|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-021-001/103
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764829
|
21/03/2024
|
NAVANATH BABASAHEB TORAT
|
1815007021WL098462
|
NAVANATH BABASAHEB TORAT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362604
|
|
NAVNATH BABASAHEB TH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764451
|
21/03/2024
|
ARJUN BABAN NAIK
|
1815007021WL098456
|
ARJUN BABAN NAIK
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362593
|
|
ARJUN BABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764449
|
21/03/2024
|
BABAN RANGNATH NAIK
|
1815007021WL098456
|
BABAN RANGNATH NAIK
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362153
|
|
BABAN RANGNATH NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764450
|
21/03/2024
|
SHIVAJI BABAN NAIK
|
1815007021WL098456
|
SHIVAJI BABAN NAIK
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362154
|
|
SHIVAJI BABAN NAIK
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764832
|
21/03/2024
|
DADASAHEB RAMNATH MHASKE
|
1815007021WL098462
|
DADASAHEB RAMNATH MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362554
|
|
DADASAHEB RAMNATH MH
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/117
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764742
|
21/03/2024
|
LANKABAI NAMDEV MHASKE
|
1815007021WL098460
|
LANKABAI NAMDEV MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362506
|
|
LANKABAI NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/117
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764741
|
21/03/2024
|
NAMDEV ABASAHEB MHASKE
|
1815007021WL098460
|
NAMDEV ABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362454
|
|
NAMDEV ABASAHEB MHASKE
|
IDBI BANK(607095)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/127
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764452
|
21/03/2024
|
MHASKE SANTOSH VITTHAL
|
1815007021WL098456
|
MHASKE SANTOSH VITTHAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362492
|
|
SANTOSH VITTHAL MHASKE
|
IDBI BANK(607095)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/127
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764453
|
21/03/2024
|
USHABAI SANTOSH MHASKE
|
1815007021WL098456
|
USHABAI SANTOSH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362493
|
|
USHABAI SANTOSH MHAS
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764895
|
21/03/2024
|
Ganesh Sanjay Mhaske
|
1815007021WL098463
|
Ganesh Sanjay Mhaske
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362326
|
|
GANESH SANJAY MHASKE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/201
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764752
|
21/03/2024
|
NANDA UTTAM PEHARKAR
|
1815007021WL098460
|
NANDA UTTAM PEHARKAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361945
|
|
NANDA UTTAM PEHARKAR
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764900
|
21/03/2024
|
BADRINATH SAHEBRAO MHASKE
|
1815007021WL098463
|
BADRINATH SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362455
|
|
BADRINATH SAHEBRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764902
|
21/03/2024
|
LATABAI BADRINATH MHASKE
|
1815007021WL098463
|
LATABAI BADRINATH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362503
|
|
LATABAI BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764899
|
21/03/2024
|
SUNIL SAHEBRAO MHASKE
|
1815007021WL098463
|
SUNIL SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362211
|
|
SUNIL SAHEBRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764640
|
21/03/2024
|
CHANGDEV THAKCHAND KADUKE
|
1815007021WL098458
|
CHANGDEV THAKCHAND KADUKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362014
|
|
CHANGDEV THAKCHAND K
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764848
|
21/03/2024
|
ANSAR GAFUR SHAIKH
|
1815007021WL098462
|
ANSAR GAFUR SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362550
|
|
ANSAR GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764851
|
21/03/2024
|
SHAHANABANO ANSAR SHAIKH
|
1815007021WL098462
|
SHAHANABANO ANSAR SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362551
|
|
SHAHANABANO ANSAR SH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764852
|
21/03/2024
|
SHAKILABI SK. YUSUF
|
1815007021WL098462
|
SHAKILABI SK. YUSUF
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362591
|
|
SHAKILABI YUSUF SHAI
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764853
|
21/03/2024
|
YUSUF KADUBHAI SHEKH
|
1815007021WL098462
|
YUSUF KADUBHAI SHEKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362590
|
|
Mr. YUSUF KADUBHAI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764644
|
21/03/2024
|
BHIKA NAMDEV DUSHINGH
|
1815007021WL098458
|
BHIKA NAMDEV DUSHINGH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362313
|
|
BHIKA NAMDEV DUSHINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764649
|
21/03/2024
|
Archana Nandlal Mhaske
|
1815007021WL098458
|
Archana Nandlal Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361914
|
|
ARCHANA NANDLAL MHAS
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765276
|
21/03/2024
|
SARIKA RAMKISAN MANDLIK
|
1815007021WL098468
|
SARIKA RAMKISAN MANDLIK
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361860
|
|
Miss. KANCHAN NANASAHEB BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/268
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764858
|
21/03/2024
|
Mangal Kishor Mhaske
|
1815007021WL098462
|
Mangal Kishor Mhaske
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362024
|
|
MANGAL KISHOR MHASKE
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764911
|
21/03/2024
|
Archana Sandip Mhaske
|
1815007021WL098463
|
Archana Sandip Mhaske
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362101
|
|
Mr. ARCHANA SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764910
|
21/03/2024
|
SANDIP JALINDAR MHASKE
|
1815007021WL098463
|
SANDIP JALINDAR MHASKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362078
|
|
SANDIP JALINDAR MHAS
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/286
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764463
|
21/03/2024
|
SUMAIYA ALTAF SHAIKH
|
1815007021WL098456
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362555
|
|
SUMAIYA ALTAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764915
|
21/03/2024
|
JAYSHRI CHANGDEO MHASKE
|
1815007021WL098463
|
JAYSHRI CHANGDEO MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361856
|
|
JAYSHRI CHANGDEO MHA
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764867
|
21/03/2024
|
Radhabai Parasnath Mandalik
|
1815007021WL098462
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362190
|
|
RADHABAI PARASNATH M
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764478
|
21/03/2024
|
MANGALBAI BHAUSAHEB MHASKE
|
1815007021WL098456
|
MANGALBAI BHAUSAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361908
|
|
MANGALBAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764920
|
21/03/2024
|
ASHPAK AKBAR SHAIKH
|
1815007021WL098463
|
ASHPAK AKBAR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362071
|
|
ASHPAK AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764485
|
21/03/2024
|
SHUBHAM ASHOK DUSHING
|
1815007021WL098456
|
SHUBHAM ASHOK DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362099
|
|
Master SHUBHAM ASHOK DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-001/43
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764924
|
21/03/2024
|
PUSHPABAI PRALHAD MHASKE
|
1815007021WL098463
|
PUSHPABAI PRALHAD MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362592
|
|
PUSHPABAI PRALHAD MH
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-001/432
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764768
|
21/03/2024
|
JUBER NAWAJ SHAIKH
|
1815007021WL098460
|
JUBER NAWAJ SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362082
|
|
JUBER NAWAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764488
|
21/03/2024
|
ASHWINI ARUN DUSHING
|
1815007021WL098456
|
ASHWINI ARUN DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362600
|
|
ASHWINI ARUN DUSHING
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764490
|
21/03/2024
|
PALLAVI BALU DUSHING
|
1815007021WL098456
|
PALLAVI BALU DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362100
|
|
PALLAVI BALU DUSHING
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764872
|
21/03/2024
|
SAMEER ISAK SHAIKH
|
1815007021WL098462
|
SAMEER ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362155
|
|
