|
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-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24130320241639542
|
14/03/2024
|
Shubham Bhagwan Shinde
|
1815007001WL092293
|
Shubham Bhagwan Shinde
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443919
|
|
SHUBHAM BHAGWAN SHIN
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24130320241639504
|
14/03/2024
|
Akash Dnyaneshwar Pandit
|
1815007001WL092292
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443205
|
|
AKASH DNYANESHWAR PANDIT
|
IDBI BANK(607095)
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24130320241639505
|
14/03/2024
|
Krushna Dnyaneshwar Pandit
|
1815007001WL092292
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443227
|
|
Mr. KRUSHNA DNYANESHWAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24130320241638904
|
14/03/2024
|
BHIKCHAND SAHEBRAO ALANJKAR
|
1815007001WL092242
|
BHIKCHAND SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443229
|
|
BHIKCHAND SAHEBRAO ALANJKAR
|
IDBI BANK(607095)
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24130320241638905
|
14/03/2024
|
SHANKAR SAHEBRAO ALANJKAR
|
1815007001WL092242
|
SHANKAR SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443253
|
|
SHANKAR SAHEBRAO ALA
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/100
(BAGDI)
|
1815007000NRG24130320241640559
|
14/03/2024
|
MAHESH DILIP BODKHE
|
1815007WL092333
|
MAHESH DILIP BODKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443265
|
|
Mr. Mahesh Dilip Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/15
(BAGDI)
|
1815007000NRG24130320241640567
|
14/03/2024
|
KISHOR ASHOK DAHARE
|
1815007WL092333
|
KISHOR ASHOK DAHARE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443210
|
|
KISHOR ASHOK DAHARE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007013NRG24130320241634631
|
14/03/2024
|
SUKHADEV SAKHARAM VIKHA
|
1815007013WL092033
|
SUKHADEV SAKHARAM VIKHA
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443382
|
|
Mr. SUKHDEO SAKHARAM VIKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007013NRG24130320241634632
|
14/03/2024
|
VANDANA SUKHADEV VIKHA
|
1815007013WL092033
|
VANDANA SUKHADEV VIKHA
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443754
|
|
VANDANA SUKHADEV VIK
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/207
(BAGDI)
|
1815007013NRG24130320241635202
|
14/03/2024
|
BISMILABI MUNSISHAIKH
|
1815007013WL092066
|
BISMILABI MUNSISHAIKH
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443767
|
|
BISMILABI MUNSISHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-013-001/25
(BAGDI)
|
1815007013NRG24130320241635211
|
14/03/2024
|
Yogita Sandip Bodkhe
|
1815007013WL092066
|
Yogita Sandip Bodkhe
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443759
|
|
YOGITA SANDIP BODAKH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007000NRG24130320241640576
|
14/03/2024
|
BHAMABAI SUNIL KORHALE
|
1815007WL092333
|
BHAMABAI SUNIL KORHALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443226
|
|
BHAMABAI SUNIL KORAL
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007013NRG24130320241634640
|
14/03/2024
|
ARCHANA VIJAY BODAKHE
|
1815007013WL092033
|
ARCHANA VIJAY BODAKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443757
|
|
ARCHANA VIJAY BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-013-001/381
(BAGDI)
|
1815007013NRG24130320241635212
|
14/03/2024
|
EJAJ MUNSI SHAIKH
|
1815007013WL092066
|
EJAJ MUNSI SHAIKH
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443761
|
|
EJAJ MUNSI SHAIKH
|
IDBI BANK(607095)
|
|
15
|
GANAGAPUR
|
MH-15-007-013-001/381
(BAGDI)
|
1815007013NRG24130320241635213
|
14/03/2024
|
Mobina Ijaj Shaikh
|
1815007013WL092066
|
Mobina Ijaj Shaikh
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443813
|
|
MOBINA IJAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-013-001/456
(BAGDI)
|
1815007013NRG24130320241635279
|
14/03/2024
|
MANISHA SAGAR MARKAL
|
1815007013WL092074
|
MANISHA SAGAR MARKAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443384
|
|
MANISHA SAGAR MARAKA
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-013-001/456
(BAGDI)
|
1815007013NRG24130320241635278
|
14/03/2024
|
SAGAR SURESH MARKAL
|
1815007013WL092074
|
SAGAR SURESH MARKAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443259
|
|
SAGAR SURESH MARAKAL
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-013-001/480
(BAGDI)
|
1815007013NRG24130320241635257
|
14/03/2024
|
BHARAT BALASAHEB TANPURE
|
1815007013WL092072
|
BHARAT BALASAHEB TANPURE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443260
|
|
BHARAT BALASAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-013-001/495
(BAGDI)
|
1815007000NRG24130320241640583
|
14/03/2024
|
DIPALI PRAVIN KALE
|
1815007WL092333
|
DIPALI PRAVIN KALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443261
|
|
DIPALI PRAVIN KALE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-013-001/495
(BAGDI)
|
1815007000NRG24130320241640582
|
14/03/2024
|
PRAVIN ANNASAHEB KALE
|
1815007WL092333
|
PRAVIN ANNASAHEB KALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443978
|
|
PRAVIN ANNASAHEB KAL
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-013-001/901
(BAGDI)
|
1815007013NRG24130320241634650
|
14/03/2024
|
PRATIKSA NAVNATH BODAKHE
|
1815007013WL092033
|
PRATIKSA NAVNATH BODAKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443207
|
|
Miss. Pratiksha Pandit Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GANAGAPUR
|
MH-15-007-013-001/921
(BAGDI)
|
1815007013NRG24130320241634522
|
14/03/2024
|
KALPANA SAINATH GAIKWAD
|
1815007013WL092030
|
KALPANA SAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443764
|
|
Mrs. Kalpana Sainath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
GANAGAPUR
|
MH-15-007-013-001/921
(BAGDI)
|
1815007013NRG24130320241634521
|
14/03/2024
|
SAINATH KACHRU GAIKWAD
|
1815007013WL092030
|
SAINATH KACHRU GAIKWAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443765
|
|
Mr. SAINATH KACHRU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654949
|
14/03/2024
|
ARJUN BABAN NAIK
|
1815007021WL092997
|
ARJUN BABAN NAIK
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443441
|
|
ARJUN BABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654947
|
14/03/2024
|
BABAN RANGNATH NAIK
|
1815007021WL092997
|
BABAN RANGNATH NAIK
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443221
|
|
BABAN RANGNATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654948
|
14/03/2024
|
SHIVAJI BABAN NAIK
|
1815007021WL092997
|
SHIVAJI BABAN NAIK
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443222
|
|
SHIVAJI BABAN NAIK
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/127
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654951
|
14/03/2024
|
MHASKE SANTOSH VITTHAL
|
1815007021WL092997
|
MHASKE SANTOSH VITTHAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443216
|
|
SANTOSH VITTHAL MHASKE
|
IDBI BANK(607095)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/127
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654952
|
14/03/2024
|
USHABAI SANTOSH MHASKE
|
1815007021WL092997
|
USHABAI SANTOSH MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443217
|
|
USHABAI SANTOSH MHAS
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655009
|
14/03/2024
|
CHANGDEV THAKCHAND KADUKE
|
1815007021WL092998
|
CHANGDEV THAKCHAND KADUKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443228
|
|
CHANGDEV THAKCHAND K
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655159
|
14/03/2024
|
ANSAR GAFUR SHAIKH
|
1815007021WL093001
|
ANSAR GAFUR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443756
|
|
ANSAR GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655162
|
14/03/2024
|
SHAHANABANO ANSAR SHAIKH
|
1815007021WL093001
|
SHAHANABANO ANSAR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443263
|
|
SHAHANABANO ANSAR SH
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655070
|
14/03/2024
|
BHIKA NAMDEV DUSHINGH
|
1815007021WL092999
|
BHIKA NAMDEV DUSHINGH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443753
|
|
BHIKA NAMDEV DUSHINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655013
|
14/03/2024
|
Archana Nandlal Mhaske
|
1815007021WL092998
|
Archana Nandlal Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443224
|
|
ARCHANA NANDLAL MHAS
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654962
|
14/03/2024
|
SARIKA RAMKISAN MANDLIK
|
1815007021WL092997
|
SARIKA RAMKISAN MANDLIK
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443595
|
|
Miss. KANCHAN NANASAHEB BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654965
|
14/03/2024
|
VANDANA SUKHDEV MHASKE
|
1815007021WL092997
|
VANDANA SUKHDEV MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443262
|
|
VANDANA SUKHDEV MHAS
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655174
|
14/03/2024
|
Radhabai Parasnath Mandalik
|
1815007021WL093001
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443768
|
|
RADHABAI PARASNATH M
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655032
|
14/03/2024
|
MANGALBAI BHAUSAHEB MHASKE
|
1815007021WL092998
|
MANGALBAI BHAUSAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443218
|
|
MANGALBAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656545
|
14/03/2024
|
ASHPAK AKBAR SHAIKH
|
1815007021WL093042
|
ASHPAK AKBAR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443381
|
|
ASHPAK AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654980
|
14/03/2024
|
SHUBHAM ASHOK DUSHING
|
1815007021WL092997
|
SHUBHAM ASHOK DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443763
|
|
Master SHUBHAM ASHOK DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654983
|
14/03/2024
|
GANESH PRALHAD MHASKE
|
1815007021WL092997
|
GANESH PRALHAD MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443214
|
|
Mr. GANESH PRALHAD MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654988
|
14/03/2024
|
SUNITA SURESH MHASKE
|
1815007021WL092997
|
SUNITA SURESH MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443213
|
|
SUNITA SURESH MHASKE
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654991
|
14/03/2024
|
PALLAVI BALU DUSHING
|
1815007021WL092997
|
PALLAVI BALU DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443225
|
|
PALLAVI BALU DUSHING
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655182
|
14/03/2024
|
SAMEER ISAK SHAIKH
|
1815007021WL093001
|
SAMEER ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443258
|
|
Mr. SAMIR ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655094
|
14/03/2024
|
MIRA AMOL MHASKE
|
1815007021WL092999
|
MIRA AMOL MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443380
|
|
MIRA AMOL MHASKE
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655187
|
14/03/2024
|
SHAHIN HASAN SHAIKH
|
1815007021WL093001
|
SHAHIN HASAN SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443353
|
|
M/s. Shahin Hasan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-001/518
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654996
|
14/03/2024
|
DINKAR DNYANESHWAR MHASKE
|
1815007021WL092997
|
DINKAR DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443760
|
|
Mr. DINKAR DNYANESHWAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655053
|
14/03/2024
|
ASHA EKNATH BHAGWAT
|
1815007021WL092998
|
ASHA EKNATH BHAGWAT
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443215
|
|
ASHA EKNATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655282
|
14/03/2024
|
AMOL BABASAHEB MHASKE
|
1815007021WL093003
|
AMOL BABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443440
|
|
Mr. AMOL BABASAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655280
|
14/03/2024
|
BABASAHEB BABAURAO MAHSKE
|
1815007021WL093003
|
BABASAHEB BABAURAO MAHSKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443206
|
|
BABASAHEB BABAURAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655281
|
14/03/2024
|
HIRABAI BABASAHEB MAHASKE
|
1815007021WL093003
|
HIRABAI BABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443379
|
|
HIRABAI BABASAHEB MH
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-029-001/120
(BOLEGAON)
|
1815007029NRG24140320241657897
|
14/03/2024
|
AMOL UTTAMRAO WABLE
|
1815007029WL093099
|
AMOL UTTAMRAO WABLE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443752
|
|
AMOL UTTAMRAO VABALE
|
AXIS BANK(607153)
|
|
52
|
GANAGAPUR
|
MH-15-007-029-001/282
(BOLEGAON)
|
1815007029NRG24140320241657252
|
14/03/2024
|
PUSHPA VITTHAL CHORMARE
|
1815007029WL093083
|
PUSHPA VITTHAL CHORMARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443383
|
|
MS PUSHPA VITTHAL CHORMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANAGAPUR
|
MH-15-007-029-001/282
(BOLEGAON)
|
1815007029NRG24140320241657251
|
14/03/2024
|
VITTHAL SAJANRAO CHORMARE
|
1815007029WL093083
|
VITTHAL SAJANRAO CHORMARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443209
|
|
VITTHAL SAJANRAO CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-029-001/283
(BOLEGAON)
|
1815007029NRG24140320241657992
|
14/03/2024
|
KAVITA KADUBAL FATANGADE
|
1815007029WL093108
|
KAVITA KADUBAL FATANGADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2075443776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24140320241650237
|
14/03/2024
|
MOGAL DADA KHAJEKAR
|
1815007043WL092819
|
MOGAL DADA KHAJEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443212
|
|
MOGAL DADA KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24140320241650239
|
14/03/2024
|
RAHUL MOGAL KHAJEKAR
|
1815007043WL092819
|
RAHUL MOGAL KHAJEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443758
|
|
RAHUL MOGAL KHAJEKAR
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24140320241643374
|
14/03/2024
|
SUNANDABAI RAMESH SHEWALE
|
1815007072WL092483
|
SUNANDABAI RAMESH SHEWALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443223
|
|
SUNANDABAI RAMESH SH
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-080-001/542
(MAHOLI)
|
1815007080NRG24130320241639696
|
14/03/2024
|
RANI RAHUL LANDE
|
1815007080WL092297
|
RANI RAHUL LANDE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443220
|
|
RANI RAHUL LANDE
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24130320241639779
|
14/03/2024
|
JANABAI GORAKHNATH SATPUTE
|
1815007080WL092299
|
JANABAI GORAKHNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443822
|
|
JANABAI GORAKHNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24130320241639912
|
14/03/2024
|
KRUSHNA SHEKNATH SATPUTE
|
1815007080WL092301
|
KRUSHNA SHEKNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443257
|
|
KRISHNA SHEKNATH SAT
|
BANK OF BARODA(606985)
|
|
61
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007080NRG24130320241639727
|
14/03/2024
|
RAMESH PANDARINATH LOTE
|
1815007080WL092297
|
RAMESH PANDARINATH LOTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443211
|
|
RAMESH PANDARINATH LOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007080NRG24130320241639728
|
14/03/2024
|
Sanali Ramesh Late
|
1815007080WL092297
|
Sanali Ramesh Late
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443766
|
|
SONALI RAMESH LATE
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24130320241639797
|
14/03/2024
|
Nachiket Dattu Satpute
|
1815007080WL092299
|
Nachiket Dattu Satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443821
|
|
Mr. Nachiket Dattatray Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-080-002/441
(MAHOLI)
|
1815007080NRG24130320241639913
|
14/03/2024
|
ASHOK RAMRAO SATPUTE
|
1815007080WL092301
|
ASHOK RAMRAO SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443755
|
|
ASHOK RAMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-080-002/441
(MAHOLI)
|
1815007080NRG24130320241639915
|
14/03/2024
|
ganesh ashok satpute
|
1815007080WL092301
|
ganesh ashok satpute
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443208
|
|
GANESH ASHOK SATPUTE
|
BANK OF BARODA(606985)
|
|
66
|
GANAGAPUR
|
MH-15-007-080-002/441
(MAHOLI)
|
1815007080NRG24130320241639914
|
14/03/2024
|
lakshmibai ashok satpute
|
1815007080WL092301
|
lakshmibai ashok satpute
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443254
|
|
lakshmibai ashok satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24130320241639730
|
14/03/2024
|
KANTABAI SUBHASH ITHAPE
|
1815007080WL092297
|
KANTABAI SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443255
|
|
KANTABAI SUBHASH ITH
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24130320241639731
|
14/03/2024
|
PRAKASH SUBHASH ITHAPE
|
1815007080WL092297
|
PRAKASH SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443256
|
|
PRAKASH SUBHASH ITHA
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007080NRG24130320241639729
|
14/03/2024
|
SUBHASH TANAHAJI ETHAPE
|
1815007080WL092297
|
SUBHASH TANAHAJI ETHAPE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443762
|
|
Mr. SUBHASH TANHAJI ITHAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24140320241658167
|
14/03/2024
|
ASHWINI KRUSHNA BHOJANE
|
1815007090WL093120
|
ASHWINI KRUSHNA BHOJANE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443219
|
|
ASHWINI MOTIRAM NILAKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113418
|
113418
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24130320241639516
|
14/03/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL092293
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443746
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24130320241639518
|
14/03/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL092293
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443748
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24130320241639517
|
14/03/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL092293
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443747
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24130320241639457
|
14/03/2024
|
SHAMINABI SHAMIR SHAHA
|
1815007001WL092292
|
SHAMINABI SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443750
|
|
SHAMINABI SHAMIR SHA
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24130320241639458
|
14/03/2024
|
SHOYAB SHAMIR SHAHA
|
1815007001WL092292
|
SHOYAB SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443749
|
|
SOYAB SHAMIR SHAHA
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007001NRG24120320241629497
|
14/03/2024
|
SOMNATH KALYAN SUKASHE
|
1815007001WL091765
|
SOMNATH KALYAN SUKASHE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443751
|
|
SOMNATH KALYAN SUKAS
|
BANK OF BARODA(606985)
|
|
77
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24130320241638896
|
14/03/2024
|
Dattu Ashok Alanjkar
|
1815007001WL092242
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443745
|
|
DATTU ASHOK ALANJKAR
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24130320241639570
|
14/03/2024
|
LAXMAN JALIDAR SHINDE
|
1815007001WL092293
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443744
|
|
LAXMAN JALIDAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
79
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24130320241639450
|
14/03/2024
|
Kantabai Shesharao Bhosale
|
1815007001WL092292
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443319
|
|
Kantabai Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24130320241638743
|
14/03/2024
|
MUJIP GAFUR SAYYAD
|
1815007001WL092239
|
MUJIP GAFUR SAYYAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443316
|
|
MUJIP GAFUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24130320241639519
|
14/03/2024
|
Firdos Vajed Shaikh
|
1815007001WL092293
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443478
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24130320241639461
|
14/03/2024
|
MOSIN SUBHAN SHAIKH
|
1815007001WL092292
|
MOSIN SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443425
|
|
Mr. MOSIN SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24130320241638818
|
14/03/2024
|
Sunanda Sambhaji Bhosalr
|
1815007001WL092241
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443348
|
|
SUNANDA SAMBHAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24130320241638821
|
14/03/2024
|
Rafik Dada Sayyad
|
1815007001WL092241
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443332
|
|
Rafik Dada Sayyed
|
IDFC BANK LIMITED(608117)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24130320241639615
|
14/03/2024
|
Hina Nur Shaikh
|
1815007001WL092295
|
Hina Nur Shaikh
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443338
|
|
HINA SHEKHNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639469
|
14/03/2024
|
ANSAR BASHIR SHAHA
|
1815007001WL092292
|
ANSAR BASHIR SHAHA
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443465
|
|
ANSAR BASHIR SHAH
|
BANK OF INDIA(508505)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639470
|
14/03/2024
|
NASIM ANSAR SHAHA
|
1815007001WL092292
|
NASIM ANSAR SHAHA
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443468
|
|
MR NASIM ANSAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639471
|
14/03/2024
|
Nisar Bashir Shaha
|
1815007001WL092292
|
Nisar Bashir Shaha
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443466
|
|
Nisar Bashir Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639472
|
14/03/2024
|
Rihana Nisar Shaha
|
1815007001WL092292
|
Rihana Nisar Shaha
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443467
|
|
RIHANA NISAR SHAH
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24120320241629495
|
14/03/2024
|
SHIVAJI GOVINDRAO KANADE
|
1815007001WL091765
|
SHIVAJI GOVINDRAO KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443458
|
|
SHIVAJI GOVINDRAO KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24120320241629496
|
14/03/2024
|
VARSHA SHIVAJI KANADE
|
1815007001WL091765
|
VARSHA SHIVAJI KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443460
|
|
VARSHA SHIVAJI KANADE
|
BANK OF INDIA(508505)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-003/124
(SHAHAPUR)
|
1815007001NRG24130320241638753
|
14/03/2024
|
APPASAHEB BHAGWAN CHAUTHE
|
1815007001WL092239
|
APPASAHEB BHAGWAN CHAUTHE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443356
|
|
APPASAHEB BHAGWAN CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-003/133
(SHAHAPUR)
|
1815007001NRG24120320241629337
|
14/03/2024
|
SANTOSH BAJIRAO SHINDE
|
1815007001WL091761
|
SANTOSH BAJIRAO SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443357
|
|
SANTOSH BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24130320241639743
|
14/03/2024
|
Anita Navnath Kanade
|
1815007001WL092298
|
Anita Navnath Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443322
|
|
ANITA NAVANATH KANADE
|
BANK OF INDIA(508505)
|
|
95
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24130320241639742
|
14/03/2024
|
Navnath Janardhan Kanade
|
1815007001WL092298
|
Navnath Janardhan Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443298
|
|
NAVNATH JANARDHAN KANADE
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-003/20
(SHAHAPUR)
|
1815007001NRG24130320241638758
|
14/03/2024
|
Shubham Rajendra Vyavhare
|
1815007001WL092239
|
Shubham Rajendra Vyavhare
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443464
|
|
SHUBHAM RAJENDRA VYAWHARE
|
BANK OF INDIA(508505)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24130320241638761
|
14/03/2024
|
Gunfa Santosh Sukase
|
1815007001WL092239
|
Gunfa Santosh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443474
|
|
GUMFA SANTOSH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24130320241638759
|
14/03/2024
|
Rukhmnbai Pandit Sukase
|
1815007001WL092239
|
Rukhmnbai Pandit Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443476
|
|
Rukhmnbai Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24120320241629502
|
14/03/2024
|
SATISH KARBHARI KANADE
|
1815007001WL091765
|
SATISH KARBHARI KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443461
|
|
Mr. SATISH KARBHARI KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24130320241639748
|
14/03/2024
|
DATTU SOPAN SUKASE
|
1815007001WL092298
|
DATTU SOPAN SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443345
|
|
DATTU SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24130320241639747
|
14/03/2024
|
KRUSHNA SOPAN SUKASE
|
1815007001WL092298
|
KRUSHNA SOPAN SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443311
|
|
KRUSHNA SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24130320241639749
|
14/03/2024
|
Vimal Dattu Sukase
|
1815007001WL092298
|
Vimal Dattu Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443346
|
|
Vimal Dattu Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24130320241638767
|
14/03/2024
|
Anita Yogesh Sukase
|
1815007001WL092239
|
Anita Yogesh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443475
