|
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-15-007-017-002/936
(AGAR KANADGAON)
|
1815007017NRG24290220241487572
|
29/02/2024
|
Namdev raghunath tekane
|
1815007017WL084096
|
Namdev raghunath tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766393
|
|
Namdev raghunath tekane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/936
(AGAR KANADGAON)
|
1815007017NRG24290220241487573
|
29/02/2024
|
Nirmala namdev tekane
|
1815007017WL084096
|
Nirmala namdev tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766394
|
|
NIRAMALA NAMDEV TEKA
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/937
(AGAR KANADGAON)
|
1815007017NRG24290220241487575
|
29/02/2024
|
Monika tukaram tekane
|
1815007017WL084096
|
Monika tukaram tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766399
|
|
MONIKA TUKARAM TEKAN
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-017-002/937
(AGAR KANADGAON)
|
1815007017NRG24290220241487574
|
29/02/2024
|
Tukaram kisan tekane
|
1815007017WL084096
|
Tukaram kisan tekane
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766398
|
|
TUKARAM KISAN TEKANE
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-018-001/735
(AMALNER)
|
1815007018NRG24290220241484943
|
29/02/2024
|
sambhaji bhaginath bhange
|
1815007018WL083950
|
sambhaji bhaginath bhange
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766536
|
|
SAMBHAJI BHAGINATH B
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007069NRG24290220241483574
|
29/02/2024
|
Harsad Parkhe
|
1815007069WL083862
|
Harsad Parkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766321
|
|
HARSHAD DAYANAND PAR
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24290220241482547
|
29/02/2024
|
BADRINATH YEDUBA HIWALE
|
1815007069WL083792
|
BADRINATH YEDUBA HIWALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766530
|
|
BADRINATH YEDUBA HIWALE
|
IDBI BANK(607095)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24290220241482550
|
29/02/2024
|
VAISHNAVI BADRINATH HIAWLE
|
1815007069WL083792
|
VAISHNAVI BADRINATH HIAWLE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766113
|
|
VAISHNAVI BADRINATH HIAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/15274705
(WAHEGAON)
|
1815007069NRG24290220241483579
|
29/02/2024
|
BOB
|
1815007069WL083862
|
BOB
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766621
|
|
MRS ROHINI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24290220241482156
|
29/02/2024
|
BOB
|
1815007069WL083766
|
BOB
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766383
|
|
VARSHA ABHISHEK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/225
(WAHEGAON)
|
1815007069NRG24290220241483599
|
29/02/2024
|
NIRMALA DAGDU HIVALE
|
1815007069WL083862
|
NIRMALA DAGDU HIVALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766492
|
|
NIRMALA DAGADU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24290220241482564
|
29/02/2024
|
PRAMILA LAXMAN HIVALE
|
1815007069WL083792
|
PRAMILA LAXMAN HIVALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766473
|
|
PRAMILA LAXMAN HIWAL
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477483
|
29/02/2024
|
MAYURI GANESH HIWALE
|
1815007069WL083488
|
MAYURI GANESH HIWALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766612
|
|
AYURI GANESH HIWALE
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477484
|
29/02/2024
|
TEJASWINI DADASAHEB HIWALE
|
1815007069WL083488
|
TEJASWINI DADASAHEB HIWALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766610
|
|
TEJASWINI DADASAHEB
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477479
|
29/02/2024
|
VIMAL RAMNATH HIVALE
|
1815007069WL083488
|
VIMAL RAMNATH HIVALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766620
|
|
VIMAL RAMNATH HIWALE
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24290220241483760
|
29/02/2024
|
DIPAK THOMAS KSHIRSAGAR
|
1815007069WL083872
|
DIPAK THOMAS KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766379
|
|
MR DEEPAK THOMAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24290220241484313
|
29/02/2024
|
DIPAK THOMAS KSHIRSAGAR
|
1815007069WL083904
|
DIPAK THOMAS KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766378
|
|
MR DEEPAK THOMAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24290220241484314
|
29/02/2024
|
DIPALI DIPAK KSHIRSAGAR
|
1815007069WL083904
|
DIPALI DIPAK KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766376
|
|
DIPALI DEEPAK KSHIRS
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24290220241483761
|
29/02/2024
|
DIPALI DIPAK KSHIRSAGAR
|
1815007069WL083872
|
DIPALI DIPAK KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766377
|
|
DIPALI DEEPAK KSHIRS
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007073NRG24290220241486609
|
29/02/2024
|
MACHINDRA KARBHARI DARUNTE
|
1815007073WL084031
|
MACHINDRA KARBHARI DARUNTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766085
|
|
MACHINDRA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-073-001/146
(MUDHESH WADGAON)
|
1815007073NRG24290220241480929
|
29/02/2024
|
Riyaj Sheklal Pathan
|
1815007073WL083686
|
Riyaj Sheklal Pathan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766261
|
|
Mr. RIYAZ SHEKHLAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007073NRG24290220241486707
|
29/02/2024
|
NOORJAN JAKIR SHAIKH
|
1815007073WL084040
|
NOORJAN JAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765962
|
|
NURJAHA JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24290220241480899
|
29/02/2024
|
Aniket Suresh Darunte
|
1815007073WL083685
|
Aniket Suresh Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766066
|
|
ANIKET SURESH DARUNT
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/265
(MUDHESH WADGAON)
|
1815007073NRG24290220241486622
|
29/02/2024
|
RANJANABAI BHAGWAN GANAR
|
1815007073WL084031
|
RANJANABAI BHAGWAN GANAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766270
|
|
RANJANABAI BHAGWAN GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/290
(MUDHESH WADGAON)
|
1815007073NRG24290220241487067
|
29/02/2024
|
SHAMEENA SHEIKH KADIR
|
1815007073WL084060
|
SHAMEENA SHEIKH KADIR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766107
|
|
SAMINA KADIR SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24290220241486808
|
29/02/2024
|
RAMESHWAR JAYRAM DARUNTE
|
1815007073WL084045
|
RAMESHWAR JAYRAM DARUNTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766231
|
|
Mr. Rameshvar Jayaram Darute
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24290220241480935
|
29/02/2024
|
SHARIF RASUL SHAIKH
|
1815007073WL083686
|
SHARIF RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766098
|
|
SHARIF RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24290220241486623
|
29/02/2024
|
TUKARAM TULSIRAM JADHAV
|
1815007073WL084031
|
TUKARAM TULSIRAM JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766079
|
|
Mr. Tulsiram Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24290220241486631
|
29/02/2024
|
Kanta Santosh Ganar
|
1815007073WL084031
|
Kanta Santosh Ganar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765917
|
|
KANTA SANTOSH GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24290220241486633
|
29/02/2024
|
MANGAL NATHRAO JADHAV
|
1815007073WL084031
|
MANGAL NATHRAO JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766546
|
|
MANGAL NATHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24290220241486632
|
29/02/2024
|
NATHRAO NAMDEO JADHAV
|
1815007073WL084031
|
NATHRAO NAMDEO JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766545
|
|
NATHRAO NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24290220241486634
|
29/02/2024
|
RAVINDRA NATHRAO JADHAV
|
1815007073WL084031
|
RAVINDRA NATHRAO JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766547
|
|
RAVINDRA NATHRAO JAD
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-073-001/585
(MUDHESH WADGAON)
|
1815007073NRG24290220241486636
|
29/02/2024
|
JAYSHREE SURESH DARUNTE
|
1815007073WL084031
|
JAYSHREE SURESH DARUNTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765956
|
|
JAYSHRI SURESH DARUN
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24290220241480940
|
29/02/2024
|
MUJIB MUSA SHAIKH
|
1815007073WL083686
|
MUJIB MUSA SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766259
|
|
MUJIB MUSA SHEKH
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24290220241480941
|
29/02/2024
|
RIJWANA MUJIB SHAIKH
|
1815007073WL083686
|
RIJWANA MUJIB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766569
|
|
RIJWANA MUJIB SHAIKH
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-073-001/652
(MUDHESH WADGAON)
|
1815007073NRG24290220241487076
|
29/02/2024
|
HARUN GULAB SHAIKH
|
1815007073WL084060
|
HARUN GULAB SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765960
|
|
HARUN GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-073-001/652
(MUDHESH WADGAON)
|
1815007073NRG24290220241487078
|
29/02/2024
|
JAVED HARUN SHAIKH
|
1815007073WL084060
|
JAVED HARUN SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765961
|
|
JAVED HARUN SHAIKH
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-073-001/652
(MUDHESH WADGAON)
|
1815007073NRG24290220241487077
|
29/02/2024
|
NAFISA HARUN SHAIKH
|
1815007073WL084060
|
NAFISA HARUN SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766200
|
|
MRS NAFISA HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24290220241480943
|
29/02/2024
|
ALIM ESAK SHAIKH
|
1815007073WL083686
|
ALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766233
|
|
MR ALIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24290220241480942
|
29/02/2024
|
KALIM ESAK SHAIKH
|
1815007073WL083686
|
KALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766232
|
|
KALIM ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24290220241480944
|
29/02/2024
|
Sameer Isak Shaikh
|
1815007073WL083686
|
Sameer Isak Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766258
|
|
SAMEER ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007073NRG24290220241487080
|
29/02/2024
|
Shafik Isak Shaikh
|
1815007073WL084060
|
Shafik Isak Shaikh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766108
|
|
Mr. SHAFIK ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-073-001/658
(MUDHESH WADGAON)
|
1815007073NRG24290220241486639
|
29/02/2024
|
ARCHANA SOMNATH DARUNTE
|
1815007073WL084031
|
ARCHANA SOMNATH DARUNTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766599
|
|
ARCHANA SOMNATH DARU
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-073-001/668
(MUDHESH WADGAON)
|
1815007073NRG24290220241480959
|
29/02/2024
|
DILAWAR ESMAIL SHAIKH
|
1815007073WL083687
|
DILAWAR ESMAIL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766469
|
|
DILAWAR ISMAIL SHAIK
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-073-001/668
(MUDHESH WADGAON)
|
1815007073NRG24290220241480960
|
29/02/2024
|
TASLIM DILAWAR SHAIKH
|
1815007073WL083687
|
TASLIM DILAWAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766467
|
|
TASLIM DILAWAR SHAIK
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007073NRG24290220241486728
|
29/02/2024
|
HUMERA SALMAN SHAIKH
|
1815007073WL084040
|
HUMERA SALMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765972
|
|
SAMINA SALMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-073-001/678
(MUDHESH WADGAON)
|
1815007073NRG24290220241480962
|
29/02/2024
|
TABSSUM GULJAR SHAIKH
|
1815007073WL083687
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766069
|
|
TABSSUM GULJAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007073NRG24290220241487082
|
29/02/2024
|
SAMINA MUBARAK SHAIKH
|
1815007073WL084060
|
SAMINA MUBARAK SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766269
|
|
SAMINA MUBARAK SHAIK
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-073-001/724
(MUDHESH WADGAON)
|
1815007073NRG24290220241486821
|
29/02/2024
|
KAUSARBI MUNIR SHAIKH
|
1815007073WL084045
|
KAUSARBI MUNIR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766596
|
|
KAUSARBI MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-073-001/758
(MUDHESH WADGAON)
|
1815007073NRG24290220241486736
|
29/02/2024
|
DIPALI AMOL DARUNTE
|
1815007073WL084040
|
DIPALI AMOL DARUNTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766239
|
|
DIPALI AMOL DARUNTE
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24290220241486738
|
29/02/2024
|
BHAGYSHREE SURESH DARUNTE
|
1815007073WL084040
|
BHAGYSHREE SURESH DARUNTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
1159766455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24290220241480971
|
29/02/2024
|
ANJALI GOVIND DARUNTE
|
1815007073WL083687
|
ANJALI GOVIND DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766243
|
|
ANJALI GOVIND DARUNT
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24290220241480970
|
29/02/2024
|
GOVIND KESHAV DARUNTE
|
1815007073WL083687
|
GOVIND KESHAV DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766242
|
|
GOVIND KESAV DARUNTE
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24290220241480973
|
29/02/2024
|
KAVITA TUKARAM JADHAV
|
1815007073WL083687
|
KAVITA TUKARAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766397
|
|
KVITA TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24290220241480951
|
29/02/2024
|
JENAT AJIM SHAIKH
|
1815007073WL083686
|
JENAT AJIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765950
|
|
Mrs. ZEENAT SHAMSHADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24290220241486833
|
29/02/2024
|
TAMANNA RAIS SHAIKH
|
1815007073WL084045
|
TAMANNA RAIS SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766099
|
|
TAMANNA RAIS SHAIKH
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24290220241480974
|
29/02/2024
|
MUKTAR CHAND SHAIKH
|
1815007073WL083687
|
MUKTAR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766468
|
|
MUKTAR CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-073-001/916
(MUDHESH WADGAON)
|
1815007073NRG24290220241486650
|
29/02/2024
|
Rameshwar Bhagwan Ganar
|
1815007073WL084031
|
Rameshwar Bhagwan Ganar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765902
|
|
RAMESHWAR BHAGWAN GA
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-073-001/916
(MUDHESH WADGAON)
|
1815007073NRG24290220241486649
|
29/02/2024
|
Yogeshwar Bhagwan Ganar
|
1815007073WL084031
|
Yogeshwar Bhagwan Ganar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766271
|
|
Yogeshwar Bhagwan Ganar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24290220241480978
|
29/02/2024
|
CHAND BANNUBHAI SHAIKH
|
1815007073WL083687
|
CHAND BANNUBHAI SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766358
|
|
CHAND BANNUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-080-002/114
(MAHOLI)
|
1815007080NRG24290220241482614
|
29/02/2024
|
Shubham Ashok Jadhav
|
1815007080WL083795
|
Shubham Ashok Jadhav
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766498
|
|
SHUBHAM ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-080-002/23
(MAHOLI)
|
1815007080NRG24290220241482624
|
29/02/2024
|
Kavita Rushikesh Shinde
|
1815007080WL083795
|
Kavita Rushikesh Shinde
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766499
|
|
MS KAVITA PUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24290220241482626
|
29/02/2024
|
AMOL BABASAHEB PATHARE
|
1815007080WL083795
|
AMOL BABASAHEB PATHARE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766395
|
|
AMOL BABASAHEB PATAR
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-080-002/60
(MAHOLI)
|
1815007080NRG24290220241482632
|
29/02/2024
|
LAXMI NAVNATH SHINDE
|
1815007080WL083795
|
LAXMI NAVNATH SHINDE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766207
|
|
LAXMI NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007106NRG24290220241484626
|
29/02/2024
|
nandalal ramdas tupe
|
1815007106WL083933
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765973
|
|
NANDLAL RAMDAS TUPE
|
IDBI BANK(607095)
|
|
66
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007106NRG24290220241484632
|
29/02/2024
|
CHAYABAI ROHIDAS TUPE
|
1815007106WL083933
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766588
|
|
CHHAYABAI ROHIDAS TU
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007106NRG24290220241484639
|
29/02/2024
|
ATUL BABASAHEB TUPE
|
1815007106WL083933
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766454
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24290220241484644
|
29/02/2024
|
Sandip Ramnath Satpute
|
1815007106WL083933
|
Sandip Ramnath Satpute
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766310
|
|
SANDIP RAMNATH SATPU
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24290220241484651
|
29/02/2024
|
NIVRUTTI PANDHARINATH DANDE
|
1815007106WL083933
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766366
|
|
NIVRUTTI PANDHARINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-106-001/340
(BABARGAON)
|
1815007106NRG24290220241484660
|
29/02/2024
|
Krushna Kadubal Barde
|
1815007106WL083933
|
Krushna Kadubal Barde
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159765965
|
|
Krushna Kadubal Barde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-106-001/397
(BABARGAON)
|
1815007106NRG24290220241486058
|
29/02/2024
|
JYOTI KISHOR VEER
|
1815007106WL083998
|
JYOTI KISHOR VEER
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766254
|
|
JYOTI KISHOR VEER
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-106-001/398
(BABARGAON)
|
1815007106NRG24290220241484661
|
29/02/2024
|
SHITAL KRUSHNA LINBORE
|
1815007106WL083933
|
SHITAL KRUSHNA LINBORE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766589
|
|
MRS SHITAL VIMAL VITORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007106NRG24290220241484662
|
29/02/2024
|
KANTILAL ROHIDAS TUPE
|
1815007106WL083933
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766591
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007106NRG24290220241484663
|
29/02/2024
|
TRISHALI KANTILAL TUPE
|
1815007106WL083933
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766590
|
|
TRISHALI KRANTILAL T
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007106NRG24290220241484665
|
29/02/2024
|
VARSHA SHANTILAL TUPE
|
1815007106WL083933
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766587
|
|
VARSHA SHANTILAL TUP
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24290220241484667
|
29/02/2024
|
Rahul Punjaram Dande
|
1815007106WL083933
|
Rahul Punjaram Dande
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766056
|
|
RAHUL PUNJARAM DANDE
|
BANK OF BARODA(606985)
|
|
77
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24290220241484666
|
29/02/2024
|
Ravikant Punjaram Dande
|
1815007106WL083933
|
Ravikant Punjaram Dande
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766640
|
|
RAVIKANT PUNJARAM DA
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007106NRG24290220241484668
|
29/02/2024
|
Kantilal Raoji ubale
|
1815007106WL083933
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766248
|
|
Kantilal Raoji ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24290220241484672
|
29/02/2024
|
Nirmala Somnath Barde
|
1815007106WL083933
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766252
|
|
NIRMALA SOMINATH BAR
|
BANK OF BARODA(606985)
|
|
80
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24290220241484671
|
29/02/2024
|
SHITAL GANESH BARDE
|
1815007106WL083933
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766251
|
|
SHITAL GANESH BARDE
|
BANK OF BARODA(606985)
|
|
81
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007106NRG24290220241484677
|
29/02/2024
|
SUNITA LAXMAN PAWAR
|
1815007106WL083933
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766586
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24290220241484679
|
29/02/2024
|
DNYNESHWAR DATTU LIMBHORE
|
1815007106WL083933
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766580
|
|
DANYANESHWAR DATTU L
|
BANK OF BARODA(606985)
|
|
83
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24290220241484681
|
29/02/2024
|
POOJA GANESH LIMBHORE
|
1815007106WL083933
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766581
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24290220241484682
|
29/02/2024
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007106WL083933
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766582
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24290220241484683
|
29/02/2024
|
Ujjwala Dnyaneshwar Limbhore
|
1815007106WL083933
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766244
|
|
UJWALA SANJAY GHUNGA
|
BANK OF BARODA(606985)
|
|
86
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007106NRG24290220241484684
|
29/02/2024
|
MEENA SANTOSH LIMBORE
|
1815007106WL083933
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766249
|
|
MS MINA SANTOSH LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007106NRG24290220241484685
|
29/02/2024
|
Jalindhar Suryabhan nikam
|
1815007106WL083933
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766250
|
|
JALINDRA SURYABHAN N
|
BANK OF BARODA(606985)
|
|
88
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007106NRG24290220241484686
|
29/02/2024
|
Santosh jalindhar nikam
|
1815007106WL083933
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766253
|
|
SANTOSH JALINDAR NIK
|
BANK OF BARODA(606985)
|
|
89
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007106NRG24290220241484688
|
29/02/2024
|
Lahu Subhas More
|
1815007106WL083933
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766124
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
90
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007106NRG24290220241484687
|
29/02/2024
|
Subhas Sopan More
|
1815007106WL083933
|
Subhas Sopan More
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766121
|
|
SUBHASH SOPAN MORE
|
BANK OF BARODA(606985)
|
|
91
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007106NRG24290220241484689
|
29/02/2024
|
Ashok Baburao Mali
|
1815007106WL083933
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766123
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
92
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007106NRG24290220241484690
|
29/02/2024
|
Mirabai Ashok Mali
|
1815007106WL083933
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766122
|
|
MIRABAI ASHOK MALI
|
BANK OF BARODA(606985)
|
|
93
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007106NRG24290220241484691
|
29/02/2024
|
Rameshwar pralhad kalwane
|
1815007106WL083933
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766247
|
|
Mr. Rameshwar Pralhad Kalvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007106NRG24290220241484694
|
29/02/2024
|
Sarika Suklal Satpute
|
1815007106WL083933
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766245
|
|
MRS SARIKA SUKLAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007106NRG24290220241484693
|
29/02/2024
|
Suklal Vishwanath Satpute
|
1815007106WL083933
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766246
|
|
Mr. SUKALAL VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24290220241484697
|
29/02/2024
|
SITABAI SHIVAJI SAWANT
|
1815007106WL083933
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766234
|
|
SHITABAI SHIVAJI SAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153762
|
153762
|
|
|
|
|
|
|
|
|
97
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24290220241486648
|
29/02/2024
|
YOGITA SURESH DARUNTE
|
1815007073WL084031
|
YOGITA SURESH DARUNTE
|
00045
|
BARB0LATURX
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766619
|
|
YOGITA SURESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-069-001/125
(WAHEGAON)
|
1815007069NRG24280220241480027
|
29/02/2024
|
VISHAKHA AMOL PARKHE
|
1815007069WL083608
|
VISHAKHA AMOL PARKHE
|
00045
|
BARB0SHRIRA
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766415
|
|
VISHAKHA AMOL PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007000NRG24280220241480497
|
29/02/2024
|
SAGAR GOVIND JADHAV
|
1815007WL083647
|
SAGAR GOVIND JADHAV
|
00048
|
BKID0000684
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766459
|
|
SAGAR GOVIND JADHAV
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-044-001/1121
(RAIPUR)
|
1815007044NRG24290220241487797
|
29/02/2024
|
REKHA JAYRAM GHITARE
|
1815007044WL084114
|
REKHA JAYRAM GHITARE
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765958
|
|
MRS REKHA JAYRAM GHITARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24290220241483553
|
29/02/2024
|
PRANAV SANJAY BHADKE
|
1815007069WL083862
|
PRANAV SANJAY BHADKE
|
00051
|
MAHB0000260
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159765929
|
|
PRANAV SANJAY BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
102
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007069NRG24290220241483701
|
29/02/2024
|
VASANTI NAMDEO BHADKE
|
1815007069WL083867
|
VASANTI NAMDEO BHADKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766346
|
|
Mrs. BHADAKE VASANTI NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24290220241483584
|
29/02/2024
|
Karan Ubale
|
1815007069WL083862
|
Karan Ubale
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766635
|
|
KARAN GAUTAM UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-069-001/357
(WAHEGAON)