Mr. SAMIR ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764770
|
21/03/2024
|
MIRA AMOL MHASKE
|
1815007021WL098460
|
MIRA AMOL MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361851
|
|
MIRA AMOL MHASKE
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764877
|
21/03/2024
|
SHAHIN HASAN SHAIKH
|
1815007021WL098462
|
SHAHIN HASAN SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362553
|
|
M/s. Shahin Hasan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-001/502
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764492
|
21/03/2024
|
SHAUKAT RAJJAK SHAIKH
|
1815007021WL098456
|
SHAUKAT RAJJAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362552
|
|
SHAUKAT RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-001/533
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764931
|
21/03/2024
|
Mina Aasaram Mhaske
|
1815007021WL098463
|
Mina Aasaram Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362603
|
|
Mina Aasaram Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-001/549
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764678
|
21/03/2024
|
RUSHIKESH NIVRUTTI PANDIT
|
1815007021WL098458
|
RUSHIKESH NIVRUTTI PANDIT
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362072
|
|
Mr. RUSHIKESH NIVRUTTI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-001/561
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764882
|
21/03/2024
|
BALASAHEB RAOSAHEB MANDALIK
|
1815007021WL098462
|
BALASAHEB RAOSAHEB MANDALIK
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361909
|
|
BALASAHEB RAOSAHEB M
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764779
|
21/03/2024
|
RAOSAHEB ABASAHEB MAHASKE
|
1815007021WL098460
|
RAOSAHEB ABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362453
|
|
RAOSAHEB ABASAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764498
|
21/03/2024
|
ASHA EKNATH BHAGWAT
|
1815007021WL098456
|
ASHA EKNATH BHAGWAT
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361841
|
|
ASHA EKNATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764888
|
21/03/2024
|
Rushikesh Rajendra Mhaske
|
1815007021WL098462
|
Rushikesh Rajendra Mhaske
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362279
|
|
RUSHIKESH RAJENDRA M
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-002/112
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764945
|
21/03/2024
|
BHAMABAI NANASAHEB BARAHATE
|
1815007021WL098463
|
BHAMABAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362168
|
|
BHAMABAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764950
|
21/03/2024
|
DATATRY UTTAM MULE
|
1815007021WL098463
|
DATATRY UTTAM MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362500
|
|
DATATRY UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764947
|
21/03/2024
|
KESARBAI UTTAM MULE
|
1815007021WL098463
|
KESARBAI UTTAM MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362497
|
|
KESARBAI UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764951
|
21/03/2024
|
MANISHA DATTATRAY MULE
|
1815007021WL098463
|
MANISHA DATTATRAY MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362028
|
|
MANISHA DATTATRAY MU
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764949
|
21/03/2024
|
RANI SANJAY MULE
|
1815007021WL098463
|
RANI SANJAY MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362498
|
|
RANI SANJAY MULE
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764948
|
21/03/2024
|
SANJAY UTTAM MULE
|
1815007021WL098463
|
SANJAY UTTAM MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362499
|
|
SANJAY UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764946
|
21/03/2024
|
UTTAM KADU MULE
|
1815007021WL098463
|
UTTAM KADU MULE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362496
|
|
UTTAM KADU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764790
|
21/03/2024
|
KAILAS KACHARU BARAHATE
|
1815007021WL098460
|
KAILAS KACHARU BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362601
|
|
KAILAS KACHARU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764791
|
21/03/2024
|
SANGITA KAILAS BARAHATE
|
1815007021WL098460
|
SANGITA KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362038
|
|
SANGITA KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-021-002/500
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764952
|
21/03/2024
|
VIJAY NANASAHEB BARAHATE
|
1815007021WL098463
|
VIJAY NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362077
|
|
VIJAY NANASAHEB BARA
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764801
|
21/03/2024
|
MANGALBAI NIVRUTTI BARAHATE
|
1815007021WL098460
|
MANGALBAI NIVRUTTI BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362501
|
|
MANGALBAI NIVRUTTI B
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764804
|
21/03/2024
|
SAAYALI DNYANESHWAR BARAHATE
|
1815007021WL098460
|
SAAYALI DNYANESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362138
|
|
MRS SAYLI DNYANESHWAR BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANAGAPUR
|
MH-15-007-031-003/268
(DIGHI)
|
1815007031NRG24210320241772358
|
21/03/2024
|
HIRABAI DNYANDEV SHINDE
|
1815007031WL098624
|
HIRABAI DNYANDEV SHINDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362336
|
|
HIRABAI DNYANDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-046-001/293
(SHINGI)
|
1815007046NRG24210320241760982
|
21/03/2024
|
SAJED BABULAL SHAIKH
|
1815007046WL098331
|
SAJED BABULAL SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362137
|
|
Mr. Sajed Babulal Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-046-001/578
(SHINGI)
|
1815007046NRG24210320241761000
|
21/03/2024
|
NARAYAN RAYBHAN GHODKE
|
1815007046WL098331
|
NARAYAN RAYBHAN GHODKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362030
|
|
NARAYAN RAYBHAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-046-001/578
(SHINGI)
|
1815007046NRG24210320241761001
|
21/03/2024
|
SANGITA NARAYAN GHODKE
|
1815007046WL098331
|
SANGITA NARAYAN GHODKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362031
|
|
SANGITA NARAYAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-046-001/735
(SHINGI)
|
1815007046NRG24210320241761008
|
21/03/2024
|
Sumaiyya Sultan Shekh
|
1815007046WL098331
|
Sumaiyya Sultan Shekh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362250
|
|
SUMAIYYA SULTAN SHAI
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-046-001/800
(SHINGI)
|
1815007046NRG24210320241761015
|
21/03/2024
|
Saurabh Narayan Ghodke
|
1815007046WL098331
|
Saurabh Narayan Ghodke
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362276
|
|
SAURABH NARAYAN GHOD
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007046NRG24210320241760960
|
21/03/2024
|
VAISHALI DNYANESHWAR BOTHE
|
1815007046WL098330
|
VAISHALI DNYANESHWAR BOTHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362275
|
|
VAISHALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772539
|
21/03/2024
|
KAKASAHEB NAMDEV MANAL
|
1815007069WL098635
|
KAKASAHEB NAMDEV MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362511
|
|
KAKASAHEB NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/1152
(WAHEGAON)
|
1815007069NRG24200320241749846
|
21/03/2024
|
PRIYANKA RAHUL JAMDHADE
|
1815007069WL097828
|
PRIYANKA RAHUL JAMDHADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362282
|
|
MRS PRIYANKA RAHUL JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24210320241773714
|
21/03/2024
|
KAILASH LAXMAN MANAL
|
1815007069WL098688
|
KAILASH LAXMAN MANAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362544
|
|
KAILASH LAXMAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24210320241773862
|
21/03/2024
|
SHAKUNTALABAI KASHINATH BHADKE
|
1815007069WL098697
|
SHAKUNTALABAI KASHINATH BHADKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362009
|
|
SHAKUNTALABAI KASHINATH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24200320241750492
|
21/03/2024
|
DIPAK THOMAS KSHIRSAGAR
|
1815007069WL097860
|
DIPAK THOMAS KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362193
|
|
MR DEEPAK THOMAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/61
(WAHEGAON)
|
1815007069NRG24200320241750493
|
21/03/2024
|
DIPALI DIPAK KSHIRSAGAR
|
1815007069WL097860
|
DIPALI DIPAK KSHIRSAGAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362192
|
|
DIPALI DEEPAK KSHIRS
|
BANK OF BARODA(606985)
|
|
71
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750536
|
21/03/2024
|
PRIYANKA NAMDEO BORUDE
|
1815007069WL097864
|
PRIYANKA NAMDEO BORUDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362139