|
|
ANITA YOGESH SUKASE
|
IDBI BANK(607095)
|
|
104
|
GANAGAPUR
|
MH-15-007-001-003/39
(SHAHAPUR)
|
1815007001NRG24120320241629551
|
14/03/2024
|
ASHA KACHRU SHINDE
|
1815007001WL091766
|
ASHA KACHRU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443453
|
|
AASHABAI KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
105
|
GANAGAPUR
|
MH-15-007-001-003/39
(SHAHAPUR)
|
1815007001NRG24120320241629550
|
14/03/2024
|
KACHRU MOHAN SHINDE
|
1815007001WL091766
|
KACHRU MOHAN SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443452
|
|
KACHRU MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-001-003/45
(SHAHAPUR)
|
1815007001NRG24130320241639474
|
14/03/2024
|
ASHOK KACHRU KANADE
|
1815007001WL092292
|
ASHOK KACHRU KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443451
|
|
ASHOK KACHRU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GANAGAPUR
|
MH-15-007-001-003/45
(SHAHAPUR)
|
1815007001NRG24130320241639475
|
14/03/2024
|
GIRJABAI ASHOK KANADE
|
1815007001WL092292
|
GIRJABAI ASHOK KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443454
|
|
GIRJABAI ASHOK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-001-003/46
(SHAHAPUR)
|
1815007001NRG24120320241629552
|
14/03/2024
|
DATTU KAKASAHEB SHINDE
|
1815007001WL091766
|
DATTU KAKASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443377
|
|
DATTU KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-001-003/46
(SHAHAPUR)
|
1815007001NRG24120320241629553
|
14/03/2024
|
SHINDE
|
1815007001WL091766
|
SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443376
|
|
SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24120320241629339
|
14/03/2024
|
Rajendra Daulat Shinde
|
1815007001WL091761
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443334
|
|
Rajendra Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-001-003/50
(SHAHAPUR)
|
1815007001NRG24130320241638831
|
14/03/2024
|
Walmik Rajendra Shinde
|
1815007001WL092241
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443472
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24130320241639524
|
14/03/2024
|
Kokila Babasaheb Pradhan
|
1815007001WL092293
|
Kokila Babasaheb Pradhan
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443326
|
|
KOKILA BABASAHEB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24130320241638832
|
14/03/2024
|
BARIKARAN MAHADU SHINDE
|
1815007001WL092241
|
BARIKARAN MAHADU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443365
|
|
BARAKU MHASU SHINDE
|
BANK OF INDIA(508505)
|
|
114
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24130320241638834
|
14/03/2024
|
Bhagwan Barku Shinde
|
1815007001WL092241
|
Bhagwan Barku Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443318
|
|
BHAGWAN BARKU SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24130320241638833
|
14/03/2024
|
SHANTABAI BARIKARAN SHINDE
|
1815007001WL092241
|
SHANTABAI BARIKARAN SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443366
|
|
SHANTABAI BARIKARAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24120320241629341
|
14/03/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL091761
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443426
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24130320241638841
|
14/03/2024
|
Akash Krushna Shinde
|
1815007001WL092241
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443463
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24130320241638840
|
14/03/2024
|
GIJABAI KRUSHNA SHINDE
|
1815007001WL092241
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443361
|
|
JIJABAI SHINDE
|
BANK OF INDIA(508505)
|
|
119
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24130320241638839
|
14/03/2024
|
KRUSHNA JAGANNATH SHINDE
|
1815007001WL092241
|
KRUSHNA JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443337
|
|
KRUSHNA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-001-003/649
(SHAHAPUR)
|
1815007001NRG24120320241629517
|
14/03/2024
|
Arti Sandip Kanade
|
1815007001WL091765
|
Arti Sandip Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443483
|
|
ARTI SANDIP KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-001-003/649
(SHAHAPUR)
|
1815007001NRG24120320241629515
|
14/03/2024
|
Hanuman Eknath Kanade
|
1815007001WL091765
|
Hanuman Eknath Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443335
|
|
Hanuman Eknath Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24120320241629557
|
14/03/2024
|
Gajanan Ramdas Dod
|
1815007001WL091766
|
Gajanan Ramdas Dod
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443481
|
|
Gajanan Ramdas Dod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007001NRG24130320241639485
|
14/03/2024
|
GANESH NANASAHEB KANADE
|
1815007001WL092292
|
GANESH NANASAHEB KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443424
|
|
GANESH NANASAHEB KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007001NRG24130320241639484
|
14/03/2024
|
NANASAHEB RAIBHAN KANADE
|
1815007001WL092292
|
NANASAHEB RAIBHAN KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443409
|
|
NANASAHEB RAIBHAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24130320241639660
|
14/03/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL092296
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443368
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
126
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24130320241639659
|
14/03/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL092296
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443369
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24120320241629346
|
14/03/2024
|
SUMANBAI MANSUB BHARAD
|
1815007001WL091761
|
SUMANBAI MANSUB BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443415
|
|
SUMANBAI MANSUB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24120320241629347
|
14/03/2024
|
Yogesh Mansub Bharad
|
1815007001WL091761
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443328
|
|
Yogesh Mansub Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24130320241639527
|
14/03/2024
|
tarabai Somnath Shinde
|
1815007001WL092293
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443315
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
|
130
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24130320241638853
|
14/03/2024
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007001WL092241
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443293
|
|
DNYANESHWAR MURALIDHAR ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24130320241638855
|
14/03/2024
|
MAHESH DNYANESHWAR ALANJKAR
|
1815007001WL092241
|
MAHESH DNYANESHWAR ALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443418
|
|
MAHESH DNYANESHWER AALAJKAR
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24130320241638854
|
14/03/2024
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007001WL092241
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443350
|
|
PARVATABAI DNYANESHWAR ALANJKAR
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24120320241629348
|
14/03/2024
|
Gorakh Bapu Shinde
|
1815007001WL091761
|
Gorakh Bapu Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443296
|
|
Gorakh Bapu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24120320241629350
|
14/03/2024
|
Kartik Gorakh Shinde
|
1815007001WL091761
|
Kartik Gorakh Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443317
|
|
Kartik Gorakh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24130320241638776
|
14/03/2024
|
AMBADAS MURLIDHAR GAWARE
|
1815007001WL092239
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443363
|
|
AMBADAS MURLIDHAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24130320241638777
|
14/03/2024
|
NIRMALABAI AMBADAS GAWARE
|
1815007001WL092239
|
NIRMALABAI AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443420
|
|
NIRMALABAI GAWARE
|
BANK OF INDIA(508505)
|
|
137
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24130320241638780
|
14/03/2024
|
Santosh Ambadas Gaware
|
1815007001WL092239
|
Santosh Ambadas Gaware
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443330
|
|
MR SANTOSH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24130320241638778
|
14/03/2024
|
SOMINATH AMBADAS GAWARE
|
1815007001WL092239
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443324
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
|
139
|
GANAGAPUR
|
MH-15-007-001-004/136
(SHAHAPUR)
|
1815007001NRG24130320241639529
|
14/03/2024
|
Tarabai Patilba Shinde
|
1815007001WL092293
|
Tarabai Patilba Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443449
|
|
TARABAI PATILBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24130320241638857
|
14/03/2024
|
Namdev Bandu Gaware
|
1815007001WL092241
|
Namdev Bandu Gaware
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443307
|
|
NAMDEO BANDU GAVARE
|
BANK OF INDIA(508505)
|
|
141
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24130320241638859
|
14/03/2024
|
NARAYAN NAMDEV GAWARE
|
1815007001WL092241
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443299
|
|
NARAYAN NAMDEO GAVARE
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-001-004/155
(SHAHAPUR)
|
1815007001NRG24130320241639624
|
14/03/2024
|
KAMLABAI SOMNATH GAWARE
|
1815007001WL092295
|
KAMLABAI SOMNATH GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443343
|
|
KAMALBAI SOMNATH GAWARE
|
BANK OF INDIA(508505)
|
|
143
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24130320241638860
|
14/03/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL092241
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443362
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24130320241639625
|
14/03/2024
|
PRALHAD ANNASAHEB GAWARE
|
1815007001WL092295
|
PRALHAD ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443344
|
|
MR PRALHAD ANNASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24130320241639487
|
14/03/2024
|
JIJABAI UTTAM SHINDE
|
1815007001WL092292
|
JIJABAI UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443364
|
|
JIJABAI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24130320241639486
|
14/03/2024
|
NARAYAN UTTAM SHINDE
|
1815007001WL092292
|
NARAYAN UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443358
|
|
NARAYAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24130320241639488
|
14/03/2024
|
Rohan Narayan Shinde
|
1815007001WL092292
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443329
|
|
ROHIT NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
148
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24130320241639626
|
14/03/2024
|
KACHARU TRIMBAK AWARE
|
1815007001WL092295
|
KACHARU TRIMBAK AWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443414
|
|
KACHARU TRIMBAK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24130320241639627
|
14/03/2024
|
NANDABAI KACHRU AWARE
|
1815007001WL092295
|
NANDABAI KACHRU AWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443360
|
|
NANDABAI KACHRU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24130320241639532
|
14/03/2024
|
Komal Tushar Shinde
|
1815007001WL092293
|
Komal Tushar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443487
|
|
Komal Tushar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24130320241639531
|
14/03/2024
|
Tushar Dilip Shinde
|
1815007001WL092293
|
Tushar Dilip Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443419
|
|
TUSHAR DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24130320241639535
|
14/03/2024
|
KAMLABAI BHANUDAS GAWARE
|
1815007001WL092293
|
KAMLABAI BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443371
|
|
KAMLABAI BHANUDAS GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24130320241639533
|
14/03/2024
|
SHEKNATH BHANUDAS GAWARE
|
1815007001WL092293
|
SHEKNATH BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443372
|
|
SHEKHANATH BHANUDAS GAVARE
|
BANK OF INDIA(508505)
|
|
154
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24130320241639534
|
14/03/2024
|
VIMAL SHEKNATH GAWARE
|
1815007001WL092293
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
22/03/2024
|
|
2075443378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24130320241639537
|
14/03/2024
|
Divya Sunil Shinde
|
1815007001WL092293
|
Divya Sunil Shinde
|
00048
|
BKID0000684
|
269
|
269
|
Processed
|
22/03/2024
|
|
2075443477
|
|
MRS DIVYA BALU VAKLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24130320241639536
|
14/03/2024
|
SUNIL DYANESHWAR SHINDE
|
1815007001WL092293
|
SUNIL DYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443300
|
|
SUNIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
157
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24130320241638861
|
14/03/2024
|
POPAT RUSTAM SHINDE
|
1815007001WL092241
|
POPAT RUSTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443427
|
|
Mr. Popat Rustum Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24120320241629527
|
14/03/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL091765
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443303
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24130320241639539
|
14/03/2024
|
Anita Bhagwan Shinde
|
1815007001WL092293
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443473
|
|
Anita Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24130320241639540
|
14/03/2024
|
Shital Krishna Shinde
|
1815007001WL092293
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443354
|
|
SHITAL KRISHANA SHINDE
|
BANK OF INDIA(508505)
|
|
161
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24130320241639541
|
14/03/2024
|
Vimal Sudhakar Shinde
|
1815007001WL092293
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443355
|
|
VIMAL SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANAGAPUR
|
MH-15-007-001-004/191
(SHAHAPUR)
|
1815007001NRG24130320241639543
|
14/03/2024
|
BHAUSAHEB SURYABHAN GAWAERE
|
1815007001WL092293
|
BHAUSAHEB SURYABHAN GAWAERE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443310
|
|
BHAUSAHEB SURYABHAN GAVARE
|
BANK OF INDIA(508505)
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24120320241629529
|
14/03/2024
|
Jayshri Rajendra Shinde
|
1815007001WL091765
|
Jayshri Rajendra Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443455
|
|
JAYSHRI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
164
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24120320241629528
|
14/03/2024
|
RAJENDRA KASHINATH SHINDE
|
1815007001WL091765
|
RAJENDRA KASHINATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443450
|
|
RAJENDRA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
165
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24130320241639548
|
14/03/2024
|
BAPU CHATRABHUJ SHINDE
|
1815007001WL092293
|
BAPU CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443406
|
|
BAPU CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
166
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24130320241639546
|
14/03/2024
|
CHANDRABHUJ KACHRU SHINDE
|
1815007001WL092293
|
CHANDRABHUJ KACHRU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443421
|
|
CHANDRABHUJ KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24130320241639549
|
14/03/2024
|
GANESH CHATRABHUJ SHINDE
|
1815007001WL092293
|
GANESH CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443417
|
|
MASTER GANESH CHHATRUBHUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24130320241639547
|
14/03/2024
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007001WL092293
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443407
|
|
MUKTABAI CHATRABHUJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-001-004/222
(SHAHAPUR)
|
1815007001NRG24130320241638783
|
14/03/2024
|
PADMABAI
|
1815007001WL092239
|
PADMABAI
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443375
|
|
PADMABAI BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24130320241639552
|
14/03/2024
|
JAILIDHAR KISAN SHINDE
|
1815007001WL092293
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443359
|
|
JALINDAR KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24130320241639553
|
14/03/2024
|
SHINDE
|
1815007001WL092293
|
SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443410
|
|
SUMAN JAILANDER SHINDE
|
BANK OF INDIA(508505)
|
|
172
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24120320241629392
|
14/03/2024
|
Krushna Ravji Shinde
|
1815007001WL091763
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443459
|
|
KRUSHNA RAVJI SHINDE
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24130320241638880
|
14/03/2024
|
Vaibhav Vaijinath Alanjkar
|
1815007001WL092242
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443469
|
|
VAIBHAV VAIJINATH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24130320241638864
|
14/03/2024
|
Parmeshwar Panditrao Alanjkar
|
1815007001WL092241
|
Parmeshwar Panditrao Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443349
|
|
PARMESHWAR PANDITRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
175
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24130320241638882
|
14/03/2024
|
PAWAR
|
1815007001WL092242
|
PAWAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443408
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24130320241639554
|
14/03/2024
|
BANSI KACHRU SHINDE
|
1815007001WL092293
|
BANSI KACHRU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443309
|
|
BANSI KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24130320241639556
|
14/03/2024
|
PRAVIN BANSI SHINDE
|
1815007001WL092293
|
PRAVIN BANSI SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443339
|
|
PRAVIN BANSI SHINDE
|
BANK OF INDIA(508505)
|
|
178
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24130320241639555
|
14/03/2024
|
VITHABAI BANSI SHINDE
|
1815007001WL092293
|
VITHABAI BANSI SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443340
|
|
VITHABAI BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-001-004/333
(SHAHAPUR)
|
1815007001NRG24130320241638865
|
14/03/2024
|
BHAGWAN BHAGINATH GAWARE
|
1815007001WL092241
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443347
|
|
BHAGAVAN BHAGINATH GAVARE
|
BANK OF INDIA(508505)
|
|
180
|
GANAGAPUR
|
MH-15-007-001-004/334
(SHAHAPUR)
|
1815007001NRG24130320241639633
|
14/03/2024
|
BHIMABAI CHANDRBHAN ALANJKAR
|
1815007001WL092295
|
BHIMABAI CHANDRBHAN ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443428
|
|
BHIMABAI CHANDRABHAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
181
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24120320241629534
|
14/03/2024
|
BABASAHEB DIGAMABAR SHINDE
|
1815007001WL091765
|
BABASAHEB DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443288
|
|
BABASAHEB DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24120320241629533
|
14/03/2024
|
JIJABAI DIGAMABAR SHINDE
|
1815007001WL091765
|
JIJABAI DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443289
|
|
JIJABAI DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24120320241629535
|
14/03/2024
|
USHA BABASAHEB SHINDE
|
1815007001WL091765
|
USHA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443297
|
|
USHA BABASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
184
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24130320241638884
|
14/03/2024
|
ABASAHEB RAOSAHEB SHINDE
|
1815007001WL092242
|
ABASAHEB RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443313
|
|
ABASAHEB RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24130320241638885
|
14/03/2024
|
DEVKABAI ABASAHEB SHINDE
|
1815007001WL092242
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443312
|
|
DEVKABAI ABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24130320241639489
|
14/03/2024
|
PRAKASH DHONDIRAM MAHALE
|
1815007001WL092292
|
PRAKASH DHONDIRAM MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443413
|
|
PRAKASH DHONDIRAM MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24130320241638889
|
14/03/2024
|
JANKABAI RAMNATH SHINDE
|
1815007001WL092242
|
JANKABAI RAMNATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443294
|
|
JANKABAI RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24130320241638888
|
14/03/2024
|
RAMNATH PARBHAT SHINDE
|
1815007001WL092242
|
RAMNATH PARBHAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443295
|
|
RAMNATH PARBHAT SHINDE
|
BANK OF INDIA(508505)
|
|
189
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24130320241639558
|
14/03/2024
|
KALABAI PARBHAT SHINDE
|
1815007001WL092293
|
KALABAI PARBHAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443373
|
|
KALABAI PARABHAT SHINDE
|
BANK OF INDIA(508505)
|
|
190
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24130320241638866
|
14/03/2024
|
AASARABAI HANUMAN BHARAD
|
1815007001WL092241
|
AASARABAI HANUMAN BHARAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443306
|
|
ASARABAI BHAUSAHEB BHARAD
|
BANK OF INDIA(508505)
|
|
191
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24130320241639496
|
14/03/2024
|
Gopal Pandurang Pandit
|
1815007001WL092292
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443471
|
|
GOPAL PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24130320241639493
|
14/03/2024
|
PANDURANG MAROTI PANDIT
|
1815007001WL092292
|
PANDURANG MAROTI PANDIT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443304
|
|
PANDURANG MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24130320241639497
|
14/03/2024
|
Tushar Dattatry Pandit
|
1815007001WL092292
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443485
|
|
PANDIT TUSHAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24130320241638787
|
14/03/2024
|
BHARAT TATYARAO ALAJKAR
|
1815007001WL092239
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443341
|
|
BHARAT TATERAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24130320241638788
|
14/03/2024
|
RADHA BHARAT ALAJKAR
|
1815007001WL092239
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443342
|
|
RADHA BHARAT ALAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24130320241639499
|
14/03/2024
|
KAVITA KRUSHNA MAHALE
|
1815007001WL092292
|
KAVITA KRUSHNA MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443456
|
|
Mr. Kavita Krushna Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24130320241639498
|
14/03/2024
|
KRUSHNA ANNASAHEB MAHALE
|
1815007001WL092292
|
KRUSHNA ANNASAHEB MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443412
|
|
KRISHNA ANNASAHEB MAHALE
|
BANK OF INDIA(508505)
|
|
198
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007001NRG24120320241629359
|
14/03/2024
|
Sonali Nanasaheb Shinde
|
1815007001WL091761
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443327
|
|
SONALI NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
199
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24130320241639636
|
14/03/2024
|
Ganesh Mansub Shinde
|
1815007001WL092295
|
Ganesh Mansub Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443302
|
|
GANESH MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
200
|
GANAGAPUR
|
MH-15-007-001-004/378
(SHAHAPUR)
|
1815007001NRG24130320241638789
|
14/03/2024
|
SHIVAJI NARAYAN ALANJKAR
|
1815007001WL092239
|
SHIVAJI NARAYAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443320
|
|
SHIVAJI NARAYAN ALANJAKAR
|
BANK OF INDIA(508505)
|
|
201
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24130320241639638
|
14/03/2024
|
PUNJARAM VAKAR BHAGAT
|
1815007001WL092295
|
PUNJARAM VAKAR BHAGAT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443405
|
|
PUNJARAM VAKAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24130320241639639
|
14/03/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL092295
|
SHANTABAI PUNJARAM BHAGAT
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443404
|
|
SHANTABAI PUNJARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
203
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24130320241639566
|
14/03/2024
|
ARJUN RAMESH SHINDE
|
1815007001WL092293
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443336
|
|
ARJUN RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24130320241639565
|
14/03/2024
|
JANABAI RAMESH SHINDE
|
1815007001WL092293
|
JANABAI RAMESH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443422
|
|
JANABAI SHINDE
|
BANK OF INDIA(508505)
|
|
205
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24130320241639564
|
14/03/2024
|
RAMESH KACHRU SHINDE
|
1815007001WL092293
|
RAMESH KACHRU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443423
|
|
RAMESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-001-004/543
(SHAHAPUR)
|
1815007001NRG24130320241639506
|
14/03/2024
|
BHARTABAI PRAKASH SHINDE
|
1815007001WL092292
|
BHARTABAI PRAKASH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443374
|
|
BHARTI PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
207