|
1815007069NRG24290220241483225
|
29/02/2024
|
RUSHIKESH SOPAN MANAL
|
1815007069WL083834
|
RUSHIKESH SOPAN MANAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766510
|
|
RUSHIKESH SOPAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-073-001/110
(MUDHESH WADGAON)
|
1815007073NRG24290220241486603
|
29/02/2024
|
SANTOSH GORAKHNATH JADHAV
|
1815007073WL084031
|
SANTOSH GORAKHNATH JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766506
|
|
SANTOSH GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007073NRG24290220241486805
|
29/02/2024
|
Shaikh Irfan Nijam
|
1815007073WL084045
|
Shaikh Irfan Nijam
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
01/03/2024
|
|
1159766509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24290220241486625
|
29/02/2024
|
DEVCHAND TULSIRAM JADHAV
|
1815007073WL084031
|
DEVCHAND TULSIRAM JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766505
|
|
DEVCHAND TULSHIRAM J
|
BANK OF BARODA(606985)
|
|
108
|
GANAGAPUR
|
MH-15-007-073-001/494
(MUDHESH WADGAON)
|
1815007073NRG24290220241486815
|
29/02/2024
|
VISHAL SUKHDEV DARUNTE
|
1815007073WL084045
|
VISHAL SUKHDEV DARUNTE
|
00051
|
MAHB0000271
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766504
|
|
VISHAL SUKHDEV DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24290220241480950
|
29/02/2024
|
AJIM MUSA SHAIKH
|
1815007073WL083686
|
AJIM MUSA SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766443
|
|
Master AJIM MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007040NRG24280220241478204
|
29/02/2024
|
ASHA KRUSHNA SURALE
|
1815007040WL083525
|
ASHA KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766483
|
|
ASHA KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007040NRG24280220241478203
|
29/02/2024
|
KRUSHNA BABURAO SURALE
|
1815007040WL083525
|
KRUSHNA BABURAO SURALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766387
|
|
KRUSHNA BABURAO SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24280220241478205
|
29/02/2024
|
FAIYYAZ ABDUL PATHAN
|
1815007040WL083525
|
FAIYYAZ ABDUL PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766430
|
|
FAIYYAZ ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-040-001/1019
(TURKABAD KHARADI)
|
1815007040NRG24280220241478206
|
29/02/2024
|
NASIMBANO FAIYYAZ PATHAN
|
1815007040WL083525
|
NASIMBANO FAIYYAZ PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766384
|
|
NASIMBANO FAIYYAZ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007040NRG24280220241480547
|
29/02/2024
|
KARBHARI JAYRAM KOTKAR
|
1815007040WL083651
|
KARBHARI JAYRAM KOTKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766279
|
|
KARBHARI JAYRAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-040-001/1050
(TURKABAD KHARADI)
|
1815007040NRG24280220241478209
|
29/02/2024
|
DEVKA GANGADHAR KHANDAGALE
|
1815007040WL083525
|
DEVKA GANGADHAR KHANDAGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766508
|
|
DEVKA GANGADHAR KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-040-001/1050
(TURKABAD KHARADI)
|
1815007040NRG24280220241478208
|
29/02/2024
|
GANGADHAR BHIMAJI KHANDAGALE
|
1815007040WL083525
|
GANGADHAR BHIMAJI KHANDAGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766064
|
|
GANGADHAR BHIMAJI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/1054
(TURKABAD KHARADI)
|
1815007040NRG24280220241478303
|
29/02/2024
|
VASANT RAMBHAU JAMDHADE
|
1815007040WL083527
|
VASANT RAMBHAU JAMDHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766439
|
|
Mr. VASANT RAMBHAU JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/1063
(TURKABAD KHARADI)
|
1815007040NRG24280220241478211
|
29/02/2024
|
KAVITA SANDIP PATEKAR
|
1815007040WL083525
|
KAVITA SANDIP PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766522
|
|
Mrs. Kavita Sandeep Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/1108
(TURKABAD KHARADI)
|
1815007040NRG24280220241478215
|
29/02/2024
|
RAJENDRA RAMNATH JADHAV
|
1815007040WL083525
|
RAJENDRA RAMNATH JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766432
|
|
RAJENDRA RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/1122
(TURKABAD KHARADI)
|
1815007040NRG24280220241478216
|
29/02/2024
|
POPAT BABAN SAMSE
|
1815007040WL083525
|
POPAT BABAN SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766448
|
|
MR POPAT BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/1125
(TURKABAD KHARADI)
|
1815007040NRG24280220241478217
|
29/02/2024
|
SATISH BABAN SAMSE
|
1815007040WL083525
|
SATISH BABAN SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766442
|
|
MR SATISH BABAN SAMSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/1142
(TURKABAD KHARADI)
|
1815007040NRG24280220241478218
|
29/02/2024
|
ABUZAR AYYUB PATHAN
|
1815007040WL083525
|
ABUZAR AYYUB PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766444
|
|
Mr. ABUJAR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/1147
(TURKABAD KHARADI)
|
1815007040NRG24280220241478219
|
29/02/2024
|
JAMIL AYYUB SHAIKH
|
1815007040WL083525
|
JAMIL AYYUB SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766281
|
|
Mr. JAMIL AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24280220241478226
|
29/02/2024
|
AASMA SANDU SHAIKH
|
1815007040WL083525
|
AASMA SANDU SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766512
|
|
Mrs. AASMA SANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/1197
(TURKABAD KHARADI)
|
1815007040NRG24280220241478225
|
29/02/2024
|
SANDU MAGBUL SHAIKH
|
1815007040WL083525
|
SANDU MAGBUL SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766385
|
|
SANDU MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24280220241480346
|
29/02/2024
|
SANJAY PUNJARAM SHELKE
|
1815007040WL083642
|
SANJAY PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766118
|
|
SANJAY PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24280220241480347
|
29/02/2024
|
SUNITA SANJAY SHELKE
|
1815007040WL083642
|
SUNITA SANJAY SHELKE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766513
|
|
Mrs. Sunita Sanjay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24280220241480348
|
29/02/2024
|
RAJENDRA PUNJARAM SHELKE
|
1815007040WL083642
|
RAJENDRA PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766348
|
|
Mr. RAJENDRA PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24280220241480349
|
29/02/2024
|
REKHA RAJENDRA SHELKE
|
1815007040WL083642
|
REKHA RAJENDRA SHELKE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Rejected
|
01/03/2024
|
|
1159766349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24280220241480350
|
29/02/2024
|
SANTOSH BHAGINATH JADHAV
|
1815007040WL083642
|
SANTOSH BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766475
|
|
SANTOSH BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24280220241480351
|
29/02/2024
|
SAVITA SANTOSH JADHAV
|
1815007040WL083642
|
SAVITA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766275
|
|
SAVITA SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24280220241480353
|
29/02/2024
|
AKSANA YUNUS PATHAN
|
1815007040WL083642
|
AKSANA YUNUS PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
1159766511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GANAGAPUR
|
MH-15-007-040-001/1639
(TURKABAD KHARADI)
|
1815007040NRG24280220241480552
|
29/02/2024
|
Santosh Ramnath Sonwne
|
1815007040WL083651
|
Santosh Ramnath Sonwne
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766431
|
|
Santosh Ramnath Sonwne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-040-001/1649
(TURKABAD KHARADI)
|
1815007040NRG24280220241478233
|
29/02/2024
|
BHARAT KAILAS JADHAV
|
1815007040WL083525
|
BHARAT KAILAS JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766152
|
|
Mr. BHARAT KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-040-001/1652
(TURKABAD KHARADI)
|
1815007040NRG24280220241478332
|
29/02/2024
|
JAYRAM NATHA WAGHCHAURE
|
1815007040WL083527
|
JAYRAM NATHA WAGHCHAURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766388
|
|
WAGHCHAURE JAYRAM NATHA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
136
|
GANAGAPUR
|
MH-15-007-040-001/1663
(TURKABAD KHARADI)
|
1815007040NRG24280220241478235
|
29/02/2024
|
SHUBHAM KRUSHNA SURALE
|
1815007040WL083525
|
SHUBHAM KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765926
|
|
SHUBHAM KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-040-001/1666
(TURKABAD KHARADI)
|
1815007040NRG24280220241478236
|
29/02/2024
|
DIPAK KRUSHNA SURALE
|
1815007040WL083525
|
DIPAK KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766445
|
|
DIPAK KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24280220241478339
|
29/02/2024
|
SARASWATI BHASKAR PATEKAR
|
1815007040WL083527
|
SARASWATI BHASKAR PATEKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766463
|
|
SARASWATI BHASKAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-040-001/399
(TURKABAD KHARADI)
|
1815007040NRG24280220241478340
|
29/02/2024
|
BHIMABAI KARBHARI KOTKAR
|
1815007040WL083527
|
BHIMABAI KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766425
|
|
BHIMABAI KARBHARI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24280220241478243
|
29/02/2024
|
APPASAHEB SUBHASH SHINDE
|
1815007040WL083525
|
APPASAHEB SUBHASH SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766446
|
|
APPASAHEB SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24280220241478244
|
29/02/2024
|
KAVERI APPASAHEB SHINDE
|
1815007040WL083525
|
KAVERI APPASAHEB SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766447
|
|
Miss. Kaveri Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/599
(TURKABAD KHARADI)
|
1815007040NRG24280220241478445
|
29/02/2024
|
GANGASAGAR SUNIL AGALE
|
1815007040WL083529
|
GANGASAGAR SUNIL AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766386
|
|
GANGASAGAR SUNIL AGALE
|
RATNAKAR BANK(607393)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/602
(TURKABAD KHARADI)
|
1815007040NRG24280220241478347
|
29/02/2024
|
DIPALI HARICHANDRA PREMBHARE
|
1815007040WL083527
|
DIPALI HARICHANDRA PREMBHARE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766433
|
|
Mrs. DIPALI HARICHANDRA PREMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/761
(TURKABAD KHARADI)
|
1815007040NRG24280220241478254
|
29/02/2024
|
ANKUSH VILAS PANKAR
|
1815007040WL083525
|
ANKUSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766501
|
|
ANKUSH VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-040-001/761
(TURKABAD KHARADI)
|
1815007040NRG24280220241478253
|
29/02/2024
|
VILAS RAMRAO PANKAR
|
1815007040WL083525
|
VILAS RAMRAO PANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766280
|
|
VILAS RAMRAO PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-040-001/763
(TURKABAD KHARADI)
|
1815007040NRG24280220241478349
|
29/02/2024
|
KISHOR MADHAV PANKAR
|
1815007040WL083527
|
KISHOR MADHAV PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766427
|
|
KISHOR MADHAV PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-040-001/763
(TURKABAD KHARADI)
|
1815007040NRG24280220241478350
|
29/02/2024
|
SHITAL KISHOR PANKAR
|
1815007040WL083527
|
SHITAL KISHOR PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766519
|
|
SHITAL KISHOR PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/773
(TURKABAD KHARADI)
|
1815007040NRG24280220241478352
|
29/02/2024
|
KARBHARI RAJARAM GADHEKAR
|
1815007040WL083527
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766276
|
|
KARBHARI RAJARAM GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24280220241478257
|
29/02/2024
|
ANKUSH KACHARU JADHAV
|
1815007040WL083525
|
ANKUSH KACHARU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766116
|
|
Mr. ANKUSH KACHARU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-040-001/784
(TURKABAD KHARADI)
|
1815007040NRG24280220241478258
|
29/02/2024
|
SWATI ANKUSH JADHAV
|
1815007040WL083525
|
SWATI ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766441
|
|
Mrs. SWATI ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-040-001/792
(TURKABAD KHARADI)
|
1815007040NRG24280220241478259
|
29/02/2024
|
DADASAHEB ASHOK PATEKAR
|
1815007040WL083525
|
DADASAHEB ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766552
|
|
Mr. DADASAHEB ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-040-001/795
(TURKABAD KHARADI)
|
1815007040NRG24280220241478260
|
29/02/2024
|
JYOTI SANTOSH TUPSENDAR
|
1815007040WL083525
|
JYOTI SANTOSH TUPSENDAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766426
|
|
Mr. SANTOSH BHAURAO TUPSAINDER
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-040-001/802
(TURKABAD KHARADI)
|
1815007040NRG24280220241480555
|
29/02/2024
|
APPASAHEB UTTAM KOTKAR
|
1815007040WL083651
|
APPASAHEB UTTAM KOTKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766434
|
|
APPASAHEB UTTAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24280220241478264
|
29/02/2024
|
SANDIP ASHOK PATEKAR
|
1815007040WL083525
|
SANDIP ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766503
|
|
Mr. SANDEEP ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-040-001/81
(TURKABAD KHARADI)
|
1815007040NRG24280220241478265
|
29/02/2024
|
SHAIKH AMEER SHAIKH BADSHAH
|
1815007040WL083525
|
SHAIKH AMEER SHAIKH BADSHAH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766278
|
|
SHAIKH AMEER SHAIKH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24280220241478359
|
29/02/2024
|
MANDABAI BHAUSAHEB TODKAR
|
1815007040WL083527
|
MANDABAI BHAUSAHEB TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766449
|
|
MANDABAI BHAUSAHEB TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-040-001/885
(TURKABAD KHARADI)
|
1815007040NRG24280220241478267
|
29/02/2024
|
MUNIR BADSHAHA PATHAN
|
1815007040WL083525
|
MUNIR BADSHAHA PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766429
|
|
MUNIR BADSHAHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-040-001/959
(TURKABAD KHARADI)
|
1815007040NRG24280220241478272
|
29/02/2024
|
SURESH LAXMAN JADHAV
|
1815007040WL083525
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766464
|
|
SURESH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-097-001/174
(JIKTHAN)
|
1815007097NRG24290220241485712
|
29/02/2024
|
BALU RADHAJI KHOMANE
|
1815007097WL083981
|
BALU RADHAJI KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766436
|
|
BALU RADHAJI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-097-001/174
(JIKTHAN)
|
1815007097NRG24290220241485713
|
29/02/2024
|
BHARTI GANESH KHOMNE
|
1815007097WL083981
|
BHARTI GANESH KHOMNE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766521
|
|
BHARTI GANESH KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007097NRG24290220241485622
|
29/02/2024
|
KALPANA TULSHIRAM ROKADE
|
1815007097WL083978
|
KALPANA TULSHIRAM ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766523
|
|
Mrs. Kalpana Tulsiram Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-097-001/319
(JIKTHAN)
|
1815007097NRG24290220241485760
|
29/02/2024
|
ANIL GAVAJI ROKADE
|
1815007097WL083982
|
ANIL GAVAJI ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766482
|
|
Mr. ANIL GAWAJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007097NRG24290220241485586
|
29/02/2024
|
SHOBHABAI BALCHAND ROKADE
|
1815007097WL083977
|
SHOBHABAI BALCHAND ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766409
|
|
Mrs. Shobha Balu Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-097-001/638
(JIKTHAN)
|
1815007097NRG24290220241485722
|
29/02/2024
|
DATA BANDU BODKHE
|
1815007097WL083981
|
DATA BANDU BODKHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765930
|
|
Mr. DATTA BANDU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007097NRG24290220241485588
|
29/02/2024
|
SUNITA RAJU BODKHE
|
1815007097WL083977
|
SUNITA RAJU BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766437
|
|
SUNITA RAJU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-097-001/841
(JIKTHAN)
|
1815007097NRG24290220241485645
|
29/02/2024
|
AFAROJA GAFFAR PATHAN
|
1815007097WL083978
|
AFAROJA GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766408
|
|
Mr. DEVYANI SUNIL ZINJURDE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-097-001/945
(JIKTHAN)
|
1815007097NRG24290220241485602
|
29/02/2024
|
SUNIL DEVIDAS SAGLE
|
1815007097WL083977
|
SUNIL DEVIDAS SAGLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766500
|
|
SUNIL DEVIDAS SAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24290220241485603
|
29/02/2024
|
BABURAO RANGNATH WAGHALE
|
1815007097WL083977
|
BABURAO RANGNATH WAGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766428
|
|
BABURAO RANGNATH WAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24290220241485604
|
29/02/2024
|
RUKHMANBAI BABURAO WAGHALE
|
1815007097WL083977
|
RUKHMANBAI BABURAO WAGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766480
|
|
Mrs. RUKHMANBAI BABURAO WAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007097NRG24290220241485605
|
29/02/2024
|
VIJAY BABURAV WAGHALE
|
1815007097WL083977
|
VIJAY BABURAV WAGHALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766440
|
|
Mr. VIJAY BABURAV VAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007097NRG24290220241485607
|
29/02/2024
|
POOJA SANTOSH WAGHALE
|
1815007097WL083977
|
POOJA SANTOSH WAGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766524
|
|
Mrs. Pooja Santosh Waghale
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-097-001/952
(JIKTHAN)
|
1815007097NRG24290220241485606
|
29/02/2024
|
SANTOSH BABURAV VAGHALE
|
1815007097WL083977
|
SANTOSH BABURAV VAGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766435
|
|
SANTOSH BABURAV VAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-097-001/960
(JIKTHAN)
|
1815007097NRG24290220241485609
|
29/02/2024
|
YOGESH DEVIDAS SANGLE
|
1815007097WL083977
|
YOGESH DEVIDAS SANGLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766520
|
|
YOGESH DEVIDAS SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007097NRG24290220241485652
|
29/02/2024
|
AKSHAY MUKESH KARALE
|
1815007097WL083978
|
AKSHAY MUKESH KARALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766518
|
|
Mr. AKSHAY MUKESH KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-097-001/961
(JIKTHAN)
|
1815007097NRG24290220241485651
|
29/02/2024
|
MUKESH RAMCHANDRA KARALE
|
1815007097WL083978
|
MUKESH RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765927
|
|
MUKESH RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
176
|
GANAGAPUR
|
MH-15-007-097-001/968
(JIKTHAN)
|
1815007097NRG24290220241485742
|
29/02/2024
|
MADHURI PRADIP KHOMANE
|
1815007097WL083981
|
MADHURI PRADIP KHOMANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765928
|
|
MADHURI PRADIP KHOMA
|
BANK OF BARODA(606985)
|
|
177
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007097NRG24290220241485765
|
29/02/2024
|
RAJSHRI SUNIL ROKDE
|
1815007097WL083982
|
RAJSHRI SUNIL ROKDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766517
|
|
Mrs. RAJSHRI SUNIL ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-097-001/969
(JIKTHAN)
|
1815007097NRG24290220241485764
|
29/02/2024
|
SUNIL GAVJI ROKADE
|
1815007097WL083982
|
SUNIL GAVJI ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766438
|
|
MR SUNIL GAVJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANAGAPUR
|
MH-15-007-097-003/402
(JIKTHAN)
|
1815007097NRG24290220241485676
|
29/02/2024
|
ASHWINI PUNJARAM ZALKE
|
1815007097WL083978
|
ASHWINI PUNJARAM ZALKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766516
|
|
Miss. ASHWINI PUNJARAM ZALKE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-097-003/402
(JIKTHAN)
|
1815007097NRG24290220241485675
|
29/02/2024
|
PUNJARAM LAXMAN ZALKE
|
1815007097WL083978
|
PUNJARAM LAXMAN ZALKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766563
|
|
PUNJARAM LAXMAN ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115332
|
115332
|
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-053-001/41
(NANDRABAD)
|
1815007053NRG24290220241480695
|
29/02/2024
|
JAYASHRI NAVNATH RAUT
|
1815007053WL083666
|
JAYASHRI NAVNATH RAUT
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766502
|
|
Miss. JAYSHREE NAVNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-053-001/41
(NANDRABAD)
|
1815007053NRG24290220241480694
|
29/02/2024
|
NAVNATH SURESH RAUT
|
1815007053WL083666
|
NAVNATH SURESH RAUT
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766347
|
|
NAVNATH SURESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-053-002/482
(NANDRABAD)
|
1815007053NRG24290220241484587
|
29/02/2024
|
AMOL RAMBHAU CHAPE
|
1815007053WL083923
|
AMOL RAMBHAU CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766507
|
|
Mr. AMOL GORAKHNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-053-002/482
(NANDRABAD)
|
1815007053NRG24290220241484588
|
29/02/2024
|
POOJA AMOL CHAPE
|
1815007053WL083923
|
POOJA AMOL CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765925
|
|
Mrs. Pooja Amol Chape
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-053-002/649
(NANDRABAD)
|
1815007053NRG24290220241484589
|
29/02/2024
|
ADINATH APPSAHEB CHAPE
|
1815007053WL083923
|
ADINATH APPSAHEB CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766514
|
|
ADINATH APPSAHEB CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-053-002/649
(NANDRABAD)
|
1815007053NRG24290220241484590
|
29/02/2024
|
NANDA ADINATH CHAPE
|
1815007053WL083923
|
NANDA ADINATH CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766515
|
|
Mrs. Nanda Adinath Chape
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
187
|
GANAGAPUR
|
MH-15-007-069-001/1601
(WAHEGAON)
|
1815007069NRG24290220241483585
|
29/02/2024
|
Divya Jadhav
|
1815007069WL083862
|
Divya Jadhav
|
00051
|
MAHB0001259
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766282
|
|
Divya Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-069-001/1602
(WAHEGAON)
|
1815007069NRG24290220241482152
|
29/02/2024
|
BHARAT DIGAMBAR PAGIRE
|
1815007069WL083766
|
BHARAT DIGAMBAR PAGIRE
|
00051
|
MAHB0001866
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766277
|
|
Mr. BHARAT DIGAMBAR PAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007000NRG24280220241480509
|
29/02/2024
|
KISHOR ASARAM KALWANE
|
1815007WL083647
|
KISHOR ASARAM KALWANE
|
00089
|
CBIN0281163
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766460
|
|
KISHOR ASARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-044-001/630
(RAIPUR)
|
1815007044NRG24290220241487814
|
29/02/2024
|
SINDUBAI DNYANESHWAR DESHMUKH
|
1815007044WL084114
|
SINDUBAI DNYANESHWAR DESHMUKH
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765959
|
|
SINDUBAI DNYANESHWAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
191
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24280220241477470
|
29/02/2024
|
BIJALA KANIFNATH DARWADE
|
1815007069WL083487
|
BIJALA KANIFNATH DARWADE
|
00089
|
CBIN0281750
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765911
|
|
Mrs. BIJALA KANIFNATH DARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24280220241477471
|
29/02/2024
|
KANIF BABAN DARWADE
|
1815007069WL083487
|
KANIF BABAN DARWADE
|
00089
|
CBIN0281750
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765910
|
|
DARAWADE KANIF BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
193
|
GANAGAPUR
|
MH-15-007-036-003/80
(TALPIMPRI)
|
1815007036NRG24280220241476391
|
29/02/2024
|
DATTU KALAYAN DUBILE
|
1815007036WL083421
|
DATTU KALAYAN DUBILE
|
00089
|
CBIN0283110
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766529
|
|
Mr. DATTAY KALYAN DUBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24280220241476336
|
29/02/2024
|
RASTUM MANIK DUBIL
|
1815007036WL083419
|
RASTUM MANIK DUBIL
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766082
|
|
Mr. RUSTUM MANIKRAV DUBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
195
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007000NRG24280220241480487
|
29/02/2024
|
KOKILA RAMESHWAR HIWALE
|
1815007WL083647
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159765904
|
|
KOKILA RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007000NRG24280220241480490
|
29/02/2024
|
MACHINDRA SAVLIRAM HIWALE
|
1815007WL083647
|
MACHINDRA SAVLIRAM HIWALE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766462
|
|
MACHHINDRA SAVALIRAM HIVALE
|
IDBI BANK(607095)
|
|
197
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007000NRG24280220241480491
|
29/02/2024
|
MIRABAI MACHHINDRA HIWALE
|
1815007WL083647
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159765905
|
|
MIRABAI MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-035-001/500
(GAJGAON)
|
1815007000NRG24280220241480499
|
29/02/2024
|
REKHA DNYANESHWAR KALWANE
|
1815007WL083647
|
REKHA DNYANESHWAR KALWANE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766457
|
|
Miss. Rekha Dnyaneshwar Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007000NRG24280220241480510
|
29/02/2024
|
KALPANA KISHOR KALWANE
|
1815007WL083647
|
KALPANA KISHOR KALWANE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159765906
|
|
KALPANA KISHOR KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007000NRG24280220241480517
|
29/02/2024
|
RUKHMANBAI SANJAY HIWALE
|
1815007WL083647
|
RUKHMANBAI SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766458
|
|