|
|
PRIYANKA NAMDEV BORU
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24210320241774008
|
21/03/2024
|
SUNANDABAI RAMESH SHEWALE
|
1815007072WL098702
|
SUNANDABAI RAMESH SHEWALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361859
|
|
SUNANDABAI RAMESH SH
|
BANK OF BARODA(606985)
|
|
73
|
GANAGAPUR
|
MH-15-007-073-001/146
(MUDHESH WADGAON)
|
1815007073NRG24200320241750144
|
21/03/2024
|
Riyaj Sheklal Pathan
|
1815007073WL097850
|
Riyaj Sheklal Pathan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362150
|
|
Mr. RIYAZ SHEKHLAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24200320241750149
|
21/03/2024
|
Aniket Suresh Darunte
|
1815007073WL097850
|
Aniket Suresh Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362285
|
|
ANIKET SURESH DARUNT
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24200320241750153
|
21/03/2024
|
SHARIF RASUL SHAIKH
|
1815007073WL097850
|
SHARIF RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362549
|
|
SHARIF RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANAGAPUR
|
MH-15-007-073-001/338
(MUDHESH WADGAON)
|
1815007073NRG24200320241750197
|
21/03/2024
|
GULAB PANDURANG DARUNTE
|
1815007073WL097853
|
GULAB PANDURANG DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362610
|
|
GULAB PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24200320241750207
|
21/03/2024
|
MUJIB MUSA SHAIKH
|
1815007073WL097853
|
MUJIB MUSA SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362149
|
|
MUJIB MUSA SHEKH
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24200320241750208
|
21/03/2024
|
RIJWANA MUJIB SHAIKH
|
1815007073WL097853
|
RIJWANA MUJIB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361946
|
|
RIJWANA MUJIB SHAIKH
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24200320241750210
|
21/03/2024
|
ALIM ESAK SHAIKH
|
1815007073WL097853
|
ALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362589
|
|
MR ALIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24200320241750209
|
21/03/2024
|
KALIM ESAK SHAIKH
|
1815007073WL097853
|
KALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362588
|
|
KALIM ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
81
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24200320241750211
|
21/03/2024
|
Sameer Isak Shaikh
|
1815007073WL097853
|
Sameer Isak Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362148
|
|
SAMEER ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-073-001/664
(MUDHESH WADGAON)
|
1815007073NRG24200320241750212
|
21/03/2024
|
PRAVIN PUROSHTTAM DARUNTE
|
1815007073WL097853
|
PRAVIN PUROSHTTAM DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362188
|
|
PRAVIN PUROSHOTTAM D
|
BANK OF BARODA(606985)
|
|
83
|
GANAGAPUR
|
MH-15-007-073-001/664
(MUDHESH WADGAON)
|
1815007073NRG24200320241750214
|
21/03/2024
|
Sonali Manohar Darunte
|
1815007073WL097853
|
Sonali Manohar Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361950
|
|
SONALI MANOHAR DARUN
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24200320241750227
|
21/03/2024
|
ANJALI GOVIND DARUNTE
|
1815007073WL097853
|
ANJALI GOVIND DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362608
|
|
ANJALI GOVIND DARUNT
|
BANK OF BARODA(606985)
|
|
85
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24200320241750226
|
21/03/2024
|
GOVIND KESHAV DARUNTE
|
1815007073WL097853
|
GOVIND KESHAV DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362607
|
|
GOVIND KESAV DARUNTE
|
BANK OF BARODA(606985)
|
|
86
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24200320241750229
|
21/03/2024
|
KAVITA TUKARAM JADHAV
|
1815007073WL097853
|
KAVITA TUKARAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362199
|
|
KVITA TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
87
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24200320241750232
|
21/03/2024
|
JENAT AJIM SHAIKH
|
1815007073WL097853
|
JENAT AJIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362066
|
|
Mrs. ZEENAT SHAMSHADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24200320241750233
|
21/03/2024
|
MUKTAR CHAND SHAIKH
|
1815007073WL097853
|
MUKTAR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361849
|
|
MUKTAR CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
89
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24200320241750278
|
21/03/2024
|
Akarant Gorakhnath Bhadke
|
1815007073WL097854
|
Akarant Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362163
|
|
Akarant Gorakhnath Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24200320241750279
|
21/03/2024
|
Yogesh Gorakhnath Bhadke
|
1815007073WL097854
|
Yogesh Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362368
|
|
YOGESH GORAKHNATH BH
|
BANK OF BARODA(606985)
|
|
91
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24200320241750235
|
21/03/2024
|
CHAND BANNUBHAI SHAIKH
|
1815007073WL097853
|
CHAND BANNUBHAI SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362545
|
|
CHAND BANNUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24210320241764092
|
21/03/2024
|
REKHA SUNIL UNHALE
|
1815007080WL098447
|
REKHA SUNIL UNHALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362200
|
|
REKHA SUNIL UNHALE
|
BANK OF BARODA(606985)
|
|
93
|
GANAGAPUR
|
MH-15-007-080-001/803
(MAHOLI)
|
1815007080NRG24210320241764091
|
21/03/2024
|
SUNIL LAXMAN UNHALE
|
1815007080WL098447
|
SUNIL LAXMAN UNHALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362083
|
|
SUNIL LAXMAN UNHALE
|
BANK OF BARODA(606985)
|
|
94
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24210320241764094
|
21/03/2024
|
Gita satish lande
|
1815007080WL098447
|
Gita satish lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362013
|
|
GITA SATISH LANDE
|
BANK OF BARODA(606985)
|
|
95
|
GANAGAPUR
|
MH-15-007-080-001/806
(MAHOLI)
|
1815007080NRG24210320241764093
|
21/03/2024
|
Satish patiba lande
|
1815007080WL098447
|
Satish patiba lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362107
|
|
Mr. SATISH PATILBA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24210320241764096
|
21/03/2024
|
Mayuri Ravindr lande
|
1815007080WL098447
|
Mayuri Ravindr lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362108
|
|
AYURI RAVINDRA LAND
|
BANK OF BARODA(606985)
|
|
97
|
GANAGAPUR
|
MH-15-007-080-001/807
(MAHOLI)
|
1815007080NRG24210320241764095
|
21/03/2024
|
Ravindra batiba lande
|
1815007080WL098447
|
Ravindra batiba lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362106
|
|
RAVINDRA PATILBA LAN
|
BANK OF BARODA(606985)
|
|
98
|
GANAGAPUR
|
MH-15-007-080-002/112
(MAHOLI)
|
1815007080NRG24210320241764306
|
21/03/2024
|
MINA NARAYAN JADHAV
|
1815007080WL098451
|
MINA NARAYAN JADHAV
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362201
|
|
MS UMA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24210320241774693
|
21/03/2024
|
PANDURANG VISHWANATH DANDE
|
1815007106WL098723
|
PANDURANG VISHWANATH DANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362045
|
|
PANDURANG VISHWANATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24210320241773671
|
21/03/2024
|
BABAN DAGADU SATPUTE
|
1815007106WL098686
|
BABAN DAGADU SATPUTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362329
|
|
MR BABANRAO DAGADU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24210320241773672
|
21/03/2024
|
LAXMIBAI BABAN SATPUTE
|
1815007106WL098686
|
LAXMIBAI BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362335
|
|
LAXMIBAI BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-106-001/277
(BABARGAON)
|
1815007106NRG24210320241773331
|
21/03/2024
|
RAHUL RAJABHAU DANDE
|
1815007106WL098671
|
RAHUL RAJABHAU DANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362461
|
|
RAHUL RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24210320241774704
|
21/03/2024
|
KAVITA MANOJ WAGH
|
1815007106WL098723
|
KAVITA MANOJ WAGH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362087
|
|
KAVITA MANOJ WAGH
|
BANK OF BARODA(606985)
|
|
104
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24210320241774702
|
21/03/2024
|
Manoj Uttam Wagh
|
1815007106WL098723
|
Manoj Uttam Wagh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362006
|
|
MANOJ UTTAMRAO WAGH
|
IDBI BANK(607095)
|
|
105
|
GANAGAPUR
|
MH-15-007-106-001/296
(BABARGAON)
|
1815007106NRG24210320241774708
|
21/03/2024
|
DWARKABAI KALYAN SAGAR
|
1815007106WL098723
|
DWARKABAI KALYAN SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362046
|
|
DWARKABAI KALYAN SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-106-001/296