|
GANAGAPUR
|
MH-15-007-001-004/564
(SHAHAPUR)
|
1815007001NRG24130320241639567
|
14/03/2024
|
Anil Dnyaneshwar Shinde
|
1815007001WL092293
|
Anil Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443462
|
|
ANIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
208
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24130320241638893
|
14/03/2024
|
Namdev Damodhar Hiwale
|
1815007001WL092242
|
Namdev Damodhar Hiwale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443301
|
|
Mr. NAMDEV DAMODHAR HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007001NRG24130320241639507
|
14/03/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL092292
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443457
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24120320241629363
|
14/03/2024
|
Amol Shesharao Shinde
|
1815007001WL091761
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443416
|
|
Amol Shesharao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24120320241629579
|
14/03/2024
|
Anil Kisan Shinde
|
1815007001WL091766
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2075443480
|
Invalid Bank Identifier
|
|
|
|
212
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24120320241629366
|
14/03/2024
|
Kisan Bapurao Shinde
|
1815007001WL091761
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443314
|
|
Kisan Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24130320241638897
|
14/03/2024
|
Mangal Dattu Alanjkar
|
1815007001WL092242
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443484
|
|
MANGAL KARBHARI SHIN
|
BANK OF BARODA(606985)
|
|
214
|
GANAGAPUR
|
MH-15-007-001-004/649
(SHAHAPUR)
|
1815007001NRG24130320241638871
|
14/03/2024
|
Alakabai Rustum Alanjkar
|
1815007001WL092241
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443321
|
|
ALKABAI RUSTUM ALANJKAR
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24120320241629581
|
14/03/2024
|
APPASAHEB KAILASH AALANJKAR
|
1815007001WL091766
|
APPASAHEB KAILASH AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443305
|
|
APPASAHEB KAILASH ALANJKAR
|
BANK OF INDIA(508505)
|
|
216
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24130320241639653
|
14/03/2024
|
BHAGWAN KAILAS AADANJKAR
|
1815007001WL092295
|
BHAGWAN KAILAS AADANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443308
|
|
BHAGWAN KAILASHRAO AALANGKAR
|
BANK OF INDIA(508505)
|
|
217
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24130320241639654
|
14/03/2024
|
Vaishali Appasaheb Alanjkar
|
1815007001WL092295
|
Vaishali Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443470
|
|
VAISHALI APPASAHEB ALNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24130320241638903
|
14/03/2024
|
RUKHMANBAI SAHENRAO ADANJKAR
|
1815007001WL092242
|
RUKHMANBAI SAHENRAO ADANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443370
|
|
RUKHMANBAI SAHENRAO ADANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24130320241639657
|
14/03/2024
|
Alkabai Baburao Shinde
|
1815007001WL092295
|
Alkabai Baburao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443333
|
|
Alkabai Baburao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24130320241639658
|
14/03/2024
|
Hanuman Baburao Shinde
|
1815007001WL092295
|
Hanuman Baburao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443482
|
|
Mr. Hanuman Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GANAGAPUR
|
MH-15-007-001-004/99
(SHAHAPUR)
|
1815007001NRG24130320241639514
|
14/03/2024
|
PUSHPA
|
1815007001WL092292
|
PUSHPA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443367
|
|
PUSHPA MACHINDRA BHARAD
|
BANK OF INDIA(508505)
|
|
222
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007009NRG24130320241634868
|
14/03/2024
|
NIRMALA RAMESHWAR THOMBARE
|
1815007009WL092043
|
NIRMALA RAMESHWAR THOMBARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443292
|
|
NIRMALA RAMESHWAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007009NRG24130320241634867
|
14/03/2024
|
RAMESHWAR GOPINATH THOMBARE
|
1815007009WL092043
|
RAMESHWAR GOPINATH THOMBARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443291
|
|
RAMESHWAR GOPINATH THOMBARE
|
BANK OF INDIA(508505)
|
|
224
|
GANAGAPUR
|
MH-15-007-011-002/105
(BABHULGAON)
|
1815007011NRG24130320241642360
|
14/03/2024
|
Bharat Madhukar Khandagale
|
1815007011WL092448
|
Bharat Madhukar Khandagale
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2075443448
|
|
BHARAT MADHUKAR KHANDAGALE
|
BANK OF INDIA(508505)
|
|
225
|
GANAGAPUR
|
MH-15-007-011-002/586
(BABHULGAON)
|
1815007011NRG24130320241642072
|
14/03/2024
|
RUSHIKESH MANSUB JADHAV
|
1815007011WL092435
|
RUSHIKESH MANSUB JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443331
|
|
RUSHIKESH MANSUB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24140320241646398
|
14/03/2024
|
MOTILAL AMBARSHING SULANE
|
1815007045WL092652
|
MOTILAL AMBARSHING SULANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443351
|
|
MOTILAL AMBARSHING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24140320241646399
|
14/03/2024
|
VALABAI MOTILAL SULANE
|
1815007045WL092652
|
VALABAI MOTILAL SULANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443352
|
|
Mrs. Walabai Motilal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24140320241646426
|
14/03/2024
|
DEVDHAN MAHASING NAYMANE
|
1815007045WL092652
|
DEVDHAN MAHASING NAYMANE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443486
|
|
DEVDHAN MAHASING NAYMANE
|
BANK OF INDIA(508505)
|
|
229
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24140320241646429
|
14/03/2024
|
RUKHAMANBAI VITTHALSING GUSINGE
|
1815007045WL092652
|
RUKHAMANBAI VITTHALSING GUSINGE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443411
|
|
RUKHAMANBAI VITTHALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657161
|
14/03/2024
|
ROHIT VILAS PAWAR
|
1815007077WL093083
|
ROHIT VILAS PAWAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443479
|
|
Master ROHIT VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657158
|
14/03/2024
|
VILAS KARBHARI PAWAR
|
1815007077WL093083
|
VILAS KARBHARI PAWAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443290
|
|
VILAS KARBHARI PAWAR
|
BANK OF INDIA(508505)
|
|
232
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007077NRG24070320241576907
|
14/03/2024
|
SITARAM VITTAL PAWAR
|
1815007077WL088986
|
SITARAM VITTAL PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443325
|
|
SITARAM VITTAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249623
|
249623
|
|
|
|
|
|
|
|
|
233
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24120320241629290
|
14/03/2024
|
KIRAN SHIVAJI ALANJAKAR
|
1815007001WL091760
|
KIRAN SHIVAJI ALANJAKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443777
|
|
KIRAN SHIVAJI ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24130320241639495
|
14/03/2024
|
CHABABAI MAROTI PANDIT
|
1815007001WL092292
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443850
|
|
CHABABAI MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24130320241639494
|
14/03/2024
|
DATTU MAROTI PANDIT
|
1815007001WL092292
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443849
|
|
DATTATRAY MAROTIRAO PANDIT
|
IDBI BANK(607095)
|
|
236
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655064
|
14/03/2024
|
KAILASH LAHANU MNDALIK
|
1815007021WL092999
|
KAILASH LAHANU MNDALIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443386
|
|
KAILASH LAHANU MNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655065
|
14/03/2024
|
KAVERI KAILAS MANDLIK
|
1815007021WL092999
|
KAVERI KAILAS MANDLIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443401
|
|
KAVERI KAILAS MANDALIK
|
IDBI BANK(607095)
|
|
238
|
GANAGAPUR
|
MH-15-007-021-001/156
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654954
|
14/03/2024
|
SHIVNATH MADHUKAR MHASKE
|
1815007021WL092997
|
SHIVNATH MADHUKAR MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443542
|
|
Mr. SHIVNATH MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655161
|
14/03/2024
|
BANO GAFUR SHAIKH
|
1815007021WL093001
|
BANO GAFUR SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443963
|
|
BANO GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655160
|
14/03/2024
|
GAFUR RASUL SHAIKH
|
1815007021WL093001
|
GAFUR RASUL SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443920
|
|
GAFUR RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655073
|
14/03/2024
|
BHAUSAHEB SAKHAHARI KALUNKE
|
1815007021WL092999
|
BHAUSAHEB SAKHAHARI KALUNKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443402
|
|
Mr. BHAUSAHEB SAKAHARI KALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GANAGAPUR
|
MH-15-007-021-001/262
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655077
|
14/03/2024
|
HIRAMAN MAGANRAO DUSING
|
1815007021WL092999
|
HIRAMAN MAGANRAO DUSING
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443958
|
|
HIRAMAN MAGANRAO DUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654967
|
14/03/2024
|
SHIVAJI SAKAHARI NAIK
|
1815007021WL092997
|
SHIVAJI SAKAHARI NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443387
|
|
Mr. Shivaji Sakhahari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655173
|
14/03/2024
|
VAISHALI VILAS MANDLIK
|
1815007021WL093001
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443396
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654969
|
14/03/2024
|
AMOL SANJAY DUSHING
|
1815007021WL092997
|
AMOL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443680
|
|
Mr. AMOL SANJAY DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654970
|
14/03/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL092997
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443682
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654971
|
14/03/2024
|
MACHHINDRA DATTU MANDALIK
|
1815007021WL092997
|
MACHHINDRA DATTU MANDALIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443400
|
|
MACHIDR DATTU MANDALIK
|
IDBI BANK(607095)
|
|
248
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654974
|
14/03/2024
|
SONALI JALINDAR MANDALIK
|
1815007021WL092997
|
SONALI JALINDAR MANDALIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443795
|
|
SONALI JALINDAR MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANAGAPUR
|
MH-15-007-021-001/405
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655027
|
14/03/2024
|
REKHA DYANESHWAR MHASKE
|
1815007021WL092998
|
REKHA DYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443432
|
|
REKHA DYANESHWAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655028
|
14/03/2024
|
GAJANAN ASARAM MHASKE
|
1815007021WL092998
|
GAJANAN ASARAM MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443389
|
|
Mr. Gajanan Aasaram Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655030
|
14/03/2024
|
NANDA SANJAY MHASKE
|
1815007021WL092998
|
NANDA SANJAY MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443548
|
|
NANDA SANJAY MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655029
|
14/03/2024
|
SANJAY GAJANAN MHASKE
|
1815007021WL092998
|
SANJAY GAJANAN MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443447
|
|
Mr. Sanjay Gajanan Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654979
|
14/03/2024
|
RAMABAI ASHOK DUSHING
|
1815007021WL092997
|
RAMABAI ASHOK DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443555
|
|
Mrs. Ramabai Ashok Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655093
|
14/03/2024
|
AMOL SUDAM MHASKE
|
1815007021WL092999
|
AMOL SUDAM MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443562
|
|
AMOL SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-021-001/523
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656549
|
14/03/2024
|
YASMIN SHAKIL SHAIKH
|
1815007021WL093042
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443443
|
|
Yasmin Shakil Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655097
|
14/03/2024
|
MANGLABAI TUDSHIRAM DUSHING
|
1815007021WL092999
|
MANGLABAI TUDSHIRAM DUSHING
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443446
|
|
Mrs. MANGALBAI TULSIRAM DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24140320241650245
|
14/03/2024
|
YUSUF CHANDKHA PATHAN
|
1815007043WL092819
|
YUSUF CHANDKHA PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443532
|
|
Mr. YUSUF CHANDKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650261
|
14/03/2024
|
VIKRAM MARUTI KAKDE
|
1815007043WL092819
|
VIKRAM MARUTI KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443533
|
|
VIKRAM MAROTIRAO KAK
|
BANK OF BARODA(606985)
|
|
259
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24140320241650279
|
14/03/2024
|
PRITEE DINESH SHINDE
|
1815007043WL092819
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443934
|
|
Miss. PRITEE DINESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24140320241650314
|
14/03/2024
|
ASHABAI KADU BANE
|
1815007043WL092819
|
ASHABAI KADU BANE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443929
|
|
ASHABAI KADU WANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24140320241650313
|
14/03/2024
|
SANGITA SAINATH BANE
|
1815007043WL092819
|
SANGITA SAINATH BANE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443928
|
|
SANGITA SAINATH BANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24130320241639916
|
14/03/2024
|
GANPAT JANARDHAN SATPUTE
|
1815007080WL092301
|
GANPAT JANARDHAN SATPUTE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443531
|
|
Mr. GANPAT JANARDAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48798
|
48798
|
|
|
|
|
|
|
|
|
263
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24130320241639663
|
14/03/2024
|
Kavita Vikram Alanjkar
|
1815007001WL092296
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443898
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GANAGAPUR
|
MH-15-007-039-001/249
(KASODA)
|
1815007039NRG24120320241628297
|
14/03/2024
|
Dadasaheb gangadhar navale
|
1815007039WL091715
|
Dadasaheb gangadhar navale
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443517
|
|
Mr. DADASAHEB GANGADHAR NAVLE
|
INDIAN BANK(607105)
|
|
265
|
GANAGAPUR
|
MH-15-007-039-001/280
(KASODA)
|
1815007039NRG24120320241628350
|
14/03/2024
|
Ganesh dattu gaikawad
|
1815007039WL091716
|
Ganesh dattu gaikawad
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443530
|
|
Ganesh dattu gaikawad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-039-001/280
(KASODA)
|
1815007039NRG24120320241628351
|
14/03/2024
|
vandana ganesh gaikwad
|
1815007039WL091716
|
vandana ganesh gaikwad
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443883
|
|
VANDANA GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GANAGAPUR
|
MH-15-007-039-001/300
(KASODA)
|
1815007039NRG24120320241628353
|
14/03/2024
|
AKSHAY TUKARAM VAIDYA
|
1815007039WL091716
|
AKSHAY TUKARAM VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443781
|
|
AKSHAY TUKARAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-039-001/379
(KASODA)
|
1815007039NRG24120320241628370
|
14/03/2024
|
RAHIBAI SANJU SAWANT
|
1815007039WL091716
|
RAHIBAI SANJU SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443677
|
|
RAHIBAI SANJU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-039-001/379
(KASODA)
|
1815007039NRG24120320241628369
|
14/03/2024
|
SANJAY DAMODHAR SAWANT
|
1815007039WL091716
|
SANJAY DAMODHAR SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443524
|
|
Mr. SANJAY DAMODHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
GANAGAPUR
|
MH-15-007-039-001/385
(KASODA)
|
1815007039NRG24120320241628371
|
14/03/2024
|
GANESH VINAYAK BANKAR
|
1815007039WL091716
|
GANESH VINAYAK BANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443535
|
|
GANESH VINAYAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-039-001/385
(KASODA)
|
1815007039NRG24120320241628372
|
14/03/2024
|
JYOTI GANESH BANKAR
|
1815007039WL091716
|
JYOTI GANESH BANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443539
|
|
Mrs. JYOTI GANESH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GANAGAPUR
|
MH-15-007-039-001/424
(KASODA)
|
1815007039NRG24120320241628322
|
14/03/2024
|
NITIN SUNIL DHOTRE
|
1815007039WL091715
|
NITIN SUNIL DHOTRE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443681
|
|
Master NITIN SUNIL DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24120320241628323
|
14/03/2024
|
BABASAHEB LAXMAN DEVABONE
|
1815007039WL091715
|
BABASAHEB LAXMAN DEVABONE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443537
|
|
BABASAHEB LAXMAN DEVABONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24120320241628324
|
14/03/2024
|
GIRIJA BABASAHEB DEVABONE
|
1815007039WL091715
|
GIRIJA BABASAHEB DEVABONE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443538
|
|
Mrs. GIRJA BABASAHEB DEVBONE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GANAGAPUR
|
MH-15-007-039-001/430
(KASODA)
|
1815007039NRG24120320241628373
|
14/03/2024
|
HARICHANDRA NANA VAIDYA
|
1815007039WL091716
|
HARICHANDRA NANA VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443540
|
|
HARICHANDRA NANA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-039-001/430
(KASODA)
|
1815007039NRG24120320241628374
|
14/03/2024
|
KAVITA HARICHANDRA VAIDYA
|
1815007039WL091716
|
KAVITA HARICHANDRA VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443563
|
|
Miss. Kavita Harichandr Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GANAGAPUR
|
MH-15-007-039-001/435
(KASODA)
|
1815007039NRG24120320241628325
|
14/03/2024
|
BHIKAN CHATRU HIWALE
|
1815007039WL091715
|
BHIKAN CHATRU HIWALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443808
|
|
Mr. BHIKAN CHATRU HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
GANAGAPUR
|
MH-15-007-039-001/435
(KASODA)
|
1815007039NRG24120320241628326
|
14/03/2024
|
LAKSHMI BHIKAN HIWALE
|
1815007039WL091715
|
LAKSHMI BHIKAN HIWALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443881
|
|
LAKSHMI BHIKAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-039-001/439
(KASODA)
|
1815007039NRG24120320241628329
|
14/03/2024
|
RAJENDRA BABAN KARDILE
|
1815007039WL091715
|
RAJENDRA BABAN KARDILE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443521
|
|
RAJENDRA BABAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-039-001/439
(KASODA)
|
1815007039NRG24120320241628330
|
14/03/2024
|
SANGITA RAJENDRA KARDILE
|
1815007039WL091715
|
SANGITA RAJENDRA KARDILE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443882
|
|
M/s. SANGITA RAJENDRA KARDILE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24120320241628331
|
14/03/2024
|
Ashok Ramnath Kardile
|
1815007039WL091715
|
Ashok Ramnath Kardile
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443536
|
|
Ashok Ramnath Kardile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24120320241628332
|
14/03/2024
|
YOGITA ASHOK KARDILE
|
1815007039WL091715
|
YOGITA ASHOK KARDILE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443436
|
|
YOGITA ASHOK KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24120320241628385
|
14/03/2024
|
Akash KISAN devbone
|
1815007039WL091716
|
Akash KISAN devbone
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443859
|
|
AKASH KISAN DEVBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24120320241628384
|
14/03/2024
|
Chandrakala kisan devbone
|
1815007039WL091716
|
Chandrakala kisan devbone
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443860
|
|
Chandrakala kisan devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24120320241628383
|
14/03/2024
|
Kisan haribhau devbone
|
1815007039WL091716
|
Kisan haribhau devbone
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443527
|
|
Kisan haribhau devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-039-001/63
(KASODA)
|
1815007039NRG24120320241628390
|
14/03/2024
|
FULCHAND PANDIT KAMBALE
|
1815007039WL091716
|
FULCHAND PANDIT KAMBALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443678
|
|
Fulachand Pandit Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GANAGAPUR
|
MH-15-007-039-001/63
(KASODA)
|
1815007039NRG24120320241628391
|
14/03/2024
|
VANDANA FULCHAND KAMBALE
|
1815007039WL091716
|
VANDANA FULCHAND KAMBALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443541
|
|
Mrs. VANDANA FULCHAND KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
GANAGAPUR
|
MH-15-007-039-001/636
(KASODA)
|
1815007039NRG24120320241628342
|
14/03/2024
|
Gokul sahebrao CHAVAN
|
1815007039WL091715
|
Gokul sahebrao CHAVAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443526
|
|
GOKUL SAHEBRAO CHAVAN
|
IDBI BANK(607095)
|
|
289
|
GANAGAPUR
|
MH-15-007-039-001/64
(KASODA)
|
1815007039NRG24120320241628396
|
14/03/2024
|
DEVCHAND PANDITRAO KAMBDE
|
1815007039WL091716
|
DEVCHAND PANDITRAO KAMBDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443872
|
|
DEVCHAND PANDITRAO KAMBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-039-001/64
(KASODA)
|
1815007039NRG24120320241628344
|
14/03/2024
|
SACHIN DEVCHAND KAMBALE
|
1815007039WL091715
|
SACHIN DEVCHAND KAMBALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443270
|
|
SACHIN DEVCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-068-001/487
(DOMEGAON)
|
1815007068NRG24070320241577189
|
14/03/2024
|
AANNA DAHMODHR MHARNER
|
1815007068WL088996
|
AANNA DAHMODHR MHARNER
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443944
|
|
Mr. ANNA DAMODHAR MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
GANAGAPUR
|
MH-15-007-068-001/487
(DOMEGAON)
|
1815007068NRG24070320241577190
|
14/03/2024
|
SANGITA ANNA MAHARNOR
|
1815007068WL088996
|
SANGITA ANNA MAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443945
|
|
SANGITA ANNASAHEB MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24140320241644327
|
14/03/2024
|
VIKAS DIGAMBER SUSLADE
|
1815007068WL092537
|
VIKAS DIGAMBER SUSLADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443953
|
|
Mr. VIKAS DIGAMBAR SUSALADE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
GANAGAPUR
|
MH-15-007-097-001/174
(JIKTHAN)
|
1815007097NRG24140320241652841
|
14/03/2024
|
BALU RADHAJI KHOMANE
|
1815007097WL092937
|
BALU RADHAJI KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443442
|
|
BALU RADHAJI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-097-001/174
(JIKTHAN)
|
1815007097NRG24140320241652842
|
14/03/2024
|
BHARTI GANESH KHOMNE
|
1815007097WL092937
|
BHARTI GANESH KHOMNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443444
|
|
BHARTI GANESH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GANAGAPUR
|
MH-15-007-097-001/319
(JIKTHAN)
|
1815007097NRG24140320241652847
|
14/03/2024
|
ANIL GAVAJI ROKADE
|
1815007097WL092937
|
ANIL GAVAJI ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443523
|
|
Mr. ANIL GAWAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007097NRG24140320241652750
|
14/03/2024
|
SHOBHABAI BALCHAND ROKADE
|
1815007097WL092935
|
SHOBHABAI BALCHAND ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443522
|
|
Mrs. Shobha Balu Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
GANAGAPUR
|
MH-15-007-097-001/638
(JIKTHAN)
|
1815007097NRG24140320241652921
|
14/03/2024
|
DATA BANDU BODKHE
|
1815007097WL092938
|
DATA BANDU BODKHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443388
|
|
Mr. DATTA BANDU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
GANAGAPUR
|
MH-15-007-097-001/668
(JIKTHAN)
|
1815007097NRG24140320241652926
|
14/03/2024
|
SUREKHA GAJANAN DHORE
|
1815007097WL092938
|
SUREKHA GAJANAN DHORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443528
|
|
SUREKHA GAJANAN DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-097-001/671
(JIKTHAN)
|
1815007097NRG24140320241652928
|
14/03/2024
|
ARCHANA YOGESH KHOMNE
|
1815007097WL092938
|
ARCHANA YOGESH KHOMNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443445
|
|
Mrs. Archana Yogesh Khomne
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
GANAGAPUR
|
MH-15-007-097-001/673
(JIKTHAN)
|
1815007097NRG24140320241652932
|
14/03/2024
|
MANISHA SAINATH DHORE
|
1815007097WL092938
|
MANISHA SAINATH DHORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443612
|
|
MANISHA SAINATH DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007097NRG24140320241652752
|
14/03/2024
|
SUNITA RAJU BODKHE
|
1815007097WL092935
|
SUNITA RAJU BODKHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443614
|
|
SUNITA RAJU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-097-001/718
(JIKTHAN)
|
1815007097NRG24140320241652859
|
14/03/2024
|
BUSHRA JAMIL SHAIKH
|
1815007097WL092937
|
BUSHRA JAMIL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443861
|
|
BUSHRA JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GANAGAPUR
|
MH-15-007-097-001/724
(JIKTHAN)
|
1815007097NRG24140320241652860
|
14/03/2024
|
ANANDA SHAMRAO ROKADE