RUKHMANBAI SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007000NRG24280220241480519
|
29/02/2024
|
LATA BALU HIWALE
|
1815007WL083647
|
LATA BALU HIWALE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766089
|
|
LATA BALCHAND HIWALE
|
RATNAKAR BANK(607393)
|
|
202
|
GANAGAPUR
|
MH-15-007-036-001/145
(TALPIMPRI)
|
1815007036NRG24280220241476352
|
29/02/2024
|
RAMNATH GOVINDRAO TOGE
|
1815007036WL083420
|
RAMNATH GOVINDRAO TOGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765894
|
|
Mr. RAMNATH GOVINDRAO TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANAGAPUR
|
MH-15-007-036-001/349
(TALPIMPRI)
|
1815007036NRG24280220241476307
|
29/02/2024
|
Anusayabai punjaram Shengule
|
1815007036WL083418
|
Anusayabai punjaram Shengule
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765898
|
|
Mrs. Anusaya Punjaram Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GANAGAPUR
|
MH-15-007-036-001/349
(TALPIMPRI)
|
1815007036NRG24280220241476305
|
29/02/2024
|
Sulbha Sunil Shengule
|
1815007036WL083418
|
Sulbha Sunil Shengule
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766028
|
|
Sulbha Sunil Shengule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-036-003/2
(TALPIMPRI)
|
1815007036NRG24280220241476383
|
29/02/2024
|
GANESH DEVIDAS BHAGYAWANT
|
1815007036WL083421
|
GANESH DEVIDAS BHAGYAWANT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159765899
|
|
Mr. GANESH DEVIDAS BHAGYAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GANAGAPUR
|
MH-15-007-036-003/2
(TALPIMPRI)
|
1815007036NRG24280220241476384
|
29/02/2024
|
LALITA GANESH BHAGYAWANT
|
1815007036WL083421
|
LALITA GANESH BHAGYAWANT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766029
|
|
Mrs. LALITA GANESH BHAGYAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANAGAPUR
|
MH-15-007-036-003/347
(TALPIMPRI)
|
1815007036NRG24280220241476245
|
29/02/2024
|
KALABAI BHAUSAHEB DUBILE
|
1815007036WL083412
|
KALABAI BHAUSAHEB DUBILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766025
|
|
KALABAI BHAUSAHEB DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GANAGAPUR
|
MH-15-007-036-003/55
(TALPIMPRI)
|
1815007036NRG24280220241476385
|
29/02/2024
|
SURESH CHANDRABHAN DUBILE
|
1815007036WL083421
|
SURESH CHANDRABHAN DUBILE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159765896
|
|
SURESH CHANDRABHAN DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-036-003/76
(TALPIMPRI)
|
1815007036NRG24280220241476388
|
29/02/2024
|
NANDA ANIL DUBILE
|
1815007036WL083421
|
NANDA ANIL DUBILE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766027
|
|
NANDA ANIL DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24280220241476335
|
29/02/2024
|
KANTABAI MANIK DUBILE
|
1815007036WL083419
|
KANTABAI MANIK DUBILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765897
|
|
KANTABAI MANIK DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24280220241476334
|
29/02/2024
|
MANIK TRIMBAK DUBILE
|
1815007036WL083419
|
MANIK TRIMBAK DUBILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766026
|
|
Mr. Manikrav Tribakrav Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007040NRG24280220241478240
|
29/02/2024
|
TAYARABI AAYUB SHAIKH
|
1815007040WL083525
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765891
|
|
TAYARABI AAYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-040-001/809
(TURKABAD KHARADI)
|
1815007040NRG24280220241478263
|
29/02/2024
|
ASHOK PATILBA PATEKAR
|
1815007040WL083525
|
ASHOK PATILBA PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765888
|
|
ASHOK PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007040NRG24280220241478358
|
29/02/2024
|
BHAUSAHEB BANDU TODKAR
|
1815007040WL083527
|
BHAUSAHEB BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765886
|
|
BHAUSAHEB BANDU TODKAR
|
IDBI BANK(607095)
|
|
215
|
GANAGAPUR
|
MH-15-007-044-001/1018
(RAIPUR)
|
1815007044NRG24290220241487784
|
29/02/2024
|
KAVITA BHAUSAHEB BADUGE
|
1815007044WL084114
|
KAVITA BHAUSAHEB BADUGE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765876
|
|
KAVITA BHAUSAHEB BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-044-001/1068
(RAIPUR)
|
1815007044NRG24290220241487786
|
29/02/2024
|
AARATI SATISH DESHMUKH
|
1815007044WL084114
|
AARATI SATISH DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765885
|
|
AARATI SATISH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-044-001/1068
(RAIPUR)
|
1815007044NRG24290220241487785
|
29/02/2024
|
SATISH BALASAHEB DESHMUKH
|
1815007044WL084114
|
SATISH BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765879
|
|
SATISH BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-044-001/1102
(RAIPUR)
|
1815007044NRG24290220241487794
|
29/02/2024
|
BHANUDAS KACHRU NANGURDE
|
1815007044WL084114
|
BHANUDAS KACHRU NANGURDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159765875
|
|
BHANUDAS KACHRU NANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-044-001/19
(RAIPUR)
|
1815007044NRG24290220241487811
|
29/02/2024
|
KACHRU BABURAO GHODKE
|
1815007044WL084114
|
KACHRU BABURAO GHODKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766296
|
|
KACHRU BABURAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-044-001/630
(RAIPUR)
|
1815007044NRG24290220241487813
|
29/02/2024
|
DNYANESHWAR VITTHAL DESHMUKH
|
1815007044WL084114
|
DNYANESHWAR VITTHAL DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766298
|
|
DNYANESHWAR VITTHAL DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-044-001/636
(RAIPUR)
|
1815007044NRG24290220241487815
|
29/02/2024
|
FAKIRRAO VITTHAL BARHATE
|
1815007044WL084114
|
FAKIRRAO VITTHAL BARHATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
1159765878
|
|
FAKIRRAO VITTHAL BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-044-001/636
(RAIPUR)
|
1815007044NRG24290220241487816
|
29/02/2024
|
SANGITA FAKIRRAO BARHATE
|
1815007044WL084114
|
SANGITA FAKIRRAO BARHATE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
1159766299
|
|
SANGITA FAKIRRAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-044-001/938
(RAIPUR)
|
1815007044NRG24290220241487822
|
29/02/2024
|
ISAK SUBHAN SHAIKH
|
1815007044WL084114
|
ISAK SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765882
|
|
ISAK SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007044NRG24290220241487827
|
29/02/2024
|
SANDEEP BALU DESHMUKH
|
1815007044WL084114
|
SANDEEP BALU DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765877
|
|
SANDEEP BALU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24290220241482533
|
29/02/2024
|
SONALI VAIBHAV MANAL
|
1815007069WL083792
|
SONALI VAIBHAV MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766338
|
|
SONALI VAIBHAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24280220241480240
|
29/02/2024
|
KANTABAI PANDHARINATH KARBHAR
|
1815007069WL083634
|
KANTABAI PANDHARINATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766330
|
|
MRS KANTABAI PANDHARINATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24280220241480239
|
29/02/2024
|
PANDHARINATH RAMNATH KARBHAR
|
1815007069WL083634
|
PANDHARINATH RAMNATH KARBHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766185
|
|
MR PANDHARINATH RAMNATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24290220241481749
|
29/02/2024
|
ADCC
|
1815007069WL083746
|
ADCC
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766222
|
|
TARABAI RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007069NRG24290220241483561
|
29/02/2024
|
SANGITA BALU PARKHE
|
1815007069WL083862
|
SANGITA BALU PARKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766328
|
|
SANGITA BALU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483568
|
29/02/2024
|
ASHOK PRABHAKAR HIWALE
|
1815007069WL083862
|
ASHOK PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766038
|
|
ASHOK PRABHAKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483566
|
29/02/2024
|
BHARAT PRABHAKAR HIWALE
|
1815007069WL083862
|
BHARAT PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766037
|
|
BHARAT PRABHAKAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483565
|
29/02/2024
|
KAUSHLYABAI PRABHAKAR HIWALE
|
1815007069WL083862
|
KAUSHLYABAI PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766307
|
|
KAUSHLYABAI PRABHAKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483564
|
29/02/2024
|
PRABHAKAR MANIKRAO HIWALE
|
1815007069WL083862
|
PRABHAKAR MANIKRAO HIWALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766042
|
|
PRABHAKAR MANIKRAO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-069-001/126
(WAHEGAON)
|
1815007069NRG24290220241483023
|
29/02/2024
|
GANESH BHAUSAHEB MANAL
|
1815007069WL083820
|
GANESH BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766305
|
|
GANESH BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007069NRG24290220241483572
|
29/02/2024
|
DAYANAND RAUBA PARKHE
|
1815007069WL083862
|
DAYANAND RAUBA PARKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766196
|
|
DAYANAND DEUBA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24290220241482542
|
29/02/2024
|
ADCC
|
1815007069WL083792
|
ADCC
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766175
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24290220241482543
|
29/02/2024
|
ADCC
|
1815007069WL083792
|
ADCC
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766195
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24290220241482545
|
29/02/2024
|
ANIL BABASAHEB HIWALE
|
1815007069WL083792
|
ANIL BABASAHEB HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766178
|
|
ANIL BABASAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24290220241482546
|
29/02/2024
|
KAVITA ANIL HIWALE
|
1815007069WL083792
|
KAVITA ANIL HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766032
|
|
KAVITA ANIL HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24290220241482548
|
29/02/2024
|
sangita badrinath hiwale
|
1815007069WL083792
|
sangita badrinath hiwale
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766041
|
|
sangita badrinath hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24280220241480250
|
29/02/2024
|
DADASAHEB TARACHAND MANAL
|
1815007069WL083634
|
DADASAHEB TARACHAND MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766188
|
|
DADASAHEB TARACHAND MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007069NRG24290220241483601
|
29/02/2024
|
RADHABAI TULSIDAS CHAKEKAR
|
1815007069WL083862
|
RADHABAI TULSIDAS CHAKEKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766046
|
|
RADHABAI TULSIDAS CHAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007069NRG24290220241483600
|
29/02/2024
|
TULSIDAS SHRIDHAR CHAKEKAR
|
1815007069WL083862
|
TULSIDAS SHRIDHAR CHAKEKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766045
|
|
TULSIDAS SHRIDHAR CHAKEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24280220241480206
|
29/02/2024
|
SANPAT BHAUSAHEB MANAL
|
1815007069WL083631
|
SANPAT BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766183
|
|
SAMPAT BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24280220241480207
|
29/02/2024
|
SAVITA SANPAT MANAL
|
1815007069WL083631
|
SAVITA SANPAT MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766039
|
|
SAWITA SAMPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANAGAPUR
|
MH-15-007-069-001/345
(WAHEGAON)
|
1815007069NRG24290220241483610
|
29/02/2024
|
KAVITA HARIBHAU CHAFEKAR
|
1815007069WL083862
|
KAVITA HARIBHAU CHAFEKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766223
|
|
KAVITA HARIBHAU CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-069-001/345
(WAHEGAON)
|
1815007069NRG24290220241483608
|
29/02/2024
|
SUNITA BHARAT CHAFEKAR
|
1815007069WL083862
|
SUNITA BHARAT CHAFEKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766306
|
|
SUNITA BHARAT CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-069-001/357
(WAHEGAON)
|
1815007069NRG24290220241483542
|
29/02/2024
|
SOPAN GANGADHAR MANAL
|
1815007069WL083861
|
SOPAN GANGADHAR MANAL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766040
|
|
SOPAN GANGADHAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-069-001/37
(WAHEGAON)
|
1815007069NRG24290220241482562
|
29/02/2024
|
JALINDAR LAXMAN BHADKE
|
1815007069WL083792
|
JALINDAR LAXMAN BHADKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766622
|
|
JALINDAR LAXMAN BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-069-001/434
(WAHEGAON)
|
1815007069NRG24290220241483614
|
29/02/2024
|
SUDHAKAR MANIKRAV HIVALE
|
1815007069WL083862
|
SUDHAKAR MANIKRAV HIVALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766181
|
|
SUDHAKAR MANIKRAV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-069-001/434
(WAHEGAON)
|
1815007069NRG24290220241483615
|
29/02/2024
|
VAISHALI SUDHAKAR HIVALE
|
1815007069WL083862
|
VAISHALI SUDHAKAR HIVALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766036
|
|
VAISHALI SUDHAKAR HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-069-001/675
(WAHEGAON)
|
1815007069NRG24290220241482569
|
29/02/2024
|
GORAKHNATH KUSANRAO HIWALE
|
1815007069WL083792
|
GORAKHNATH KUSANRAO HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766049
|
|
GORAKH KUSHANARAV HIVALE
|
IDBI BANK(607095)
|
|
253
|
GANAGAPUR
|
MH-15-007-069-001/675
(WAHEGAON)
|
1815007069NRG24290220241482570
|
29/02/2024
|
HIRABAI GORAKNATH HIWALE
|
1815007069WL083792
|
HIRABAI GORAKNATH HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766044
|
|
HIRABAI GORAKNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-069-001/676
(WAHEGAON)
|
1815007069NRG24290220241483031
|
29/02/2024
|
BALU PRABHAKAR HIWALE
|
1815007069WL083820
|
BALU PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766197
|
|
BALU PRABHAKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-069-001/676
(WAHEGAON)
|
1815007069NRG24290220241482575
|
29/02/2024
|
RENUKA RAVINDRA HIWALE
|
1815007069WL083792
|
RENUKA RAVINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766309
|
|
RENUKA RAVINDRA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANAGAPUR
|
MH-15-007-069-001/676
(WAHEGAON)
|
1815007069NRG24290220241482576
|
29/02/2024
|
SULABAI APPADEV HIWALE
|
1815007069WL083792
|
SULABAI APPADEV HIWALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766308
|
|
SULABAI APPADEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007073NRG24290220241486803
|
29/02/2024
|
MUMTAZ YUNUS SHIEKH
|
1815007073WL084045
|
MUMTAZ YUNUS SHIEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766176
|
|
MS MUMTAJ YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24290220241480931
|
29/02/2024
|
RUKHSANA SHEIKH MUSA
|
1815007073WL083686
|
RUKHSANA SHEIKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766192
|
|
RUKHSANA SHEIKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24290220241480930
|
29/02/2024
|
SHEIKH MUSA SHIEIKH GULAB
|
1815007073WL083686
|
SHEIKH MUSA SHIEIKH GULAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766177
|
|
SHEIKH MUSA SHIEIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24290220241480897
|
29/02/2024
|
SURESH RADHAJI DARUNTE
|
1815007073WL083685
|
SURESH RADHAJI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766189
|
|
SURESH RADHAJI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-073-001/26
(MUDHESH WADGAON)
|
1815007073NRG24290220241486708
|
29/02/2024
|
MUKTABAI SURESH DARUNTE
|
1815007073WL084040
|
MUKTABAI SURESH DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766182
|
|
MUKTABAI SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-073-001/265
(MUDHESH WADGAON)
|
1815007073NRG24290220241486621
|
29/02/2024
|
BHAGWAN KARBHARI GANAR
|
1815007073WL084031
|
BHAGWAN KARBHARI GANAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766186
|
|
BHAGWAN KARBHARI GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007073NRG24290220241480902
|
29/02/2024
|
BHAUSAHEB VITHAL BHUSARE
|
1815007073WL083685
|
BHAUSAHEB VITHAL BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766033
|
|
Mr. BHAUSAHEB VITTHAL BHUSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007073NRG24290220241480903
|
29/02/2024
|
SHANTABAI BHAUSAHEB BHUSARE
|
1815007073WL083685
|
SHANTABAI BHAUSAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766326
|
|
SHANTABAI BHAUSAHEB BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007073NRG24290220241486812
|
29/02/2024
|
ANITA SANTOSH TARU
|
1815007073WL084045
|
ANITA SANTOSH TARU
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766224
|
|
ANITA SANTOSH TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-073-001/389
(MUDHESH WADGAON)
|
1815007073NRG24290220241480904
|
29/02/2024
|
PRAVIN UTTAM BHUSARE
|
1815007073WL083685
|
PRAVIN UTTAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766193
|
|
PRAVIN UTTAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24290220241486624
|
29/02/2024
|
ASHABAI TULSIRAM JADHAV
|
1815007073WL084031
|
ASHABAI TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766389
|
|
ASHABAI TULSIRAM JAD
|
BANK OF BARODA(606985)
|
|
268
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24290220241480956
|
29/02/2024
|
CHANDRAKALA CHAGAN WALJE
|
1815007073WL083687
|
CHANDRAKALA CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766194
|
|
CHANDRAKALA CHAGAN WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24290220241480957
|
29/02/2024
|
SACHIN CHAGAN WALJE
|
1815007073WL083687
|
SACHIN CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766184
|
|
MR SACHIN CHHAGAN WALJE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24290220241486628
|
29/02/2024
|
ANKUSH RUPCHAND GANAR
|
1815007073WL084031
|
ANKUSH RUPCHAND GANAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766199
|
|
Mr. ANKUSH RUPCHAND GANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24290220241486627
|
29/02/2024
|
SANTOSH RUPCHAND GANAR
|
1815007073WL084031
|
SANTOSH RUPCHAND GANAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766187
|
|
SANTOSH RUPCHAND GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANAGAPUR
|
MH-15-007-073-001/543-A
(MUDHESH WADGAON)
|
1815007073NRG24290220241480910
|
29/02/2024
|
JIJABAI RUPCHAD DARUNTE
|
1815007073WL083685
|
JIJABAI RUPCHAD DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766180
|
|
JIJABAI RUPCHAD DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-073-001/545
(MUDHESH WADGAON)
|
1815007073NRG24290220241480911
|
29/02/2024
|
BABASAHEB RUPCHAND DARUNTE
|
1815007073WL083685
|
BABASAHEB RUPCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766047
|
|
BABASAHEB RUPCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-073-001/658
(MUDHESH WADGAON)
|
1815007073NRG24290220241486638
|
29/02/2024
|
S OMNATH KADU DARUNTE
|
1815007073WL084031
|
S OMNATH KADU DARUNTE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766283
|
|
Mr. Somanth Kadu Darunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24290220241486737
|
29/02/2024
|
SURESH DILIP DARUNTE
|
1815007073WL084040
|
SURESH DILIP DARUNTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766337
|
|
SURESH DILIP DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24290220241480972
|
29/02/2024
|
TUKARAM TULSIRAM JADHAV
|
1815007073WL083687
|
TUKARAM TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766327
|
|
Mr. TUKARAM TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GANAGAPUR
|
MH-15-007-073-001/792
(MUDHESH WADGAON)
|
1815007073NRG24290220241486739
|
29/02/2024
|
SATISH RAMKISAN JADHAV
|
1815007073WL084040
|
SATISH RAMKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765957
|
|
SATISH RAMKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-073-001/892
(MUDHESH WADGAON)
|
1815007073NRG24290220241486835
|
29/02/2024
|
SATISH BHAUSAHEB TARU
|
1815007073WL084045
|
SATISH BHAUSAHEB TARU
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766332
|
|
SATISH BHAUSAHEB TARU
|
IDBI BANK(607095)
|
|
279
|
GANAGAPUR
|
MH-15-007-073-001/892
(MUDHESH WADGAON)
|
1815007073NRG24290220241486836
|
29/02/2024
|
YOGITA SATISH TARU
|
1815007073WL084045
|
YOGITA SATISH TARU
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766331
|
|
YOGITA SATISH TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-073-001/893
(MUDHESH WADGAON)
|
1815007073NRG24290220241486837
|
29/02/2024
|
HIRABAI FAKIRCHAND
|
1815007073WL084045
|
HIRABAI FAKIRCHAND
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766179
|
|
HIRABAI FAKIRCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-073-001/894
(MUDHESH WADGAON)
|
1815007073NRG24290220241486838
|
29/02/2024
|
SUWARNA RAJENDRA TARU
|
1815007073WL084045
|
SUWARNA RAJENDRA TARU
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766325
|
|
SUWARNA RAJENDRA TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-083-001/12
(BHALGAON)
|
1815007083NRG24290220241486777
|
29/02/2024
|
LILABAI BALKRUSHANA SURASE
|
1815007083WL084044
|
LILABAI BALKRUSHANA SURASE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766293
|
|
LILABAI BALKRUSHANA SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007097NRG24290220241485585
|
29/02/2024
|
BALCHAND BHANUDAS ROKADE
|
1815007097WL083977
|
BALCHAND BHANUDAS ROKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765890
|
|
BALCHAND BHANUDAS ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007097NRG24290220241485587
|
29/02/2024
|
RAJU LAXMAN BODKHE
|
1815007097WL083977
|
RAJU LAXMAN BODKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765887
|
|
RAJU LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007097NRG24290220241485593
|
29/02/2024
|
DEVIDAS AMBAJI SANGALE
|
1815007097WL083977
|
DEVIDAS AMBAJI SANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765892
|
|
DEVIDAS AMBAJI SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007097NRG24290220241485594
|
29/02/2024
|
KANTABAI DEVIDAS SANGALE
|
1815007097WL083977
|
KANTABAI DEVIDAS SANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765889
|
|
KANTABAI DEVIDAS SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-104-001/281
(KINHAL)
|
1815007104NRG24290220241485998
|
29/02/2024
|
HIRABAI VILAS SOMASE
|
1815007104WL083997
|
HIRABAI VILAS SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765881
|
|
HIRABAI VILAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-104-001/281
(KINHAL)
|
1815007104NRG24290220241485999
|
29/02/2024
|
KRUSHNA VILAS SOMASE
|
1815007104WL083997
|
KRUSHNA VILAS SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765880
|
|
KRUSHNA VILAS SOMASE
|
AXIS BANK(607153)
|
|
289
|
GANAGAPUR
|
MH-15-007-104-001/281
(KINHAL)
|
1815007104NRG24290220241485997
|
29/02/2024
|
VILAS DHAMAJI SOMASE
|
1815007104WL083997
|
VILAS DHAMAJI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766295
|
|
VILAS DHAMAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007104NRG24290220241486000
|
29/02/2024
|
RUKHAMANBAI RAGHUNATH SOMASE
|
1815007104WL083997
|
RUKHAMANBAI RAGHUNATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765883
|
|
RUKHAMANBAI RAGHUNATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-106-001/148
(BABARGAON)
|
1815007106NRG24290220241484629
|
29/02/2024
|
AMBADAS KACHARU TUPE
|
1815007106WL083933
|
AMBADAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766288
|
|
AMBADAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007106NRG24290220241484631
|
29/02/2024
|
ROHIDAS KACHARU TUPE
|
1815007106WL083933
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766289
|
|
ROHIDAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-106-001/164
(BABARGAON)
|
1815007106NRG24290220241484633
|
29/02/2024
|
SANJAY RANGNATH TUPE
|
1815007106WL083933
|
SANJAY RANGNATH TUPE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766286
|
|
SANJAY RANGNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24290220241484642
|
29/02/2024
|
LATA SUGDEV DANDE
|
1815007106WL083933
|
LATA SUGDEV DANDE
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766291
|
|
LATA SUGDEV DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24290220241484640
|
29/02/2024
|
SUGDEV RUPCHAND DANDE
|
1815007106WL083933
|
SUGDEV RUPCHAND DANDE
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766292
|
|
SUGDEV RUPCHAND DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007106NRG24290220241484647
|
29/02/2024
|
KANTILAL APPASAHEB DANDE
|
1815007106WL083933
|
KANTILAL APPASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766284
|
|
Mr. KANTRAO APPASAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007106NRG24290220241484650
|
29/02/2024
|
SUNITA NAVNATH CHAPE
|
1815007106WL083933
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766285
|
|
SUNITA NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24290220241484652
|
29/02/2024
|
NANDABAI NIVRUTTI DANDE
|
1815007106WL083933
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766287
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24290220241484653
|
29/02/2024
|
SARLA AMBADAS DANDE
|
1815007106WL083933
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766290
|
|
SARLA AMBADAS DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169158
|
169158
|
|
|
|
|
|
|
|
|
300
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24290220241484670
|
29/02/2024
|
Gangadhar Kadubal Barde
|
1815007106WL083933
|
Gangadhar Kadubal Barde
|
00152
|
HDFC0000113
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159765968
|
|