(BABARGAON)
|
1815007106NRG24210320241774709
|
21/03/2024
|
JAYESH KALYAN SAGAR
|
1815007106WL098723
|
JAYESH KALYAN SAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362158
|
|
JAYESH KALYAN SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24210320241774710
|
21/03/2024
|
NIVRUTTI PANDHARINATH DANDE
|
1815007106WL098723
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362488
|
|
NIVRUTTI PANDHARINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24210320241773338
|
21/03/2024
|
Rajabhau Bhausaheb Dande
|
1815007106WL098671
|
Rajabhau Bhausaheb Dande
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361912
|
|
RAJABHAU BHAUSAHEB DANDE
|
HDFC BANK LTD(607152)
|
|
109
|
GANAGAPUR
|
MH-15-007-106-001/397
(BABARGAON)
|
1815007106NRG24210320241774717
|
21/03/2024
|
JYOTI KISHOR VEER
|
1815007106WL098723
|
JYOTI KISHOR VEER
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362146
|
|
JYOTI KISHOR VEER
|
BANK OF BARODA(606985)
|
|
110
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24210320241773685
|
21/03/2024
|
POOJA GANESH LIMBHORE
|
1815007106WL098686
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362036
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
111
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24210320241773686
|
21/03/2024
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007106WL098686
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076362037
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007106NRG24210320241773348
|
21/03/2024
|
GOPINATH KALYAN PATHADE
|
1815007106WL098671
|
GOPINATH KALYAN PATHADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362363
|
|
MR GOPINATH KALYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANAGAPUR
|
MH-15-007-106-001/67
(BABARGAON)
|
1815007106NRG24210320241773353
|
21/03/2024
|
Pratibha Kailas Pathade
|
1815007106WL098671
|
Pratibha Kailas Pathade
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361941
|
|
PRATIBHA KAILAS PATH
|
BANK OF BARODA(606985)
|
|
114
|
GANAGAPUR
|
MH-15-007-106-001/687
(BABARGAON)
|
1815007106NRG24210320241773356
|
21/03/2024
|
Priyanka Vikramsing Dangar
|
1815007106WL098671
|
Priyanka Vikramsing Dangar
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361997
|
|
PRIYANKA VIKRAMSING
|
BANK OF BARODA(606985)
|
|
115
|
GANAGAPUR
|
MH-15-007-106-001/687
(BABARGAON)
|
1815007106NRG24210320241773355
|
21/03/2024
|
VIKRAMSING KALYAN DANGAR
|
1815007106WL098671
|
VIKRAMSING KALYAN DANGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361956
|
|
VIKRAMSING KALYAN DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186015
|
186015
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-106-001/224
(BABARGAON)
|
1815007106NRG24210320241773327
|
21/03/2024
|
RAMESH RAMKISAN DANDE
|
1815007106WL098671
|
RAMESH RAMKISAN DANDE
|
00045
|
BARB0GANESH
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361911
|
|
RAMESH RAMKISAN DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
117
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750539
|
21/03/2024
|
MANISHA RAMKISAN WAGH
|
1815007069WL097864
|
MANISHA RAMKISAN WAGH
|
00045
|
BARB0SALAHM
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362043
|
|
MANISHA RAMKISAN WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-064-001/224
(GAVLI shivra)
|
1815007064NRG24210320241773492
|
21/03/2024
|
RAHUL ASHOK HIWALE
|
1815007064WL098679
|
RAHUL ASHOK HIWALE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362334
|
|
RAHUL ASHOK HIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764830
|
21/03/2024
|
RAMNATH EKNATH MHASKE
|
1815007021WL098462
|
RAMNATH EKNATH MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362518
|
|
RAMNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764833
|
21/03/2024
|
SWATI DADASAHEB MHASKE
|
1815007021WL098462
|
SWATI DADASAHEB MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362528
|
|
SWATI DADASAHEB MHAS
|
BANK OF BARODA(606985)
|
|
121
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764743
|
21/03/2024
|
KADU KARBHARI PEHARKAR
|
1815007021WL098460
|
KADU KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362434
|
|
Mr. BALU KARBHARI PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764744
|
21/03/2024
|
LAXMIBAI KADU PEHARKAR
|
1815007021WL098460
|
LAXMIBAI KADU PEHARKAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362432
|
|
LAXMIBAI KADU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764745
|
21/03/2024
|
KAILASH LAHANU MNDALIK
|
1815007021WL098460
|
KAILASH LAHANU MNDALIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362466
|
|
KAILASH LAHANU MNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764746
|
21/03/2024
|
KAVERI KAILAS MANDLIK
|
1815007021WL098460
|
KAVERI KAILAS MANDLIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362467
|
|
KAVERI KAILAS MANDALIK
|
IDBI BANK(607095)
|
|
125
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764840
|
21/03/2024
|
ANIS ISAK SHAIKH
|
1815007021WL098462
|
ANIS ISAK SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362302
|
|
ANIS ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764894
|
21/03/2024
|
Mangesh Sanjay Mhaske
|
1815007021WL098463
|
Mangesh Sanjay Mhaske
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362307
|
|
Mr. MANGESH SANJAY MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764893
|
21/03/2024
|
SANJAY KADU MHASKE
|
1815007021WL098463
|
SANJAY KADU MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362427
|
|
SANJAY KADU MHASKE
|
BANK OF BARODA(606985)
|
|
128
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764634
|
21/03/2024
|
ASHOK UTTAM MHASKE
|
1815007021WL098458
|
ASHOK UTTAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362484
|
|
ASHOK UTTAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764636
|
21/03/2024
|
GANESH ASHOK MHASKE
|
1815007021WL098458
|
GANESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362485
|
|
Mr. Ganesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764635
|
21/03/2024
|
HIRABAI ASHOK MHASKE
|
1815007021WL098458
|
HIRABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362481
|
|
HIRABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764637
|
21/03/2024
|
YOGESH ASHOK MHASKE
|
1815007021WL098458
|
YOGESH ASHOK MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362482
|
|
Mr. Yogesh Ashok Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764850
|
21/03/2024
|
BANO GAFUR SHAIKH
|
1815007021WL098462
|
BANO GAFUR SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362417
|
|
BANO GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764849
|
21/03/2024
|
GAFUR RASUL SHAIKH
|
1815007021WL098462
|
GAFUR RASUL SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362419
|
|
GAFUR RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764753
|
21/03/2024
|
BHAUSAHEB SAKHAHARI KALUNKE
|
1815007021WL098460
|
BHAUSAHEB SAKHAHARI KALUNKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362486
|
|
Mr. BHAUSAHEB SAKAHARI KALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764856
|
21/03/2024
|
MANDABAI BHAUSAHEB KALUNKE
|
1815007021WL098462
|
MANDABAI BHAUSAHEB KALUNKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362513
|
|
MANDABAI BHAUSAHEB KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764905
|
21/03/2024
|
HIRABAI LAXMAN MHASKE
|
1815007021WL098463
|
HIRABAI LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362420
|
|
HIRABAI LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764904
|
21/03/2024
|
LAXMAN KADU MHASKE
|
1815007021WL098463
|
LAXMAN KADU MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362416
|
|
LAXMAN KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764907
|
21/03/2024
|
REKHA REVNATH MHASKE
|
1815007021WL098463
|
REKHA REVNATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362421
|
|
Mrs. Rekha Revnath Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764906
|
21/03/2024
|
REVNATH LAXMAN MHASKE
|
1815007021WL098463
|
REVNATH LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362418
|
|
REVNATH LAXMAN MHASKE
|
IDBI BANK(607095)
|
|
140
|
GANAGAPUR
|
MH-15-007-021-001/262
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764650
|
21/03/2024
|
HIRAMAN MAGANRAO DUSING
|
1815007021WL098458
|
HIRAMAN MAGANRAO DUSING
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362474
|
|
HIRAMAN MAGANRAO DUSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-021-001/27
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765277
|
21/03/2024