|
1815007097WL092937
|
ANANDA SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443856
|
|
ANANDA SHAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-097-001/724
(JIKTHAN)
|
1815007097NRG24140320241652861
|
14/03/2024
|
DURGAAI ANANDA ROKADE
|
1815007097WL092937
|
DURGAAI ANANDA ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443857
|
|
DURGAAI ANANDA ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-097-001/841
(JIKTHAN)
|
1815007097NRG24140320241652870
|
14/03/2024
|
AFAROJA GAFFAR PATHAN
|
1815007097WL092937
|
AFAROJA GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443858
|
|
Mr. DEVYANI SUNIL ZINJURDE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
GANAGAPUR
|
MH-15-007-097-001/841
(JIKTHAN)
|
1815007097NRG24140320241652869
|
14/03/2024
|
GAFARKHA MUNIRKHA PATHAN
|
1815007097WL092937
|
GAFARKHA MUNIRKHA PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443520
|
|
GAFARKHA MUNIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-097-001/945
(JIKTHAN)
|
1815007097NRG24140320241652766
|
14/03/2024
|
SUNIL DEVIDAS SAGLE
|
1815007097WL092935
|
SUNIL DEVIDAS SAGLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443954
|
|
SUNIL DEVIDAS SAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-097-001/946
(JIKTHAN)
|
1815007097NRG24140320241652873
|
14/03/2024
|
GOKUL RAMCHANDRA KARALE
|
1815007097WL092937
|
GOKUL RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443603
|
|
GOKUL RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
310
|
GANAGAPUR
|
MH-15-007-097-001/946
(JIKTHAN)
|
1815007097NRG24140320241652874
|
14/03/2024
|
JYOTI GOKUL KARALE
|
1815007097WL092937
|
JYOTI GOKUL KARALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443957
|
|
KARALE JYOTI GOKUL
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
311
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24140320241652767
|
14/03/2024
|
BABURAO RANGNATH WAGHALE
|
1815007097WL092935
|
BABURAO RANGNATH WAGHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443519
|
|
BABURAO RANGNATH WAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24140320241652768
|
14/03/2024
|
RUKHMANBAI BABURAO WAGHALE
|
1815007097WL092935
|
RUKHMANBAI BABURAO WAGHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443525
|
|
Mrs. RUKHMANBAI BABURAO WAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24140320241652769
|
14/03/2024
|
VIJAY BABURAV WAGHALE
|
1815007097WL092935
|
VIJAY BABURAV WAGHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443277
|
|
Mr. VIJAY BABURAV VAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007097NRG24140320241652771
|
14/03/2024
|
POOJA SANTOSH WAGHALE
|
1815007097WL092935
|
POOJA SANTOSH WAGHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443956
|
|
Mrs. Pooja Santosh Waghale
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007097NRG24140320241652770
|
14/03/2024
|
SANTOSH BABURAV VAGHALE
|
1815007097WL092935
|
SANTOSH BABURAV VAGHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443276
|
|
SANTOSH BABURAV VAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-097-001/960
(JIKTHAN)
|
1815007097NRG24140320241652773
|
14/03/2024
|
YOGESH DEVIDAS SANGLE
|
1815007097WL092935
|
YOGESH DEVIDAS SANGLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443955
|
|
YOGESH DEVIDAS SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007097NRG24140320241652877
|
14/03/2024
|
AKSHAY MUKESH KARALE
|
1815007097WL092937
|
AKSHAY MUKESH KARALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443601
|
|
Mr. AKSHAY MUKESH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007097NRG24140320241652876
|
14/03/2024
|
MUKESH RAMCHANDRA KARALE
|
1815007097WL092937
|
MUKESH RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443602
|
|
MUKESH RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
319
|
GANAGAPUR
|
MH-15-007-097-001/968
(JIKTHAN)
|
1815007097NRG24140320241652946
|
14/03/2024
|
MADHURI PRADIP KHOMANE
|
1815007097WL092938
|
MADHURI PRADIP KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443965
|
|
MADHURI PRADIP KHOMA
|
BANK OF BARODA(606985)
|
|
320
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007097NRG24140320241652879
|
14/03/2024
|
RAJSHRI SUNIL ROKDE
|
1815007097WL092937
|
RAJSHRI SUNIL ROKDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443964
|
|
Mrs. RAJSHRI SUNIL ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007097NRG24140320241652878
|
14/03/2024
|
SUNIL GAVJI ROKADE
|
1815007097WL092937
|
SUNIL GAVJI ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443962
|
|
MR SUNIL GAVJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANAGAPUR
|
MH-15-007-097-002/495
(JIKTHAN)
|
1815007097NRG24140320241652902
|
14/03/2024
|
KANCHANBAI LAXMAN JADHAV
|
1815007097WL092937
|
KANCHANBAI LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443941
|
|
KANCHANBAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-097-002/495
(JIKTHAN)
|
1815007097NRG24140320241652901
|
14/03/2024
|
LAXMAN BABASAHEB JADHAV
|
1815007097WL092937
|
LAXMAN BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443518
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-097-003/402
(JIKTHAN)
|
1815007097NRG24140320241652905
|
14/03/2024
|
ASHWINI PUNJARAM ZALKE
|
1815007097WL092937
|
ASHWINI PUNJARAM ZALKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443971
|
|
Miss. ASHWINI PUNJARAM ZALKE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
GANAGAPUR
|
MH-15-007-097-003/402
(JIKTHAN)
|
1815007097NRG24140320241652904
|
14/03/2024
|
PUNJARAM LAXMAN ZALKE
|
1815007097WL092937
|
PUNJARAM LAXMAN ZALKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443529
|
|
PUNJARAM LAXMAN ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
326
|
GANAGAPUR
|
MH-15-007-029-001/16
(BOLEGAON)
|
1815007029NRG24140320241657239
|
14/03/2024
|
RAMESH BHAGCHAND GAIKWAD
|
1815007029WL093083
|
RAMESH BHAGCHAND GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443788
|
|
RAMESH BHAGCHAND GAIKWAD
|
IDBI BANK(607095)
|
|
327
|
GANAGAPUR
|
MH-15-007-029-001/16
(BOLEGAON)
|
1815007029NRG24140320241657240
|
14/03/2024
|
SANGITA RAMESH GAIKWAD
|
1815007029WL093083
|
SANGITA RAMESH GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443787
|
|
SANGITA RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-029-001/254-B
(BOLEGAON)
|
1815007029NRG24140320241657937
|
14/03/2024
|
ALKA BHAUSAHEB KALE
|
1815007029WL093104
|
ALKA BHAUSAHEB KALE
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443970
|
|
ALKA BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-029-001/257
(BOLEGAON)
|
1815007029NRG24140320241657246
|
14/03/2024
|
NANDABAI KAKASAHEB GAIKWAD
|
1815007029WL093083
|
NANDABAI KAKASAHEB GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443789
|
|
Miss. NANDABAI KAKASAHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
GANAGAPUR
|
MH-15-007-029-001/257
(BOLEGAON)
|
1815007029NRG24140320241657247
|
14/03/2024
|
PARMESHWAR KAKASAHEB GAIKWAD
|
1815007029WL093083
|
PARMESHWAR KAKASAHEB GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443790
|
|
Mr. PARMESHWAR KAKASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
GANAGAPUR
|
MH-15-007-029-001/27
(BOLEGAON)
|
1815007029NRG24140320241657249
|
14/03/2024
|
GITA SURESH GAIKWAD
|
1815007029WL093083
|
GITA SURESH GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443784
|
|
Miss. GEETA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
GANAGAPUR
|
MH-15-007-029-001/48
(BOLEGAON)
|
1815007029NRG24140320241657254
|
14/03/2024
|
KAILAS UTTAM GAIKWAD
|
1815007029WL093083
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443429
|
|
NILESH KAILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
333
|
GANAGAPUR
|
MH-15-007-029-001/48
(BOLEGAON)
|
1815007029NRG24140320241657255
|
14/03/2024
|
SUNITA KAILAS GAIKWAD
|
1815007029WL093083
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443816
|
|
Mrs. SUNITABAI KAILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24140320241643377
|
14/03/2024
|
SURENDRA LAXMANRAO SURYAWANSHI
|
1815007072WL092483
|
SURENDRA LAXMANRAO SURYAWANSHI
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443967
|
|
SURENDRA LAXMANRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
335
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24130320241639675
|
14/03/2024
|
Amrut Balchand Aianjkae
|
1815007001WL092296
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443572
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24130320241639515
|
14/03/2024
|
Akash Bhausaheb Bhosale
|
1815007001WL092293
|
Akash Bhausaheb Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443710
|
|
AAKASH BHAUSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24130320241638815
|
14/03/2024
|
Manohar Laxman Bhosale
|
1815007001WL092241
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443569
|
|
MANOHAR LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
338
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24130320241639522
|
14/03/2024
|
Sangita Laxman Pradhan
|
1815007001WL092293
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443587
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24130320241639746
|
14/03/2024
|
LAXMIBAI SOPAN SUKASE
|
1815007001WL092298
|
LAXMIBAI SOPAN SUKASE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443584
|
|
LAXMIBAI SOPAN SUKASE
|
BANK OF INDIA(508505)
|
|
340
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24130320241639745
|
14/03/2024
|
Span Asaram Sukase
|
1815007001WL092298
|
Span Asaram Sukase
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443575
|
|
Span Asaram Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-001-003/284
(SHAHAPUR)
|
1815007001NRG24120320241629549
|
14/03/2024
|
Kisan Laxman Sukase
|
1815007001WL091766
|
Kisan Laxman Sukase
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443573
|
|
Mr. KISHAN LAXAMAN SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24130320241639480
|
14/03/2024
|
Krushna Gorakh Kanade
|
1815007001WL092292
|
Krushna Gorakh Kanade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443511
|
|
KRUSHNA GORAKHANATH KANADE
|
HDFC BANK LTD(607152)
|
|
343
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24130320241639479
|
14/03/2024
|
RUKHAMAN KRUSANA KANADE
|
1815007001WL092292
|
RUKHAMAN KRUSANA KANADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443704
|
|
RUKHAMAN KRUSANA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24120320241629508
|
14/03/2024
|
NILESH PARASRAM KHEDKAR
|
1815007001WL091765
|
NILESH PARASRAM KHEDKAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443514
|
|
NILESH PARASRAM KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007001NRG24130320241638770
|
14/03/2024
|
Nanasaheb Fakirchand Chothe
|
1815007001WL092239
|
Nanasaheb Fakirchand Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443513
|
|
Nanasaheb Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007001NRG24130320241638771
|
14/03/2024
|
yashoda Nanasaheb Chothe
|
1815007001WL092239
|
yashoda Nanasaheb Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443679
|
|
yashoda Nanasaheb Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24120320241629558
|
14/03/2024
|
Rahul Ramdas Dod
|
1815007001WL091766
|
Rahul Ramdas Dod
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443697
|
|
Mr. Rahul Ramdas Dod
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GANAGAPUR
|
MH-15-007-001-004/150
(SHAHAPUR)
|
1815007001NRG24120320241629391
|
14/03/2024
|
Nandabai Dattatray Shinde
|
1815007001WL091763
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443515
|
|
Nandabai Dattatray Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24130320241639665
|
14/03/2024
|
Nilesh Krushna Shinde
|
1815007001WL092296
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443711
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
|
350
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24130320241639492
|
14/03/2024
|
Rupali Prakash Mahale
|
1815007001WL092292
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443716
|
|
RUPALI PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24130320241639491
|
14/03/2024
|
Somnath Prakash Mahale
|
1815007001WL092292
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443715
|
|
SOMNATH PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24130320241638786
|
14/03/2024
|
Sunil Shainath Shinde
|
1815007001WL092239
|
Sunil Shainath Shinde
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443544
|
|
Sunil Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24130320241639500
|
14/03/2024
|
Dhiraj Krushna Mahale
|
1815007001WL092292
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443847
|
|
Mr. Dhiraj Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24130320241639501
|
14/03/2024
|
Pratiksha Krushna Mahale
|
1815007001WL092292
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443712
|
|
Mr. Pratiksha Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24130320241639637
|
14/03/2024
|
Rekha Rajendra Shinde
|
1815007001WL092295
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443848
|
|
Mrs. Rekha Rajendra Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24130320241638868
|
14/03/2024
|
Hirabai Krishna Shinde
|
1815007001WL092241
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443933
|
|
Hirabai Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24120320241629364
|
14/03/2024
|
Karuna Amol Shinde
|
1815007001WL091761
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443950
|
|
Mrs. Karuna Amol Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24130320241639647
|
14/03/2024
|
Uddhav Yeduji Shinde
|
1815007001WL092295
|
Uddhav Yeduji Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443570
|
|
AVINASH UDDHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
359
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24120320241629580
|
14/03/2024
|
Smadhan Kisan Shinde
|
1815007001WL091766
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2075443577
|
Invalid Bank Identifier
|
|
|
|
360
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24120320241629328
|
14/03/2024
|
Sumanbai Tatyarao Bhagat
|
1815007001WL091760
|
Sumanbai Tatyarao Bhagat
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443899
|
|
Sumanbai Tatyarao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24120320241629331
|
14/03/2024
|
Vishal Shainath Bhagat
|
1815007001WL091760
|
Vishal Shainath Bhagat
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443713
|
|
VISHAL SHAINATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24120320241629335
|
14/03/2024
|
Kaiyani Babasaheb Bhagat
|
1815007001WL091760
|
Kaiyani Babasaheb Bhagat
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443900
|
|
Mrs. Kalyani Babasaheb Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24120320241629334
|
14/03/2024
|
Pandurang Abarao Bhagat
|
1815007001WL091760
|
Pandurang Abarao Bhagat
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443579
|
|
PANDURNG AABASAHEB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24130320241639656
|
14/03/2024
|
Baburao Kacharu Shinde
|
1815007001WL092295
|
Baburao Kacharu Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443568
|
|
Baburao Kacharu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007009NRG24130320241634892
|
14/03/2024
|
KAILAS DIGAMBAR SHEJUD
|
1815007009WL092043
|
KAILAS DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075443516
|
|
KAILAS DIGAMBAR SHEJUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-011-002/105
(BABHULGAON)
|
1815007011NRG24130320241642359
|
14/03/2024
|
Ravindra Madhukar khandagale
|
1815007011WL092448
|
Ravindra Madhukar khandagale
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2075443709
|
|
Mr. Ravindra Madhukar Khandagale
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657159
|
14/03/2024
|
CHHYA VILAS PAWAR
|
1815007077WL093083
|
CHHYA VILAS PAWAR
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443666
|
|
CHHYA VILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-077-001/312
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657173
|
14/03/2024
|
KALPANA ASHOK THORE
|
1815007077WL093083
|
KALPANA ASHOK THORE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443705
|
|
KALPANA ASHOK THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53712
|
53712
|
|
|
|
|
|
|
|
|
369
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24140320241646395
|
14/03/2024
|
MAHASING SHIVSING SULANE
|
1815007045WL092652
|
MAHASING SHIVSING SULANE
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443661
|
|
MAHASING SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
370
|
GANAGAPUR
|
MH-15-007-039-001/278
(KASODA)
|
1815007039NRG24120320241628302
|
14/03/2024
|
Miss CHATURABAI GANGADHAR NAVALE
|
1815007039WL091715
|
Miss CHATURABAI GANGADHAR NAVALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443700
|
|
Mrs. CHATURABAI GANGADHAR NAVALE
|
INDIAN BANK(607105)
|
|
371
|
GANAGAPUR
|
MH-15-007-039-001/278
(KASODA)
|
1815007039NRG24120320241628303
|
14/03/2024
|
Miss SURAKHA DADASAHEB NAVALE
|
1815007039WL091715
|
Miss SURAKHA DADASAHEB NAVALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443543
|
|
Mrs. SUREKHA DADASAHEB NAVLE
|
INDIAN BANK(607105)
|
|
372
|
GANAGAPUR
|
MH-15-007-039-001/314
(KASODA)
|
1815007039NRG24120320241628356
|
14/03/2024
|
SUNANDA RAVSAHEB HIWALE
|
1815007039WL091716
|
SUNANDA RAVSAHEB HIWALE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443702
|
|
Miss. SUNANDA RAVSAHEB HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GANAGAPUR
|
MH-15-007-039-001/374
(KASODA)
|
1815007039NRG24120320241628318
|
14/03/2024
|
ARUN SAHEBRAO HIWALE
|
1815007039WL091715
|
ARUN SAHEBRAO HIWALE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443566
|
|
Mr. ARUN SAHEBRAO HIWALE
|
INDIAN BANK(607105)
|
|
374
|
GANAGAPUR
|
MH-15-007-039-001/374
(KASODA)
|
1815007039NRG24120320241628319
|
14/03/2024
|
SARLA ARUN HIWALE
|
1815007039WL091715
|
SARLA ARUN HIWALE
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443567
|
|
Mrs. Sarla Arun Hiwale
|
INDIAN BANK(607105)
|
|
375
|
GANAGAPUR
|
MH-15-007-039-001/464
(KASODA)
|
1815007039NRG24120320241628376
|
14/03/2024
|
Jyoti babasaheb gaikwad
|
1815007039WL091716
|
Jyoti babasaheb gaikwad
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443701
|
|
Miss. JYOTI BABASAHEB GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
376
|
GANAGAPUR
|
MH-15-007-001-003/124
(SHAHAPUR)
|
1815007001NRG24130320241638751
|
14/03/2024
|
BHAGWAN RANGNATH CHAUTHE
|
1815007001WL092239
|
BHAGWAN RANGNATH CHAUTHE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443574
|
|
BHAGWAN RANGNATH CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24130320241639744
|
14/03/2024
|
Rutuja Navnath Kanade
|
1815007001WL092298
|
Rutuja Navnath Kanade
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443667
|
|
Miss. RUTUJA NAVNATH KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24130320241639750
|
14/03/2024
|
Vasant Narayan Vawahare
|
1815007001WL092298
|
Vasant Narayan Vawahare
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443509
|
|
Vasant Narayan Vawahare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24120320241629343
|
14/03/2024
|
Pandurang Daulat Shinde
|
1815007001WL091761
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443510
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007001NRG24130320241638797
|
14/03/2024
|
Bandu Taterao Alanjkar
|
1815007001WL092239
|
Bandu Taterao Alanjkar
|
00089
|
CBIN0283110
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443703
|
|
Bandu Taterao Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24130320241639512
|
14/03/2024
|
MADHURI ARUN SHINDE
|
1815007001WL092292
|
MADHURI ARUN SHINDE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443663
|
|
MADHURI ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GANAGAPUR
|
MH-15-007-039-001/369
(KASODA)
|
1815007039NRG24120320241628315
|
14/03/2024
|
KALPANA GOKUL NAVALE
|
1815007039WL091715
|
KALPANA GOKUL NAVALE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443658
|
|
Mrs. KALPANA GOKUL NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
383
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24130320241639460
|
14/03/2024
|
MR HAJRABI SUBHAN SHAIKH
|
1815007001WL092292
|
MR HAJRABI SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443720
|
|
HAJRABI SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24130320241639459
|
14/03/2024
|
MR SUBAN SHAIKH
|
1815007001WL092292
|
MR SUBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443782
|
|
SUBHAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
385
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24130320241639607
|
14/03/2024
|
Amol Suresh Gaikwad
|
1815007001WL092295
|
Amol Suresh Gaikwad
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443845
|
|
AMOL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GANAGAPUR
|
MH-15-007-001-003/124
(SHAHAPUR)
|
1815007001NRG24130320241638752
|
14/03/2024
|
MINABAI BHAGWAN CHAUTHE
|
1815007001WL092239
|
MINABAI BHAGWAN CHAUTHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443942
|
|
MINABAI BHAGWAN CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-001-003/124
(SHAHAPUR)
|
1815007001NRG24130320241638754
|
14/03/2024
|
MOHINI APPASAHEB CHAUTHE
|
1815007001WL092239
|
MOHINI APPASAHEB CHAUTHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443189
|
|
MOHINI APPASAHEB CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-001-003/133
(SHAHAPUR)
|
1815007001NRG24120320241629338
|
14/03/2024
|
SHUBANGI SANTOSH SHINDE
|
1815007001WL091761
|
SHUBANGI SANTOSH SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443948
|
|
SHUBHANGI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GANAGAPUR
|
MH-15-007-001-003/20
(SHAHAPUR)
|
1815007001NRG24130320241638755
|
14/03/2024
|
RAJENDRA NARAYAN YAVHARE
|
1815007001WL092239
|
RAJENDRA NARAYAN YAVHARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443799
|
|
RAJENDRA NARAYAN VYAVHARE
|
BANK OF INDIA(508505)
|
|
390
|
GANAGAPUR
|
MH-15-007-001-003/20
(SHAHAPUR)
|
1815007001NRG24130320241638756
|
14/03/2024
|
SUNITA RAJENDRA VYAVHARE
|
1815007001WL092239
|
SUNITA RAJENDRA VYAVHARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443800
|
|
SUNITA VYAWHARE
|
BANK OF INDIA(508505)
|
|
391
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24130320241638760
|
14/03/2024
|
SANTOSH PANDIT SUKASE
|
1815007001WL092239
|
SANTOSH PANDIT SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443181
|
|
SANTOSH PANDITRAO SUKASE
|
BANK OF INDIA(508505)
|
|
392
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24130320241638766
|
14/03/2024
|
YOGESH DYANESHWAR SUKASE
|
1815007001WL092239
|
YOGESH DYANESHWAR SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443740
|
|
YOGESH DYANESHWAR SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24120320241629509
|
14/03/2024
|
VAISHALI NILESH KHEDKAR
|
1815007001WL091765
|
VAISHALI NILESH KHEDKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443737
|
|
VAISHALI NILESH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24130320241638779
|
14/03/2024
|
KAVERI SOMNATH GAWARE
|
1815007001WL092239
|
KAVERI SOMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443866
|
|
Mrs. Kaveri Somnath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GANAGAPUR
|
MH-15-007-001-004/193
(SHAHAPUR)
|
1815007001NRG24130320241639628
|
14/03/2024
|
DYANESHWAR BABURAO MULE
|
1815007001WL092295
|
DYANESHWAR BABURAO MULE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443592
|
|
DYANESHWAR BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24130320241639630
|
14/03/2024
|
RAJU SURYABHAN GAWARE
|
1815007001WL092295
|
RAJU SURYABHAN GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443593
|
|
RAJU SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24130320241638879
|
14/03/2024
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007001WL092242
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443742
|
|
JANAKABAI BHAUSAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
|
398
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24130320241638863
|
14/03/2024
|
MANDABAI PANDIT AALANJAKAR
|
1815007001WL092241
|
MANDABAI PANDIT AALANJAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443932
|
|
MANDABAI PANDIT ALANJKAR
|
BANK OF INDIA(508505)
|
|
399
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24130320241638862
|
14/03/2024
|
PANDIT TUKARAM AALANJAKAR
|
1815007001WL092241
|
PANDIT TUKARAM AALANJAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443774
|
|
PANDIT TUKARAM AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24130320241638886
|
14/03/2024
|
RAOSAHEB BAJIRAO SHINDE
|
1815007001WL092242
|
RAOSAHEB BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443779