GANGADHAR KADUBAL BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
301
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007018NRG24290220241484930
|
29/02/2024
|
VAISHALI GANPAT KARJULE
|
1815007018WL083950
|
VAISHALI GANPAT KARJULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766344
|
|
VAISHALI GANPAT KARJULE
|
IDBI BANK(607095)
|
|
302
|
GANAGAPUR
|
MH-15-007-018-001/718
(AMALNER)
|
1815007018NRG24290220241484942
|
29/02/2024
|
GANESH YAMAJI MISAL
|
1815007018WL083950
|
GANESH YAMAJI MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766228
|
|
GANESH YAMAJI MISAL
|
IDBI BANK(607095)
|
|
303
|
GANAGAPUR
|
MH-15-007-018-001/718
(AMALNER)
|
1815007018NRG24290220241484941
|
29/02/2024
|
USHA YAMAJI MISAL
|
1815007018WL083950
|
USHA YAMAJI MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766342
|
|
USHA YAMAJI MISAL
|
IDBI BANK(607095)
|
|
304
|
GANAGAPUR
|
MH-15-007-036-003/374
(TALPIMPRI)
|
1815007036NRG24280220241476169
|
29/02/2024
|
ravindra jayram sukase
|
1815007036WL083410
|
ravindra jayram sukase
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766593
|
|
ravindra jayram sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24280220241480242
|
29/02/2024
|
AMOL BABASAHEB HIWALE
|
1815007069WL083634
|
AMOL BABASAHEB HIWALE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766406
|
|
AMOL BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24290220241482541
|
29/02/2024
|
KALYANI RAMESHWAR HIWALE
|
1815007069WL083792
|
KALYANI RAMESHWAR HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766528
|
|
KALYANI RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-069-001/1315
(WAHEGAON)
|
1815007069NRG24290220241483685
|
29/02/2024
|
IDBI
|
1815007069WL083865
|
IDBI
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766341
|
|
Mr. SUSHMA BHIKCHAND PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
GANAGAPUR
|
MH-15-007-069-001/1315
(WAHEGAON)
|
1815007069NRG24290220241483683
|
29/02/2024
|
KADUBAI BALCHANDRA HIWALE
|
1815007069WL083865
|
KADUBAI BALCHANDRA HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766054
|
|
KADUBAI BALCHANDRA HIWALE
|
IDBI BANK(607095)
|
|
309
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24290220241482549
|
29/02/2024
|
shubham badrinath hiwale
|
1815007069WL083792
|
shubham badrinath hiwale
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766472
|
|
SHUBHAM BADRINATH HIWALE
|
IDBI BANK(607095)
|
|
310
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24280220241480252
|
29/02/2024
|
RUSHIKESH DADASAHEB MANAL
|
1815007069WL083634
|
RUSHIKESH DADASAHEB MANAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766403
|
|
RUSHIKESH DADASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24290220241482552
|
29/02/2024
|
RAVINDRA RAMNATH HIWALE
|
1815007069WL083792
|
RAVINDRA RAMNATH HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766603
|
|
RAVINDRA RAMNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-069-001/1591
(WAHEGAON)
|
1815007069NRG24290220241483742
|
29/02/2024
|
SAKSHI PANDHURANG BHADKE
|
1815007069WL083870
|
SAKSHI PANDHURANG BHADKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766343
|
|
SAKSHI PANDHURANG BHADKE
|
IDBI BANK(607095)
|
|
313
|
GANAGAPUR
|
MH-15-007-069-001/649
(WAHEGAON)
|
1815007069NRG24290220241482568
|
29/02/2024
|
ANIL DADASAHEB KHANDAGALE
|
1815007069WL083792
|
ANIL DADASAHEB KHANDAGALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766617
|
|
ANIL DADASAHEB KHANDAGALE
|
IDBI BANK(607095)
|
|
314
|
GANAGAPUR
|
MH-15-007-073-001/12
(MUDHESH WADGAON)
|
1815007073NRG24290220241480952
|
29/02/2024
|
Alim Ismail Shaikh
|
1815007073WL083687
|
Alim Ismail Shaikh
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766266
|
|
Alim Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24290220241486800
|
29/02/2024
|
ALIM HANIF SHAIKH
|
1815007073WL084045
|
ALIM HANIF SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766102
|
|
Mr. ALIM HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24290220241480955
|
29/02/2024
|
CHAGAN KESHAV WALJE
|
1815007073WL083687
|
CHAGAN KESHAV WALJE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766084
|
|
CHAGAN KESHAV WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007073NRG24290220241487079
|
29/02/2024
|
ESAK GULAB SHAIKH
|
1815007073WL084060
|
ESAK GULAB SHAIKH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766340
|
|
ESAK GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007073NRG24290220241486727
|
29/02/2024
|
SALMAN JAKIR SHAIKH
|
1815007073WL084040
|
SALMAN JAKIR SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765971
|
|
SALMAN JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
319
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24290220241486730
|
29/02/2024
|
Imran Akbar Shaikh
|
1815007073WL084040
|
Imran Akbar Shaikh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766562
|
|
Mr. IMRAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007073NRG24290220241486731
|
29/02/2024
|
RIYAZ AKBAR SHAIKH
|
1815007073WL084040
|
RIYAZ AKBAR SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766535
|
|
RIYAJ AKBAR SHAIKH
|
IDBI BANK(607095)
|
|
321
|
GANAGAPUR
|
MH-15-007-073-001/678
(MUDHESH WADGAON)
|
1815007073NRG24290220241480961
|
29/02/2024
|
GULJAR ESMAIL SHAIKH
|
1815007073WL083687
|
GULJAR ESMAIL SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766265
|
|
MR GULJAR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
322
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007073NRG24290220241487081
|
29/02/2024
|
MUBARAK CHOTU SHAIKH
|
1815007073WL084060
|
MUBARAK CHOTU SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766264
|
|
MR MUBARAK CHOTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-073-001/810
(MUDHESH WADGAON)
|
1815007073NRG24290220241486828
|
29/02/2024
|
ANSAR YUNUS SHAIKH
|
1815007073WL084045
|
ANSAR YUNUS SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766527
|
|
ANSAR YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007106NRG24290220241484627
|
29/02/2024
|
shubhangi nanadalal tupe
|
1815007106WL083933
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766585
|
|
SHUBHANGI NANDALAL TUPE
|
IDBI BANK(607095)
|
|
325
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007106NRG24290220241484628
|
29/02/2024
|
RAMNATH SHEKU SAWANT
|
1815007106WL083933
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766119
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-106-001/164
(BABARGAON)
|
1815007106NRG24290220241484634
|
29/02/2024
|
VAISHALI SANJAY TUPE
|
1815007106WL083933
|
VAISHALI SANJAY TUPE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766220
|
|
Miss. VAISHALI SANJAY SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007106NRG24290220241484648
|
29/02/2024
|
ANJALI KANTARAO DANDE
|
1815007106WL083933
|
ANJALI KANTARAO DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766065
|
|
ANJALI KANTARAO DANDE
|
IDBI BANK(607095)
|
|
328
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007106NRG24290220241484655
|
29/02/2024
|
GANGASAGAR CHANGDEV DAND
|
1815007106WL083933
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766372
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
329
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007106NRG24290220241484656
|
29/02/2024
|
SACHIN CHANGDEV DANDE
|
1815007106WL083933
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766579
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
330
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007106NRG24290220241484664
|
29/02/2024
|
SHANTILAL ROHIDAS TUPE
|
1815007106WL083933
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766577
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24290220241484680
|
29/02/2024
|
GANESH DATTU LIMBHORE
|
1815007106WL083933
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766578
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24290220241484698
|
29/02/2024
|
RUSHIKESH SHIVAJI SAWANT
|
1815007106WL083933
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766227
|
|
RUSHIKESH SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
333
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24290220241484696
|
29/02/2024
|
SHIVAJI MOHAN SAWANT
|
1815007106WL083933
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766363
|
|
SHIVAJI MOHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53304
|
53304
|
|
|
|
|
|
|
|
|
334
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24290220241486630
|
29/02/2024
|
Muktabai Rupchand Ganar
|
1815007073WL084031
|
Muktabai Rupchand Ganar
|
00415
|
SBIN0001716
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766267
|
|
MRS MUKTABAI GANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
335
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24280220241476475
|
29/02/2024
|
KRISHNA MURLIDHAR GAIKWAD
|
1815007096WL083430
|
KRISHNA MURLIDHAR GAIKWAD
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159766456
|
|
KRISHNA MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24280220241476474
|
29/02/2024
|
MURLIDHAR BALAJI GAIKWAD
|
1815007096WL083430
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159766205
|
|
MURLIDHAR BALAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-036-003/27
(TALPIMPRI)
|
1815007036NRG24280220241476167
|
29/02/2024
|
RAOSAHEB ASHOK SUKASE
|
1815007036WL083410
|
RAOSAHEB ASHOK SUKASE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765967
|
|
RAOSAHEB ASHOK SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24290220241482532
|
29/02/2024
|
VAIBHAV SRIRAM MANAL
|
1815007069WL083792
|
VAIBHAV SRIRAM MANAL
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766091
|
|
VAIBHAV SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24290220241482536
|
29/02/2024
|
JYOTI SHRIKANT HIWALE
|
1815007069WL083792
|
JYOTI SHRIKANT HIWALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766361
|
|
MS JYOTI SHRIKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24290220241482534
|
29/02/2024
|
SHOBHA TUKARAM HIWALE
|
1815007069WL083792
|
SHOBHA TUKARAM HIWALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766362
|
|
SHOBHA TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24290220241482535
|
29/02/2024
|
SHRIKANT TUKARAM HIWALE
|
1815007069WL083792
|
SHRIKANT TUKARAM HIWALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766360
|
|
SHRIKANT TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24290220241482538
|
29/02/2024
|
KAMABAI NAMDEV HIWALE
|
1815007069WL083792
|
KAMABAI NAMDEV HIWALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766081
|
|
MR KAMALBAI NAMDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24290220241482537
|
29/02/2024
|
VISHNU NAMDEV HIWALE
|
1815007069WL083792
|
VISHNU NAMDEV HIWALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766080
|
|
VISHNU NAMDEO HIWALE
|
IDBI BANK(607095)
|
|
344
|
GANAGAPUR
|
MH-15-007-069-001/1617
(WAHEGAON)
|
1815007069NRG24290220241483588
|
29/02/2024
|
KAVERI KRUSHNA SONWANE
|
1815007069WL083862
|
KAVERI KRUSHNA SONWANE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766202
|
|
MRS KAVERI KRUSHNA SONWANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GANAGAPUR
|
MH-15-007-069-001/1617
(WAHEGAON)
|
1815007069NRG24290220241483586
|
29/02/2024
|
SHARAD UDDDHAV CHAFEKAR
|
1815007069WL083862
|
SHARAD UDDDHAV CHAFEKAR
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766481
|
|
SHARAD UDDDHAV CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-073-001/146
(MUDHESH WADGAON)
|
1815007073NRG24290220241480928
|
29/02/2024
|
REHANA SHEIKHLAL PATHAN
|
1815007073WL083686
|
REHANA SHEIKHLAL PATHAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766086
|
|
REHANA SHEIKHLAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24290220241486798
|
29/02/2024
|
HANIF CHAND SHIEKH
|
1815007073WL084045
|
HANIF CHAND SHIEKH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766120
|
|
HANIF CHAND SHIEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24290220241486799
|
29/02/2024
|
TAYRABI HANIF SHIEKH
|
1815007073WL084045
|
TAYRABI HANIF SHIEKH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765948
|
|
TAYRABI HANIF SHIEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007073NRG24290220241486804
|
29/02/2024
|
RUKSANA NIZAM SHEIKH
|
1815007073WL084045
|
RUKSANA NIZAM SHEIKH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766097
|
|
MS RUKSANA NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24290220241480898
|
29/02/2024
|
VANDANA SURESH DARUNTE
|
1815007073WL083685
|
VANDANA SURESH DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766095
|
|
VANDANA SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24290220241480900
|
29/02/2024
|
LAXMAN DHANAJI DARUNTE
|
1815007073WL083685
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765946
|
|
LAXMAN RADHAJI DARUN
|
BANK OF BARODA(606985)
|
|
352
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24290220241480901
|
29/02/2024
|
VIMAL LAXMAN DARUNTE
|
1815007073WL083685
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766357
|
|
VIMAL LAXMAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-073-001/30
(MUDHESH WADGAON)
|
1815007073NRG24290220241486710
|
29/02/2024
|
JYOTI DNYANESHWAR DEVALE
|
1815007073WL084040
|
JYOTI DNYANESHWAR DEVALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766365
|
|
MS JYOTI DNYANESHWAR DEWALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007073NRG24290220241486711
|
29/02/2024
|
KANTIRAM KADU DEVALE
|
1815007073WL084040
|
KANTIRAM KADU DEVALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765942
|
|
KANTIRAM KADU DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007073NRG24290220241486712
|
29/02/2024
|
TARABAI KANTIRAM DEVAL
|
1815007073WL084040
|
TARABAI KANTIRAM DEVAL
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765945
|
|
MS TARABAI KANTIRAM DEVALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24290220241486806
|
29/02/2024
|
JAYRAM SONYABAPU DARUNTE
|
1815007073WL084045
|
JAYRAM SONYABAPU DARUNTE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765941
|
|
JAYRAM SONYABAPU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24290220241486714
|
29/02/2024
|
POPAT KADU DEVALE
|
1815007073WL084040
|
POPAT KADU DEVALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765940
|
|
MR POPAT KADU DEVALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24290220241486715
|
29/02/2024
|
SUNITA POPAT DEVALE
|
1815007073WL084040
|
SUNITA POPAT DEVALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766370
|
|
MR SUNITA POPAT DEVALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24290220241480933
|
29/02/2024
|
LAHANUBAI ANANDA DARUNTE
|
1815007073WL083686
|
LAHANUBAI ANANDA DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766076
|
|
MS LAHANUBAI ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24290220241480934
|
29/02/2024
|
NOORJAAN SHARIF SHEIKH
|
1815007073WL083686
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765947
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24290220241486809
|
29/02/2024
|
RAISA SHAKIL SHAIKH
|
1815007073WL084045
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765943
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007073NRG24290220241486811
|
29/02/2024
|
SANTOSH FAKIRCHAN TARU
|
1815007073WL084045
|
SANTOSH FAKIRCHAN TARU
|
00415
|
SBIN0009992
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766367
|
|
SANTOSH FAKIRCHAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007073NRG24290220241486810
|
29/02/2024
|
VIMAL BHAUSAHEB TARU
|
1815007073WL084045
|
VIMAL BHAUSAHEB TARU
|
00415
|
SBIN0009992
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766356
|
|
VIMAL BHAUSAHEB TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007073NRG24290220241480938
|
29/02/2024
|
KADUBI AYUB SHAIKH
|
1815007073WL083686
|
KADUBI AYUB SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766087
|
|
KADUBI AYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007073NRG24290220241480937
|
29/02/2024
|
SAMABI SIKANDAR SHEIKH
|
1815007073WL083686
|
SAMABI SIKANDAR SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766088
|
|
MS SHAMIMBI SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-073-001/40
(MUDHESH WADGAON)
|
1815007073NRG24290220241487070
|
29/02/2024
|
SHAKUBAI BHAGWAN JADHAV
|
1815007073WL084060
|
SHAKUBAI BHAGWAN JADHAV
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766368
|
|
SHAKUBAI BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24290220241480907
|
29/02/2024
|
SANTOSH RAMNATH CHAVHAN
|
1815007073WL083685
|
SANTOSH RAMNATH CHAVHAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766206
|
|
SANTOSH RAMNATH CHAV
|
BANK OF BARODA(606985)
|
|
368
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007073NRG24290220241486722
|
29/02/2024
|
UDHAV HARIBHAU GANAR
|
1815007073WL084040
|
UDHAV HARIBHAU GANAR
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766486
|
|
MR UDDHAW HARIBHAU GANAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-073-001/585
(MUDHESH WADGAON)
|
1815007073NRG24290220241486635
|
29/02/2024
|
SURESH KADU DARUNTE
|
1815007073WL084031
|
SURESH KADU DARUNTE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765955
|
|
MR SURESH KADU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24290220241480915
|
29/02/2024
|
KAVITA SANDIP DARUNTE
|
1815007073WL083685
|
KAVITA SANDIP DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766103
|
|
MS KAVITA SANDIP DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24290220241480917
|
29/02/2024
|
VARSHA SHARAD DARUNTE
|
1815007073WL083685
|
VARSHA SHARAD DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766104
|
|
MS VARSHA SHARAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-073-001/788
(MUDHESH WADGAON)
|
1815007073NRG24290220241487088
|
29/02/2024
|
VARSHA BHAVRAO JADHAV
|
1815007073WL084060
|
VARSHA BHAVRAO JADHAV
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766539
|
|
MS SONALI BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-073-001/99
(MUDHESH WADGAON)
|
1815007073NRG24290220241486651
|
29/02/2024
|
INDUBAI KADU DARUNTE
|
1815007073WL084031
|
INDUBAI KADU DARUNTE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766364
|
|
INDUBAI KADU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483539
|
29/02/2024
|
NARAYAN NIVRUTTI MANAL
|
1815007069WL083861
|
NARAYAN NIVRUTTI MANAL
|
00415
|
SBIN0017526
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766627
|
|
MR NARAYAN NIVRUTTI MANAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483540
|
29/02/2024
|
VAISHALI NARAYAN MANAL
|
1815007069WL083861
|
VAISHALI NARAYAN MANAL
|
00415
|
SBIN0017526
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766632
|
|
MRS VAISHALI NARAYAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
376
|
GANAGAPUR
|
MH-15-007-019-001/251
(MALIWADGAON)
|
1815007019NRG24290220241481428
|
29/02/2024
|
KEDARNATH GORAKH GAVALI
|
1815007019WL083721
|
KEDARNATH GORAKH GAVALI
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766144
|
|
KEDAR GORAKH GAVALI
|
BANK OF INDIA(508505)
|
|
377
|
GANAGAPUR
|
MH-15-007-019-001/251
(MALIWADGAON)
|
1815007019NRG24290220241481429
|
29/02/2024
|
LATIKA KEDARNATH GAVALI
|
1815007019WL083721
|
LATIKA KEDARNATH GAVALI
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766147
|
|
MRS LALITA KEDARNATH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-019-001/251
(MALIWADGAON)
|
1815007019NRG24290220241481430
|
29/02/2024
|
RAJU GORAKH GAWALI
|
1815007019WL083721
|
RAJU GORAKH GAWALI
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766145
|
|
MR RAJU GORAKH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-019-001/251
(MALIWADGAON)
|
1815007019NRG24290220241481431
|
29/02/2024
|
SAVITA RAJU GAVALI
|
1815007019WL083721
|
SAVITA RAJU GAVALI
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766146
|
|
MRS SAVITA RAJU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007019NRG24290220241481599
|
29/02/2024
|
KAVITA YOGESH GORE
|
1815007019WL083734
|
KAVITA YOGESH GORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766149
|
|
MRS KAVITA YOGESH GORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007000NRG24280220241480486
|
29/02/2024
|
RAMESHWAR MACHHINDRA HIWALE
|
1815007WL083647
|
RAMESHWAR MACHHINDRA HIWALE
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766345
|
|
RAMESHWAR MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-035-001/239
(GAJGAON)
|
1815007000NRG24280220241480489
|
29/02/2024
|
YOGITA BHARAT KALWANE
|
1815007WL083647
|
YOGITA BHARAT KALWANE
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159765954
|
|
YOGITA BHARAT KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007000NRG24280220241480498
|
29/02/2024
|
RAHUL GOVIND JADHAV
|
1815007WL083647
|
RAHUL GOVIND JADHAV
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766461
|
|
Master RAHUL GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007000NRG24280220241480516
|
29/02/2024
|
SANJAY MURLIDHAR HIVALE
|
1815007WL083647
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159765907
|
|
SANJAY MURLIDHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GANAGAPUR
|
MH-15-007-044-001/1099
(RAIPUR)
|
1815007044NRG24290220241487793
|
29/02/2024
|
RAMESHWAR SITARAM GHITRE
|
1815007044WL084114
|
RAMESHWAR SITARAM GHITRE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765966
|
|
MR RAMESHWAR SITARAM GHITARE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-044-001/1121
(RAIPUR)
|
1815007044NRG24290220241487796
|
29/02/2024
|
JAYRAM SANTARAM GHITARE
|
1815007044WL084114
|
JAYRAM SANTARAM GHITARE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765963
|
|
JAYRAM SANTARAM GHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-044-001/1124
(RAIPUR)
|
1815007044NRG24290220241487800
|
29/02/2024
|
AJAY GANESH BADUGE
|
1815007044WL084114
|
AJAY GANESH BADUGE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765901
|
|
AJAY GANESH BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-044-001/1124
(RAIPUR)
|
1815007044NRG24290220241487799
|
29/02/2024
|
RANJANA GANESH BADOGE
|
1815007044WL084114
|
RANJANA GANESH BADOGE
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765900
|
|
RANJANA GANESH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-044-001/636
(RAIPUR)
|
1815007044NRG24290220241487817
|
29/02/2024
|
VIKI FAKIRCHAND BARHATE
|
1815007044WL084114
|
VIKI FAKIRCHAND BARHATE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
1159765921
|
|
MR VIKI FAKIRCHAND BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-044-001/938
(RAIPUR)
|
1815007044NRG24290220241487821
|
29/02/2024
|
USMAN SUBHAN SHAIKH
|
1815007044WL084114
|
USMAN SUBHAN SHAIKH
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159765980
|
|
USMAN SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007044NRG24290220241487828
|
29/02/2024
|
SONALI SANDEEP DESHMUKH
|
1815007044WL084114
|
SONALI SANDEEP DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766241
|
|
SONALI SANDEEP DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007104NRG24290220241486001
|
29/02/2024
|
UDHAV RAGHUNATH SOMASE
|
1815007104WL083997
|
UDHAV RAGHUNATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766015
|
|
MR UDHAV RAGHUNATH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26868
|
26868
|
|
|
|
|
|
|
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007069NRG24290220241483575
|
29/02/2024
|
Rahul Mogal Parkhe
|
1815007069WL083862
|
Rahul Mogal Parkhe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766421
|
|
RAHUL MOGAL PARKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/397
(WAHEGAON)
|
1815007069NRG24290220241483613
|
29/02/2024
|
Sharad Sahebrao Parkhe
|
1815007069WL083862
|
Sharad Sahebrao Parkhe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765986
|
|
MASTER SHARAD SAHEBRAO PARKHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/63
(WAHEGAON)
|
1815007069NRG24280220241477485
|
29/02/2024
|
RAMESH GOPINATH HIVALE
|
1815007069WL083488
|
RAMESH GOPINATH HIVALE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765999
|
|
MR RAMESH GOPINATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007069NRG24290220241483630
|
29/02/2024
|
Sonali Tupe
|
1815007069WL083862
|
Sonali Tupe
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766023
|
|
Sonali Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007073NRG24290220241486610
|
29/02/2024
|
Adinath Machhindra Darunte
|
1815007073WL084031
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766204
|
|
MR ADINATH MACHINDRA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-073-001/216
(MUDHESH WADGAON)
|
1815007073NRG24290220241486612
|
29/02/2024
|
Satish Bachhu Ganar
|
1815007073WL084031
|
Satish Bachhu Ganar
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765994
|
|
MR SATISH BACHHU GANAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-073-001/311
(MUDHESH WADGAON)
|
1815007073NRG24290220241487068
|
29/02/2024
|
Shaikh Riyaj Ajij
|
1815007073WL084060
|
Shaikh Riyaj Ajij
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766208
|
|
MASTER SHAIKH RIYAJ AJIJ
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24290220241486716
|
29/02/2024
|
Shrihari Popat Devle
|
1815007073WL084040
|
Shrihari Popat Devle
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766404