|
SUMANBAI MACHAINDRE MAHASKE
|
1815007021WL098468
|
SUMANBAI MACHAINDRE MAHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362426
|
|
Mr. Sumanbai Machandra Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-021-001/28
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764652
|
21/03/2024
|
RAJENDRA KADU MAHASKE
|
1815007021WL098458
|
RAJENDRA KADU MAHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362425
|
|
RAJENDRA KADU MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764908
|
21/03/2024
|
JALINDAR BABURAO MAHASKE
|
1815007021WL098463
|
JALINDAR BABURAO MAHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362519
|
|
JALINDAR BABURAO MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764909
|
21/03/2024
|
PUSHPABAI JALINDAR MAHASKE
|
1815007021WL098463
|
PUSHPABAI JALINDAR MAHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362520
|
|
PUSHPABAI JALINDAR MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-021-001/287
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764756
|
21/03/2024
|
JIJABAI KADU MHASKE
|
1815007021WL098460
|
JIJABAI KADU MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362477
|
|
Mrs. Jijabai Kadu Mhske
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-021-001/299
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764757
|
21/03/2024
|
Jamadar Jamal Shaikh
|
1815007021WL098460
|
Jamadar Jamal Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362471
|
|
Mr. Jamadar Jamal Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-021-001/299
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764758
|
21/03/2024
|
Mumtaj Jamadar Shaikh
|
1815007021WL098460
|
Mumtaj Jamadar Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362470
|
|
Mr. Mumtaj Jamadar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764860
|
21/03/2024
|
SANGITA SHIVAJI NAIK
|
1815007021WL098462
|
SANGITA SHIVAJI NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362430
|
|
Mrs. Sangita Shivaji Naik
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764464
|
21/03/2024
|
SHIVAJI SAKAHARI NAIK
|
1815007021WL098456
|
SHIVAJI SAKAHARI NAIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362429
|
|
Mr. Shivaji Sakhahari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764912
|
21/03/2024
|
ASHOK LAXMAN MHASKE
|
1815007021WL098463
|
ASHOK LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362422
|
|
ASHOK LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764914
|
21/03/2024
|
CHANGDEV AASARAM MHASKE
|
1815007021WL098463
|
CHANGDEV AASARAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362423
|
|
CHANGDEV AASARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764913
|
21/03/2024
|
GAYABAI ASHOK MHASKE
|
1815007021WL098463
|
GAYABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362424
|
|
GAYABAI ASHOK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-021-001/320
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764863
|
21/03/2024
|
JYOTI KAKASAHEB MHASKE
|
1815007021WL098462
|
JYOTI KAKASAHEB MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362483
|
|
Mr. Jyoti Kakasaheb Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764866
|
21/03/2024
|
VAISHALI VILAS MANDLIK
|
1815007021WL098462
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362465
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764466
|
21/03/2024
|
AMOL SANJAY DUSHING
|
1815007021WL098456
|
AMOL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362140
|
|
Mr. AMOL SANJAY DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764467
|
21/03/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL098456
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362529
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-021-001/393
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764763
|
21/03/2024
|
KRUSHNA KADU MHASKE
|
1815007021WL098460
|
KRUSHNA KADU MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362478
|
|
KRUSHNA KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-021-001/393
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764764
|
21/03/2024
|
SONALI KRUSHNA MHASKE
|
1815007021WL098460
|
SONALI KRUSHNA MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362476
|
|
Miss. Sonali Krushna Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764918
|
21/03/2024
|
JIJABAI DATTATRAY MHASKE
|
1815007021WL098463
|
JIJABAI DATTATRAY MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362521
|
|
Mr. Jijabai Dattatray Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-021-001/405
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764660
|
21/03/2024
|
DYANESHWAR UTTAM MHASKE
|
1815007021WL098458
|
DYANESHWAR UTTAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362436
|
|
DNYANESHWAR UTTAM MH
|
BANK OF BARODA(606985)
|
|
161
|
GANAGAPUR
|
MH-15-007-021-001/405
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764661
|
21/03/2024
|
REKHA DYANESHWAR MHASKE
|
1815007021WL098458
|
REKHA DYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362435
|
|
REKHA DYANESHWAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764474
|
21/03/2024
|
GAJANAN ASARAM MHASKE
|
1815007021WL098456
|
GAJANAN ASARAM MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362487
|
|
Mr. Gajanan Aasaram Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764476
|
21/03/2024
|
NANDA SANJAY MHASKE
|
1815007021WL098456
|
NANDA SANJAY MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362515
|
|
NANDA SANJAY MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764475
|
21/03/2024
|
SANJAY GAJANAN MHASKE
|
1815007021WL098456
|
SANJAY GAJANAN MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362514
|
|
Mr. Sanjay Gajanan Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-021-001/413
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764662
|
21/03/2024
|
BHAUSAHEB VISHWANATH PANDIT
|
1815007021WL098458
|
BHAUSAHEB VISHWANATH PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362479
|
|
BHAUSAHEB VISHWANATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-021-001/413
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764663
|
21/03/2024
|
KAMALBAI BHAUSAHEB PANDIT
|
1815007021WL098458
|
KAMALBAI BHAUSAHEB PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362480
|
|
KAMALBAI BHAUSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764484
|
21/03/2024
|
RAMABAI ASHOK DUSHING
|
1815007021WL098456
|
RAMABAI ASHOK DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362475
|
|
Mrs. Ramabai Ashok Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-021-001/461
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764668
|
21/03/2024
|
MURLIDHAR DNYANDEV DUSHING
|
1815007021WL098458
|
MURLIDHAR DNYANDEV DUSHING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362530
|
|
MR MURLIDHAR G DUSHING
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-021-001/461
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764669
|
21/03/2024
|
NANDA MURLIDHAR DUSHING
|
1815007021WL098458
|
NANDA MURLIDHAR DUSHING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362531
|
|
Miss. Nandabai Muralidhar Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764769
|
21/03/2024
|
AMOL SUDAM MHASKE
|
1815007021WL098460
|
AMOL SUDAM MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362386
|
|
AMOL SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764875
|
21/03/2024
|
PRATIBHA DNYANESHWAR MHASKE
|
1815007021WL098462
|
PRATIBHA DNYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362527
|
|
Mrs. Pratibha Dnyaneshwar Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-021-001/507
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765286
|
21/03/2024
|
HIRABAI NAMDEV MHASKE
|
1815007021WL098468
|
HIRABAI NAMDEV MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362437
|
|
Mrs. Hirabai Namdev Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-021-001/507
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765285
|
21/03/2024
|
NAMDEV BHAUSAHEB MHASKE
|
1815007021WL098468
|
NAMDEV BHAUSAHEB MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362463
|
|
NAMDEV BHAUSHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-021-001/523
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764930
|
21/03/2024
|
YASMIN SHAKIL SHAIKH
|
1815007021WL098463
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362468
|
|
Yasmin Shakil Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GANAGAPUR
|
MH-15-007-021-001/532
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764670