|
|
RAOSAHEB BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24130320241639559
|
14/03/2024
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
1815007001WL092293
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443739
|
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24130320241639634
|
14/03/2024
|
RAJENDRA MANSUB SHINDE
|
1815007001WL092295
|
RAJENDRA MANSUB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443564
|
|
RAJENDRA MANSOOB SHINDE
|
BANK OF INDIA(508505)
|
|
403
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24130320241639635
|
14/03/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL092295
|
SHANTABAI PUNJARAM BHAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443565
|
|
LAKSHMAN MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
404
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24130320241639561
|
14/03/2024
|
mangal shainath gaware
|
1815007001WL092293
|
mangal shainath gaware
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443731
|
|
mangal shainath gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24130320241639560
|
14/03/2024
|
shainath suryabhan gaware
|
1815007001WL092293
|
shainath suryabhan gaware
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443191
|
|
shainath suryabhan gaware
|
INDUSIND BANK(607189)
|
|
406
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24130320241639643
|
14/03/2024
|
GANESH RAMNATH GAWARE
|
1815007001WL092295
|
GANESH RAMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443769
|
|
GANESH RAMNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24130320241639644
|
14/03/2024
|
VANDANA GANESH GAWARE
|
1815007001WL092295
|
VANDANA GANESH GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443771
|
|
VANDANA GANESH GAVARE
|
BANK OF INDIA(508505)
|
|
408
|
GANAGAPUR
|
MH-15-007-009-001/45
(DINWADA)
|
1815007009NRG24140320241655464
|
14/03/2024
|
SM MEENABAI BALU KOLEKAR
|
1815007009WL093012
|
SM MEENABAI BALU KOLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443606
|
|
Miss. Minabai Balu Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GANAGAPUR
|
MH-15-007-009-001/45
(DINWADA)
|
1815007009NRG24140320241655463
|
14/03/2024
|
TANHABAI YADU KOTEKAR
|
1815007009WL093012
|
TANHABAI YADU KOTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443607
|
|
TANHABAI YADU KOTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007009NRG24130320241634854
|
14/03/2024
|
Arjun Ramchandra Gayke
|
1815007009WL092043
|
Arjun Ramchandra Gayke
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443671
|
|
Arjun Ramchandra Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-009-001/69
(DINWADA)
|
1815007009NRG24130320241634855
|
14/03/2024
|
Kantabai Arjun Gayke
|
1815007009WL092043
|
Kantabai Arjun Gayke
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443673
|
|
Kantabai Arjun Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-009-001/847
(DINWADA)
|
1815007009NRG24130320241634861
|
14/03/2024
|
Latabai Ashok Gayke
|
1815007009WL092043
|
Latabai Ashok Gayke
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443672
|
|
Latabai Ashok Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655246
|
14/03/2024
|
YAMUNABAI YASHVANTA MISAL
|
1815007021WL093003
|
YAMUNABAI YASHVANTA MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443438
|
|
YAMUNABAI YASHVANTA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-021-001/181
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654955
|
14/03/2024
|
KACHRU ASRAM MANDLIK
|
1815007021WL092997
|
KACHRU ASRAM MANDLIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443684
|
|
KACHARU ASARAM MANDALIK
|
IDBI BANK(607095)
|
|
415
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654959
|
14/03/2024
|
BABURAO BABAN MANDALIK
|
1815007021WL092997
|
BABURAO BABAN MANDALIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443398
|
|
BABURAO BABAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654961
|
14/03/2024
|
RAMKISAN BABURAO MANDALIK
|
1815007021WL092997
|
RAMKISAN BABURAO MANDALIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443431
|
|
RAMKISAN BABURAO MANDLIK
|
ICICI BANK LTD(508534)
|
|
417
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655019
|
14/03/2024
|
Subhash Sakharam Mhaske
|
1815007021WL092998
|
Subhash Sakharam Mhaske
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443675
|
|
Subhash Sakharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654978
|
14/03/2024
|
ASHOK GOVIND DUSHING
|
1815007021WL092997
|
ASHOK GOVIND DUSHING
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443812
|
|
Mr. Ashok Govind Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654992
|
14/03/2024
|
SAKHUBAI PANDHARINATH DUSHING
|
1815007021WL092997
|
SAKHUBAI PANDHARINATH DUSHING
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443811
|
|
SAKHUBAI PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655180
|
14/03/2024
|
ISAK AJIJ SHAIKH
|
1815007021WL093001
|
ISAK AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443685
|
|
Mr. ISAK AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GANAGAPUR
|
MH-15-007-021-001/499
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654993
|
14/03/2024
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
1815007021WL092997
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443794
|
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655186
|
14/03/2024
|
HASAN GAFUR SHAIKH
|
1815007021WL093001
|
HASAN GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443439
|
|
HASAN GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654998
|
14/03/2024
|
KADUBAI SOPAN MANDALIK
|
1815007021WL092997
|
KADUBAI SOPAN MANDALIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443639
|
|
KADUBAI SOPAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654999
|
14/03/2024
|
SOPAN GORAKHNATH MANDALIK
|
1815007021WL092997
|
SOPAN GORAKHNATH MANDALIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443403
|
|
SOPAN GORAKHNATH MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-039-001/273
(KASODA)
|
1815007039NRG24120320241628300
|
14/03/2024
|
GANESH PUNJARAM HIWALE
|
1815007039WL091715
|
GANESH PUNJARAM HIWALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443875
|
|
GANESH PUNJARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-039-001/273
(KASODA)
|
1815007039NRG24120320241628299
|
14/03/2024
|
KAMALBAI PUNJARAM HIWALE
|
1815007039WL091715
|
KAMALBAI PUNJARAM HIWALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443876
|
|
KAMALBAI PUNJARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-039-001/300
(KASODA)
|
1815007039NRG24120320241628352
|
14/03/2024
|
BHAMABAI TUKARAM VAIDYA
|
1815007039WL091716
|
BHAMABAI TUKARAM VAIDYA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443804
|
|
Mrs. BHAMABAI TUKARAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
GANAGAPUR
|
MH-15-007-039-001/314
(KASODA)
|
1815007039NRG24120320241628355
|
14/03/2024
|
RAUSAHEB EKNATH HIVALE
|
1815007039WL091716
|
RAUSAHEB EKNATH HIVALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443433
|
|
RAUSAHEB EKNATH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-039-001/321
(KASODA)
|
1815007039NRG24120320241628360
|
14/03/2024
|
SANGEETA VILAS GAIKWAD
|
1815007039WL091716
|
SANGEETA VILAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443559
|
|
SANGEETA VILAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-039-001/321
(KASODA)
|
1815007039NRG24120320241628359
|
14/03/2024
|
VILAS PUNJARAM GAIKAWAD
|
1815007039WL091716
|
VILAS PUNJARAM GAIKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443556
|
|
VILAS PUNJARAM GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-039-001/323
(KASODA)
|
1815007039NRG24120320241628361
|
14/03/2024
|
DILIP PUNJARAM GAIKWAD
|
1815007039WL091716
|
DILIP PUNJARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443807
|
|
DILIP PUNJARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-039-001/323
(KASODA)
|
1815007039NRG24120320241628362
|
14/03/2024
|
MIRABAI DILIP GAIKWAD
|
1815007039WL091716
|
MIRABAI DILIP GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443806
|
|
MIRABAI DILIP GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24120320241628327
|
14/03/2024
|
BALU RAMNATH KARDILE
|
1815007039WL091715
|
BALU RAMNATH KARDILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443434
|
|
BALU RAMNATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24120320241628328
|
14/03/2024
|
CHANDA BALU KARDILE
|
1815007039WL091715
|
CHANDA BALU KARDILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443435
|
|
CHANDA BALU KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-039-001/464
(KASODA)
|
1815007039NRG24120320241628375
|
14/03/2024
|
BABASAHEB DATTATRY GAIKWAD
|
1815007039WL091716
|
BABASAHEB DATTATRY GAIKWAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443558
|
|
BABASAHEB DATTATRY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-039-001/584
(KASODA)
|
1815007039NRG24120320241628379
|
14/03/2024
|
Karbhari Nana Vaidya
|
1815007039WL091716
|
Karbhari Nana Vaidya
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443557
|
|
Karbhari Nana Vaidya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-039-001/584
(KASODA)
|
1815007039NRG24120320241628380
|
14/03/2024
|
MUKTA KARBHARI VAIDYA
|
1815007039WL091716
|
MUKTA KARBHARI VAIDYA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443560
|
|
MUKTA KARBHARI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007043NRG24140320241650238
|
14/03/2024
|
RAJAS MOGAL KHAJEKAR
|
1815007043WL092819
|
RAJAS MOGAL KHAJEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443786
|
|
RAJAS MOGAL KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-043-001/85
(NAWABPUR)
|
1815007043NRG24140320241650312
|
14/03/2024
|
SAINATH KADU VANE
|
1815007043WL092819
|
SAINATH KADU VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443796
|
|
Mr. SAINATH KADU WANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24140320241646388
|
14/03/2024
|
HARSING JANGHALE
|
1815007045WL092652
|
HARSING JANGHALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443561
|
|
HARSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-045-001/641
(PACHAPIRWADI)
|
1815007045NRG24140320241646401
|
14/03/2024
|
SHIVAJI EKNATH KALE
|
1815007045WL092652
|
SHIVAJI EKNATH KALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443910
|
|
SHIVAJI EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24140320241646373
|
14/03/2024
|
BHURABAI TARACHAND JARWAL
|
1815007045WL092651
|
BHURABAI TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443640
|
|
BHURABAI TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24140320241646374
|
14/03/2024
|
CHETAN TARACHAND JARWAL
|
1815007045WL092651
|
CHETAN TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443641
|
|
CHETAN TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24140320241643341
|
14/03/2024
|
BADRINATH KESHARAV SHEWALE
|
1815007072WL092483
|
BADRINATH KESHARAV SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443594
|
|
BADRINATH KESHARAV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24140320241643342
|
14/03/2024
|
SAVITA BADRINATH SHEVALE
|
1815007072WL092483
|
SAVITA BADRINATH SHEVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443905
|
|
SAVITA BADRINATH SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24140320241643378
|
14/03/2024
|
MINAKSHI SURENDRA SURYAWANSHI
|
1815007072WL092483
|
MINAKSHI SURENDRA SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443904
|
|
MINAKSHI SURENDRA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657125
|
14/03/2024
|
RAJENDRA KARBHARI WAGH
|
1815007077WL093080
|
RAJENDRA KARBHARI WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443549
|
|
RAJENDRA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007077NRG24070320241576910
|
14/03/2024
|
Amol Sitaram Pawar
|
1815007077WL088986
|
Amol Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443792
|
|
Amol Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007077NRG24070320241576908
|
14/03/2024
|
NANDA SIRAM PAWAR
|
1815007077WL088986
|
NANDA SIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443832
|
|
NANDA SIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-077-003/435
(SAWANGI ( lasur station ))
|
1815007077NRG24070320241576909
|
14/03/2024
|
Nitin Sitaram Pawar
|
1815007077WL088986
|
Nitin Sitaram Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443793
|
|
Nitin Sitaram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130320241639677
|
14/03/2024
|
ASHABAI RADHAKISDAN LANDE
|
1815007080WL092297
|
ASHABAI RADHAKISDAN LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443922
|
|
ASHABAI RADHAKISDAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130320241639676
|
14/03/2024
|
RADHAKISDAN KACHRU LANDE
|
1815007080WL092297
|
RADHAKISDAN KACHRU LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443921
|
|
Mr. RADHAKISAN KACHARU LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24130320241639756
|
14/03/2024
|
KAVITA KRUSHANA LANDE
|
1815007080WL092299
|
KAVITA KRUSHANA LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443393
|
|
KAVITA KRISHNA LANDE
|
BANK OF BARODA(606985)
|
|
454
|
GANAGAPUR
|
MH-15-007-080-001/22
(MAHOLI)
|
1815007080NRG24130320241639755
|
14/03/2024
|
KRUSHANA BARKU LANDE
|
1815007080WL092299
|
KRUSHANA BARKU LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443392
|
|
KRUSHANA BARKU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007080NRG24130320241639688
|
14/03/2024
|
SAGAR APPASAHEB LANDE
|
1815007080WL092297
|
SAGAR APPASAHEB LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443785
|
|
SAGAR APPASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24130320241639762
|
14/03/2024
|
RAMESHWAR JAGANNATH LANDE
|
1815007080WL092299
|
RAMESHWAR JAGANNATH LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443798
|
|
RAMESHWAR JAGANNATH LANDE
|
ICICI BANK LTD(508534)
|
|
457
|
GANAGAPUR
|
MH-15-007-080-002/101
(MAHOLI)
|
1815007080NRG24130320241639908
|
14/03/2024
|
BABASAHEB RAMRAO SATPUTE
|
1815007080WL092301
|
BABASAHEB RAMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443394
|
|
BABASAHEB RAMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-080-002/152
(MAHOLI)
|
1815007080NRG24130320241639718
|
14/03/2024
|
GANESH PANDHARINATH LATE
|
1815007080WL092297
|
GANESH PANDHARINATH LATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443968
|
|
GANESH PANDHARINATH LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24130320241639794
|
14/03/2024
|
DATTATRY GORAKHNATH SATAPUTE
|
1815007080WL092299
|
DATTATRY GORAKHNATH SATAPUTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443820
|
|
DATTATRY GORAKHNATH SATAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007097NRG24140320241652749
|
14/03/2024
|
BALCHAND BHANUDAS ROKADE
|
1815007097WL092935
|
BALCHAND BHANUDAS ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443554
|
|
BALCHAND BHANUDAS ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-097-001/667
(JIKTHAN)
|
1815007097NRG24140320241652924
|
14/03/2024
|
MAROTI SHRIKISAN DHORE
|
1815007097WL092938
|
MAROTI SHRIKISAN DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443609
|
|
MAROTI SHRIKISAN DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-097-001/668
(JIKTHAN)
|
1815007097NRG24140320241652925
|
14/03/2024
|
GAJANAN SHRIKISAN DHORE
|
1815007097WL092938
|
GAJANAN SHRIKISAN DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443610
|
|
GAJANAN SHRIKISAN DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-097-001/673
(JIKTHAN)
|
1815007097NRG24140320241652931
|
14/03/2024
|
SAINATH VITHHAL DHORE
|
1815007097WL092938
|
SAINATH VITHHAL DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443643
|
|
SAINATH VITHHAL DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-097-001/675
(JIKTHAN)
|
1815007097NRG24140320241652934
|
14/03/2024
|
RADHABAI SAKHARAM DHORE
|
1815007097WL092938
|
RADHABAI SAKHARAM DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443611
|
|
RADHABAI SAKHARAM DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-097-001/675
(JIKTHAN)
|
1815007097NRG24140320241652933
|
14/03/2024
|
SAKHARAM VITHHAL DHORE
|
1815007097WL092938
|
SAKHARAM VITHHAL DHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443642
|
|
SAKHARAM VITHHAL DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007097NRG24140320241652751
|
14/03/2024
|
RAJU LAXMAN BODKHE
|
1815007097WL092935
|
RAJU LAXMAN BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443613
|
|
RAJU LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007097NRG24140320241652757
|
14/03/2024
|
DEVIDAS AMBAJI SANGALE
|
1815007097WL092935
|
DEVIDAS AMBAJI SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443275
|
|
DEVIDAS AMBAJI SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007097NRG24140320241652758
|
14/03/2024
|
KANTABAI DEVIDAS SANGALE
|
1815007097WL092935
|
KANTABAI DEVIDAS SANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443863
|
|
KANTABAI DEVIDAS SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139878
|
139878
|
|
|
|
|
|
|
|
|
469
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24130320241638894
|
14/03/2024
|
Mangal Namdev Hiwale
|
1815007001WL092242
|
Mangal Namdev Hiwale
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443498
|
|
MANGAL NAMDEV HIWALE
|
IDBI BANK(607095)
|
|
470
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24130320241638906
|
14/03/2024
|
Priti Bhikchand Alanjkar
|
1815007001WL092242
|
Priti Bhikchand Alanjkar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443507
|
|
PRITI BHIKCHAND ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-013-001/922
(BAGDI)
|
1815007013NRG24130320241634527
|
14/03/2024
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
1815007013WL092030
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443504
|
|
LAKSMIBAI MACHINDRA GAIKWAD
|
IDBI BANK(607095)
|
|
472
|
GANAGAPUR
|
MH-15-007-021-001/192
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655152
|
14/03/2024
|
BALASAHEB YEDU MHASKE
|
1815007021WL093001
|
BALASAHEB YEDU MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443495
|
|
BALASAHEB YEDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655071
|
14/03/2024
|
DIGAMBAR BHIKA DUSHING
|
1815007021WL092999
|
DIGAMBAR BHIKA DUSHING
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443502
|
|
DIGAMBAR BHIKAJI DUSHING
|
IDBI BANK(607095)
|
|
474
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654973
|
14/03/2024
|
JALINDAR MACHINDRA MANDAILIK
|
1815007021WL092997
|
JALINDAR MACHINDRA MANDAILIK
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443492
|
|
JALINDAR MACHINOR MANDALIK
|
IDBI BANK(607095)
|
|
475
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655031
|
14/03/2024
|
BHAUSAHEB ASARAM MHASKE
|
1815007021WL092998
|
BHAUSAHEB ASARAM MHASKE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443493
|
|
BHAUSAHEB ASARAM MHASKE
|
IDBI BANK(607095)
|
|
476
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656544
|
14/03/2024
|
SULTANA NASIR SHAIKH
|
1815007021WL093042
|
SULTANA NASIR SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2075443546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24140320241656546
|
14/03/2024
|
SUNNO ASHPAK SHAIKH
|
1815007021WL093042
|
SUNNO ASHPAK SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443508
|
|
SUNNO ASHPAK SHAIKH
|
IDBI BANK(607095)
|
|
478
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654982
|
14/03/2024
|
PRALHAD ASARAM MHASKE
|
1815007021WL092997
|
PRALHAD ASARAM MHASKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443491
|
|
PRALHAD ASARAM MHASKE
|
IDBI BANK(607095)
|
|
479
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654989
|
14/03/2024
|
RAVINDRA SURESH MHASKE
|
1815007021WL092997
|
RAVINDRA SURESH MHASKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443499
|
|
RAVINDRA SURESH MHASKE
|
IDBI BANK(607095)
|
|
480
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655000
|
14/03/2024
|
RAMKISAN LAXMAN MHASKE
|
1815007021WL092997
|
RAMKISAN LAXMAN MHASKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443488
|
|
RAMKISAN LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24140320241657371
|
14/03/2024
|
GOKUL KACHARU NABADE
|
1815007029WL093094
|
GOKUL KACHARU NABADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443489
|
|
GOKUL KACHARU NABADE
|
IDBI BANK(607095)
|
|
482
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650263
|
14/03/2024
|
AMOL VIKRAM KAKDE
|
1815007043WL092819
|
AMOL VIKRAM KAKDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443494
|
|
AMOL VIKRAN KAKDE
|
IDBI BANK(607095)
|
|
483
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650265
|
14/03/2024
|
LALITA VISHAL KAKDE
|
1815007043WL092819
|
LALITA VISHAL KAKDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443496
|
|
LALITA VISHAL KAKDE
|
IDBI BANK(607095)
|
|
484
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650264
|
14/03/2024
|
SUNANDA VIKARAM KAKDE
|
1815007043WL092819
|
SUNANDA VIKARAM KAKDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443505
|
|
SUNANDA IKRAM KAKDE
|
IDBI BANK(607095)
|
|
485
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650266
|
14/03/2024
|
VAISHNAVI AMOL KAKDE
|
1815007043WL092819
|
VAISHNAVI AMOL KAKDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443500
|
|
VAISHNAVI AMOL KAKDE
|
IDBI BANK(607095)
|
|
486
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24140320241650262
|
14/03/2024
|
VISHAL VIKRAMRAO KAKADE
|
1815007043WL092819
|
VISHAL VIKRAMRAO KAKADE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443497
|
|
VISHAL VIKRAM KAKADE
|
IDBI BANK(607095)
|
|
487
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007080NRG24130320241639689
|
14/03/2024
|
jayashri kalyan lande
|
1815007080WL092297
|
jayashri kalyan lande
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443501
|
|
JAYASHRI KALYAN LANDE
|
IDBI BANK(607095)
|
|
488
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24130320241639911
|
14/03/2024
|
SHEKNATH RAMRAO SATPUTE
|
1815007080WL092301
|
SHEKNATH RAMRAO SATPUTE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443506
|
|
SHEKNATH RAMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658179
|
14/03/2024
|
MANGAL DNYANESHWAR BHOJANE
|
1815007090WL093120
|
MANGAL DNYANESHWAR BHOJANE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443490
|
|
Mrs. MANGAL DNYANESHWAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658181
|
14/03/2024
|
VAIBHAV DNYANESHWAR BHOJANE
|
1815007090WL093120
|
VAIBHAV DNYANESHWAR BHOJANE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443503
|
|
VAIBHAV DNYANESHWAR BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35808
|
35808
|
|
|
|
|
|
|
|
|
491
|
GANAGAPUR
|
MH-15-007-039-001/368
(KASODA)
|
1815007039NRG24120320241628313
|
14/03/2024
|
MANDABAI DEVCHAND NAVLE
|
1815007039WL091715
|
MANDABAI DEVCHAND NAVLE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443512
|
|
Mrs. MANDABAI DEVACHAND NAVALE
|
INDIAN BANK(607105)
|
|
492
|
GANAGAPUR
|
MH-15-007-039-001/371
(KASODA)
|
1815007039NRG24120320241628317
|
14/03/2024
|
VANDANA NANDKISHOR NAVLE
|
1815007039WL091715
|
VANDANA NANDKISHOR NAVLE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443545
|
|
VANDANA NANDKISHOR NAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
493
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007013NRG24130320241634514
|
14/03/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007013WL092030
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443665
|
|
Mr. DIPAK RAMBHAJI GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24120320241629573
|
14/03/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL091766
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443534
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
495
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658178
|
14/03/2024
|
DNYANESHWAR RAMBHAU BHOJANE
|
1815007090WL093120
|
DNYANESHWAR RAMBHAU BHOJANE
|
00415
|
SBIN0007919
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443547
|
|
DNYANESHWAR RAMBHAU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
496
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24140320241657231
|
14/03/2024
|
BHAUSAHEB DADASAHEB GAIKWAD
|
1815007029WL093083
|
BHAUSAHEB DADASAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443647
|
|
BHAURAO TATYARAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
497
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24140320241657233
|
14/03/2024
|
DADASAHEB JAGANNATH GAIKWAD
|
1815007029WL093083
|
DADASAHEB JAGANNATH GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443634
|
|