|
|
SHRIHARI POPAT DEVLE
|
BANK OF BARODA(606985)
|
|
401
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24290220241480932
|
29/02/2024
|
ANANDA KACHRU DARUNTE
|
1815007073WL083686
|
ANANDA KACHRU DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765995
|
|
ANANDA KACHRU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007073NRG24290220241480936
|
29/02/2024
|
SIKANDAR AYUB SHEIKH
|
1815007073WL083686
|
SIKANDAR AYUB SHEIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766369
|
|
SIKANDAR AYUB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-073-001/389
(MUDHESH WADGAON)
|
1815007073NRG24290220241480905
|
29/02/2024
|
JAYSHRI PRAVIN BHUSARE
|
1815007073WL083685
|
JAYSHRI PRAVIN BHUSARE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766268
|
|
MRS JAYSHRI PRAVIN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-073-001/46
(MUDHESH WADGAON)
|
1815007073NRG24290220241486717
|
29/02/2024
|
Rushikesh Balu Bhusare
|
1815007073WL084040
|
Rushikesh Balu Bhusare
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766209
|
|
RUSHIKESH BALU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24290220241486729
|
29/02/2024
|
AFSAR AKBAR SHAIKH
|
1815007073WL084040
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766465
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
406
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007073NRG24290220241486641
|
29/02/2024
|
HAUSABAI JANARDHAN GANAR
|
1815007073WL084031
|
HAUSABAI JANARDHAN GANAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766061
|
|
MS HAUSABAI JANARDHAN GANAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007073NRG24290220241486640
|
29/02/2024
|
JANARDHAN KISAN GANAR
|
1815007073WL084031
|
JANARDHAN KISAN GANAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765951
|
|
MR JANARDHAN KISAN GANAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-073-001/704
(MUDHESH WADGAON)
|
1815007073NRG24290220241486644
|
29/02/2024
|
KAVITA SUBHASH GANAR
|
1815007073WL084031
|
KAVITA SUBHASH GANAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766598
|
|
MRS KAVITA SUBHASH GANAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007073NRG24290220241486645
|
29/02/2024
|
RAMDAS EKNATH BHANGAD
|
1815007073WL084031
|
RAMDAS EKNATH BHANGAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765992
|
|
RAMDAS EKNATH BHANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007073NRG24290220241486646
|
29/02/2024
|
YOGITA RAMDAS BHANGAD
|
1815007073WL084031
|
YOGITA RAMDAS BHANGAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765952
|
|
Mrs. Yogita Ramdas Bhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24290220241480947
|
29/02/2024
|
SANTOSH ANANDA DARUNTE
|
1815007073WL083686
|
SANTOSH ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766127
|
|
SANTOSH ANANDA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-073-001/855
(MUDHESH WADGAON)
|
1815007073NRG24290220241480926
|
29/02/2024
|
KIRAN UDHAV TOGE
|
1815007073WL083685
|
KIRAN UDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766014
|
|
KIRAN UDHAV TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-073-001/855
(MUDHESH WADGAON)
|
1815007073NRG24290220241480925
|
29/02/2024
|
RADHABAI UDDHAV TOGE
|
1815007073WL083685
|
RADHABAI UDDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766418
|
|
RADHABAI UDDHAV TOGE
|
ICICI BANK LTD(508534)
|
|
414
|
GANAGAPUR
|
MH-15-007-073-001/855
(MUDHESH WADGAON)
|
1815007073NRG24290220241480924
|
29/02/2024
|
UDHAV JAGNNATH TOGE
|
1815007073WL083685
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766417
|
|
UDHAV JAGNNATH TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-073-001/860
(MUDHESH WADGAON)
|
1815007073NRG24290220241480949
|
29/02/2024
|
RANI BALASAHEB DARUNTE
|
1815007073WL083686
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766022
|
|
MRS RANI BALASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24290220241480979
|
29/02/2024
|
DILSHAD SHEIKH CHAND SHEIKH
|
1815007073WL083687
|
DILSHAD SHEIKH CHAND SHEIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766359
|
|
DILSHAD SHEIKH CHAND SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-080-001/790
(MAHOLI)
|
1815007080NRG24290220241482608
|
29/02/2024
|
DIVAKAR KARBHARI SHINDE
|
1815007080WL083795
|
DIVAKAR KARBHARI SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766476
|
|
DIVAKAR KARBHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-080-001/790
(MAHOLI)
|
1815007080NRG24290220241482611
|
29/02/2024
|
JAGDISH DIVAKAR SHINDE
|
1815007080WL083795
|
JAGDISH DIVAKAR SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766011
|
|
MR JAGDISH DIVAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-080-001/790
(MAHOLI)
|
1815007080NRG24290220241482609
|
29/02/2024
|
LAXMI DIVAKAR SHINDE
|
1815007080WL083795
|
LAXMI DIVAKAR SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159765981
|
|
MRS LAXMIBAI DIVAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-080-001/790
(MAHOLI)
|
1815007080NRG24290220241482612
|
29/02/2024
|
MAHESH DIVAKAR SHINDE
|
1815007080WL083795
|
MAHESH DIVAKAR SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159765869
|
|
MR MAHESH DIVAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-080-001/790
(MAHOLI)
|
1815007080NRG24290220241482610
|
29/02/2024
|
VISHAL DIVAKAR SHINDE
|
1815007080WL083795
|
VISHAL DIVAKAR SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766010
|
|
MR VISHAL DIVAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-080-002/21
(MAHOLI)
|
1815007080NRG24290220241482619
|
29/02/2024
|
SOMNATH PANDURANG SHINDE
|
1815007080WL083795
|
SOMNATH PANDURANG SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766477
|
|
Mr. SOMNATH PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANAGAPUR
|
MH-15-007-080-002/21
(MAHOLI)
|
1815007080NRG24290220241482620
|
29/02/2024
|
VAISHALI SOMNATH SHINDE
|
1815007080WL083795
|
VAISHALI SOMNATH SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766392
|
|
VAISHALI SOMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-080-002/23
(MAHOLI)
|
1815007080NRG24290220241482621
|
29/02/2024
|
GANGADHAR PANDURANG SHINDE
|
1815007080WL083795
|
GANGADHAR PANDURANG SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766390
|
|
Mr. GANGADHAR PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GANAGAPUR
|
MH-15-007-080-002/23
(MAHOLI)
|
1815007080NRG24290220241482623
|
29/02/2024
|
Rushikesh Gangadhar Shinde
|
1815007080WL083795
|
Rushikesh Gangadhar Shinde
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159765866
|
|
Rushikesh Gangadhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-080-002/23
(MAHOLI)
|
1815007080NRG24290220241482622
|
29/02/2024
|
SANGITA GANGADHAR SHINDE
|
1815007080WL083795
|
SANGITA GANGADHAR SHINDE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766391
|
|
SANGITA GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-080-002/60
(MAHOLI)
|
1815007080NRG24290220241482634
|
29/02/2024
|
Ganesh Navnath Shinde
|
1815007080WL083795
|
Ganesh Navnath Shinde
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766497
|
|
MR GANESH NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-083-001/12
(BHALGAON)
|
1815007083NRG24290220241486776
|
29/02/2024
|
BALKRUSHANA MOTIRAM SURASE
|
1815007083WL084044
|
BALKRUSHANA MOTIRAM SURASE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765860
|
|
BALKRUSHANA MOTIRAM SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-083-001/305
(BHALGAON)
|
1815007083NRG24290220241486785
|
29/02/2024
|
ANKUSH KAKASAHEB TEMKAR
|
1815007083WL084044
|
ANKUSH KAKASAHEB TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765856
|
|
ANKUSH KAKASAHEB TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-083-001/305
(BHALGAON)
|
1815007083NRG24290220241486784
|
29/02/2024
|
JYOTI SUNIL TEMKAR
|
1815007083WL084044
|
JYOTI SUNIL TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765857
|
|
MS JYOTI SUNIL TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-083-001/305
(BHALGAON)
|
1815007083NRG24290220241486781
|
29/02/2024
|
KAKASAHEB DAMAJI TEMKAR
|
1815007083WL084044
|
KAKASAHEB DAMAJI TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766096
|
|
KAKASAHEB DAMAJI TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-083-001/305
(BHALGAON)
|
1815007083NRG24290220241486782
|
29/02/2024
|
MUKTABAI KAKASAHEB TEMKAR
|
1815007083WL084044
|
MUKTABAI KAKASAHEB TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765858
|
|
MS MUKTABAI KAKASAHEB TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-083-001/305
(BHALGAON)
|
1815007083NRG24290220241486783
|
29/02/2024
|
SUNIL KAKASAHEB TEMKAR
|
1815007083WL084044
|
SUNIL KAKASAHEB TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765853
|
|
SUNIL KAKASAHEB TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-083-001/67
(BHALGAON)
|
1815007083NRG24290220241486788
|
29/02/2024
|
DATTATRAYA ASARAM TEMKAR
|
1815007083WL084044
|
DATTATRAYA ASARAM TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765870
|
|
DATTATRAYA ASARAM TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-083-001/67
(BHALGAON)
|
1815007083NRG24290220241486790
|
29/02/2024
|
RAHUL DATTU TEMKAR
|
1815007083WL084044
|
RAHUL DATTU TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765874
|
|
MR RAHUL DATTATRAY TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-083-001/67
(BHALGAON)
|
1815007083NRG24290220241486789
|
29/02/2024
|
SHOBA DATTATRAYA TEMKAR
|
1815007083WL084044
|
SHOBA DATTATRAYA TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766125
|
|
MRS SHOBA DATTU TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-083-001/70
(BHALGAON)
|
1815007083NRG24290220241486791
|
29/02/2024
|
SHIVAJI RAMNATH TEMKAR
|
1815007083WL084044
|
SHIVAJI RAMNATH TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765855
|
|
SHIVAJI RAMNATH TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-083-001/70
(BHALGAON)
|
1815007083NRG24290220241486792
|
29/02/2024
|
SHOBHA SHIVAJI TEMKAR
|
1815007083WL084044
|
SHOBHA SHIVAJI TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765976
|
|
MISS SHOBHA SHIVAJI TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-106-001/149
(BABARGAON)
|
1815007106NRG24290220241484630
|
29/02/2024
|
NANDABAI RAMDAS TUPE
|
1815007106WL083933
|
NANDABAI RAMDAS TUPE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766237
|
|
NANDABAI RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24290220241484635
|
29/02/2024
|
Jyoti Uttam Tandale
|
1815007106WL083933
|
Jyoti Uttam Tandale
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766628
|
|
Mrs. JYOTI UTTAMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24290220241484641
|
29/02/2024
|
TUKARAM RUPCHAND DANDE
|
1815007106WL083933
|
TUKARAM RUPCHAND DANDE
|
00415
|
SBIN0020010
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159765987
|
|
MR TUKARAM RUPCHAND DANDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007106NRG24290220241484649
|
29/02/2024
|
NAVNATH ANNASAHEB CHAPE
|
1815007106WL083933
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766584
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007106NRG24290220241484654
|
29/02/2024
|
CHANGDEV BABURAO DANDE
|
1815007106WL083933
|
CHANGDEV BABURAO DANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766371
|
|
CHANGDEV BABURAO DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-106-001/339
(BABARGAON)
|
1815007106NRG24290220241484659
|
29/02/2024
|
KAMALBAI RAMNATH JADHAV
|
1815007106WL083933
|
KAMALBAI RAMNATH JADHAV
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765953
|
|
MR KAMALABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007106NRG24290220241484692
|
29/02/2024
|
Jijabai Rameshwar Kalwane
|
1815007106WL083933
|
Jijabai Rameshwar Kalwane
|
00415
|
SBIN0020010
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766067
|
|
JIJABAI AVCHITRAO VA
|
BANK OF BARODA(606985)
|
|
446
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24290220241486066
|
29/02/2024
|
FULCHAND BABASAHEB SAGAR
|
1815007106WL083998
|
FULCHAND BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766474
|
|
FULCHAND BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24290220241486064
|
29/02/2024
|
HARISHCHANRA BABASAHEB SAGAR
|
1815007106WL083998
|
HARISHCHANRA BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765861
|
|
HARISHCHANRA BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24290220241486063
|
29/02/2024
|
KASHIBAI BABASAHEB SAGAR
|
1815007106WL083998
|
KASHIBAI BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766211
|
|
MRS KASHIBAI BABASAHEB SAGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24290220241486067
|
29/02/2024
|
SANGITA FULCHAND SAGAR
|
1815007106WL083998
|
SANGITA FULCHAND SAGAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766071
|
|
MRS SANGITA FULACHAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24290220241486065
|
29/02/2024
|
TARABAI HARISHCHANRA SAGAR
|
1815007106WL083998
|
TARABAI HARISHCHANRA SAGAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766070
|
|
TARABAI HARISHCHANRA SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90846
|
90846
|
|
|
|
|
|
|
|
|
451
|
GANAGAPUR
|
MH-15-007-019-001/251
(MALIWADGAON)
|
1815007019NRG24290220241481427
|
29/02/2024
|
GORAKH RANGANATH GAWALI
|
1815007019WL083721
|
GORAKH RANGANATH GAWALI
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766060
|
|
GORAKH RANGANATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-019-001/330
(MALIWADGAON)
|
1815007019NRG24290220241481483
|
29/02/2024
|
RAMESH KADU JADHAV
|
1815007019WL083726
|
RAMESH KADU JADHAV
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766148
|
|
MR RAMESH KADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-019-001/333
(MALIWADGAON)
|
1815007019NRG24290220241481408
|
29/02/2024
|
JIJABAI NAVNATH TUPE
|
1815007019WL083719
|
JIJABAI NAVNATH TUPE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765850
|
|
JIJABAI NAVNATH TUPE
|
RATNAKAR BANK(607393)
|
|
454
|
GANAGAPUR
|
MH-15-007-019-001/333
(MALIWADGAON)
|
1815007019NRG24290220241481409
|
29/02/2024
|
KHANDU NAVNATH TUPE
|
1815007019WL083719
|
KHANDU NAVNATH TUPE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766381
|
|
MR KHANDU NAVANATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-019-001/386
(MALIWADGAON)
|
1815007019NRG24290220241481413
|
29/02/2024
|
JYOTI YOGESH BALHAL
|
1815007019WL083719
|
JYOTI YOGESH BALHAL
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766003
|
|
MR JYOTI YOGESH BALHAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-019-001/386
(MALIWADGAON)
|
1815007019NRG24290220241481414
|
29/02/2024
|
YOGESH KASHINATH BALHAL
|
1815007019WL083719
|
YOGESH KASHINATH BALHAL
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766380
|
|
YOGESH KASHINATH BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-104-001/326
(KINHAL)
|
1815007104NRG24290220241486014
|
29/02/2024
|
ANITA BHARAT PAWAR
|
1815007104WL083997
|
ANITA BHARAT PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765854
|
|
MRS ANIL BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24290220241483546
|
29/02/2024
|
SANGITA TABAJI PARKHE
|
1815007069WL083862
|
SANGITA TABAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766573
|
|
SANGITA TABAJI PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24290220241483547
|
29/02/2024
|
VINOD TABAJI PARKHE
|
1815007069WL083862
|
VINOD TABAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766555
|
|
MR VINOD TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24290220241483548
|
29/02/2024
|
VISHAL TABAAJI PARKHE
|
1815007069WL083862
|
VISHAL TABAAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766554
|
|
MR VISHAL TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/1058
(WAHEGAON)
|
1815007069NRG24280220241480254
|
29/02/2024
|
ANAND SOPAN MANAL
|
1815007069WL083635
|
ANAND SOPAN MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766564
|
|
MR ANAND SOPAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-069-001/1110
(WAHEGAON)
|
1815007069NRG24290220241483550
|
29/02/2024
|
VAISHALI VITTHAL PATHADE
|
1815007069WL083862
|
VAISHALI VITTHAL PATHADE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766618
|
|
Mrs. Vaishali Vitthal Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GANAGAPUR
|
MH-15-007-069-001/1110
(WAHEGAON)
|
1815007069NRG24290220241483549
|
29/02/2024
|
VITTHAL KUNDALIK PATHADE
|
1815007069WL083862
|
VITTHAL KUNDALIK PATHADE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766636
|
|
MR VITHAL KUNDLIK PATHADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-069-001/1121
(WAHEGAON)
|
1815007069NRG24290220241482529
|
29/02/2024
|
BHAKTRAJ RAMNATH HIWALE
|
1815007069WL083792
|
BHAKTRAJ RAMNATH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766559
|
|
BHAKTRAJ RAMNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-069-001/1121
(WAHEGAON)
|
1815007069NRG24290220241482530
|
29/02/2024
|
MINA BHAKTRAJ HIWALE
|
1815007069WL083792
|
MINA BHAKTRAJ HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765871
|
|
MINA BHAKTRAJ HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24290220241483552
|
29/02/2024
|
MANDAKINI GORAKH BHADKE
|
1815007069WL083862
|
MANDAKINI GORAKH BHADKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766057
|
|
MANDAKINI GORAKH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24290220241483555
|
29/02/2024
|
SUJATA SANJAY BHADKE
|
1815007069WL083862
|
SUJATA SANJAY BHADKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766316
|
|
SUJATA SANJAY BHADKE
|
IDBI BANK(607095)
|
|
468
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24280220241477469
|
29/02/2024
|
AASRABAI SOPAN SHINDE
|
1815007069WL083487
|
AASRABAI SOPAN SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765863
|
|
MRS AASRABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24280220241477468
|
29/02/2024
|
SOPAN TUKARAM SHINDE
|
1815007069WL083487
|
SOPAN TUKARAM SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765864
|
|
SOPAN TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480221
|
29/02/2024
|
GOVIND RAMDAS HIWALE
|
1815007069WL083633
|
GOVIND RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766135
|
|
GOVIND RAMDAS HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480217
|
29/02/2024
|
GOVIND RAMDAS HIWALE
|
1815007069WL083633
|
GOVIND RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766134
|
|
GOVIND RAMDAS HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480220
|
29/02/2024
|
NITIN RAMDAS HIWALE
|
1815007069WL083633
|
NITIN RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766355
|
|
NITIN RAMDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480216
|
29/02/2024
|
NITIN RAMDAS HIWALE
|
1815007069WL083633
|
NITIN RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766354
|
|
NITIN RAMDAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480214
|
29/02/2024
|
RAMDAS AMBADAS HIWALE
|
1815007069WL083633
|
RAMDAS AMBADAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766077
|
|
RAMDAS AMBADAS HIWALE
|
IDBI BANK(607095)
|
|
475
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480218
|
29/02/2024
|
RAMDAS AMBADAS HIWALE
|
1815007069WL083633
|
RAMDAS AMBADAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766078
|
|
RAMDAS AMBADAS HIWALE
|
IDBI BANK(607095)
|
|
476
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480219
|
29/02/2024
|
SHOBHABI RAMDAS HIWALE
|
1815007069WL083633
|
SHOBHABI RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766575
|
|
MRS SHOBHABAI RAMDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GANAGAPUR
|
MH-15-007-069-001/1142
(WAHEGAON)
|
1815007069NRG24280220241480215
|
29/02/2024
|
SHOBHABI RAMDAS HIWALE
|
1815007069WL083633
|
SHOBHABI RAMDAS HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766549
|
|
MRS SHOBHABAI RAMDAS HIWALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/1168
(WAHEGAON)
|
1815007069NRG24280220241477478
|
29/02/2024
|
SBI
|
1815007069WL083488
|
SBI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765868
|
|
MANAL ADESH MACHHINDRA
|
HDFC BANK LTD(607152)
|
|
479
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24280220241480241
|
29/02/2024
|
MAYURI PANDHARINATH KARBHAAR
|
1815007069WL083634
|
MAYURI PANDHARINATH KARBHAAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766493
|
|
MISS MAYURI PANDHARINATH KARBHAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-069-001/1174
(WAHEGAON)
|
1815007069NRG24280220241480238
|
29/02/2024
|
PRASAD PANDHARINATH KARBHAR
|
1815007069WL083634
|
PRASAD PANDHARINATH KARBHAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766143
|
|
PRASAD PANDHARINATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24290220241481748
|
29/02/2024
|
LAXMANRAO RAMESH MANAL
|
1815007069WL083746
|
LAXMANRAO RAMESH MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765852
|
|
LAXMANRAO RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24290220241483559
|
29/02/2024
|
FIRDOS RAFIK SHAIKH
|
1815007069WL083862
|
FIRDOS RAFIK SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766274
|
|
FIRDOS RAFIK SHAIKH
|
INDUSIND BANK(607189)
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24290220241483556
|
29/02/2024
|
RABIYA SHAMSHUDDIN SHAIKH
|
1815007069WL083862
|
RABIYA SHAMSHUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766133
|
|
MRS RABIYA SHAMSUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24290220241483558
|
29/02/2024
|
RAFIK SHAMSHUDDIN SHAIKH
|
1815007069WL083862
|
RAFIK SHAMSHUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766132
|
|
RAFIK SHAMSHUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24290220241483560
|
29/02/2024
|
SAMINA SHAFIK SHAIKH
|
1815007069WL083862
|
SAMINA SHAFIK SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766273
|
|
MRS SAMINA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24290220241483557
|
29/02/2024
|
shafik shamshuddin shaikh
|
1815007069WL083862
|
shafik shamshuddin shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766131
|
|
shafik shamshuddin shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24280220241480222
|
29/02/2024
|
BADRINATH RAYBHAN TAGARE
|
1815007069WL083633
|
BADRINATH RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766114
|
|
BADRINATH RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24280220241480223
|
29/02/2024
|
BADRINATH RAYBHAN TAGARE
|
1815007069WL083633
|
BADRINATH RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765847
|
|
BADRINATH RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007069NRG24290220241483698
|
29/02/2024
|
KUSAN BABURAO MANAL
|
1815007069WL083867
|
KUSAN BABURAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765979
|
|
KUSAN BABURAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007069NRG24290220241483699
|
29/02/2024
|
MINABAI KUSAN MANAL
|
1815007069WL083867
|
MINABAI KUSAN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766544
|
|
MINABAI KUSAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/1201
(WAHEGAON)
|
1815007069NRG24290220241483700
|
29/02/2024
|
NAMDEO NATHUJI BHADKE
|
1815007069WL083867
|
NAMDEO NATHUJI BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766051
|
|
NAMDEO NATHUJI BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483571
|
29/02/2024
|
AKSHAY BALU HIWALE
|
1815007069WL083862
|
AKSHAY BALU HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766203
|
|
MR AKSHAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483567
|
29/02/2024
|
ASHWINI BHARAT HIWALE
|
1815007069WL083862
|
ASHWINI BHARAT HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766055
|
|
MRS ASHWINI BHARAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483569
|
29/02/2024
|
SWATI ASHOK HIWALE
|
1815007069WL083862
|
SWATI ASHOK HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766017
|
|
MRS SWATI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/1209
(WAHEGAON)
|
1815007069NRG24290220241483681
|
29/02/2024
|
SBI
|
1815007069WL083865
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766063
|
|
MEERA VIKRAM HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007069NRG24290220241483730
|
29/02/2024
|
Pandurang Dhrupat Bhadke
|
1815007069WL083870
|
Pandurang Dhrupat Bhadke
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766601
|
|
Pandurang Dhrupat Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/1211
(WAHEGAON)
|
1815007069NRG24290220241483733
|
29/02/2024
|
KASHIBAI SUKHADEV SHINDE
|
1815007069WL083870
|
KASHIBAI SUKHADEV SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765991
|
|
KASHIBAI SUKHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/1211
(WAHEGAON)
|
1815007069NRG24290220241483732
|
29/02/2024
|
SUKHDEO RAMBHAU SHINDE
|
1815007069WL083870
|
SUKHDEO RAMBHAU SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766566
|
|
SUKHDEO RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/125
(WAHEGAON)
|
1815007069NRG24280220241480026
|
29/02/2024
|
BHIMRAJ RAVBA PARKHE
|
1815007069WL083608
|
BHIMRAJ RAVBA PARKHE
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159765990
|
|
BHIMRAJ RAVBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/125
(WAHEGAON)
|
1815007069NRG24280220241480025
|
29/02/2024
|
SAGAR BHIMRAJ PARKHE
|
1815007069WL083608
|