|
21/03/2024
|
RUSHIKESH KISHOR KULKARNI
|
1815007021WL098458
|
RUSHIKESH KISHOR KULKARNI
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362338
|
|
RUSHIKESH KISHOR KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764672
|
21/03/2024
|
MANGLABAI TUDSHIRAM DUSHING
|
1815007021WL098458
|
MANGLABAI TUDSHIRAM DUSHING
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362384
|
|
Mrs. MANGALBAI TULSIRAM DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764780
|
21/03/2024
|
MIRABAI RAOSAHEB MAHASKE
|
1815007021WL098460
|
MIRABAI RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362345
|
|
MIRABAI RAOSAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764688
|
21/03/2024
|
NANASAHEB JHELUNATH MHASKE
|
1815007021WL098458
|
NANASAHEB JHELUNATH MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362342
|
|
Mr. NANASAHEB ZELUNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764689
|
21/03/2024
|
PUSHPABAI NANASAHEB MHASKE
|
1815007021WL098458
|
PUSHPABAI NANASAHEB MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362343
|
|
PUSHPABAI NANASAHEB MHASKE
|
IDBI BANK(607095)
|
|
180
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764885
|
21/03/2024
|
RAJENDRA JAGANNATH MHASKE
|
1815007021WL098462
|
RAJENDRA JAGANNATH MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362456
|
|
RAJENDRA JAGANNATH MHASKE
|
IDBI BANK(607095)
|
|
181
|
GANAGAPUR
|
MH-15-007-021-001/8
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764782
|
21/03/2024
|
ARUNA DEVIDAS KALUNKE
|
1815007021WL098460
|
ARUNA DEVIDAS KALUNKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362341
|
|
Mrs. ARUNA DEVIDAS KALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765290
|
21/03/2024
|
SONALI BHAUSAHEB MAHASKE
|
1815007021WL098468
|
SONALI BHAUSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362464
|
|
Mrs. Sonali Haribhau Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764784
|
21/03/2024
|
CHANGDEV KARBHARI PEHARKAR
|
1815007021WL098460
|
CHANGDEV KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362433
|
|
Mr. CHANGDEV KARBHARI PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764785
|
21/03/2024
|
GANGABAI CHANGDEV PEHARKAR
|
1815007021WL098460
|
GANGABAI CHANGDEV PEHARKAR
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362431
|
|
M/s. Gangasagar Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764787
|
21/03/2024
|
Pooja Changadeo Peharkar
|
1815007021WL098460
|
Pooja Changadeo Peharkar
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362339
|
|
Miss. POOJA CHANGDEV PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764793
|
21/03/2024
|
Kirti Kailas Barahate
|
1815007021WL098460
|
Kirti Kailas Barahate
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362347
|
|
Miss. KIRTI KAILAS BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-021-002/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764795
|
21/03/2024
|
BALU GORAKHNATH SATALE
|
1815007021WL098460
|
BALU GORAKHNATH SATALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362346
|
|
BALU GORAKHNATH SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-021-002/31
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764794
|
21/03/2024
|
MANDABAI BALASAHEB SATALE
|
1815007021WL098460
|
MANDABAI BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362344
|
|
Mrs. MANDABAI BALU SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764796
|
21/03/2024
|
NITIN BALASAHEB SATALE
|
1815007021WL098460
|
NITIN BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362310
|
|
Mr. NITIN BALASAHEB SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764803
|
21/03/2024
|
YOGESH NIVRUTTI BARAHATE
|
1815007021WL098460
|
YOGESH NIVRUTTI BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362377
|
|
Mr. YOGESH NIVRUTTI BARAHETE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24210320241760967
|
21/03/2024
|
ANJUM MUJIM SHAIKH
|
1815007046WL098331
|
ANJUM MUJIM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362525
|
|
Mrs. Anjum Mujim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007046NRG24210320241760973
|
21/03/2024
|
NAIM RAJMAHAMAD SHAIKH
|
1815007046WL098331
|
NAIM RAJMAHAMAD SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362534
|
|
SHAIKH NAIM RAJMAHAM
|
BANK OF BARODA(606985)
|
|
193
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007046NRG24210320241760971
|
21/03/2024
|
RAJMAHAMMAD MAHBUB SHAIKH
|
1815007046WL098331
|
RAJMAHAMMAD MAHBUB SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362469
|
|
Mr. RAJMAHAMAD MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-046-001/197
(SHINGI)
|
1815007046NRG24210320241760974
|
21/03/2024
|
BHASKAR SOPAN TIRWE
|
1815007046WL098331
|
BHASKAR SOPAN TIRWE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362450
|
|
BHASKAR SOPAN TIRWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-046-001/197
(SHINGI)
|
1815007046NRG24210320241760975
|
21/03/2024
|
DWARKA BHASKAR TIRWE
|
1815007046WL098331
|
DWARKA BHASKAR TIRWE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362115
|
|
Mr. BHASKAR SOPANRAO TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24210320241760979
|
21/03/2024
|
FARUQ KADU PATEL
|
1815007046WL098331
|
FARUQ KADU PATEL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362379
|
|
Mr. FARUK KADU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24210320241760978
|
21/03/2024
|
HARUN KADU PATEL
|
1815007046WL098331
|
HARUN KADU PATEL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362415
|
|
Mr. Harun Kadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-046-001/216
(SHINGI)
|
1815007046NRG24210320241760924
|
21/03/2024
|
SHIVAJI CHANGDEV LOHKARE
|
1815007046WL098330
|
SHIVAJI CHANGDEV LOHKARE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362249
|
|
SHIVAJI CHANGDEV LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-046-001/216
(SHINGI)
|
1815007046NRG24210320241760925
|
21/03/2024
|
SUMAN SHIVAJI LOHKARE
|
1815007046WL098330
|
SUMAN SHIVAJI LOHKARE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362306
|
|
SUMAN SHIVAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-046-001/233
(SHINGI)
|
1815007046NRG24210320241760926
|
21/03/2024
|
SUNIL KACHARDAS NAVNDAR
|
1815007046WL098330
|
SUNIL KACHARDAS NAVNDAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362376
|
|
Mr. SUNIL KACHARDAS NAVANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
GANAGAPUR
|
MH-15-007-046-001/293
(SHINGI)
|
1815007046NRG24210320241760981
|
21/03/2024
|
DILSHAD BABULAL SHAIKH
|
1815007046WL098331
|
DILSHAD BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362135
|
|
Mrs. DILSHADBI BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-046-001/293
(SHINGI)
|
1815007046NRG24210320241760983
|
21/03/2024
|
TAISIM SAJED SHAIKH
|
1815007046WL098331
|
TAISIM SAJED SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362568
|
|
Mrs. TAISIM SAJED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GANAGAPUR
|
MH-15-007-046-001/297
(SHINGI)
|
1815007046NRG24210320241760928
|
21/03/2024
|
RAMESH KACHARDAS NAWANDAR
|
1815007046WL098330
|
RAMESH KACHARDAS NAWANDAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362136
|
|
RAMESH KACHARDAS NAWANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-046-001/302
(SHINGI)
|
1815007046NRG24210320241760984
|
21/03/2024
|
KANTA DEVIDAS TIKHE
|
1815007046WL098331
|
KANTA DEVIDAS TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362414
|
|
Mrs. Kantabai Devidas Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANAGAPUR
|
MH-15-007-046-001/346
(SHINGI)
|
1815007046NRG24210320241760985
|
21/03/2024
|
ASHOK TUKARAM PAWAR
|
1815007046WL098331
|
ASHOK TUKARAM PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362490
|
|
Mr. ASHOK TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GANAGAPUR
|
MH-15-007-046-001/346
(SHINGI)
|
1815007046NRG24210320241760986
|
21/03/2024
|
DWARKABAI ASHOK PAWAR
|
1815007046WL098331
|
DWARKABAI ASHOK PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Rejected
|
22/03/2024
|
|
2076362413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-046-001/463
(SHINGI)
|
1815007046NRG24210320241760937
|
21/03/2024
|
PRAGHKER GANPATH JADHAV
|
1815007046WL098330
|
PRAGHKER GANPATH JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362251
|
|
PRAGHKER GANPATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-046-001/463
(SHINGI)
|
1815007046NRG24210320241760938
|
21/03/2024
|
VIMALBAI PRABHAKAR JADHAV
|
1815007046WL098330
|