DADASAHEB JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24140320241657234
|
14/03/2024
|
JIJABAI DADASAHEB GAIKWAD
|
1815007029WL093083
|
JIJABAI DADASAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443632
|
|
Miss. JIJABAI DADASAHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24140320241657232
|
14/03/2024
|
MIRA BHAUSAHEB GAIKWAD
|
1815007029WL093083
|
MIRA BHAUSAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443633
|
|
MRS MEERA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-029-001/120
(BOLEGAON)
|
1815007029NRG24140320241657896
|
14/03/2024
|
BIJALABAI UTTAM VABLE
|
1815007029WL093099
|
BIJALABAI UTTAM VABLE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443629
|
|
BIJALABAI UTTAM VABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-029-001/120
(BOLEGAON)
|
1815007029NRG24140320241657895
|
14/03/2024
|
UTTAM BHAUSAHEB VABLE
|
1815007029WL093099
|
UTTAM BHAUSAHEB VABLE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443630
|
|
MR UTTAMRAO BHAUSAHEB VABLE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-029-001/283
(BOLEGAON)
|
1815007029NRG24140320241657899
|
14/03/2024
|
KADUBAL SHAMRAO FATANGADE
|
1815007029WL093099
|
KADUBAL SHAMRAO FATANGADE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443582
|
|
MR KADUBAL SHAMRAO FATANGADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-029-001/45
(BOLEGAON)
|
1815007029NRG24140320241657253
|
14/03/2024
|
JYOTI PRAVIN GAIKWAD
|
1815007029WL093083
|
JYOTI PRAVIN GAIKWAD
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443628
|
|
MS JYOTI PRAVIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-029-001/63
(BOLEGAON)
|
1815007029NRG24140320241657379
|
14/03/2024
|
KRISHNA YAMAJI KALE
|
1815007029WL093095
|
KRISHNA YAMAJI KALE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443635
|
|
KRISHNA YAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-029-001/71
(BOLEGAON)
|
1815007029NRG24140320241657945
|
14/03/2024
|
NIRMALA SUKHDEV KALE
|
1815007029WL093104
|
NIRMALA SUKHDEV KALE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443631
|
|
NIRMALA SUKHDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-029-001/71
(BOLEGAON)
|
1815007029NRG24140320241657944
|
14/03/2024
|
SUKHDEV VITTHAL KALE
|
1815007029WL093104
|
SUKHDEV VITTHAL KALE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443636
|
|
SUKHDEV VITTHAL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-039-001/369
(KASODA)
|
1815007039NRG24120320241628314
|
14/03/2024
|
MR . GOKUL DEVACHAND NAWLE
|
1815007039WL091715
|
MR . GOKUL DEVACHAND NAWLE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443576
|
|
MR . GOKUL DEVACHAND NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24130320241639910
|
14/03/2024
|
BHAGWAN EKNATH SATPUTE
|
1815007080WL092301
|
BHAGWAN EKNATH SATPUTE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443622
|
|
MR BHAGWAN EKNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24130320241639909
|
14/03/2024
|
EKNATH RAMBHAU SATPUTE
|
1815007080WL092301
|
EKNATH RAMBHAU SATPUTE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443623
|
|
EKNATH RAMBHAU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
510
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24140320241646357
|
14/03/2024
|
JIVAN GIRAJARAM JANGHALE
|
1815007045WL092651
|
JIVAN GIRAJARAM JANGHALE
|
00415
|
SBIN0013177
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443659
|
|
JIVAN GIRAJARAM JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24140320241646396
|
14/03/2024
|
NEPASINGH SHIVSINGH SULANE
|
1815007045WL092652
|
NEPASINGH SHIVSINGH SULANE
|
00415
|
SBIN0013177
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443571
|
|
NEPASINGH SHIVSINGH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24140320241646397
|
14/03/2024
|
SAVITA NEPAL SULANE
|
1815007045WL092652
|
SAVITA NEPAL SULANE
|
00415
|
SBIN0013177
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443590
|
|
MRS SAVITA NEPALSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24140320241646375
|
14/03/2024
|
BHARAT TARACHAND JARWAL
|
1815007045WL092651
|
BHARAT TARACHAND JARWAL
|
00415
|
SBIN0013177
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443578
|
|
BHARAT TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
514
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24130320241639447
|
14/03/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL092292
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443657
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24130320241639451
|
14/03/2024
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007001WL092292
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443653
|
|
SAHEBRAO SHESHRAO BHOSLE
|
BANK OF INDIA(508505)
|
|
516
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24130320241639449
|
14/03/2024
|
SHESHRAO SHESHRAO BHOSLE
|
1815007001WL092292
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443654
|
|
SHESHRAO SHESHRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24130320241639456
|
14/03/2024
|
Tofik Habib Skaikh
|
1815007001WL092292
|
Tofik Habib Skaikh
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443901
|
|
MR TAUFIK HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24130320241638744
|
14/03/2024
|
AMINABI MUJIP SAYYAD
|
1815007001WL092239
|
AMINABI MUJIP SAYYAD
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443645
|
|
AMINABI MUJIP SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24130320241639595
|
14/03/2024
|
MUNIR MOHIDDIN SHAIKH
|
1815007001WL092295
|
MUNIR MOHIDDIN SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443627
|
|
MUNIR MOHIDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007001NRG24130320241639603
|
14/03/2024
|
Shagir Najir Pathan
|
1815007001WL092295
|
Shagir Najir Pathan
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443662
|
|
Shagir Najir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-001-001/34
(SHAHAPUR)
|
1815007001NRG24130320241639605
|
14/03/2024
|
Malekha Farukh Shaikh
|
1815007001WL092295
|
Malekha Farukh Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443648
|
|
MRS MALEKHBIBANO FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007001NRG24130320241638814
|
14/03/2024
|
MUSTAK MAHEMUD SAYYAD
|
1815007001WL092241
|
MUSTAK MAHEMUD SAYYAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443644
|
|
MR MUSTAK MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24130320241638746
|
14/03/2024
|
KADU SHBIR SHEKH
|
1815007001WL092239
|
KADU SHBIR SHEKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443651
|
|
KADU SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24130320241638747
|
14/03/2024
|
MOSINA KADU SHEKH
|
1815007001WL092239
|
MOSINA KADU SHEKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443660
|
|
MOSINA KADU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24130320241639613
|
14/03/2024
|
Nur Mahamad Shaikh
|
1815007001WL092295
|
Nur Mahamad Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443621
|
|
Nur Mahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007001NRG24130320241639466
|
14/03/2024
|
Atiya Raju Shaha
|
1815007001WL092292
|
Atiya Raju Shaha
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443656
|
|
MRS AATIYA RAJU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007001NRG24130320241639465
|
14/03/2024
|
Raju Bashir Shaha
|
1815007001WL092292
|
Raju Bashir Shaha
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443588
|
|
MR RAJU BASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639467
|
14/03/2024
|
NASIR BASHIR SHAHA
|
1815007001WL092292
|
NASIR BASHIR SHAHA
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443580
|
|
NASIR BASHIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24130320241639468
|
14/03/2024
|
NASRIN NASHIR SHAHA
|
1815007001WL092292
|
NASRIN NASHIR SHAHA
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443581
|
|
MRS NASRIM NASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24130320241639622
|
14/03/2024
|
Sannobi Lala Shaikh
|
1815007001WL092295
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443650
|
|
MRS SHANNOBI LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24120320241629504
|
14/03/2024
|
Vilas Karbhari Kanade
|
1815007001WL091765
|
Vilas Karbhari Kanade
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443624
|
|
Vilas Karbhari Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24130320241639523
|
14/03/2024
|
Babasaheb Sandu Pradhan
|
1815007001WL092293
|
Babasaheb Sandu Pradhan
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443652
|
|
Babasaheb Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24120320241629556
|
14/03/2024
|
Kantabai Ramdas Dod
|
1815007001WL091766
|
Kantabai Ramdas Dod
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443649
|
|
MS KANTABAI RAMDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
534
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24130320241638856
|
14/03/2024
|
SONALI MAHESH ALANJKAR
|
1815007001WL092241
|
SONALI MAHESH ALANJKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443694
|
|
MRS SONALI MAHESH ALANJKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24130320241639538
|
14/03/2024
|
Akash Raju Bharad
|
1815007001WL092293
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443698
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24130320241639664
|
14/03/2024
|
Mayuri Krushna Shinde
|
1815007001WL092296
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443718
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24130320241638785
|
14/03/2024
|
CHAYA KALYAN SHINDE
|
1815007001WL092239
|
CHAYA KALYAN SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443586
|
|
CHAYA KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24130320241638784
|
14/03/2024
|
KALYAN SHAINATH SHINDE
|
1815007001WL092239
|
KALYAN SHAINATH SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443585
|
|
KALYAN SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
539
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629305
|
14/03/2024
|
Karbhari Digmbar Shinde
|
1815007001WL091760
|
Karbhari Digmbar Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443589
|
|
Karbhari Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24130320241638794
|
14/03/2024
|
Dipali Appasaheb Shinde
|
1815007001WL092239
|
Dipali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443695
|
|
MISS DIPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24130320241638793
|
14/03/2024
|
Rupali Appasaheb Shinde
|
1815007001WL092239
|
Rupali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443696
|
|
MISS RUPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24130320241639641
|
14/03/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL092295
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443583
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24130320241639648
|
14/03/2024
|
Anita Uddhav Shinde
|
1815007001WL092295
|
Anita Uddhav Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443977
|
|
Anita Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24130320241639651
|
14/03/2024
|
Pandurang Rausaheb Gayakwad
|
1815007001WL092295
|
Pandurang Rausaheb Gayakwad
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443862
|
|
PANDURNG RAVSAHEB GAYKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
545
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24120320241629330
|
14/03/2024
|
Tarabai Shainath Bhagat
|
1815007001WL091760
|
Tarabai Shainath Bhagat
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443655
|
|
MRS TARABAI SHAINATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24120320241629333
|
14/03/2024
|
Babasaheb Abarao Bhagat
|
1815007001WL091760
|
Babasaheb Abarao Bhagat
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443620
|
|
MR BABASAHEB ABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-009-001/652
(DINWADA)
|
1815007009NRG24130320241634853
|
14/03/2024
|
ARCHANABAI KRUSHNA GAIKE
|
1815007009WL092043
|
ARCHANABAI KRUSHNA GAIKE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443674
|
|
ARCHANABAI KRUSHNA GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-009-001/847
(DINWADA)
|
1815007009NRG24130320241634862
|
14/03/2024
|
Ashok Ambadas Gaike
|
1815007009WL092043
|
Ashok Ambadas Gaike
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443670
|
|
ASHOK AMBADAS GAIKE
|
IDBI BANK(607095)
|
|
549
|
GANAGAPUR
|
MH-15-007-009-002/10
(DINWADA)
|
1815007009NRG24130320241634872
|
14/03/2024
|
SOHEL JAMIL SHAIKH
|
1815007009WL092043
|
SOHEL JAMIL SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443708
|
|
MR SOHEL JAMIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007009NRG24130320241634893
|
14/03/2024
|
LALITA KAILAS SHEJVAL
|
1815007009WL092043
|
LALITA KAILAS SHEJVAL
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075443625
|
|
MRS LALLTA KAILAS SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007009NRG24130320241634901
|
14/03/2024
|
DEVKA GOKUL SHEJVAL
|
1815007009WL092043
|
DEVKA GOKUL SHEJVAL
|
00415
|
SBIN0017677
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075443916
|
|
DEVKA GOKUL SHEJVAL
|
UNION BANK OF INDIA(508500)
|
|
552
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24130320241642451
|
14/03/2024
|
BHANUDAS EKNATH SONWANE
|
1815007011WL092457
|
BHANUDAS EKNATH SONWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443618
|
|
BHANUDAS EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24130320241642454
|
14/03/2024
|
MANISH PRAVIN SONWANE
|
1815007011WL092457
|
MANISH PRAVIN SONWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443617
|
|
MANISH PRAVIN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24130320241642453
|
14/03/2024
|
PRAVIN BHANUSDAS SONWANE
|
1815007011WL092457
|
PRAVIN BHANUSDAS SONWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443619
|
|
PRAVIN BHANUSDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-011-001/549
(BABHULGAON)
|
1815007011NRG24130320241642452
|
14/03/2024
|
SHANTABAI BHANUDAS SONWANE
|
1815007011WL092457
|
SHANTABAI BHANUDAS SONWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443616
|
|
SHANTABAI BHANUDAS SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-011-002/586
(BABHULGAON)
|
1815007011NRG24130320241642071
|
14/03/2024
|
MALTI MANSUB JADHAV
|
1815007011WL092435
|
MALTI MANSUB JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443772
|
|
MALTI MANSUB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-011-002/606
(BABHULGAON)
|
1815007011NRG24130320241642370
|
14/03/2024
|
MANISHA RAJU MORE
|
1815007011WL092448
|
MANISHA RAJU MORE
|
00415
|
SBIN0017677
|
1566
|
1566
|
Processed
|
22/03/2024
|
|
2075443553
|
|
MRS MANISHA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24140320241646355
|
14/03/2024
|
HIRABAI GIRJARAM JANGHALE
|
1815007045WL092651
|
HIRABAI GIRJARAM JANGHALE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443714
|
|
HIRABAI GIRJARAM JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24140320241646356
|
14/03/2024
|
PAVANSING GIRJARAM JANGHALE
|
1815007045WL092651
|
PAVANSING GIRJARAM JANGHALE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443914
|
|
PAVANSING GIRJARAM JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24140320241646389
|
14/03/2024
|
BHAGABAI HARSING JANGHALE
|
1815007045WL092652
|
BHAGABAI HARSING JANGHALE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443707
|
|
BHAGABAI HARSINGH JANGHALE
|
BANK OF INDIA(508505)
|
|
561
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24140320241646428
|
14/03/2024
|
VITTHALSING SHAMSING GUSINGE
|
1815007045WL092652
|
VITTHALSING SHAMSING GUSINGE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443913
|
|
VITTHALSING SHAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-077-001/1027
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657160
|
14/03/2024
|
SHUBHAN VILAS PAWAR
|
1815007077WL093083
|
SHUBHAN VILAS PAWAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443626
|
|
MR SHUBHAM VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79320
|
79320
|
|
|
|
|
|
|
|
|
563
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007000NRG24130320241640577
|
14/03/2024
|
Shubham sunil korhale
|
1815007WL092333
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443814
|
|
Mr. SHUBHAM SUNIL KORHALE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
GANAGAPUR
|
MH-15-007-021-001/499
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654994
|
14/03/2024
|
KAKASAHEB CHANGDEV PEHARKAR
|
1815007021WL092997
|
KAKASAHEB CHANGDEV PEHARKAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443615
|
|
MR KAKASAHEB CHANGDEV PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655052
|
14/03/2024
|
EKNATH JAGNNATH BHAGVAT
|
1815007021WL092998
|
EKNATH JAGNNATH BHAGVAT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443637
|
|
MR EKNATH JAGANNATH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-029-001/265
(BOLEGAON)
|
1815007029NRG24140320241657248
|
14/03/2024
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007029WL093083
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443646
|
|
BALASAHEB GOVINDRAV GAIKWAD
|
IDBI BANK(607095)
|
|
567
|
GANAGAPUR
|
MH-15-007-029-001/39
(BOLEGAON)
|
1815007029NRG24140320241657359
|
14/03/2024
|
BALASAHEB GANPAT GAIKWAD
|
1815007029WL093094
|
BALASAHEB GANPAT GAIKWAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443947
|
|
MR BALASAHEB GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24140320241657369
|
14/03/2024
|
KACHRU KONDIRAM NABDE
|
1815007029WL093094
|
KACHRU KONDIRAM NABDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443552
|
|
KACHRU KONDIRAM NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007043NRG24140320241650285
|
14/03/2024
|
MASRAT HUSEN PATHAN
|
1815007043WL092819
|
MASRAT HUSEN PATHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443717
|
|
MR MASRAT HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007043NRG24140320241650286
|
14/03/2024
|
MINAJ MASRAT PATHAN
|
1815007043WL092819
|
MINAJ MASRAT PATHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443972
|
|
MRS MINAJ MASRAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24130320241639760
|
14/03/2024
|
MADHAV PUNJARAM LAND
|
1815007080WL092299
|
MADHAV PUNJARAM LAND
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443825
|
|
MADHAV PUNJARAM LAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24130320241639761
|
14/03/2024
|
Usha Madhav lande
|
1815007080WL092299
|
Usha Madhav lande
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443823
|
|
USHA MADHAV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24130320241639795
|
14/03/2024
|
ARUNA DATTU SATAPUTE
|
1815007080WL092299
|
ARUNA DATTU SATAPUTE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443824
|
|
MRS ARUNA DATTU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GANAGAPUR
|
MH-15-007-080-002/431
(MAHOLI)
|
1815007080NRG24130320241639796
|
14/03/2024
|
RUSHIKESH DATTU SATAPUTE
|
1815007080WL092299
|
RUSHIKESH DATTU SATAPUTE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443826
|
|
MR RUSHIKESH DATTATRAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
575
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658180
|
14/03/2024
|
DURGA DNYANESHWAR BHOJANE
|
1815007090WL093120
|
DURGA DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443836
|
|
MISS DURGA DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658183
|
14/03/2024
|
SHREYASH DNYANESHWAR BHOJANE
|
1815007090WL093120
|
SHREYASH DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443891
|
|
MR SHREYASH DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24140320241658182
|
14/03/2024
|
VAISHNAVI DNYANESHWAR BHOJANE
|
1815007090WL093120
|
VAISHNAVI DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443837
|
|
MISS VAISHNAVI DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
578
|
GANAGAPUR
|
MH-15-007-009-001/45
(DINWADA)
|
1815007009NRG24140320241655462
|
14/03/2024
|
YADU LAXMAN KOLEKAR
|
1815007009WL093012
|
YADU LAXMAN KOLEKAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443608
|
|
YADU LAXMAN KOLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-011-002/586
(BABHULGAON)
|
1815007011NRG24130320241642070
|
14/03/2024
|
MANSUB UTTAM JADHAV
|
1815007011WL092435
|
MANSUB UTTAM JADHAV
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443430
|
|
MANSUB UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
580
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654960
|
14/03/2024
|
NIRMALABAI BABURAO MANDALIK
|
1815007021WL092997
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443664
|
|
NIRMALABAI BABURAO MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655172
|
14/03/2024
|
VILAS KARBHARI MANDLIK
|
1815007021WL093001
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443706
|
|
VILAS KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654987
|
14/03/2024
|
SURESH ASARAM MHASKE
|
1815007021WL092997
|
SURESH ASARAM MHASKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443699
|
|
SURESH ASARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654990
|
14/03/2024
|
BALU PANDHARINATH DUSHING
|
1815007021WL092997
|
BALU PANDHARINATH DUSHING
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443817
|
|
Mr. BALU PANDHRINATH DUSING
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
584
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24130320241638838
|
14/03/2024
|
Rupali Pralhad Sukase
|
1815007001WL092241
|
Rupali Pralhad Sukase
|
00415
|
SBIN0020661
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443668
|
|
MRS RUPALI PRALAHAD SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
585
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655072
|
14/03/2024
|
PUSHPA DIGAMBAR DUSHING
|
1815007021WL092999
|
PUSHPA DIGAMBAR DUSHING
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443390
|
|
MRS PUSHPA DIGAMBAR DUSHING
|
STATE BANK OF INDIA(508548)
|
|
586
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655011
|
14/03/2024
|
NANDLAL DYAANESHVAR MHASKE
|
1815007021WL092998
|
NANDLAL DYAANESHVAR MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443676
|
|
NANDLAL DYAANESHVAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654968
|
14/03/2024
|
TUSHAR SHIVAJI NAIK
|
1815007021WL092997
|
TUSHAR SHIVAJI NAIK
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443266
|
|
Mr. TUSHAR SHIVAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654977
|
14/03/2024
|
MANISHA NILESH DUSHING
|
1815007021WL092997
|
MANISHA NILESH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443391
|
|
MANISHA NILESH DUSHI
|
BANK OF BARODA(606985)
|
|
589
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654976
|
14/03/2024
|
NILESH VISHWANATH DUSHING
|
1815007021WL092997
|
NILESH VISHWANATH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443969
|
|
NILESH VISHWANATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655023
|
14/03/2024
|
AABASAHEB PANDHARINATH MHASKE
|
1815007021WL092998
|
AABASAHEB PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443669
|
|
AABASAHEB PANDHARINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655025
|
14/03/2024
|
DYANESHWAR PANDHARINATH MHASKE
|
1815007021WL092998
|
DYANESHWAR PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443596
|
|
DNYANESHWAR PANDHARINATH MHASKE
|
IDBI BANK(607095)
|
|
592
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655024
|
14/03/2024
|
SANJIVANI AABASAHEB MHASKE
|
1815007021WL092998
|
SANJIVANI AABASAHEB MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443597
|
|
MRS SANJIVANI ABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655038
|
14/03/2024
|
NANASAHEB PADAMNATH MHASKE
|
1815007021WL092998
|
NANASAHEB PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443598
|
|
MR NANASAHEB PADAMNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655037
|
14/03/2024
|
PADAMNATH RANGNATH MHASKE
|
1815007021WL092998
|
PADAMNATH RANGNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443599
|
|
MR PADAMNATH RANGNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
GANAGAPUR
|
MH-15-007-021-001/518
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654997
|
14/03/2024
|
KIRAN DINKAR MHASKE
|
1815007021WL092997
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443846
|
|
KIRAN DINKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
596
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24130320241639453
|
14/03/2024
|
Rupali Ganesh Bhosle
|
1815007001WL092292
|
Rupali Ganesh Bhosle
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443284
|
|
RUPALI GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007001NRG24130320241639604
|
14/03/2024
|
Samrin Shagir Pathan
|
1815007001WL092295
|