SAGAR BHIMRAJ PARKHE
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766138
|
|
MR SAGAR BHIMRAJ PARKHE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/125
(WAHEGAON)
|
1815007069NRG24280220241480024
|
29/02/2024
|
SANJAY DADARAO PARKHE
|
1815007069WL083608
|
SANJAY DADARAO PARKHE
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766151
|
|
AMOL BHIMRAJ PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/126
(WAHEGAON)
|
1815007069NRG24290220241483024
|
29/02/2024
|
JAYABAI BHAUSAHEB MANAL
|
1815007069WL083820
|
JAYABAI BHAUSAHEB MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765931
|
|
JAYABAI BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/126
(WAHEGAON)
|
1815007069NRG24290220241483025
|
29/02/2024
|
VAISHALI GANESH MANAL
|
1815007069WL083820
|
VAISHALI GANESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765932
|
|
Vaishali Ganpat Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007069NRG24290220241483573
|
29/02/2024
|
KUNDA DAYANAND PARKHE
|
1815007069WL083862
|
KUNDA DAYANAND PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765988
|
|
MRS KUNDA DAYANAND PARKHE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24290220241482544
|
29/02/2024
|
SBI
|
1815007069WL083792
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766130
|
|
MR RUSHIKESH RAMESH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/1315
(WAHEGAON)
|
1815007069NRG24290220241483682
|
29/02/2024
|
BALCHANDRA JAGANNATH HIVALE
|
1815007069WL083865
|
BALCHANDRA JAGANNATH HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765975
|
|
BALCHAND JAGANNATH HIWALE
|
ICICI BANK LTD(508534)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/1315
(WAHEGAON)
|
1815007069NRG24290220241483684
|
29/02/2024
|
VILAS HIWALE
|
1815007069WL083865
|
VILAS HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766633
|
|
VILAS BALCHAND HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483702
|
29/02/2024
|
ASHABAI RAMESH MANAL
|
1815007069WL083867
|
ASHABAI RAMESH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766638
|
|
MRS ASHABAI RAMESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483703
|
29/02/2024
|
RAMESH BABURAO MANAL
|
1815007069WL083867
|
RAMESH BABURAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765934
|
|
MR RAMESH BABURAO MANAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483707
|
29/02/2024
|
UMABAI EKNATH EKNATH DARUNTE
|
1815007069WL083867
|
UMABAI EKNATH EKNATH DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766315
|
|
UMABAI EKNATH EKNATH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483705
|
29/02/2024
|
YOGESH RAMESH MANAL
|
1815007069WL083867
|
YOGESH RAMESH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765851
|
|
MR YOGESH RAMESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24290220241482551
|
29/02/2024
|
PRAJAKTA SHUBHAM HIWALE
|
1815007069WL083792
|
PRAJAKTA SHUBHAM HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766644
|
|
PRAJAKTA DANGE
|
BANK OF BARODA(606985)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/140
(WAHEGAON)
|
1815007069NRG24290220241483737
|
29/02/2024
|
RUKHMINI LAKSHMAN KALAMKAR
|
1815007069WL083870
|
RUKHMINI LAKSHMAN KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766139
|
|
RUKHMINBAI LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24290220241483028
|
29/02/2024
|
KRUSHNA SURESH NAVNIDHE
|
1815007069WL083820
|
KRUSHNA SURESH NAVNIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766568
|
|
KRUSHNA SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24280220241480258
|
29/02/2024
|
KANTABAI LAXMAN MANAL
|
1815007069WL083635
|
KANTABAI LAXMAN MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765873
|
|
MRS KANTABAI LAXMAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24280220241480259
|
29/02/2024
|
SHEKHAR LAXMAN MANAL
|
1815007069WL083635
|
SHEKHAR LAXMAN MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766543
|
|
SHEKHAR LAXMAN MANAL
|
BANK OF BARODA(606985)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483715
|
29/02/2024
|
ADITYA MADHUKAR PAWAR
|
1815007069WL083868
|
ADITYA MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765918
|
|
MR ADITYA MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483713
|
29/02/2024
|
DIPAK HARICHANDRA SHIRSATH
|
1815007069WL083868
|
DIPAK HARICHANDRA SHIRSATH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766320
|
|
DIPAK HARICHANDRA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483708
|
29/02/2024
|
HARICHNADRA TUKARAM SIRSATH
|
1815007069WL083868
|
HARICHNADRA TUKARAM SIRSATH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765933
|
|
HARICHNADRA TUKARAM SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483711
|
29/02/2024
|
JWALA HARICHAND SIRSATH
|
1815007069WL083868
|
JWALA HARICHAND SIRSATH
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765914
|
|
JWALA HARICHAND SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483712
|
29/02/2024
|
Nitin Shirsath
|
1815007069WL083868
|
Nitin Shirsath
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765919
|
|
NITIN HARICHANDRA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/152743
(WAHEGAON)
|
1815007069NRG24280220241480261
|
29/02/2024
|
SBI
|
1815007069WL083635
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766565
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/15274705
(WAHEGAON)
|
1815007069NRG24290220241483578
|
29/02/2024
|
SBI
|
1815007069WL083862
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766137
|
|
MR KIRAN KALYAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/1574
(WAHEGAON)
|
1815007069NRG24290220241483581
|
29/02/2024
|
sbi
|
1815007069WL083862
|
sbi
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766558
|
|
MRS ANKITA RAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/1610
(WAHEGAON)
|
1815007069NRG24290220241483224
|
29/02/2024
|
JIJABAI SITARAM MANAL
|
1815007069WL083834
|
JIJABAI SITARAM MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765997
|
|
MRS JIJABAI SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/1662
(WAHEGAON)
|
1815007069NRG24290220241482555
|
29/02/2024
|
Priyanka Rajeshwar Hiwale
|
1815007069WL083792
|
Priyanka Rajeshwar Hiwale
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766623
|
|
Miss. PRIYANKA ARJUN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483538
|
29/02/2024
|
MUKTABAI NIVRUTTI MANAL
|
1815007069WL083861
|
MUKTABAI NIVRUTTI MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766626
|
|
MUKTABAI NIVRUTTI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/186
(WAHEGAON)
|
1815007069NRG24290220241483598
|
29/02/2024
|
MANOJ NANDU PARKHE
|
1815007069WL083862
|
MANOJ NANDU PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766012
|
|
MR MANOJ NANDU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/186
(WAHEGAON)
|
1815007069NRG24290220241483597
|
29/02/2024
|
SHOBHA NANDU PARKHE
|
1815007069WL083862
|
SHOBHA NANDU PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765849
|
|
SHOBHA NANDU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241483756
|
29/02/2024
|
KAMALBAI KISAN GORE
|
1815007069WL083872
|
KAMALBAI KISAN GORE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766490
|
|
KAMALBAI KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241484309
|
29/02/2024
|
KAMALBAI KISAN GORE
|
1815007069WL083904
|
KAMALBAI KISAN GORE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766491
|
|
KAMALBAI KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007069NRG24290220241483602
|
29/02/2024
|
BHARAT TULSHIRAM CHAFEKAR
|
1815007069WL083862
|
BHARAT TULSHIRAM CHAFEKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766561
|
|
BHRAT TULSIDAS CHAFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007069NRG24280220241480028
|
29/02/2024
|
RAJU KISAN PARKHE
|
1815007069WL083608
|
RAJU KISAN PARKHE
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766126
|
|
RAJU KISAN PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24280220241477472
|
29/02/2024
|
SOMNATH MACHINDRA SHINDE
|
1815007069WL083487
|
SOMNATH MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765993
|
|
SOMNATH MACHHINDRA SHINDE
|
IDBI BANK(607095)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/285
(WAHEGAON)
|
1815007069NRG24290220241483604
|
29/02/2024
|
MOGAL RAUBA PARKHE
|
1815007069WL083862
|
MOGAL RAUBA PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766485
|
|
MOGAL RAUBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24290220241482558
|
29/02/2024
|
VIDYA YOGESH KULKARNI
|
1815007069WL083792
|
VIDYA YOGESH KULKARNI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765859
|
|
MRS VIDYA KULKARNI YOGESHWAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24290220241482557
|
29/02/2024
|
YOGESH POPAT KULKARNI
|
1815007069WL083792
|
YOGESH POPAT KULKARNI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766019
|
|
YOGESHWAR POPATTRAO KULKARNI
|
IDBI BANK(607095)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24290220241482559
|
29/02/2024
|
ANIL DATTU PAWAR
|
1815007069WL083792
|
ANIL DATTU PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766140
|
|
MR ANIL DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24280220241477474
|
29/02/2024
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
1815007069WL083487
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765865
|
|
MRS MANDAKINI PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24280220241477473
|
29/02/2024
|
PANDHARINATH SOPAN SHINDE
|
1815007069WL083487
|
PANDHARINATH SOPAN SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765964
|
|
PANDHARINATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24280220241477475
|
29/02/2024
|
PRALHAD PANDHARINATH SHINDE
|
1815007069WL083487
|
PRALHAD PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765915
|
|
Pralhad Pandharinath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24280220241477476
|
29/02/2024
|
RAVINDRA PANDHARINATH SHINDE
|
1815007069WL083487
|
RAVINDRA PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765985
|
|
RAVINDRA PANDHARINATH SHINDE
|
IDBI BANK(607095)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/345
(WAHEGAON)
|
1815007069NRG24290220241483607
|
29/02/2024
|
BHARAT PIRAJI CHAFEKAR
|
1815007069WL083862
|
BHARAT PIRAJI CHAFEKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766094
|
|
BHARAT PIRAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/345
(WAHEGAON)
|
1815007069NRG24290220241483609
|
29/02/2024
|
HARIBHAU BHARAT CHAFEKAR
|
1815007069WL083862
|
HARIBHAU BHARAT CHAFEKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766142
|
|
HARIBHAU BHARAT CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/357
(WAHEGAON)
|
1815007069NRG24290220241483544
|
29/02/2024
|
ASHVINI VRUSHIKESH MANAL
|
1815007069WL083861
|
ASHVINI VRUSHIKESH MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766007
|
|
MRS ASHWINI RUSHIKESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/357
(WAHEGAON)
|
1815007069NRG24290220241483543
|
29/02/2024
|
PUSHABAI SOPAN MANAL
|
1815007069WL083861
|
PUSHABAI SOPAN MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766008
|
|
MRS PUSHPABAI SOPAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/37
(WAHEGAON)
|
1815007069NRG24290220241482561
|
29/02/2024
|
JIJABAI LAXMAN BHADKE
|
1815007069WL083792
|
JIJABAI LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766009
|
|
JIJABAI LAXMAN BADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/373
(WAHEGAON)
|
1815007069NRG24290220241483611
|
29/02/2024
|
CHHAYA EKNATH PARAKHE
|
1815007069WL083862
|
CHHAYA EKNATH PARAKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765872
|
|
Usha Eknath Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/397
(WAHEGAON)
|
1815007069NRG24290220241483612
|
29/02/2024
|
ROHINI SAHEBRAO PARKHE
|
1815007069WL083862
|
ROHINI SAHEBRAO PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765977
|
|
ROHINI SAHEBRAO PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/400
(WAHEGAON)
|
1815007069NRG24290220241483688
|
29/02/2024
|
FAKIRACHAND JAGANNATH HIWALE
|
1815007069WL083865
|
FAKIRACHAND JAGANNATH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766323
|
|
FAKIRCHAND JAGANNATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/400
(WAHEGAON)
|
1815007069NRG24290220241483687
|
29/02/2024
|
KRISHANA FAKIRACHAND HIWALE
|
1815007069WL083865
|
KRISHANA FAKIRACHAND HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766002
|
|
KRISHNA FAKIRCHAND HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/400
(WAHEGAON)
|
1815007069NRG24290220241483689
|
29/02/2024
|
SBI
|
1815007069WL083865
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766410
|
|
KAVERI KRUSHNA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24290220241482563
|
29/02/2024
|
LAXMAN MOHAN HIVALE
|
1815007069WL083792
|
LAXMAN MOHAN HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766639
|
|
LAXMAN MOHAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477480
|
29/02/2024
|
DADASAHEB RAMNATH HIVALE
|
1815007069WL083488
|
DADASAHEB RAMNATH HIVALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765949
|
|
DADASAHEB RAMNATH HIWALE
|
IDBI BANK(607095)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477481
|
29/02/2024
|
GANESH RAMNATH HIVALE
|
1815007069WL083488
|
GANESH RAMNATH HIVALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766548
|
|
Mr. Ganesh Ramnath Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/478
(WAHEGAON)
|
1815007069NRG24290220241483618
|
29/02/2024
|
JYOTI NAMDEV PARKHE
|
1815007069WL083862
|
JYOTI NAMDEV PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766375
|
|
MRS JYOTI NAMDEV PARKHE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/478
(WAHEGAON)
|
1815007069NRG24290220241483617
|
29/02/2024
|
NAMDEV KERUBA PARKHE
|
1815007069WL083862
|
NAMDEV KERUBA PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766136
|
|
MR NAMDEO KERUBA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24290220241482566
|
29/02/2024
|
ALAKA LAXMAN MADKE
|
1815007069WL083792
|
ALAKA LAXMAN MADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766576
|
|
MRS ALKABAI LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24290220241482567
|
29/02/2024
|
RAVINDRA LAXMAN BHADKE
|
1815007069WL083792
|
RAVINDRA LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765989
|
|
MR RAVINDRA LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/508
(WAHEGAON)
|
1815007069NRG24280220241480029
|
29/02/2024
|
BABASAHEB BAHERU AHER
|
1815007069WL083608
|
BABASAHEB BAHERU AHER
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766128
|
|
BABASAHEB BAHERU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/508
(WAHEGAON)
|
1815007069NRG24280220241480030
|
29/02/2024
|
MINA BABASAHEB AHER
|
1815007069WL083608
|
MINA BABASAHEB AHER
|
00415
|
SBIN0020638
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1159766129
|
|
MRS MEENA BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24290220241482157
|
29/02/2024
|
KALYAN RAKHMAJI MANAL
|
1815007069WL083766
|
KALYAN RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766560
|
|
Kalyan Rakhmaji Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24290220241482159
|
29/02/2024
|
RAMNATH RAKHMAJI MANAL
|
1815007069WL083766
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766115
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24290220241482158
|
29/02/2024
|
SAVITA KALYAN MANAL
|
1815007069WL083766
|
SAVITA KALYAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766117
|
|
SAVITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24290220241482160
|
29/02/2024
|
USHABAI RAMNATH MANAL
|
1815007069WL083766
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766567
|
|
USHABAI RAMNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483019
|
29/02/2024
|
ANITA MACHINDRA MANAL
|
1815007069WL083819
|
ANITA MACHINDRA MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766005
|
|
MRS ANITA MACHHINDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483021
|
29/02/2024
|
BHAGVAT RUPCHAND MANAL
|
1815007069WL083819
|
BHAGVAT RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766141
|
|
MR BHAGVANT RUPCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483020
|
29/02/2024
|
GORAK RUPCHAND MANAL
|
1815007069WL083819
|
GORAK RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766004
|
|
MR GORAKH RUPCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483017
|
29/02/2024
|
KESARBAI RUPCHAND MANAL
|
1815007069WL083819
|
KESARBAI RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159766006
|
|
KESARBAI RUPCHAND MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483018
|
29/02/2024
|
MACHINDRA RUPCHAND MANAL
|
1815007069WL083819
|
MACHINDRA RUPCHAND MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765939
|
|
MR MACHHINDRA RUPCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/536
(WAHEGAON)
|
1815007069NRG24290220241483016
|
29/02/2024
|
RUPCHAND VITTAL MANAL
|
1815007069WL083819
|
RUPCHAND VITTAL MANAL
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159765938
|
|
MR RUPCHAND VITHAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/63
(WAHEGAON)
|
1815007069NRG24280220241477486
|
29/02/2024
|
DHYANESHWAR RAMESH HIVALE
|
1815007069WL083488
|
DHYANESHWAR RAMESH HIVALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766075
|
|
DNYANESHWAR RAMESH HIWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/63
(WAHEGAON)
|
1815007069NRG24280220241477487
|
29/02/2024
|
RAMNATH GOPINATH HIVALE
|
1815007069WL083488
|
RAMNATH GOPINATH HIVALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765978
|
|
MR RAMNATH GOPINATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/676
(WAHEGAON)
|
1815007069NRG24290220241482574
|
29/02/2024
|
RAVINDRA APPADEV HIWALE
|
1815007069WL083792
|
RAVINDRA APPADEV HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765862
|
|
RAVINDRA APPADEV HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/77
(WAHEGAON)
|
1815007069NRG24290220241482578
|
29/02/2024
|
CHANDRAKALABAI CHANGDEV HIVALE
|
1815007069WL083792
|
CHANDRAKALABAI CHANGDEV HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766000
|
|
CHANDRAKALABAI CHANGDEV HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/77
(WAHEGAON)
|
1815007069NRG24290220241482577
|
29/02/2024
|
CHANGDEV PUNJARAM HIVALE
|
1815007069WL083792
|
CHANGDEV PUNJARAM HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765937
|
|
CHANGDEV PUNJARAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/77
(WAHEGAON)
|
1815007069NRG24290220241482579
|
29/02/2024
|
KIRAN CHANGDEV HIWALE
|
1815007069WL083792
|
KIRAN CHANGDEV HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765848
|
|
MR KIRAN CHANGDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007069NRG24290220241483628
|
29/02/2024
|
ASHOJ SAHEBRAO PARKHE
|
1815007069WL083862
|
ASHOJ SAHEBRAO PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766016
|
|
MR ASHOK SAHEBRAO PARKHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007069NRG24290220241483627
|
29/02/2024
|
PRADIPSAHEBRAO PARKHE
|
1815007069WL083862
|
PRADIPSAHEBRAO PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765998
|
|
PRADIP SAHEBRAO PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/86
(WAHEGAON)
|
1815007069NRG24290220241483762
|
29/02/2024
|
GOPINATH HARIBHAU PARKHE
|
1815007069WL083872
|
GOPINATH HARIBHAU PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765983
|
|
MR GOPINATH HARIBHAU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/86
(WAHEGAON)
|
1815007069NRG24290220241484315
|
29/02/2024
|
GOPINATH HARIBHAU PARKHE
|
1815007069WL083904
|
GOPINATH HARIBHAU PARKHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765982
|
|
MR GOPINATH HARIBHAU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
582
|
GANAGAPUR
|
MH-15-007-069-001/875
(WAHEGAON)
|
1815007069NRG24290220241481752
|
29/02/2024
|
SAGAR DADU PARKHE
|
1815007069WL083746
|
SAGAR DADU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766641
|
|
MASTER SAGAR DADU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
583
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24280220241480233
|
29/02/2024
|
JIJABAI SHISHRAO HIWALE
|
1815007069WL083633
|
JIJABAI SHISHRAO HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766092
|
|
JIJABAI SHISHRAO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24280220241480231
|
29/02/2024
|
JIJABAI SHISHRAO HIWALE
|
1815007069WL083633
|
JIJABAI SHISHRAO HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766093
|
|
JIJABAI SHISHRAO HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24280220241480232
|
29/02/2024
|
SHISHRAO KASHINATH HIWALE
|
1815007069WL083633
|
SHISHRAO KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765936
|
|
SHISHRAO KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-069-001/885
(WAHEGAON)
|
1815007069NRG24280220241480230
|
29/02/2024
|
SHISHRAO KASHINATH HIWALE
|
1815007069WL083633
|
SHISHRAO KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765935
|
|
SHISHRAO KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/899
(WAHEGAON)
|
1815007069NRG24290220241483227
|
29/02/2024
|
TULSHIRAM BHAUSAHEB YEVALE
|
1815007069WL083834
|
TULSHIRAM BHAUSAHEB YEVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766001
|
|
MR TULSHIRAM BHAUSAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/930
(WAHEGAON)
|
1815007069NRG24290220241483229
|
29/02/2024
|
CHANDRAKALA MACHHINDRA PATANGE
|
1815007069WL083834
|
CHANDRAKALA MACHHINDRA PATANGE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766020
|
|
MRS CHANDRAKALA MACCHINDRA PATANGE
|
STATE BANK OF INDIA(508548)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/930
(WAHEGAON)
|
1815007069NRG24290220241483228
|
29/02/2024
|
MACHHINDRA NAMDEV PATANGE
|
1815007069WL083834
|
MACHHINDRA NAMDEV PATANGE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765984
|
|
MACHHINDRA NAMDEV PATANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24290220241486605
|
29/02/2024
|
Sagar Balaji Darunte
|
1815007073WL084031
|
Sagar Balaji Darunte
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766150
|
|
MR SAGAR BALAJI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
591
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24290220241486604
|
29/02/2024
|
SUBHADRA BALU DARUNTE
|
1815007073WL084031
|
SUBHADRA BALU DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766230
|
|
SUBHADRA BALU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-073-001/30
(MUDHESH WADGAON)
|
1815007073NRG24290220241486709
|
29/02/2024
|
DYANESHWAR KADU DEVALE
|
1815007073WL084040
|
DYANESHWAR KADU DEVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765908
|
|
DYANESHWAR KADU DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24290220241486807
|
29/02/2024
|
ALKABAI JAYRAM DARUNTE
|
1815007073WL084045
|
ALKABAI JAYRAM DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766024
|
|
MRS CHANDRAKALA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007073NRG24290220241486813
|
29/02/2024
|
SHAMINABI SALEEM SHEIKH
|
1815007073WL084045
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766570
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
595
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007073NRG24290220241486814
|
29/02/2024
|
SOHEL SALIM SHAIKH
|
1815007073WL084045
|
SOHEL SALIM SHAIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766109
|
|
SOHEL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-073-001/688
(MUDHESH WADGAON)
|
1815007073NRG24290220241480964
|
29/02/2024
|
RAJIYA FATTU SHAIKH
|
1815007073WL083687
|
RAJIYA FATTU SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766229
|
|
MRS RJIYA FATTU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
597
|
GANAGAPUR
|
MH-15-007-073-001/701
(MUDHESH WADGAON)
|
1815007073NRG24290220241486643
|
29/02/2024
|
BABASAHEB BHAGAJI GANAR
|
1815007073WL084031
|
BABASAHEB BHAGAJI GANAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766257
|
|
BABASAHEB BHAGAJI GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24290220241480966
|
29/02/2024
|
SANGITA RAMESHWAR DARUNTE
|
1815007073WL083687
|
SANGITA RAMESHWAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766018
|
|
MRS SANGITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24290220241480967
|
29/02/2024
|
JALINDHAR KARBHARI DARUNTE
|
1815007073WL083687
|
JALINDHAR KARBHARI DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765867
|
|
JALINDHAR KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24290220241480968
|
29/02/2024
|
KOMAL JALINDHAR DARUNTE
|
1815007073WL083687
|
KOMAL JALINDHAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766021
|
|
KOMAL JALINDHAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-073-001/788
(MUDHESH WADGAON)
|
1815007073NRG24290220241487087
|
29/02/2024
|
BHAVRAO BHAGWAN JADHAV
|
1815007073WL084060
|
BHAVRAO BHAGWAN JADHAV
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766540
|
|
BHAURAV BHAGAVAN JADHAV
|
IDBI BANK(607095)
|
|
602
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24290220241486834
|
29/02/2024
|
ANIS HANIF SHAIKH
|
1815007073WL084045
|
ANIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766105
|
|
Mr. ANIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24290220241486832
|
29/02/2024