VIMALBAI PRABHAKAR JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362532
|
|
Mrs. VIMALBAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-046-001/481
(SHINGI)
|
1815007046NRG24210320241760939
|
21/03/2024
|
HARUN SHAMIR SHEIKH
|
1815007046WL098330
|
HARUN SHAMIR SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362385
|
|
HARUN SHAMIR SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-046-001/481
(SHINGI)
|
1815007046NRG24210320241760940
|
21/03/2024
|
RUBINA HARUN SHAIKH
|
1815007046WL098330
|
RUBINA HARUN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362537
|
|
Rubina Harun Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
GANAGAPUR
|
MH-15-007-046-001/570
(SHINGI)
|
1815007046NRG24210320241760995
|
21/03/2024
|
MUKTAR SHABBIR SHAIKH
|
1815007046WL098331
|
MUKTAR SHABBIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362301
|
|
Mr. MUKTAR SHABBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007046NRG24210320241760996
|
21/03/2024
|
JAWED SULTAN SHAIKH
|
1815007046WL098331
|
JAWED SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362452
|
|
JAVED SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007046NRG24210320241760997
|
21/03/2024
|
Shahesta Abed Shaikh
|
1815007046WL098331
|
Shahesta Abed Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362563
|
|
Mrs. SHAHESTA ABED SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANAGAPUR
|
MH-15-007-046-001/577
(SHINGI)
|
1815007046NRG24210320241760999
|
21/03/2024
|
SAMIR RAJMAHAMMAD SHAIKH
|
1815007046WL098331
|
SAMIR RAJMAHAMMAD SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362564
|
|
Mr. Samir Rajmahammad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
GANAGAPUR
|
MH-15-007-046-001/580
(SHINGI)
|
1815007046NRG24210320241761002
|
21/03/2024
|
SHARAD BABASAHEB PAWAR
|
1815007046WL098331
|
SHARAD BABASAHEB PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362516
|
|
SHARAD BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-046-001/753
(SHINGI)
|
1815007046NRG24210320241761009
|
21/03/2024
|
Rehanabi Nasir Shaikh
|
1815007046WL098331
|
Rehanabi Nasir Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362523
|
|
Mr. Rehanabi Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-046-001/774
(SHINGI)
|
1815007046NRG24210320241761012
|
21/03/2024
|
Mohsin Yasin Shaikh
|
1815007046WL098331
|
Mohsin Yasin Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362340
|
|
Mr. MOHSIN YASEEN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GANAGAPUR
|
MH-15-007-046-001/774
(SHINGI)
|
1815007046NRG24210320241761011
|
21/03/2024
|
Yasin mahebub Shaikh
|
1815007046WL098331
|
Yasin mahebub Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362197
|
|
Mr. YASIN MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-046-001/777
(SHINGI)
|
1815007046NRG24210320241760951
|
21/03/2024
|
Shamubee Najir Shaikh
|
1815007046WL098330
|
Shamubee Najir Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362565
|
|
SHAMUBEE NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007046NRG24210320241760959
|
21/03/2024
|
SHARDA MUKUND TIKHE
|
1815007046WL098330
|
SHARDA MUKUND TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362387
|
|
Mr. Sharda Mukund Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GANAGAPUR
|
MH-15-007-046-001/800
(SHINGI)
|
1815007046NRG24210320241761014
|
21/03/2024
|
Akash Narayan Ghodke
|
1815007046WL098331
|
Akash Narayan Ghodke
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362428
|
|
AKASH NARAYAN GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24210320241761016
|
21/03/2024
|
ANJU JAVED SHAIKH
|
1815007046WL098331
|
ANJU JAVED SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362566
|
|
ANJU KATHUMIYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24210320241761017
|
21/03/2024
|
MUSKAN MUKTAR SHAIKH
|
1815007046WL098331
|
MUSKAN MUKTAR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362567
|
|
Mrs. MUSKAN MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GANAGAPUR
|
MH-15-007-073-001/156
(MUDHESH WADGAON)
|
1815007073NRG24200320241750146
|
21/03/2024
|
FAIYAZ AZIZ SHAIKH
|
1815007073WL097850
|
FAIYAZ AZIZ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362304
|
|
Mr. FAIYAJ AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-073-001/338
(MUDHESH WADGAON)
|
1815007073NRG24200320241750199
|
21/03/2024
|
MAHESH GULAB DARUNTE
|
1815007073WL097853
|
MAHESH GULAB DARUNTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362517
|
|
Mr. Mahesh Gulabrao Darunte
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007073NRG24200320241750203
|
21/03/2024
|
BHAGWAN PANDURANG DARUNTE
|
1815007073WL097853
|
BHAGWAN PANDURANG DARUNTE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362349
|
|
BHAGWAN PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24200320241750231
|
21/03/2024
|
AJIM MUSA SHAIKH
|
1815007073WL097853
|
AJIM MUSA SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362378
|
|
Master AJIM MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24200320241750273
|
21/03/2024
|
ALTAB BABULAL SHAIKH
|
1815007073WL097854
|
ALTAB BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362305
|
|
ALTAB BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24200320241750275
|
21/03/2024
|
ARIF BABULAL SHAIKH
|
1815007073WL097854
|
ARIF BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362348
|
|
Mr. ARIF BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24210320241774723
|
21/03/2024
|
SUNITA VIJAY MHASRUP
|
1815007106WL098723
|
SUNITA VIJAY MHASRUP
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362524
|
|
Mrs. Sunita Vijay Mhasarup
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-106-001/66
(BABARGAON)
|
1815007106NRG24210320241773351
|
21/03/2024
|
BHASKAR KAKASAHEB PATHADE
|
1815007106WL098671
|
BHASKAR KAKASAHEB PATHADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362308
|
|
BHASKAR KAKASAHEB PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183156
|
183156
|
|
|
|
|
|
|
|
|
232
|
GANAGAPUR
|
MH-15-007-031-001/103
(DIGHI)
|
1815007031NRG24210320241771277
|
21/03/2024
|
SIRAZ BABUMIYA SHAHA
|
1815007031WL098588
|
SIRAZ BABUMIYA SHAHA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362375
|
|
Mr. SIRAZ BABUMIYA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-031-002/1430
(DIGHI)
|
1815007031NRG24210320241771296
|
21/03/2024
|
ASRABAI BALU SADHYE
|
1815007031WL098588
|
ASRABAI BALU SADHYE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361901
|
|
Mrs. ASARABAI BALU SADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-031-002/1430
(DIGHI)
|
1815007031NRG24210320241771295
|
21/03/2024
|
JANABAI KAKASAHEB SADHYE
|
1815007031WL098588
|
JANABAI KAKASAHEB SADHYE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361900
|
|
JANABAI KAKASAHEB SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-031-002/1430
(DIGHI)
|
1815007031NRG24210320241771294
|
21/03/2024
|
KAKASAHEB BALU SADHYE
|
1815007031WL098588
|
KAKASAHEB BALU SADHYE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361899
|
|
KAKASAHEB BALU SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-031-002/1441
(DIGHI)
|
1815007031NRG24210320241772337
|
21/03/2024
|
RAMCHANDRA SUKHDEV KALE
|
1815007031WL098624
|
RAMCHANDRA SUKHDEV KALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362371
|
|
RAMCHANDRA SUKHDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-031-002/1441
(DIGHI)
|
1815007031NRG24210320241772338
|
21/03/2024
|
USHABAI RAMCHANDRA KALE
|
1815007031WL098624
|
USHABAI RAMCHANDRA KALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361855
|
|
USHABAI RAMCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
238
|
GANAGAPUR
|
MH-15-007-031-003/1623
(DIGHI)
|
1815007031NRG24210320241771301
|
21/03/2024
|
GAURAV SUBHASH SHINDE
|
1815007031WL098588
|
GAURAV SUBHASH SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362522
|
|
Master Gaurav Subhash Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GANAGAPUR
|
MH-15-007-031-003/1623
(DIGHI)
|
1815007031NRG24210320241771300
|
21/03/2024
|
MINABAI SUBHASH SHINDE
|
1815007031WL098588
|
MINABAI SUBHASH SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362526
|
|
Miss. MINABAI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007031NRG24210320241771314
|
21/03/2024
|
AMBADAS RANGNATH BORUDE
|
1815007031WL098588
|
AMBADAS RANGNATH BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361952
|
|
AMBADAS RANGNATH BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007031NRG24210320241771318
|
21/03/2024