Samrin Shagir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443282
|
|
SAMREEN SHAGIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24130320241639606
|
14/03/2024
|
Rutuja Kiran Bhosale
|
1815007001WL092295
|
Rutuja Kiran Bhosale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443249
|
|
RUTUJA KIRAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24130320241639612
|
14/03/2024
|
Najiya Aref Shaikh
|
1815007001WL092295
|
Najiya Aref Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443201
|
|
NAJIYA ARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-001-003/263
(SHAHAPUR)
|
1815007001NRG24120320241629503
|
14/03/2024
|
Dnyaneshwari Satish Kanade
|
1815007001WL091765
|
Dnyaneshwari Satish Kanade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443283
|
|
DNYANESHWARI SATISH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-001-004/104
(SHAHAPUR)
|
1815007001NRG24130320241639525
|
14/03/2024
|
Nanda Pandurang Shinde
|
1815007001WL092293
|
Nanda Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443243
|
|
Mr. Nanda Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GANAGAPUR
|
MH-15-007-001-004/264
(SHAHAPUR)
|
1815007001NRG24120320241629531
|
14/03/2024
|
Rekha Chandrakant Rajguru
|
1815007001WL091765
|
Rekha Chandrakant Rajguru
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443236
|
|
REKHA CHANDU RAJGURU
|
IDBI BANK(607095)
|
|
603
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629308
|
14/03/2024
|
Chaya Shivaji Shinde
|
1815007001WL091760
|
Chaya Shivaji Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443285
|
|
CHHAYA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24120320241629361
|
14/03/2024
|
Rupali Ganesh Shinde
|
1815007001WL091761
|
Rupali Ganesh Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443287
|
|
RUPALI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24120320241629360
|
14/03/2024
|
Vimal Laxman Shinde
|
1815007001WL091761
|
Vimal Laxman Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443286
|
|
VIMAL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24130320241639503
|
14/03/2024
|
Dnyaneshwar Pandit
|
1815007001WL092292
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443251
|
|
DNYANESHWAR MAROTIRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24130320241638795
|
14/03/2024
|
Devidas Baburao Josi
|
1815007001WL092239
|
Devidas Baburao Josi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443237
|
|
DEVIDAS BABURAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24130320241638796
|
14/03/2024
|
Lilabai Devidas Joshi
|
1815007001WL092239
|
Lilabai Devidas Joshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443238
|
|
LILABAI DEVIDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GANAGAPUR
|
MH-15-007-001-004/591
(SHAHAPUR)
|
1815007001NRG24130320241638869
|
14/03/2024
|
Arati Bharat Alanjkar
|
1815007001WL092241
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443252
|
|
ARATI BHARAT ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GANAGAPUR
|
MH-15-007-001-004/599
(SHAHAPUR)
|
1815007001NRG24120320241629365
|
14/03/2024
|
Abasaheb Rangnath Alanjkar
|
1815007001WL091761
|
Abasaheb Rangnath Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443234
|
|
Abasaheb Rangnath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-001-004/600
(SHAHAPUR)
|
1815007001NRG24120320241629541
|
14/03/2024
|
Chandrakant Sonaji Rajguru
|
1815007001WL091765
|
Chandrakant Sonaji Rajguru
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443235
|
|
CHANDRAKANT SONAJI RAJGURU
|
IDBI BANK(607095)
|
|
612
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24130320241639652
|
14/03/2024
|
Nita Pandurang Gayakwad
|
1815007001WL092295
|
Nita Pandurang Gayakwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443279
|
|
NITA PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24130320241639649
|
14/03/2024
|
Rausaheb Patilba Gayakwad
|
1815007001WL092295
|
Rausaheb Patilba Gayakwad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443248
|
|
Rausaheb Patilba Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-001-004/648
(SHAHAPUR)
|
1815007001NRG24130320241638870
|
14/03/2024
|
Komal Kalyan Alanjkar
|
1815007001WL092241
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443245
|
|
KOMAL KALYAN ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654953
|
14/03/2024
|
Shaikh Faiyyaj Anwar
|
1815007021WL092997
|
Shaikh Faiyyaj Anwar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443281
|
|
SHAIKH FAIYYAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655010
|
14/03/2024
|
SONALI CHANGDEV KALUNKE
|
1815007021WL092998
|
SONALI CHANGDEV KALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443233
|
|
SONALI CHANGDEV KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655012
|
14/03/2024
|
Ashwini Balasaheb Mhaske
|
1815007021WL092998
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443246
|
|
ASHWINI BALASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-021-001/284
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654966
|
14/03/2024
|
Amol Ranu Gaykawad
|
1815007021WL092997
|
Amol Ranu Gaykawad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443244
|
|
AMOL RANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655171
|
14/03/2024
|
PARASNATH KARBHARI MANDLIK
|
1815007021WL093001
|
PARASNATH KARBHARI MANDLIK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443247
|
|
PARASNATH KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655033
|
14/03/2024
|
SUNIL BHAUSAHEB MHASKE
|
1815007021WL092998
|
SUNIL BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443202
|
|
Mr. SUNIL BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655098
|
14/03/2024
|
BABASAHEB TULSHIRAM DUSHING
|
1815007021WL092999
|
BABASAHEB TULSHIRAM DUSHING
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443231
|
|
BABASAHEB TULSHIRAM DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655099
|
14/03/2024
|
RAMA BABASAHEB DUSHING
|
1815007021WL092999
|
RAMA BABASAHEB DUSHING
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443232
|
|
RAMA BABASAHEB DUSHING
|
IDBI BANK(607095)
|
|
623
|
GANAGAPUR
|
MH-15-007-021-001/584
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655194
|
14/03/2024
|
Tarannum Aslam Shaikh
|
1815007021WL093001
|
Tarannum Aslam Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443204
|
|
TARANNUM ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655058
|
14/03/2024
|
Nikita Ganesh Mhaske
|
1815007021WL092998
|
Nikita Ganesh Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443203
|
|
NIKITA GANESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24140320241646376
|
14/03/2024
|
GITA CHETAN JARWAL
|
1815007045WL092651
|
GITA CHETAN JARWAL
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443278
|
|
GITA CHETAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24140320241646424
|
14/03/2024
|
DHANPAL MAHASING NAYMANE
|
1815007045WL092652
|
DHANPAL MAHASING NAYMANE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443250
|
|
DHANPAL MAHASING NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24140320241646425
|
14/03/2024
|
SAPANA DHANPAL NAYMANE
|
1815007045WL092652
|
SAPANA DHANPAL NAYMANE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443280
|
|
SAPANA DHANPAL NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24140320241646430
|
14/03/2024
|
ANJALI VITTHALSING GUSINGE
|
1815007045WL092652
|
ANJALI VITTHALSING GUSINGE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
22/03/2024
|
|
2075443230
|
|
ANJALI VITTHALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007068NRG24140320241644338
|
14/03/2024
|
KAILAS KHANDERAO TAMBE
|
1815007068WL092537
|
KAILAS KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443241
|
|
KAILAS KHANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007068NRG24140320241644339
|
14/03/2024
|
KUSUM KAILAS TAMBE
|
1815007068WL092537
|
KUSUM KAILAS TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443240
|
|
KUSUM KAILAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007068NRG24140320241644337
|
14/03/2024
|
NANDABAI SURESH TAMBE
|
1815007068WL092537
|
NANDABAI SURESH TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443239
|
|
NANDABAI SURESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007068NRG24140320241644336
|
14/03/2024
|
SURESH KHANDERAO TAMBE
|
1815007068WL092537
|
SURESH KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443242
|
|
SURESH KHANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59922
|
59922
|
|
|
|
|
|
|
|
|
633
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24130320241638812
|
14/03/2024
|
Dada Rashid Shaikh
|
1815007001WL092241
|
Dada Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443692
|
|
Dada Rashid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24130320241638813
|
14/03/2024
|
Parvin Dada Shaikh
|
1815007001WL092241
|
Parvin Dada Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443722
|
|
Parvin Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24130320241638742
|
14/03/2024
|
Krushna Santosh Bhosale
|
1815007001WL092239
|
Krushna Santosh Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443200
|
|
Krushna Santosh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24130320241638741
|
14/03/2024
|
Santosh Shrirang Bhosale
|
1815007001WL092239
|
Santosh Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443889
|
|
SANTOSH SHRIRANG BHOSALE
|
BANK OF INDIA(508505)
|
|
637
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24130320241639448
|
14/03/2024
|
Satish Machhindra Bhosle
|
1815007001WL092292
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443187
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24130320241639452
|
14/03/2024
|
Ganesh Shesharao Bhosale
|
1815007001WL092292
|
Ganesh Shesharao Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443195
|
|
Ganesh Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24130320241639454
|
14/03/2024
|
Habib Bashir Shaikh
|
1815007001WL092292
|
Habib Bashir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443199
|
|
HABIB BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24130320241639455
|
14/03/2024
|
Sakila Habib Shaikh
|
1815007001WL092292
|
Sakila Habib Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443725
|
|
SHAKILA HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24130320241639596
|
14/03/2024
|
Sagirabi Munir Shaikh
|
1815007001WL092295
|
Sagirabi Munir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443721
|
|
Sagirabi Munir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24130320241639597
|
14/03/2024
|
Tajuddin Shaikh
|
1815007001WL092295
|
Tajuddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443907
|
|
Tajuddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24130320241639600
|
14/03/2024
|
Kadir Vajir Shaikh
|
1815007001WL092295
|
Kadir Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443690
|
|
Kadir Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24130320241639599
|
14/03/2024
|
Karimabi Vajir Shaikh
|
1815007001WL092295
|
Karimabi Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443726
|
|
Karimabi Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24130320241639601
|
14/03/2024
|
Shahajbi Kadir Shaikh
|
1815007001WL092295
|
Shahajbi Kadir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443182
|
|
Shahajbi Kadir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24130320241639598
|
14/03/2024
|
Vajir Ahamad Shaikh
|
1815007001WL092295
|
Vajir Ahamad Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443691
|
|
Vajir Ahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007001NRG24130320241639602
|
14/03/2024
|
Rashidabi Najir Pathan
|
1815007001WL092295
|
Rashidabi Najir Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443732
|
|
Rashidabi Najir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24130320241639608
|
14/03/2024
|
Sulbha Amol Gaikwad
|
1815007001WL092295
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443180
|
|
Sulbha Amol Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24130320241638817
|
14/03/2024
|
Dilip Manohar Bhosale
|
1815007001WL092241
|
Dilip Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443871
|
|
DILIP MANOHAR BHOSLE
|
BANK OF INDIA(508505)
|
|
650
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24130320241638816
|
14/03/2024
|
Kamalbai Manohar Bhosale
|
1815007001WL092241
|
Kamalbai Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443735
|
|
KAMALBAI MANOHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
651
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24130320241638819
|
14/03/2024
|
Komal Dilip Bhosale
|
1815007001WL092241
|
Komal Dilip Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443736
|
|
KOMAL DILIP BHOSALE
|
BANK OF INDIA(508505)
|
|
652
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24130320241638749
|
14/03/2024
|
Anita Raju Bhosale
|
1815007001WL092239
|
Anita Raju Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443185
|
|
Anita Raju Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24130320241638748
|
14/03/2024
|
Raju Janikrao Bhosale
|
1815007001WL092239
|
Raju Janikrao Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443184
|
|
Raju Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24130320241638822
|
14/03/2024
|
Malanbi Rafik Sayyad
|
1815007001WL092241
|
Malanbi Rafik Sayyad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443734
|
|
Malanbi Rafik Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24130320241639521
|
14/03/2024
|
Laxman Sandu Pradhan
|
1815007001WL092293
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443719
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24130320241639611
|
14/03/2024
|
Aref Vajir Shaikh
|
1815007001WL092295
|
Aref Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443693
|
|
Aref Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24130320241639614
|
14/03/2024
|
Rukshana Nur Shaikh
|
1815007001WL092295
|
Rukshana Nur Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443688
|
|
RUKSHANA SHEKNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24130320241638823
|
14/03/2024
|
Badshah Shanur Shaikh
|
1815007001WL092241
|
Badshah Shanur Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443870
|
|
BADSHAH SHANUR SHAIKH
|
BANK OF INDIA(508505)
|
|
659
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24130320241638824
|
14/03/2024
|
Bismillabi Badshaha Shaikh
|
1815007001WL092241
|
Bismillabi Badshaha Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443733
|
|
Bismillabi Badshaha Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24130320241639621
|
14/03/2024
|
Lala Hasan Shaikh
|
1815007001WL092295
|
Lala Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443888
|
|
Lala Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24130320241639623
|
14/03/2024
|
Nasrin Iklas Shaikh
|
1815007001WL092295
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443743
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24130320241638762
|
14/03/2024
|
Rushikesh Pandit Sukase
|
1815007001WL092239
|
Rushikesh Pandit Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443183
|
|
Rushikesh Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24130320241638765
|
14/03/2024
|
Shobhabai Dnyaneshwar Sukase
|
1815007001WL092239
|
Shobhabai Dnyaneshwar Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443689
|
|
SHOBHABAI DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24120320241629505
|
14/03/2024
|
Karbhari Manik Sukase
|
1815007001WL091765
|
Karbhari Manik Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443269
|
|
Karbhari Manik Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24120320241629506
|
14/03/2024
|
Rukhman Karbhari Sukase
|
1815007001WL091765
|
Rukhman Karbhari Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443198
|
|
Rukhman Karbhari Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-001-003/457
(SHAHAPUR)
|
1815007001NRG24130320241639477
|
14/03/2024
|
Santosh Rambhau Mhaske
|
1815007001WL092292
|
Santosh Rambhau Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443855
|
|
Santosh Rambhau Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24120320241629340
|
14/03/2024
|
Ashvini Rajendra Shinde
|
1815007001WL091761
|
Ashvini Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443730
|
|
Ashvini Rajendra Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-001-003/470
(SHAHAPUR)
|
1815007001NRG24130320241639478
|
14/03/2024
|
Anita Sambhaji Kanade
|
1815007001WL092292
|
Anita Sambhaji Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443723
|
|
Anita Sambhaji Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-001-003/470
(SHAHAPUR)
|
1815007001NRG24120320241629507
|
14/03/2024
|
Sambhaji Ashok Kanade
|
1815007001WL091765
|
Sambhaji Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443686
|
|
Sambhaji Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24130320241639751
|
14/03/2024
|
Hirabai Vasant Vyavhare
|
1815007001WL092298
|
Hirabai Vasant Vyavhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443727
|
|
Hirabai Vasant Vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24130320241638835
|
14/03/2024
|
Rukhman Bhagwan Shinde
|
1815007001WL092241
|
Rukhman Bhagwan Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443192
|
|
Rukhman Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24120320241629344
|
14/03/2024
|
Archana Pandurang Shinde
|
1815007001WL091761
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443729
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24120320241629342
|
14/03/2024
|
Kantabai Daulat Shinde
|
1815007001WL091761
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443728
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24130320241638837
|
14/03/2024
|
Pralhad Babasaheb Sukase
|
1815007001WL092241
|
Pralhad Babasaheb Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443193
|
|
Pralhad Babasaheb Sukase
|
INDUSIND BANK(607189)
|
|
675
|
GANAGAPUR
|
MH-15-007-001-003/595
(SHAHAPUR)
|
1815007001NRG24120320241629510
|
14/03/2024
|
Eknath Shankar Sukase
|
1815007001WL091765
|
Eknath Shankar Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443854
|
|
Eknath Shankar Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-001-003/595
(SHAHAPUR)
|
1815007001NRG24120320241629511
|
14/03/2024
|
Sakubai Eknath Sukase
|
1815007001WL091765
|
Sakubai Eknath Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443738
|
|
SAKUBAI EKNATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24130320241638772
|
14/03/2024
|
Fakirchand Vishvanath Chothe
|
1815007001WL092239
|
Fakirchand Vishvanath Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443867
|
|
Fakirchand Vishvanath Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24130320241638773
|
14/03/2024
|
Padmabai Fakirchand Chothe
|
1815007001WL092239
|
Padmabai Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443868
|
|
Padmabai Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24130320241638775
|
14/03/2024
|
Radhabai Yogesh Chothe
|
1815007001WL092239
|
Radhabai Yogesh Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443186
|
|
Radhabai Yogesh Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24130320241638774
|
14/03/2024
|
Yogesh Fakirchand Chothe
|
1815007001WL092239
|
Yogesh Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443869
|
|
Yogesh Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24120320241629555
|
14/03/2024
|
Ramdas Yamaji Dod
|
1815007001WL091766
|
Ramdas Yamaji Dod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443724
|
|
Ramdas Yamaji Dod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24130320241639662
|
14/03/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL092296
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443897
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24130320241639526
|
14/03/2024
|
Somnath Shinde
|
1815007001WL092293
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443887
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24120320241629351
|
14/03/2024
|
Jayashri Kartik Shinde
|
1815007001WL091761
|
Jayashri Kartik Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443190
|
|
Jayashri Kartik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24120320241629349
|
14/03/2024
|
Vimal Gorakhnath Shinde
|
1815007001WL091761
|
Vimal Gorakhnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443188
|
|
Vimal Gorakhnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-001-004/191
(SHAHAPUR)
|
1815007001NRG24130320241639544
|
14/03/2024
|
Mirabai Bhausaheb Gaware
|
1815007001WL092293
|
Mirabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443194
|
|
Mrs. Mirabai Bhausaheb Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-001-004/193
(SHAHAPUR)
|
1815007001NRG24130320241639629
|
14/03/2024
|
Hirabai Dnyaneshwar Mule
|
1815007001WL092295
|
Hirabai Dnyaneshwar Mule
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443906
|
|
Hirabai Dnyaneshwar Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24130320241639631
|
14/03/2024
|
Anita Raju Gaware
|
1815007001WL092295
|
Anita Raju Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443966
|
|
Mr. Anita Raju Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24120320241629393
|
14/03/2024
|
Sangita Krushna Shinde
|
1815007001WL091763
|
Sangita Krushna Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443951
|
|
Sangita Krushna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007001NRG24120320241629356
|
14/03/2024
|
Bhimabai Hanuman Bharad
|
1815007001WL091761
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443949
|
|
Bhimabai Hanuman Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24130320241638887
|
14/03/2024
|
Kaushalyabai Ravasaheb Shinde
|
1815007001WL092242
|
Kaushalyabai Ravasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443843
|
|
Kaushalyabai Ravasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24130320241639490
|
14/03/2024
|
Mirabai Prakash Mahale
|
1815007001WL092292
|
Mirabai Prakash Mahale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443973
|
|
Mirabai Prakash Mahale
|
IDFC BANK LIMITED(608117)
|
|
693
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24130320241639557
|
14/03/2024
|
Ashwini Shinde
|
1815007001WL092293
|
Ashwini Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443886
|
|
Ashwini Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24120320241629537
|
14/03/2024
|
Mirabai Ravan Shinde
|
1815007001WL091765
|
Mirabai Ravan Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443780
|
|
Mirabai Ravan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24120320241629536
|
14/03/2024
|
Ravan Laxman Shinde
|
1815007001WL091765
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443778
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24120320241629572
|
14/03/2024
|
Kantabai Bhausaheb Gaware
|
1815007001WL091766
|
Kantabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443903
|
|
Mrs. Kantabai Bhausaheb Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-001-004/44
(SHAHAPUR)
|
1815007001NRG24130320241639502
|
14/03/2024
|
Shobha Prakash Gaikwad
|
1815007001WL092292
|
Shobha Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443976
|
|
Shobha Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24130320241638791
|
14/03/2024
|
Appasaheb Gopinath Shinde
|
1815007001WL092239
|
Appasaheb Gopinath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443741
|
|
Appasaheb Gopinath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24130320241638792
|
14/03/2024
|
Kavita Appasaheb Shinde
|
1815007001WL092239
|
Kavita Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443864
|
|
Kavita Appasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24130320241639642
|
14/03/2024
|
Urmila Balasaheb Alanjkar
|
1815007001WL092295
|
Urmila Balasaheb Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443940
|
|
URMILA BALASAHEB ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007001NRG24130320241638890
|
14/03/2024
|
Shobhabai Ashok Alanjkar
|
1815007001WL092242
|
Shobhabai Ashok Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443952
|
|
SHOBHABAI ASHOK ALANJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24130320241638891
|
14/03/2024
|
Bandu Vinayakrao Bharad
|
1815007001WL092242
|
Bandu Vinayakrao Bharad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443893
|
|
Bandu Vinayakrao Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24130320241638892
|
14/03/2024
|
Kavita Bandu Bharad
|
1815007001WL092242
|
Kavita Bandu Bharad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443894
|
|
Kavita Bandu Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24130320241639645
|
14/03/2024
|
Indubai Ramnath Gavare
|
1815007001WL092295