|
RAIS HANIF SHAIKH
|
1815007073WL084045
|
RAIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766466
|
|
Mr. RAIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236508
|
236508
|
|
|
|
|
|
|
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007069NRG24290220241483554
|
29/02/2024
|
SHRIKESH SANJY BHADKE
|
1815007069WL083862
|
SHRIKESH SANJY BHADKE
|
00415
|
SBIN0021138
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766013
|
|
MR SHRIKESH SANJAY BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
605
|
GANAGAPUR
|
MH-15-007-036-003/27
(TALPIMPRI)
|
1815007036NRG24280220241476168
|
29/02/2024
|
POOJA RAOSAHEB SUKASE
|
1815007036WL083410
|
POOJA RAOSAHEB SUKASE
|
00415
|
SBIN0021570
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765996
|
|
MRS POOJA RAO SAHEB SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483541
|
29/02/2024
|
POOJA SANDEEP MANAL
|
1815007069WL083861
|
POOJA SANDEEP MANAL
|
00468
|
UBIN0556394
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766634
|
|
POOJA SANDEEP MANAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/1544
(WAHEGAON)
|
1815007069NRG24290220241483740
|
29/02/2024
|
VITTHAL SUKHDEO SHINDE
|
1815007069WL083870
|
VITTHAL SUKHDEO SHINDE
|
00662
|
BDBL0001207
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766600
|
|
MR VITTHAL SUKHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24290220241482155
|
29/02/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL083766
|
ABHISHEK KALYAN MANAL
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765974
|
|
Abhishek Kalyan Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/1662
(WAHEGAON)
|
1815007069NRG24290220241482554
|
29/02/2024
|
RAJESHWAR KALYAN HIWALE
|
1815007069WL083792
|
RAJESHWAR KALYAN HIWALE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766210
|
|
RAJESHWAR KALYAN HIWALE
|
IDBI BANK(607095)
|
|
610
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24290220241486626
|
29/02/2024
|
Deepali Devchand Jadhav
|
1815007073WL084031
|
Deepali Devchand Jadhav
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766062
|
|
Miss. DIPALI SANJAY SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24290220241486629
|
29/02/2024
|
SAVITA ANKUSH GANAR
|
1815007073WL084031
|
SAVITA ANKUSH GANAR
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765920
|
|
SAVITA ANKUSH GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007106NRG24290220241484674
|
29/02/2024
|
KAMALBAI RAMNATH PAWAR
|
1815007106WL083933
|
KAMALBAI RAMNATH PAWAR
|
00662
|
BDBL0001271
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159765909
|
|
KAMALABAI RAMANATH P
|
BANK OF BARODA(606985)
|
|
613
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007106NRG24290220241484673
|
29/02/2024
|
RAMNATH PANDURANG PAWAR
|
1815007106WL083933
|
RAMNATH PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766583
|
|
MR RAMNATH PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007106NRG24290220241484676
|
29/02/2024
|
LAXMAN PANDURANG PAWAR
|
1815007106WL083933
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766351
|
|
LAXMAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007106NRG24290220241484678
|
29/02/2024
|
SHANTARAM RAMU PAWAR
|
1815007106WL083933
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766350
|
|
PAWAR SHANTIRAM RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12774
|
12774
|
|
|
|
|
|
|
|
|
616
|
GANAGAPUR
|
MH-15-007-018-001/423
(AMALNER)
|
1815007018NRG24290220241484927
|
29/02/2024
|
KIRAN ANKUSH KARJULE
|
1815007018WL083950
|
KIRAN ANKUSH KARJULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766405
|
|
CHETAN ANKUSH KARJULE
|
IDBI BANK(607095)
|
|
617
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007000NRG24280220241480518
|
29/02/2024
|
BALCHAND MURLIDHAR HIVALE
|
1815007WL083647
|
BALCHAND MURLIDHAR HIVALE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766090
|
|
BALCHAND MURLIDHAR HIWALE
|
BANK OF INDIA(508505)
|
|
618
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24290220241482531
|
29/02/2024
|
SUNANDA SRIRAM MANAL
|
1815007069WL083792
|
SUNANDA SRIRAM MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766643
|
|
SUNANDA SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24290220241482539
|
29/02/2024
|
Pratibha Hiwale
|
1815007069WL083792
|
Pratibha Hiwale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766317
|
|
PRATIBHA VISHNU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007069NRG24280220241480243
|
29/02/2024
|
NIKITA AMOL HIWALE
|
1815007069WL083634
|
NIKITA AMOL HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766557
|
|
NIKITA AMOL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24290220241482540
|
29/02/2024
|
CHAMPABAI KALYAN HIWALE
|
1815007069WL083792
|
CHAMPABAI KALYAN HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766471
|
|
CHAMPABAI KALYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24290220241481750
|
29/02/2024
|
SAPNA RAMESHWAR MANAL
|
1815007069WL083746
|
SAPNA RAMESHWAR MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766642
|
|
SAPNA RAMESHWAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-069-001/1210
(WAHEGAON)
|
1815007069NRG24290220241483731
|
29/02/2024
|
KAMAL PANDURANG BHADKE
|
1815007069WL083870
|
KAMAL PANDURANG BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766572
|
|
KAMAL PANDURANG BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24280220241480256
|
29/02/2024
|
MAYURI DNYANESHWAR SHINDE
|
1815007069WL083635
|
MAYURI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766605
|
|
MAYURI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-069-001/1220
(WAHEGAON)
|
1815007069NRG24280220241480255
|
29/02/2024
|
PUSHPADNYANESHVAR SHINDE
|
1815007069WL083635
|
PUSHPADNYANESHVAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766604
|
|
PUSHPADNYANESHVAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483706
|
29/02/2024
|
ANITA SHUBHASH MANAL
|
1815007069WL083867
|
ANITA SHUBHASH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766314
|
|
ANITA SUBHASH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-069-001/1321
(WAHEGAON)
|
1815007069NRG24290220241483704
|
29/02/2024
|
SUBHASH RAMESH MANAL
|
1815007069WL083867
|
SUBHASH RAMESH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766637
|
|
SUBHASH RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-069-001/140
(WAHEGAON)
|
1815007069NRG24290220241483738
|
29/02/2024
|
SURESH LAXMAN KALAMKAR
|
1815007069WL083870
|
SURESH LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766422
|
|
SURESH LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24290220241483027
|
29/02/2024
|
MANGAL SURESH NAVNIDHE
|
1815007069WL083820
|
MANGAL SURESH NAVNIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766402
|
|
MANGAL SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24290220241483026
|
29/02/2024
|
SURESH JAGANNATH NAVNIDHE
|
1815007069WL083820
|
SURESH JAGANNATH NAVNIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766052
|
|
SURESH JAGANNATH NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-069-001/146
(WAHEGAON)
|
1815007069NRG24290220241483739
|
29/02/2024
|
KESARBAI DHRUPADRAO BHADKE
|
1815007069WL083870
|
KESARBAI DHRUPADRAO BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766382
|
|
KESHARBAI DHURPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24280220241480257
|
29/02/2024
|
LAXMAN BHAUSAHEB MANAL
|
1815007069WL083635
|
LAXMAN BHAUSAHEB MANAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765944
|
|
LAXMAN BHAUSAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24280220241480260
|
29/02/2024
|
PAVAN LAXMAN MANAL
|
1815007069WL083635
|
PAVAN LAXMAN MANAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765912
|
|
PAVAN LAXMAN MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483710
|
29/02/2024
|
YAMUNABAI TUKARAM SHIRSATH
|
1815007069WL083868
|
YAMUNABAI TUKARAM SHIRSATH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766319
|
|
YAMUNABAI TUKARAM SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007069NRG24290220241483576
|
29/02/2024
|
Mayuri Rahul Parkhe
|
1815007069WL083862
|
Mayuri Rahul Parkhe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766420
|
|
AYURI RAHUL PARKHE
|
BANK OF BARODA(606985)
|
|
636
|
GANAGAPUR
|
MH-15-007-069-001/152743
(WAHEGAON)
|
1815007069NRG24280220241480263
|
29/02/2024
|
RUBINA HAMID PATHAN
|
1815007069WL083635
|
RUBINA HAMID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766318
|
|
RUBINA HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-069-001/152743
(WAHEGAON)
|
1815007069NRG24280220241480262
|
29/02/2024
|
SHAKIR HAMID PATHAN
|
1815007069WL083635
|
SHAKIR HAMID PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159765916
|
|
SHAKIR HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-069-001/15274704
(WAHEGAON)
|
1815007069NRG24280220241480224
|
29/02/2024
|
PRATIKSHA GOVIND HIWALE
|
1815007069WL083633
|
PRATIKSHA GOVIND HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766608
|
|
PRATIKSHA GOVIND HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-069-001/15274704
(WAHEGAON)
|
1815007069NRG24280220241480225
|
29/02/2024
|
PRATIKSHA GOVIND HIWALE
|
1815007069WL083633
|
PRATIKSHA GOVIND HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766609
|
|
PRATIKSHA GOVIND HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-069-001/1544
(WAHEGAON)
|
1815007069NRG24290220241483741
|
29/02/2024
|
JYOTI VITTHAL SHINDE
|
1815007069WL083870
|
JYOTI VITTHAL SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766574
|
|
JYOTI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/1554
(WAHEGAON)
|
1815007069NRG24280220241480226
|
29/02/2024
|
POOJA NITIN HIWALE
|
1815007069WL083633
|
POOJA NITIN HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766606
|
|
POOJA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/1554
(WAHEGAON)
|
1815007069NRG24280220241480227
|
29/02/2024
|
POOJA NITIN HIWALE
|
1815007069WL083633
|
POOJA NITIN HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766607
|
|
POOJA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24290220241482553
|
29/02/2024
|
HIWALE
|
1815007069WL083792
|
HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766611
|
|
SUKANYA RAVINDRA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24290220241483582
|
29/02/2024
|
Abhijit Mogal Parkhe
|
1815007069WL083862
|
Abhijit Mogal Parkhe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766419
|
|
Abhijit Mogal Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24290220241483583
|
29/02/2024
|
IPPB
|
1815007069WL083862
|
IPPB
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766484
|
|
DIVYA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GANAGAPUR
|
MH-15-007-069-001/1618
(WAHEGAON)
|
1815007069NRG24290220241483030
|
29/02/2024
|
AMIT GANPAT MANAL
|
1815007069WL083820
|
AMIT GANPAT MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766487
|
|
AMIT GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-069-001/1618
(WAHEGAON)
|
1815007069NRG24290220241483029
|
29/02/2024
|
KOMAL AKSHAY MANAL
|
1815007069WL083820
|
KOMAL AKSHAY MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766488
|
|
Miss. KOMAL SITARAM MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483536
|
29/02/2024
|
SUNITA VISHNU MANAL
|
1815007069WL083861
|
SUNITA VISHNU MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766625
|
|
SUNITA VISHNU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483535
|
29/02/2024
|
VISHNU NIVRUTTI MANAL
|
1815007069WL083861
|
VISHNU NIVRUTTI MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766624
|
|
VISHNU NIVRUTTI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241483757
|
29/02/2024
|
LAXMAN KISAN GORE
|
1815007069WL083872
|
LAXMAN KISAN GORE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766614
|
|
LAXMAN KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241484310
|
29/02/2024
|
LAXMAN KISAN GORE
|
1815007069WL083904
|
LAXMAN KISAN GORE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766613
|
|
LAXMAN KISAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241484311
|
29/02/2024
|
Sangit Laxman Gore
|
1815007069WL083904
|
Sangit Laxman Gore
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766496
|
|
Sangit Laxman Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-069-001/222
(WAHEGAON)
|
1815007069NRG24290220241483758
|
29/02/2024
|
Sangit Laxman Gore
|
1815007069WL083872
|
Sangit Laxman Gore
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766495
|
|
Sangit Laxman Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-069-001/228
(WAHEGAON)
|
1815007069NRG24290220241483603
|
29/02/2024
|
DHRUPATA BHARAT CHAFEKAR
|
1815007069WL083862
|
DHRUPATA BHARAT CHAFEKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766571
|
|
DHRUPATA BHARAT CHAPHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24290220241482560
|
29/02/2024
|
IPPB
|
1815007069WL083792
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766541
|
|
RENUKA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-069-001/400
(WAHEGAON)
|
1815007069NRG24290220241483690
|
29/02/2024
|
KAMALBAI FAKIRCHAND HIWALE
|
1815007069WL083865
|
KAMALBAI FAKIRCHAND HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766053
|
|
KAMALBAI FAKIRCHAND HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24290220241482565
|
29/02/2024
|
SUNITA MACHINDRA HIWALE
|
1815007069WL083792
|
SUNITA MACHINDRA HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766074
|
|
SUNITA MACCHINDRA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-069-001/675-A
(WAHEGAON)
|
1815007069NRG24290220241482571
|
29/02/2024
|
VIJAY GORAKHNATH HIWALE
|
1815007069WL083792
|
VIJAY GORAKHNATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766602
|
|
VIJAY GORAKHNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-069-001/77
(WAHEGAON)
|
1815007069NRG24290220241482580
|
29/02/2024
|
ARATI KIRAN HIWALE
|
1815007069WL083792
|
ARATI KIRAN HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766542
|
|
ARATI KIRAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007069NRG24290220241483629
|
29/02/2024
|
Rupali Parkhe
|
1815007069WL083862
|
Rupali Parkhe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159765913
|
|
RUPALI GAUTAM NITANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-069-001/899
(WAHEGAON)
|
1815007069NRG24290220241483226
|
29/02/2024
|
BHAUSAHEB EKNATH YEWALE
|
1815007069WL083834
|
BHAUSAHEB EKNATH YEWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766616
|
|
BHAUSAHEB EKNATH YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-069-001/989
(WAHEGAON)
|
1815007069NRG24280220241477477
|
29/02/2024
|
PRIYANKA MANOHAR GIRI
|
1815007069WL083487
|
PRIYANKA MANOHAR GIRI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766272
|
|
PRIYANKA MANOHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24290220241486606
|
29/02/2024
|
Rupali Sagar Darunte
|
1815007073WL084031
|
Rupali Sagar Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766423
|
|
RUPALI SAGAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007073NRG24290220241486801
|
29/02/2024
|
SHABAANA SAJIT SHAIKH
|
1815007073WL084045
|
SHABAANA SAJIT SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766556
|
|
SHAHNAJBI HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007073NRG24290220241486802
|
29/02/2024
|
SHABANA SAJID SHAIKH
|
1815007073WL084045
|
SHABANA SAJID SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765970
|
|
Miss. SHABANA NAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007073NRG24290220241486706
|
29/02/2024
|
JAKIR SHABUDDIN SHEIKH
|
1815007073WL084040
|
JAKIR SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765969
|
|
MR JAKIR SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
667
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24290220241480909
|
29/02/2024
|
Mangalbai Ramnath Chavan
|
1815007073WL083685
|
Mangalbai Ramnath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766256
|
|
MANGALBAI RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24290220241480908
|
29/02/2024
|
RUPALI SANTOSH CHAVHAN
|
1815007073WL083685
|
RUPALI SANTOSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766225
|
|
RUPALI SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24290220241480958
|
29/02/2024
|
rutik popat deole
|
1815007073WL083687
|
rutik popat deole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766214
|
|
RUTIK POPAT DEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GANAGAPUR
|
MH-15-007-073-001/630
(MUDHESH WADGAON)
|
1815007073NRG24290220241480939
|
29/02/2024
|
Ravindra Ashok Gadhe
|
1815007073WL083686
|
Ravindra Ashok Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766494
|
|
RAVINDRA ASHOK GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-073-001/632
(MUDHESH WADGAON)
|
1815007073NRG24290220241486816
|
29/02/2024
|
Rohidas Ramdas kharuse
|
1815007073WL084045
|
Rohidas Ramdas kharuse
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766414
|
|
ROHIDAS RAMDAS KHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007073NRG24290220241486732
|
29/02/2024
|
FAREEN RIYAZ SHAIKH
|
1815007073WL084040
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766534
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
673
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24290220241480914
|
29/02/2024
|
SANDIP LAXMAN DARUNTE
|
1815007073WL083685
|
SANDIP LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766111
|
|
SANDIP LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24290220241480916
|
29/02/2024
|
SHARAD LAXMAN DARUNTE
|
1815007073WL083685
|
SHARAD LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766112
|
|
SHARAD LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANAGAPUR
|
MH-15-007-073-001/688
(MUDHESH WADGAON)
|
1815007073NRG24290220241480963
|
29/02/2024
|
FATTU ABDUL SHAIKH
|
1815007073WL083687
|
FATTU ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766226
|
|
FATTU ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GANAGAPUR
|
MH-15-007-073-001/724
(MUDHESH WADGAON)
|
1815007073NRG24290220241486820
|
29/02/2024
|
MUNIR AHAMAD SHAIKH
|
1815007073WL084045
|
MUNIR AHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766595
|
|
MUNIR AHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-073-001/724
(MUDHESH WADGAON)
|
1815007073NRG24290220241486822
|
29/02/2024
|
SAMEER MUNIR SHAIKH
|
1815007073WL084045
|
SAMEER MUNIR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766106
|
|
SAMIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
678
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007073NRG24290220241480919
|
29/02/2024
|
ASHWANI SATISH CHAVAN
|
1815007073WL083685
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766068
|
|
ASHWINI SATISH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007073NRG24290220241480918
|
29/02/2024
|
SATISH RAMNATH CHAVAN
|
1815007073WL083685
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766213
|
|
SATISH RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007073NRG24290220241486823
|
29/02/2024
|
VAISHALI BIBISHAN DARUNTE
|
1815007073WL084045
|
VAISHALI BIBISHAN DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766526
|
|
VAISHALI BIBISHAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GANAGAPUR
|
MH-15-007-073-001/750
(MUDHESH WADGAON)
|
1815007073NRG24290220241486824
|
29/02/2024
|
SHRIRAM RUPCHAND GADHEKAR
|
1815007073WL084045
|
SHRIRAM RUPCHAND GADHEKAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766374
|
|
SHRIRAM RUPCHAND GADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007073NRG24290220241486825
|
29/02/2024
|
BABASAHEB CHAGAN DARUNTE
|
1815007073WL084045
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766452
|
|
BABASAHEB CHAGAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007073NRG24290220241486826
|
29/02/2024
|
VAISHALI BABASAHEB DARUNTE
|
1815007073WL084045
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766451
|
|
VAISHALI BABASAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-073-001/760
(MUDHESH WADGAON)
|
1815007073NRG24290220241487085
|
29/02/2024
|
HUSEN AJMODDIN SHAIKH
|
1815007073WL084060
|
HUSEN AJMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766110
|
|
HUSEN AJMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-073-001/760
(MUDHESH WADGAON)
|
1815007073NRG24290220241487086
|
29/02/2024
|
NAJMABI HUSEN SHAIKH
|
1815007073WL084060
|
NAJMABI HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766100
|
|
NAJMABI HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24290220241486647
|
29/02/2024
|
SURESH BALASAHEB DARUNTE
|
1815007073WL084031
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766424
|
|
SURESH BALU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANAGAPUR
|
MH-15-007-073-001/8
(MUDHESH WADGAON)
|
1815007073NRG24290220241486827
|
29/02/2024
|
HANIFA SHEIKH AHAMED
|
1815007073WL084045
|
HANIFA SHEIKH AHAMED
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766255
|
|
HANIFA SHEIKH AHAMED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-073-001/804
(MUDHESH WADGAON)
|
1815007073NRG24290220241487093
|
29/02/2024
|
JYOTI PRAKASH BHADKE
|
1815007073WL084060
|
JYOTI PRAKASH BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766597
|
|
JYOTI PRAKASH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24290220241486744
|
29/02/2024
|
ASHABAI RAMNATH BHUSARE
|
1815007073WL084040
|
ASHABAI RAMNATH BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766216
|
|
ASHABAI RAMNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24290220241486743
|
29/02/2024
|
RAMNATH CHANGDEV BHUSARE
|
1815007073WL084040
|
RAMNATH CHANGDEV BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766217
|
|
RAMNATH CHANGDEV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24290220241486745
|
29/02/2024
|
Sopan Ramnath Bhusare
|
1815007073WL084040
|
Sopan Ramnath Bhusare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766215
|
|
SOPAN RAMNATH BHUSARE
|
CANARA BANK(508532)
|
|
692
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24290220241480948
|
29/02/2024
|
JYOTI SANTOSH DARUNTE
|
1815007073WL083686
|
JYOTI SANTOSH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766238
|
|
JYOTI SANTOSH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANAGAPUR
|
MH-15-007-073-001/858
(MUDHESH WADGAON)
|
1815007073NRG24290220241486830
|
29/02/2024
|
JAYRAM ROHIDAS KHARUSE
|
1815007073WL084045
|
JAYRAM ROHIDAS KHARUSE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766411
|
|
JAYRAM ROHIDAS KHARUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-073-001/888
(MUDHESH WADGAON)
|
1815007073NRG24290220241480927
|
29/02/2024
|
SAGAR RAMNATH DARUNTE
|
1815007073WL083685
|
SAGAR RAMNATH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766101
|
|
MR SAGAR RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GANAGAPUR
|
MH-15-007-073-001/895
(MUDHESH WADGAON)
|
1815007073NRG24290220241486840
|
29/02/2024
|
SUNIL BABASAHEB TARU
|
1815007073WL084045
|
SUNIL BABASAHEB TARU
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766450
|
|
SUNIL BABASAHEB TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
GANAGAPUR
|
MH-15-007-073-001/895
(MUDHESH WADGAON)
|
1815007073NRG24290220241486839
|
29/02/2024
|
VITHABAI BABASAHEB TARU
|
1815007073WL084045
|
VITHABAI BABASAHEB TARU
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766453
|
|
VITTHABAI BABASAHEB TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24290220241480977
|
29/02/2024
|
Komal Sandip Walje
|
1815007073WL083687
|
Komal Sandip Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766413
|
|
Komal Sandip Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24290220241480976
|
29/02/2024
|
Sandip Chhagan Walje
|
1815007073WL083687
|
Sandip Chhagan Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766412
|
|
Sandip Chhagan Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24290220241482627
|
29/02/2024
|
BAPU BABASAHEB PATHARE
|
1815007080WL083795
|
BAPU BABASAHEB PATHARE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
01/03/2024
|
|
1159766396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
700
|
GANAGAPUR
|
MH-15-007-104-001/125
(KINHAL)
|
1815007104NRG24290220241485991
|
29/02/2024
|
SUNITA SHIVAJI PATHARE
|
1815007104WL083997
|
SUNITA SHIVAJI PATHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766219
|
|
SUNITA SHIVAJI PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007104NRG24290220241486002
|
29/02/2024
|
KAVITA VALMIK SOMASE
|
1815007104WL083997
|
KAVITA VALMIK SOMASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766218
|
|
KAVITA VALMIK SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139320
|
139320
|
|
|
|
|
|
|
|
|
702
|
GANAGAPUR
|
MH-15-007-069-001/1110
(WAHEGAON)
|
1815007069NRG24290220241483551
|
29/02/2024
|
Ajay Vitthal Pathade
|
1815007069WL083862
|
Ajay Vitthal Pathade
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766072
|
|
Ajay Vitthal Pathade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24290220241483570
|
29/02/2024
|
TARABAI BALU HIWALE
|
1815007069WL083862
|
TARABAI BALU HIWALE
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766058
|
|
Tarabai Balu Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
704
|