|
Indubai Ramnath Gavare
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443770
|
|
INDUBAI RAMNATH GAVARE
|
BANK OF INDIA(508505)
|
|
705
|
GANAGAPUR
|
MH-15-007-001-004/611
(SHAHAPUR)
|
1815007001NRG24130320241639569
|
14/03/2024
|
Kamalbai Pandurang Gaware
|
1815007001WL092293
|
Kamalbai Pandurang Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443852
|
|
Mr. Kamalbai Pandurang Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-001-004/611
(SHAHAPUR)
|
1815007001NRG24130320241639568
|
14/03/2024
|
Pandurang Ranganath Gaware
|
1815007001WL092293
|
Pandurang Ranganath Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443853
|
|
PANDURANG RANGNATH GAVARE
|
BANK OF INDIA(508505)
|
|
707
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24130320241639650
|
14/03/2024
|
Anusaya Rausaheb Gayakwad
|
1815007001WL092295
|
Anusaya Rausaheb Gayakwad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443902
|
|
ANUSAYABAI RAOSAHEB GAIWKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24120320241629578
|
14/03/2024
|
Annapurna Kisan Shinde
|
1815007001WL091766
|
Annapurna Kisan Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443844
|
|
Annapurna Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24130320241639571
|
14/03/2024
|
Kavita Laxman Shinde
|
1815007001WL092293
|
Kavita Laxman Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443196
|
|
KAVITA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24130320241639572
|
14/03/2024
|
Nanda Ramnath Shinde
|
1815007001WL092293
|
Nanda Ramnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443197
|
|
Nanda Ramnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24130320241639510
|
14/03/2024
|
Hirabai Shainath Shinde
|
1815007001WL092292
|
Hirabai Shainath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443865
|
|
Hirabai Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24130320241639509
|
14/03/2024
|
Shainath Bapurao Shinde
|
1815007001WL092292
|
Shainath Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443687
|
|
SHAINATH BAPU SHINDE
|
BANK OF INDIA(508505)
|
|
713
|
GANAGAPUR
|
MH-15-007-009-001/98
(DINWADA)
|
1815007009NRG24130320241634869
|
14/03/2024
|
VIJAY RAMESHWAR THOMBRE
|
1815007009WL092043
|
VIJAY RAMESHWAR THOMBRE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443917
|
|
VIJAY RAMESHWAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-013-001/198
(BAGDI)
|
1815007013NRG24130320241634633
|
14/03/2024
|
SIMA APPASAHEB BODKHE
|
1815007013WL092033
|
SIMA APPASAHEB BODKHE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443912
|
|
SIMA APPASAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-013-001/36
(BAGDI)
|
1815007013NRG24130320241635292
|
14/03/2024
|
SHAINDE VIJAY BHAUSHEBA
|
1815007013WL092076
|
SHAINDE VIJAY BHAUSHEBA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443683
|
|
SHAINDE VIJAY BHAUSHEBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654972
|
14/03/2024
|
Sangita Machhindra Mandalik
|
1815007021WL092997
|
Sangita Machhindra Mandalik
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443835
|
|
Sangita Machhindra Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655181
|
14/03/2024
|
HASINABI ISAK SHAIKH
|
1815007021WL093001
|
HASINABI ISAK SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443264
|
|
HASINABI ISHAQ SHAIK
|
BANK OF BARODA(606985)
|
|
718
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24140320241657242
|
14/03/2024
|
GOKUL GAIKWAD
|
1815007029WL093083
|
GOKUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443834
|
|
GOKUL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-029-001/254-B
(BOLEGAON)
|
1815007029NRG24140320241657936
|
14/03/2024
|
BHAUSAHEB KASHINATH KALE
|
1815007029WL093104
|
BHAUSAHEB KASHINATH KALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443385
|
|
BHAUSAHEB KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24140320241657257
|
14/03/2024
|
RAJENDR MANIK KALE
|
1815007029WL093083
|
RAJENDR MANIK KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443809
|
|
RAJENDR MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24140320241657258
|
14/03/2024
|
YAMUNA RAJENDRA KALE
|
1815007029WL093083
|
YAMUNA RAJENDRA KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443810
|
|
YAMUNA RAJENDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-039-001/625
(KASODA)
|
1815007039NRG24120320241628387
|
14/03/2024
|
Devka popat darekar
|
1815007039WL091716
|
Devka popat darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443879
|
|
Devka popat darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-039-001/625
(KASODA)
|
1815007039NRG24120320241628386
|
14/03/2024
|
Popat kadu darekar
|
1815007039WL091716
|
Popat kadu darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443877
|
|
Popat kadu darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-039-001/626
(KASODA)
|
1815007039NRG24120320241628388
|
14/03/2024
|
Arun kadu darekar
|
1815007039WL091716
|
Arun kadu darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443874
|
|
Arun kadu darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-039-001/626
(KASODA)
|
1815007039NRG24120320241628389
|
14/03/2024
|
Laxmibai arun darekar
|
1815007039WL091716
|
Laxmibai arun darekar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443878
|
|
Laxmibai arun darekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-039-001/636
(KASODA)
|
1815007039NRG24120320241628343
|
14/03/2024
|
Ashivini gokul CHAVAN
|
1815007039WL091715
|
Ashivini gokul CHAVAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443880
|
|
Ashivini gokul CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24140320241650246
|
14/03/2024
|
SAYRA YUSUF PATHAN
|
1815007043WL092819
|
SAYRA YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443927
|
|
SAYRA YUSUF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24130320241639763
|
14/03/2024
|
PUSHPABAI RAMESHWAR LANDE
|
1815007080WL092299
|
PUSHPABAI RAMESHWAR LANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443842
|
|
PUSHPABAI RAMESHWAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24130320241639778
|
14/03/2024
|
GORAKHNATH NAMDEO SATPUTE
|
1815007080WL092299
|
GORAKHNATH NAMDEO SATPUTE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443819
|
|
GORAKHNATH NAMDEO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-080-002/466
(MAHOLI)
|
1815007080NRG24130320241639732
|
14/03/2024
|
Ashok Radhakisan Pathare
|
1815007080WL092297
|
Ashok Radhakisan Pathare
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443851
|
|
Ashok Radhakisan Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24140320241658166
|
14/03/2024
|
MUKTABAI KAILAS BHOJNE
|
1815007090WL093120
|
MUKTABAI KAILAS BHOJNE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443801
|
|
MUKTABAI KAILAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161076
|
161076
|
|
|
|
|
|
|
|
|
732
|
GANAGAPUR
|
MH-15-007-039-001/249
(KASODA)
|
1815007039NRG24120320241628298
|
14/03/2024
|
Nandkishor devchand nawale
|
1815007039WL091715
|
Nandkishor devchand nawale
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443437
|
|
Nandkishor devchand nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
733
|
GANAGAPUR
|
MH-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24140320241643373
|
14/03/2024
|
RAMESH KESHAV SHEVALE
|
1815007072WL092483
|
RAMESH KESHAV SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443600
|
|
RAMESH KESHAVRAO SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24140320241643380
|
14/03/2024
|
RANJIT SURENDRA SURYAVANSHI
|
1815007072WL092483
|
RANJIT SURENDRA SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443591
|
|
RANJIT SURENDRA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24140320241643379
|
14/03/2024
|
SHITAL INDRAJIT SURYAVANSHI
|
1815007072WL092483
|
SHITAL INDRAJIT SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443605
|
|
Mrs. Shital Indrajeet Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007072NRG24140320241643409
|
14/03/2024
|
NIKITA NITESH SHEVALE
|
1815007072WL092484
|
NIKITA NITESH SHEVALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443604
|
|
Mrs. Nikita Nitesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
737
|
GANAGAPUR
|
MH-15-007-001-003/649
(SHAHAPUR)
|
1815007001NRG24120320241629516
|
14/03/2024
|
Gangubai Hanuman Kanade
|
1815007001WL091765
|
Gangubai Hanuman Kanade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443943
|
|
Gangubai Hanuman Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24130320241639661
|
14/03/2024
|
Rameshwar Suresh Alanjkar
|
1815007001WL092296
|
Rameshwar Suresh Alanjkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443946
|
|
RAMESHWAR SURESH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24130320241638858
|
14/03/2024
|
Janabai Namdev Gaware
|
1815007001WL092241
|
Janabai Namdev Gaware
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443791
|
|
JANABAI NAMDEO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24130320241638883
|
14/03/2024
|
Rohidas Changdeo Paawar
|
1815007001WL092242
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443896
|
|
ROHIDAS CHANGDEV PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
741
|
GANAGAPUR
|
MH-15-007-001-004/74
(SHAHAPUR)
|
1815007001NRG24120320241629324
|
14/03/2024
|
Dnyaneshwae Gokul Alanjkar
|
1815007001WL091760
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443890
|
|
Dnyaneshwae Gokul Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24130320241638902
|
14/03/2024
|
SAHEBRAO BAPURAO ALANJKAR
|
1815007001WL092242
|
SAHEBRAO BAPURAO ALANJKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443397
|
|
SAHEBRAO BAPURAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24130320241639511
|
14/03/2024
|
Arun Shainath Shinde
|
1815007001WL092292
|
Arun Shainath Shinde
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443873
|
|
Mr. ARUN SHAINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24140320241646390
|
14/03/2024
|
KARAN HARSING JANGHALE
|
1815007045WL092652
|
KARAN HARSING JANGHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443911
|
|
KARAN HARSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24140320241646668
|
14/03/2024
|
SOJARABAI MAHASING SULANE
|
1815007045WL092667
|
SOJARABAI MAHASING SULANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443939
|
|
Ms. SOJARABAI MAHASINGH SULANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-077-001/1021
(SAWANGI ( lasur station ))
|
1815007077NRG24140320241657151
|
14/03/2024
|
PRABHATI KAILAS PAWAR
|
1815007077WL093083
|
PRABHATI KAILAS PAWAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443805
|
|
PRABHATI KAILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
747
|
GANAGAPUR
|
MH-15-007-021-001/226
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655068
|
14/03/2024
|
Rangnath Bhima Alhad
|
1815007021WL092999
|
Rangnath Bhima Alhad
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443884
|
|
Rangnath Bhima Alhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
748
|
GANAGAPUR
|
MH-15-007-013-001/100
(BAGDI)
|
1815007013NRG24130320241634626
|
14/03/2024
|
ASHVINI RAMESH BODAKHE
|
1815007013WL092033
|
ASHVINI RAMESH BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443267
|
|
ASHVINI RAMESH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-013-001/100
(BAGDI)
|
1815007013NRG24130320241634625
|
14/03/2024
|
RAMESH DILIP BODKHAE
|
1815007013WL092033
|
RAMESH DILIP BODKHAE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443268
|
|
MR RAMESH DILIP BODKHE
|
STATE BANK OF INDIA(508548)
|
|
750
|
GANAGAPUR
|
MH-15-007-013-001/159
(BAGDI)
|
1815007013NRG24130320241634494
|
14/03/2024
|
ASHVINI MANOJ ALHAT
|
1815007013WL092030
|
ASHVINI MANOJ ALHAT
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443975
|
|
ASHWINI MANOJ ALHAT
|
BANK OF BARODA(606985)
|
|
751
|
GANAGAPUR
|
MH-15-007-013-001/159
(BAGDI)
|
1815007013NRG24130320241634493
|
14/03/2024
|
MANOJ BABAN ALLAR
|
1815007013WL092030
|
MANOJ BABAN ALLAR
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443974
|
|
MR MANOJ BABAN ALHAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
GANAGAPUR
|
MH-15-007-013-001/183
(BAGDI)
|
1815007013NRG24130320241635253
|
14/03/2024
|
SHARAD BHAUSAHEB BODKHE
|
1815007013WL092072
|
SHARAD BHAUSAHEB BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443775
|
|
SHARAD BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-013-001/198
(BAGDI)
|
1815007013NRG24130320241634634
|
14/03/2024
|
DIPAK JAYRAM BODKHE
|
1815007013WL092033
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443915
|
|
DIPAK JAYRAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-013-001/207
(BAGDI)
|
1815007013NRG24130320241635256
|
14/03/2024
|
AMIN MUNSHI SHAIKH
|
1815007013WL092072
|
AMIN MUNSHI SHAIKH
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443323
|
|
Mr. AMIN MUNSI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-013-001/207
(BAGDI)
|
1815007013NRG24130320241635204
|
14/03/2024
|
BABULAL GULAB SHAIKH
|
1815007013WL092066
|
BABULAL GULAB SHAIKH
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443838
|
|
Mr. BABULAL GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-013-001/207
(BAGDI)
|
1815007013NRG24130320241635203
|
14/03/2024
|
MUMTAJBI RAJU SHAIKH
|
1815007013WL092066
|
MUMTAJBI RAJU SHAIKH
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443841
|
|
MUMTAJBI RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-013-001/207
(BAGDI)
|
1815007013NRG24130320241635205
|
14/03/2024
|
SALIMABI BABULAL SHAIKH
|
1815007013WL092066
|
SALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075443840
|
|
Mrs. Salimabi Babulal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007000NRG24130320241640575
|
14/03/2024
|
SUNIL JAIVANTRAV KEVHSLE
|
1815007WL092333
|
SUNIL JAIVANTRAV KEVHSLE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2075443918
|
|
SUNIL JAYWANT KORHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007013NRG24130320241634639
|
14/03/2024
|
VIJAY GORAKHNATH BODAKHE
|
1815007013WL092033
|
VIJAY GORAKHNATH BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443550
|
|
VIJAY GORAKHNATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
GANAGAPUR
|
MH-15-007-013-001/480
(BAGDI)
|
1815007013NRG24130320241635258
|
14/03/2024
|
VANITA BHARAT TANPURE
|
1815007013WL092072
|
VANITA BHARAT TANPURE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443833
|
|
Mrs. Vanita Bharat Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-013-001/499
(BAGDI)
|
1815007013NRG24130320241634504
|
14/03/2024
|
Pallavi Vikas Gaikwad
|
1815007013WL092030
|
Pallavi Vikas Gaikwad
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443831
|
|
Mrs. Pallvi Vikas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24130320241635282
|
14/03/2024
|
USHA EKNATH MARKAL
|
1815007013WL092074
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443925
|
|
Mrs. Usha Eknath Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24130320241635284
|
14/03/2024
|
SUMANBAI SUBHASH MARKAL
|
1815007013WL092074
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443926
|
|
Mrs. Sumanbai Subhash Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007013NRG24130320241634515
|
14/03/2024
|
Sarita Dipak Gudade
|
1815007013WL092030
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443818
|
|
Miss. SARLA BHAGCHAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24130320241635286
|
14/03/2024
|
Saraswati Suresh Markal
|
1815007013WL092074
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443924
|
|
Mrs. Sarasvati Suresh Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-013-001/922
(BAGDI)
|
1815007013NRG24130320241634526
|
14/03/2024
|
MACCHINDRANATH KACHRU GAIKWAD
|
1815007013WL092030
|
MACCHINDRANATH KACHRU GAIKWAD
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443815
|
|
MACCHINDRANATH KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-013-001/93
(BAGDI)
|
1815007013NRG24130320241634656
|
14/03/2024
|
LATABAI TUKARAM BODKHAE
|
1815007013WL092033
|
LATABAI TUKARAM BODKHAE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443892
|
|
TUKARAM MACHHINDRANATH BODAKHE
|
HDFC BANK LTD(607152)
|
|
768
|
GANAGAPUR
|
MH-15-007-013-001/93
(BAGDI)
|
1815007013NRG24130320241634655
|
14/03/2024
|
TUKARAM MACHINDRABODKHAE
|
1815007013WL092033
|
TUKARAM MACHINDRABODKHAE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443783
|
|
TUKARAM MACHHINDRANATH BODAKHE
|
HDFC BANK LTD(607152)
|
|
769
|
GANAGAPUR
|
MH-15-007-021-001/110
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654950
|
14/03/2024
|
DATTATRAY RAOSAHEB MHASKE
|
1815007021WL092997
|
DATTATRAY RAOSAHEB MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443638
|
|
Mr. DATTATREYA RAOSAHEB MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655066
|
14/03/2024
|
Mahesh Dattu Mandlik
|
1815007021WL092999
|
Mahesh Dattu Mandlik
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443803
|
|
MR MAHESH DATTU MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
771
|
GANAGAPUR
|
MH-15-007-021-001/192
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655153
|
14/03/2024
|
KALPANA BALU MHASKE
|
1815007021WL093001
|
KALPANA BALU MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443399
|
|
Mrs. KALPANA BALU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654957
|
14/03/2024
|
NAVNATH BABASAHEB MHASKE
|
1815007021WL092997
|
NAVNATH BABASAHEB MHASKE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443961
|
|
NAVNATH BABASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GANAGAPUR
|
MH-15-007-021-001/226
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655069
|
14/03/2024
|
TARABAI RNAGNATH AVHAD
|
1815007021WL092999
|
TARABAI RNAGNATH AVHAD
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443885
|
|
Mr. Tarabai Rangnath Alhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655074
|
14/03/2024
|
DATTATRAY BHAUSAHEB KALUNKE
|
1815007021WL092999
|
DATTATRAY BHAUSAHEB KALUNKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443960
|
|
Mr. DATTATRAY BHAUSAHEB KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655075
|
14/03/2024
|
Kalyani Dattatray Kalunke
|
1815007021WL092999
|
Kalyani Dattatray Kalunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443802
|
|
Miss. KALYANI BHARAT FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
GANAGAPUR
|
MH-15-007-021-001/242
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655167
|
14/03/2024
|
NARAYAN YEDU MHASKE
|
1815007021WL093001
|
NARAYAN YEDU MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443395
|
|
NARAYAN YEDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-021-001/262
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655078
|
14/03/2024
|
SUNDARBAI HIRAMAN DUSHING
|
1815007021WL092999
|
SUNDARBAI HIRAMAN DUSHING
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443959
|
|
M/s. Sundarbai Hiraman Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007021NRG24140320241654981
|
14/03/2024
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007021WL092997
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2075443895
|
|
Mr. NIRMALABAI BHAGWAN PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24140320241655100
|
14/03/2024
|
Milind Tulshiram Dushing
|
1815007021WL092999
|
Milind Tulshiram Dushing
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443938
|
|
MILIND TULSHIRAM DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007029NRG24140320241657238
|
14/03/2024
|
PALLAVI RAVSAHEB NABDE
|
1815007029WL093083
|
PALLAVI RAVSAHEB NABDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443273
|
|
PALLAVI RAVSAHEB NAB
|
BANK OF BARODA(606985)
|
|
781
|
GANAGAPUR
|
MH-15-007-029-001/133
(BOLEGAON)
|
1815007029NRG24140320241657237
|
14/03/2024
|
RAOSAHEB LAXMAN NABDE
|
1815007029WL093083
|
RAOSAHEB LAXMAN NABDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443272
|
|
Mr. RAOSAHEB LAXMAN NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24140320241657244
|
14/03/2024
|
MATHURABAI PUNDLIK GAIKWAD
|
1815007029WL093083
|
MATHURABAI PUNDLIK GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443839
|
|
Miss. Mathurabai Pundlik Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24140320241657243
|
14/03/2024
|
SIMA GOKUL GAIKAWAD
|
1815007029WL093083
|
SIMA GOKUL GAIKAWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443909
|
|
Miss. Sima Gokul Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-029-001/39
(BOLEGAON)
|
1815007029NRG24140320241657360
|
14/03/2024
|
GANGUBAI BALASAHEB GAIKWAD
|
1815007029WL093094
|
GANGUBAI BALASAHEB GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443773
|
|
Miss. GANGUBAI BALASHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
GANAGAPUR
|
MH-15-007-029-001/5
(BOLEGAON)
|
1815007029NRG24140320241657256
|
14/03/2024
|
JANAKABAI SUBHASH FATANGDE
|
1815007029WL093083
|
JANAKABAI SUBHASH FATANGDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443274
|
|
Mrs. JANKABAI SUBHASH FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
GANAGAPUR
|
MH-15-007-029-001/63
(BOLEGAON)
|
1815007029NRG24140320241657380
|
14/03/2024
|
KANTA KRUSHNA KALE
|
1815007029WL093095
|
KANTA KRUSHNA KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443937
|
|
MS KANTA KRUSHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
787
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24140320241657370
|
14/03/2024
|
MATHURABAI KACHRU NABDE
|
1815007029WL093094
|
MATHURABAI KACHRU NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443551
|
|
Mrs. Mathurabai Kachru Nabde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24140320241657372
|
14/03/2024
|
SATYABHAMA GOKUL NABDE
|
1815007029WL093094
|
SATYABHAMA GOKUL NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075443908
|
|
Mrs. SATYABHAMA GOKUL NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-043-001/178
(NAWABPUR)
|
1815007043NRG24140320241650247
|
14/03/2024
|
ANVAR YUSUF PATHAN
|
1815007043WL092819
|
ANVAR YUSUF PATHAN
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443797
|
|
ANWAR YUSUF PATHAN
|
BANK OF BARODA(606985)
|
|
790
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24140320241650277
|
14/03/2024
|
DINESH HARIBHAU SHINDE
|
1815007043WL092819
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443935
|
|
Mr. DINESH HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-043-001/368
(NAWABPUR)
|
1815007043NRG24140320241650278
|
14/03/2024
|
SANGITA DINESH SHINDE
|
1815007043WL092819
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075443936
|
|
Mrs. Sangita Dinesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007080NRG24130320241639678
|
14/03/2024
|
ASHOK RADHAKISAN LANDE
|
1815007080WL092297
|
ASHOK RADHAKISAN LANDE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443923
|
|
Mr. ASHOK RADHAKRUSHNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24130320241639759
|
14/03/2024
|
ALKA BABAN BANSODE
|
1815007080WL092299
|
ALKA BABAN BANSODE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443829
|
|
ALKA BABAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24130320241639758
|
14/03/2024
|
BABAN NATHRAO BANSODE
|
1815007080WL092299
|
BABAN NATHRAO BANSODE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443827
|
|
BABAN NATHRAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007080NRG24130320241639686
|
14/03/2024
|
APPASAHEB BALKRUSHANA LANDE
|
1815007080WL092297
|
APPASAHEB BALKRUSHANA LANDE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443931
|
|
APPASAHEB BALKRUSHANA LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007080NRG24130320241639687
|
14/03/2024
|
KAMALBAI APPASAHEB LANDE
|
1815007080WL092297
|
KAMALBAI APPASAHEB LANDE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443930
|
|
Mrs. KAMAL APPASAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24130320241639767
|
14/03/2024
|
BHAGVAN ANNA LANDE
|
1815007080WL092299
|
BHAGVAN ANNA LANDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075443828
|
|
Mr. BHAGWAN ANNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
GANAGAPUR
|
MH-15-007-080-001/542
(MAHOLI)
|
1815007080NRG24130320241639695
|
14/03/2024
|
Rahul karabhari lande
|
1815007080WL092297
|
Rahul karabhari lande
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075443271
|
|
RAHUL KARBHARI LANDE
|
IDBI BANK(607095)
|
|
799
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24130320241639917
|
14/03/2024
|
RANJANABAI GANPAT SATPUTE
|
1815007080WL092301
|
RANJANABAI GANPAT SATPUTE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075443830
|
|
Mrs. Ranjna Ganpat Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84294
|
84294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297283
|
1297283
|
|
|
|
|
|
|
|