GANAGAPUR
|
MH-15-007-040-001/1254
(TURKABAD KHARADI)
|
1815007040NRG24280220241480352
|
29/02/2024
|
YUNUS YUSUB PATHAN
|
1815007040WL083642
|
YUNUS YUSUB PATHAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159765893
|
|
YUNUS YUSUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-044-001/1087
(RAIPUR)
|
1815007044NRG24290220241487792
|
29/02/2024
|
ALKA BALASAHEB DESHMUKH
|
1815007044WL084114
|
ALKA BALASAHEB DESHMUKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766297
|
|
ALKA BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-044-001/1102
(RAIPUR)
|
1815007044NRG24290220241487795
|
29/02/2024
|
MIRABAI BHANUDAS NANGURDE
|
1815007044WL084114
|
MIRABAI BHANUDAS NANGURDE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766294
|
|
NANGURDE MEERABAI BHANUDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
707
|
GANAGAPUR
|
MH-15-007-044-001/19
(RAIPUR)
|
1815007044NRG24290220241487812
|
29/02/2024
|
SUNITA KACHRU GHODKE
|
1815007044WL084114
|
SUNITA KACHRU GHODKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159765884
|
|
SUNITA KACHRU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007069NRG24290220241483563
|
29/02/2024
|
Sachin Balu Parkhe
|
1815007069WL083862
|
Sachin Balu Parkhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766191
|
|
Sachin Balu Parakhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007069NRG24290220241483562
|
29/02/2024
|
Sagar Balu Parkhe
|
1815007069WL083862
|
Sagar Balu Parkhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766190
|
|
SAGAR BALU PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24280220241480251
|
29/02/2024
|
HIRABAI DADASAHEB MANAL
|
1815007069WL083634
|
HIRABAI DADASAHEB MANAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766043
|
|
MANAL HIRABAI DADASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24280220241480253
|
29/02/2024
|
RUTUJA RUSHIKESH MANAL
|
1815007069WL083634
|
RUTUJA RUSHIKESH MANAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766401
|
|
RUTUJA RUSHIKESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483709
|
29/02/2024
|
TUKARAM DASHARAT SHIRSATH
|
1815007069WL083868
|
TUKARAM DASHARAT SHIRSATH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766339
|
|
TUKARAM DASHARAT SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-069-001/15213
(WAHEGAON)
|
1815007069NRG24290220241483714
|
29/02/2024
|
USHA BABASAHEB SIRSATH
|
1815007069WL083868
|
USHA BABASAHEB SIRSATH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159765895
|
|
USHA BABASAHEB SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-069-001/15274705
(WAHEGAON)
|
1815007069NRG24290220241483580
|
29/02/2024
|
ADCC
|
1815007069WL083862
|
ADCC
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766031
|
|
RATNABAI KALYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANAGAPUR
|
MH-15-007-069-001/1617
(WAHEGAON)
|
1815007069NRG24290220241483587
|
29/02/2024
|
ARCHANA SHARAD CHAFEKAR
|
1815007069WL083862
|
ARCHANA SHARAD CHAFEKAR
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766304
|
|
ARCHANA SHARAD CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-069-001/1678
(WAHEGAON)
|
1815007069NRG24290220241483537
|
29/02/2024
|
NIVRUTTI GANGADHAR MANAL
|
1815007069WL083861
|
NIVRUTTI GANGADHAR MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766034
|
|
NIVRUTTI GANGADHAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-069-001/1688
(WAHEGAON)
|
1815007069NRG24290220241483590
|
29/02/2024
|
Babasaheb Ganpat Malode
|
1815007069WL083862
|
Babasaheb Ganpat Malode
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766303
|
|
MR BABASAHEB GANPAT MALODE
|
STATE BANK OF INDIA(508548)
|
|
718
|
GANAGAPUR
|
MH-15-007-069-001/1688
(WAHEGAON)
|
1815007069NRG24290220241483591
|
29/02/2024
|
Nirmala Babasaheb Malode
|
1815007069WL083862
|
Nirmala Babasaheb Malode
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766336
|
|
Nirmala Babasaheb Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-069-001/340
(WAHEGAON)
|
1815007069NRG24290220241483716
|
29/02/2024
|
LILABAI KADU SIRSATH
|
1815007069WL083868
|
LILABAI KADU SIRSATH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766302
|
|
LILABAI KADU SIRSATH
|
BANK OF INDIA(508505)
|
|
720
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24280220241477482
|
29/02/2024
|
ALKA SUBHASH HIWALE
|
1815007069WL083488
|
ALKA SUBHASH HIWALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766300
|
|
ALKA SUBHASH HIWALE
|
BANK OF INDIA(508505)
|
|
721
|
GANAGAPUR
|
MH-15-007-069-001/675-A
(WAHEGAON)
|
1815007069NRG24290220241482572
|
29/02/2024
|
ADCC
|
1815007069WL083792
|
ADCC
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766334
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-069-001/675-B
(WAHEGAON)
|
1815007069NRG24290220241482573
|
29/02/2024
|
ADCC
|
1815007069WL083792
|
ADCC
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766333
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007069NRG24290220241483631
|
29/02/2024
|
Parakhe
|
1815007069WL083862
|
Parakhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766035
|
|
Parakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-069-001/985
(WAHEGAON)
|
1815007069NRG24290220241482581
|
29/02/2024
|
LAXMAN EKNATH MOHARE
|
1815007069WL083792
|
LAXMAN EKNATH MOHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766030
|
|
LAXMAN EKNATH MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007073NRG24290220241486618
|
29/02/2024
|
GORAKH BALAJI GANAR
|
1815007073WL084031
|
GORAKH BALAJI GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766301
|
|
Mr. Gorakhnath Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007073NRG24290220241486619
|
29/02/2024
|
JYOTI NAVNATH GANAR
|
1815007073WL084031
|
JYOTI NAVNATH GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766335
|
|
JYOTI NAVNATH GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007073NRG24290220241486617
|
29/02/2024
|
NAVNATH BALU GANAR
|
1815007073WL084031
|
NAVNATH BALU GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766198
|
|
NAVNATH BALU GANAR
|
BANK OF BARODA(606985)
|
|
728
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007073NRG24290220241486620
|
29/02/2024
|
Swati Gorakh Ganar
|
1815007073WL084031
|
Swati Gorakh Ganar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766260
|
|
SWATI GORAKH GANAR
|
BANK OF BARODA(606985)
|
|
729
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007073NRG24290220241486616
|
29/02/2024
|
Yeshodabai Balasaheb ganar
|
1815007073WL084031
|
Yeshodabai Balasaheb ganar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766048
|
|
Mrs. Yashodabai Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-073-001/545
(MUDHESH WADGAON)
|
1815007073NRG24290220241480912
|
29/02/2024
|
SHOBHA BABASAHEB DARUNTE
|
1815007073WL083685
|
SHOBHA BABASAHEB DARUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766329
|
|
SHOBHA BABASAHEB DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24280220241476476
|
29/02/2024
|
Chandrakala Eknath Gaikwad
|
1815007096WL083430
|
Chandrakala Eknath Gaikwad
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1159766212
|
|
Chandrakala Eknath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
732
|
GANAGAPUR
|
MH-15-007-036-001/110
(TALPIMPRI)
|
1815007036NRG24280220241476349
|
29/02/2024
|
AKASH ABA SHINDE
|
1815007036WL083420
|
AKASH ABA SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766073
|
|
Mr. Aakash Aaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-036-001/110
(TALPIMPRI)
|
1815007036NRG24280220241476348
|
29/02/2024
|
Mr ABA MANIK SHINDE
|
1815007036WL083420
|
Mr ABA MANIK SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766553
|
|
Mr. ABA MANIK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-036-001/122
(TALPIMPRI)
|
1815007036NRG24280220241476299
|
29/02/2024
|
CHABU GOVINDRAO TOGE
|
1815007036WL083418
|
CHABU GOVINDRAO TOGE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766532
|
|
Mr. CHHABU GOVIND TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-036-001/122
(TALPIMPRI)
|
1815007036NRG24280220241476300
|
29/02/2024
|
KANTA CHABU TOGE
|
1815007036WL083418
|
KANTA CHABU TOGE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766531
|
|
KANTABAI CHHABU TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-036-001/145
(TALPIMPRI)
|
1815007036NRG24280220241476353
|
29/02/2024
|
TOGE TULSABAI RAMNATH
|
1815007036WL083420
|
TOGE TULSABAI RAMNATH
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766489
|
|
TULSABAI RAMNATH TOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-036-001/349
(TALPIMPRI)
|
1815007036NRG24280220241476306
|
29/02/2024
|
Punjaram Bhimraj Shengule
|
1815007036WL083418
|
Punjaram Bhimraj Shengule
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765903
|
|
Mr. PUNJARAM BHIMRAJ SHENGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-036-001/352
(TALPIMPRI)
|
1815007036NRG24280220241476354
|
29/02/2024
|
DNAYNESHWAR BABASAHEB SUKASE
|
1815007036WL083420
|
DNAYNESHWAR BABASAHEB SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766525
|
|
DNAYNESHWAR BABASAHEB SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-036-001/352
(TALPIMPRI)
|
1815007036NRG24280220241476355
|
29/02/2024
|
UJVALA DNAYANESHWAR SUKASE
|
1815007036WL083420
|
UJVALA DNAYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766168
|
|
UJVALA DNAYANESHWAR SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-036-002/4
(TALPIMPRI)
|
1815007036NRG24280220241476358
|
29/02/2024
|
nilabai rupchand shinde
|
1815007036WL083420
|
nilabai rupchand shinde
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766373
|
|
Mrs. Nilabai Rupchand Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-036-002/4
(TALPIMPRI)
|
1815007036NRG24280220241476357
|
29/02/2024
|
RUPCHAND DADA SHINDE
|
1815007036WL083420
|
RUPCHAND DADA SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766353
|
|
Mr. RUPCHAND DADA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-036-003/31
(TALPIMPRI)
|
1815007036NRG24280220241476364
|
29/02/2024
|
POOJA VIJAY DUBILE
|
1815007036WL083420
|
POOJA VIJAY DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766221
|
|
Mrs. Pooja Vijay Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-036-003/31
(TALPIMPRI)
|
1815007036NRG24280220241476363
|
29/02/2024
|
Renuka Vishnu Dubile
|
1815007036WL083420
|
Renuka Vishnu Dubile
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766059
|
|
Mrs. Renuka Vishnu Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-036-003/374
(TALPIMPRI)
|
1815007036NRG24280220241476170
|
29/02/2024
|
Vaishali RAVINDRA SUKASE
|
1815007036WL083410
|
Vaishali RAVINDRA SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766594
|
|
Mrs. Vaishali Ravindra Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-036-003/60
(TALPIMPRI)
|
1815007036NRG24280220241476333
|
29/02/2024
|
HIRABAI VISHWAS MALI
|
1815007036WL083419
|
HIRABAI VISHWAS MALI
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766263
|
|
Mr. Hira Vishwas Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-036-003/76
(TALPIMPRI)
|
1815007036NRG24280220241476389
|
29/02/2024
|
AJAY ANIL DUBILE
|
1815007036WL083421
|
AJAY ANIL DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766262
|
|
Mr. Ajay Anil Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-036-003/80
(TALPIMPRI)
|
1815007036NRG24280220241476390
|
29/02/2024
|
KALAYAN GANGADHAR DUBILE
|
1815007036WL083421
|
KALAYAN GANGADHAR DUBILE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766533
|
|
Mr. KALYAN GANGADHAR DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-036-003/80
(TALPIMPRI)
|
1815007036NRG24280220241476392
|
29/02/2024
|
RUKHMANBAI KALYAN DUBILE
|
1815007036WL083421
|
RUKHMANBAI KALYAN DUBILE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766322
|
|
Mrs. Rukhamanbai Kalyan Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24280220241476337
|
29/02/2024
|
SONALI RUSTUM DUBILE
|
1815007036WL083419
|
SONALI RUSTUM DUBILE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766352
|
|
SONALI RUSTUM DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24280220241476343
|
29/02/2024
|
MUKTABAI BHIKA SUKASE
|
1815007036WL083419
|
MUKTABAI BHIKA SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766615
|
|
Mrs. Mukta Bhika Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24280220241476342
|
29/02/2024
|
NIRMLA SAKHARAM SUKASE
|
1815007036WL083419
|
NIRMLA SAKHARAM SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766156
|
|
Mrs. Nirmala Sakharam Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24280220241476341
|
29/02/2024
|
SAKHARAM MURLIDHAR SUKASE
|
1815007036WL083419
|
SAKHARAM MURLIDHAR SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766083
|
|
Mr. SAKHARAM MURLIDHAR SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-036-004/400
(TALPIMPRI)
|
1815007036NRG24280220241476295
|
29/02/2024
|
BABASAHEB SHANKAR LONKAR
|
1815007036WL083417
|
BABASAHEB SHANKAR LONKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766537
|
|
BABASAHEB SHANKAR LONKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
754
|
GANAGAPUR
|
MH-15-007-036-004/400
(TALPIMPRI)
|
1815007036NRG24280220241476296
|
29/02/2024
|
SAGARBAI BABASAHEB LONKAR
|
1815007036WL083417
|
SAGARBAI BABASAHEB LONKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766538
|
|
Mrs. SAGARBAI BABASAHEB LONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-036-004/401
(TALPIMPRI)
|
1815007036NRG24280220241476297
|
29/02/2024
|
RAHUL BABASAHEB LONKAR
|
1815007036WL083417
|
RAHUL BABASAHEB LONKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766167
|
|
Mr. RAHUL BABASAHEB LONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-036-004/401
(TALPIMPRI)
|
1815007036NRG24280220241476298
|
29/02/2024
|
USHABAI RAHUL LONKAR
|
1815007036WL083417
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
1159766172
|
|
USHABAI RAHUL LONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476143
|
29/02/2024
|
JAYSHRI YOGESH NIKAM
|
1815007042WL083408
|
JAYSHRI YOGESH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765924
|
|
Miss. Jayshri Yogesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476142
|
29/02/2024
|
KISHOR DAGDU NIKAM
|
1815007042WL083408
|
KISHOR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766050
|
|
KISHOR DAGDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476139
|
29/02/2024
|
KUSUMBAI DAGDU NIKAM
|
1815007042WL083408
|
KUSUMBAI DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765923
|
|
KUSUMBAI DAGDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476140
|
29/02/2024
|
RAMESHWAR DAGDU NIKAM
|
1815007042WL083408
|
RAMESHWAR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766169
|
|
Rameshwar Dagdu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24280220241476141
|
29/02/2024
|
YOGESH DAGDU NIKAM
|
1815007042WL083408
|
YOGESH DAGDU NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159765922
|
|
Mr. YOGESH DAGDU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-042-001/552
(SHENDURWADA)
|
1815007042NRG24280220241476145
|
29/02/2024
|
SHARDA ASHOK NIKAM
|
1815007042WL083408
|
SHARDA ASHOK NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766164
|
|
Mrs. SHARDA /SARTHAK ASHOK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50262
|
50262
|
|
|
|
|
|
|
|
|
763
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007000NRG24280220241480495
|
29/02/2024
|
Mr.GOVIND EAKNATH JADHAV
|
1815007WL083647
|
Mr.GOVIND EAKNATH JADHAV
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766154
|
|
Mr.GOVIND EAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
GANAGAPUR
|
MH-15-007-035-001/49
(GAJGAON)
|
1815007000NRG24280220241480496
|
29/02/2024
|
Mrs.SHOBHA GOVIND JADHAV
|
1815007WL083647
|
Mrs.SHOBHA GOVIND JADHAV
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766155
|
|
Mrs. SHOBHA GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-035-001/509
(GAJGAON)
|
1815007000NRG24280220241480500
|
29/02/2024
|
VALHYABAI SHAINATH KALAVANE
|
1815007WL083647
|
VALHYABAI SHAINATH KALAVANE
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766159
|
|
VALHABAI SHAINATH KALAVANE
|
HDFC BANK LTD(607152)
|
|
766
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007000NRG24280220241480513
|
29/02/2024
|
KRUSHNA RAJENDRA KALWANE
|
1815007WL083647
|
KRUSHNA RAJENDRA KALWANE
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766201
|
|
KRUSHNA RAJU KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007000NRG24280220241480511
|
29/02/2024
|
LAXMIBAI RAJENDRA KALAWANE
|
1815007WL083647
|
LAXMIBAI RAJENDRA KALAWANE
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766161
|
|
LAXMI RAJU KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007000NRG24280220241480512
|
29/02/2024
|
RANJANA BAJIRAO KALAWANE
|
1815007WL083647
|
RANJANA BAJIRAO KALAWANE
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766160
|
|
RANJANA BAJIRAV KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
GANAGAPUR
|
MH-15-007-035-003/701
(GAJGAON)
|
1815007000NRG24280220241480520
|
29/02/2024
|
SATISH MACHINDRA HIVALE
|
1815007WL083647
|
SATISH MACHINDRA HIVALE
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
1159766158
|
|
SATISH MACHHINDRA HIVALE
|
IDBI BANK(607095)
|
|
770
|
GANAGAPUR
|
MH-15-007-044-001/1018
(RAIPUR)
|
1815007044NRG24290220241487783
|
29/02/2024
|
BHAUSAHEB SHAMRAO BADUGE
|
1815007044WL084114
|
BHAUSAHEB SHAMRAO BADUGE
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
01/03/2024
|
|
1159766313
|
|
BHAUSAHEB SHAMRAO BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
771
|
GANAGAPUR
|
MH-15-007-069-001/1315
(WAHEGAON)
|
1815007069NRG24290220241483686
|
29/02/2024
|
KANCHAN SHIVAJI GAIKWAD
|
1815007069WL083865
|
KANCHAN SHIVAJI GAIKWAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
1159766173
|
|
KANCHAN VILAS HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
772
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24290220241487558
|
29/02/2024
|
MINA SAMBHAJI PATHARE
|
1815007017WL084096
|
MINA SAMBHAJI PATHARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766479
|
|
Mrs. Meena Sanbhaji Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24290220241487559
|
29/02/2024
|
RAVSAHEB SAMBHAJI PATHARE
|
1815007017WL084096
|
RAVSAHEB SAMBHAJI PATHARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766407
|
|
RAVSAHEB SAMBHAJI PA
|
BANK OF BARODA(606985)
|
|
774
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24290220241487557
|
29/02/2024
|
SHIVAJI MANJABAPU PATHARE
|
1815007017WL084096
|
SHIVAJI MANJABAPU PATHARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766157
|
|
SHIVAJI MANJABAPU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-017-002/87
(AGAR KANADGAON)
|
1815007017NRG24290220241487570
|
29/02/2024
|
RAMBHAJI PRBHAKAR PAWAR
|
1815007017WL084096
|
RAMBHAJI PRBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766400
|
|
RAMBHAJI PRABHAKAR P
|
BANK OF BARODA(606985)
|
|
776
|
GANAGAPUR
|
MH-15-007-017-002/87
(AGAR KANADGAON)
|
1815007017NRG24290220241487571
|
29/02/2024
|
Vaishali rambhaji pawar
|
1815007017WL084096
|
Vaishali rambhaji pawar
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159766324
|
|
Mrs. Vaishali Rambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-018-001/423
(AMALNER)
|
1815007018NRG24290220241484925
|
29/02/2024
|
ANKUSH NARAYAN KARJULE
|
1815007018WL083950
|
ANKUSH NARAYAN KARJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766235
|
|
ANKUSH NARAYAN KARJULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-018-001/423
(AMALNER)
|
1815007018NRG24290220241484926
|
29/02/2024
|
LATA ANKUSH KARJULE
|
1815007018WL083950
|
LATA ANKUSH KARJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766171
|
|
LATA ANKUSH KARJULE
|
IDBI BANK(607095)
|
|
779
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007018NRG24290220241484928
|
29/02/2024
|
GANPAT NARAYAN KARJULE
|
1815007018WL083950
|
GANPAT NARAYAN KARJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766240
|
|
Mr. GANPAT NARAYAN KARJULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-018-001/424
(AMALNER)
|
1815007018NRG24290220241484929
|
29/02/2024
|
SUNITA GANPATH KARJULE
|
1815007018WL083950
|
SUNITA GANPATH KARJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766170
|
|
SUNITA GANPAT KARJULE
|
IDBI BANK(607095)
|
|
781
|
GANAGAPUR
|
MH-15-007-069-001/534
(WAHEGAON)
|
1815007069NRG24280220241480228
|
29/02/2024
|
MANISHA BHUSAHEB DHARUNTE
|
1815007069WL083633
|
MANISHA BHUSAHEB DHARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766162
|
|
MRS MANISHA BHAUSAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
782
|
GANAGAPUR
|
MH-15-007-069-001/534
(WAHEGAON)
|
1815007069NRG24280220241480229
|
29/02/2024
|
MANISHA BHUSAHEB DHARUNTE
|
1815007069WL083633
|
MANISHA BHUSAHEB DHARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766163
|
|
MRS MANISHA BHAUSAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
783
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24290220241480954
|
29/02/2024
|
KAMAL KESHAV DARUNTE
|
1815007073WL083687
|
KAMAL KESHAV DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766416
|
|
KAMALBAI KESHAV DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24290220241480953
|
29/02/2024
|
KESHAV YESHWANTA DARUNTE
|
1815007073WL083687
|
KESHAV YESHWANTA DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766153
|
|
Mr. KESHAV YASHVANTA DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-073-001/290
(MUDHESH WADGAON)
|
1815007073NRG24290220241487066
|
29/02/2024
|
Kadir Gulab Shaikh
|
1815007073WL084060
|
Kadir Gulab Shaikh
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766174
|
|
Kadir Gulab Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24290220241480965
|
29/02/2024
|
RAMESHWAR SHADRAO DARUNTE
|
1815007073WL083687
|
RAMESHWAR SHADRAO DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766236
|
|
Mr. DARUNTE RAMESHWAR SHADRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24290220241480975
|
29/02/2024
|
RIHANA MUKTAR SHAIKH
|
1815007073WL083687
|
RIHANA MUKTAR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159766470
|
|
MR REHANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24290220241482625
|
29/02/2024
|
BABASAHEB KADU PATARE
|
1815007080WL083795
|
BABASAHEB KADU PATARE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766478
|
|
BABASAHEB KADU PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
GANAGAPUR
|
MH-15-007-080-002/60
(MAHOLI)
|
1815007080NRG24290220241482631
|
29/02/2024
|
NAVNATH KARBHARI SHINDE
|
1815007080WL083795
|
NAVNATH KARBHARI SHINDE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766550
|
|
NAVNATH KARBHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-080-002/60
(MAHOLI)
|
1815007080NRG24290220241482633
|
29/02/2024
|
Yogesh Navnath Shinde
|
1815007080WL083795
|
Yogesh Navnath Shinde
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
1159766551
|
|
Yogesh Navnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24290220241484637
|
29/02/2024
|
Chhayabai Bhikraj Salunke
|
1815007106WL083933
|
Chhayabai Bhikraj Salunke
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766630
|
|
MS CHHAYABAI BHIKRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
792
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24290220241484636
|
29/02/2024
|
Nirmala Santosh Ghaywat
|
1815007106WL083933
|
Nirmala Santosh Ghaywat
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766631
|
|
NIRMALA SANTOSH GHAY
|
BANK OF BARODA(606985)
|
|
793
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24290220241484638
|
29/02/2024
|
Shital Sagar Salunke
|
1815007106WL083933
|
Shital Sagar Salunke
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766629
|
|
Mrs. SHITAL PRASAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24290220241484643
|
29/02/2024
|
Ankush Ramnath Satpute
|
1815007106WL083933
|
Ankush Ramnath Satpute
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766166
|
|
ANKUSH RAMNATH SATPUTE
|
HDFC BANK LTD(607152)
|
|
795
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24290220241484646
|
29/02/2024
|
Kamalbai Ramnath Satpute
|
1815007106WL083933
|
Kamalbai Ramnath Satpute
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766311
|
|
KAMALBAI RAMNATH SAT
|
BANK OF BARODA(606985)
|
|
796
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24290220241484645
|
29/02/2024
|
Ramnath Pandharinath Satpute
|
1815007106WL083933
|
Ramnath Pandharinath Satpute
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
1159766312
|
|
Mr. RAMNATH PANDHARINATH SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007106NRG24290220241484675
|
29/02/2024
|
MANGABAI LAXMAN SONAWANE
|
1815007106WL083933
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1566
|
1566
|
Processed
|
01/03/2024
|
|
1159766592
|
|
Miss. Mangal Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
798
|
GANAGAPUR
|
MH-15-007-036-003/60
(TALPIMPRI)
|
1815007036NRG24280220241476332
|
29/02/2024
|
VISHWAS AMBADAS MALI
|
1815007036WL083419
|
VISHWAS AMBADAS MALI
|
1143
|
MAHG0005136
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
1159766165
|
|
Mr. VISHVAS AMBADAS MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1283142
|
1283142
|
|
|
|
|
|
|
|