|
GITA VISHNU BORUDE
|
1815007031WL098588
|
GITA VISHNU BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362312
|
|
Mrs. GEETA VISHNU BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007031NRG24210320241771317
|
21/03/2024
|
VISHNU AMBADAS BORUDE
|
1815007031WL098588
|
VISHNU AMBADAS BORUDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362382
|
|
VISHNU AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-031-003/221
(DIGHI)
|
1815007031NRG24210320241772346
|
21/03/2024
|
ramhari sitaram shinde
|
1815007031WL098624
|
ramhari sitaram shinde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362473
|
|
Mr. RAMHARI SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-031-003/221
(DIGHI)
|
1815007031NRG24210320241772344
|
21/03/2024
|
SITARAM VINAYAK SHINDE
|
1815007031WL098624
|
SITARAM VINAYAK SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362133
|
|
SITARAM VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-031-003/221
(DIGHI)
|
1815007031NRG24210320241772345
|
21/03/2024
|
sunil sitaram shinde
|
1815007031WL098624
|
sunil sitaram shinde
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362245
|
|
Mr. SUNIL SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-031-003/225
(DIGHI)
|
1815007031NRG24210320241772349
|
21/03/2024
|
VIJAY SUKHDEV SHINDE
|
1815007031WL098624
|
VIJAY SUKHDEV SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362472
|
|
Mr. VIJAY SUKHADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
GANAGAPUR
|
MH-15-007-031-003/228
(DIGHI)
|
1815007031NRG24210320241772350
|
21/03/2024
|
GOKUL KASHINATH SHINDE
|
1815007031WL098624
|
GOKUL KASHINATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362194
|
|
GOKUL KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-031-003/228
(DIGHI)
|
1815007031NRG24210320241772351
|
21/03/2024
|
TARABAIL GOKUL SHINDE
|
1815007031WL098624
|
TARABAIL GOKUL SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362309
|
|
TARABAIL GOKUL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-031-003/269
(DIGHI)
|
1815007031NRG24210320241772361
|
21/03/2024
|
AMOL SUBHASH SHINDE
|
1815007031WL098624
|
AMOL SUBHASH SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362369
|
|
Mr. AMOL SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GANAGAPUR
|
MH-15-007-031-003/269
(DIGHI)
|
1815007031NRG24210320241772362
|
21/03/2024
|
chaitali krushna shinde
|
1815007031WL098624
|
chaitali krushna shinde
|
00051
|
MAHB0001096
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2076362533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-031-003/269
(DIGHI)
|
1815007031NRG24210320241772363
|
21/03/2024
|
divya amol shinde
|
1815007031WL098624
|
divya amol shinde
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362535
|
|
DIVYA AMOL SHINDE
|
BANK OF BARODA(606985)
|
|
252
|
GANAGAPUR
|
MH-15-007-031-003/269
(DIGHI)
|
1815007031NRG24210320241772360
|
21/03/2024
|
KRISHNA SUBHASH SHINDE
|
1815007031WL098624
|
KRISHNA SUBHASH SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362311
|
|
Mr. KRISHNA SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GANAGAPUR
|
MH-15-007-031-003/269
(DIGHI)
|
1815007031NRG24210320241772359
|
21/03/2024
|
SUBHASH BABASAHEB SHINDE
|
1815007031WL098624
|
SUBHASH BABASAHEB SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361910
|
|
SUBHASH BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-031-003/270
(DIGHI)
|
1815007031NRG24210320241772364
|
21/03/2024
|
MUKTABAI RAOSAHEB SHINDE
|
1815007031WL098624
|
MUKTABAI RAOSAHEB SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362612
|
|
Mrs. MUKTABAI RAVSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
GANAGAPUR
|
MH-15-007-031-003/270
(DIGHI)
|
1815007031NRG24210320241772365
|
21/03/2024
|
VISHNU RAOSAHEB SHINDE
|
1815007031WL098624
|
VISHNU RAOSAHEB SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362383
|
|
Mr. VISHNU RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GANAGAPUR
|
MH-15-007-031-003/285
(DIGHI)
|
1815007031NRG24210320241772367
|
21/03/2024
|
ASARAM RAGHUNATH SHINDE
|
1815007031WL098624
|
ASARAM RAGHUNATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362380
|
|
ASARAM RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-031-003/285
(DIGHI)
|
1815007031NRG24210320241772366
|
21/03/2024
|
KADUBAI ASARAM SHINDE
|
1815007031WL098624
|
KADUBAI ASARAM SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362381
|
|
Mrs. KADUBAI ASARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24210320241765308
|
21/03/2024
|
RAHUL SAHEBRAO BORUDE
|
1815007070WL098468
|
RAHUL SAHEBRAO BORUDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362067
|
|
Mr. RAHUL SAHEBRAO BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24210320241772741
|
21/03/2024
|
SURENDRA LAXMANRAO SURYAWANSHI
|
1815007072WL098642
|
SURENDRA LAXMANRAO SURYAWANSHI
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362374
|
|
SURENDRA LAXMANRAO SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-072-003/235
(PANDHAROHAL)
|
1815007072NRG24210320241772746
|
21/03/2024
|
REKHA VISHNU SURYAWANSHI
|
1815007072WL098642
|
REKHA VISHNU SURYAWANSHI
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362536
|
|
Miss. Rekha Vishnu Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
261
|
GANAGAPUR
|
MH-15-007-070-001/440
(GURU DHANORA)
|
1815007070NRG24210320241765309
|
21/03/2024
|
KRUSHNA BHANUDAS METHE
|
1815007070WL098468
|
KRUSHNA BHANUDAS METHE
|
00089
|
CBIN0280678
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362350
|
|
Mr. KRUSNA BHANUDAS METHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
262
|
GANAGAPUR
|
MH-15-007-017-002/145
(AGAR KANADGAON)
|
1815007017NRG24210320241754602
|
21/03/2024
|
Kunal kishor kanade
|
1815007017WL098021
|
Kunal kishor kanade
|
00089
|
CBIN0280679
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076362407
|
|
Mr. Kunal Kishor Kanade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
263
|
GANAGAPUR
|
MH-15-007-032-001/31
(SIREGAON)
|
1815007032NRG24210320241763422
|
21/03/2024
|
BHIKAN RAMRAO KUKLARE
|
1815007032WL098424
|
BHIKAN RAMRAO KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362064
|
|
Mr. BHIKAN RAMRAO KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
264
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24210320241773727
|
21/03/2024
|
BIJALA KANIFNATH DARWADE
|
1815007069WL098689
|
BIJALA KANIFNATH DARWADE
|
00089
|
CBIN0281750
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362353
|
|
Mrs. BIJALA KANIFNATH DARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24210320241773728
|
21/03/2024
|
KANIF BABAN DARWADE
|
1815007069WL098689
|
KANIF BABAN DARWADE
|
00089
|
CBIN0281750
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362303
|
|
DARAWADE KANIF BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
266
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24210320241765586
|
21/03/2024
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007070WL098474
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362177
|
|
Mr. KRUSHNA DURYODHAN KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24210320241765596
|
21/03/2024
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007070WL098474
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362351
|
|
DURYODHAN SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANAGAPUR
|
MH-15-007-106-001/67
(BABARGAON)
|
1815007106NRG24210320241773352
|
21/03/2024
|
KAILAS BHAGCHAND PATHADE
|
1815007106WL098671
|
KAILAS BHAGCHAND PATHADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362441
|
|
Mr. KAILAS BHAGCHAND PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
269
|
GANAGAPUR
|
MH-15-007-017-002/145
(AGAR KANADGAON)
|
1815007017NRG24210320241754600
|
21/03/2024
|
KISHOR RANGNATH KANADE
|
1815007017WL098021
|
KISHOR RANGNATH KANADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076361823
|
|
KANADE KISHOR RANGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANAGAPUR
|
MH-15-007-021-001/12
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764889
|
21/03/2024
|
LATABAI NARSING MHASKE
|
1815007021WL098463
|
LATABAI NARSING MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361976
|
|
LATABAI NARSING MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-021-001/181
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765267
|
21/03/2024
|
KACHRU ASRAM MANDLIK
|
1815007021WL098468
|
KACHRU ASRAM MANDLIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361872
|
|
KACHARU ASARAM MANDALIK
|
IDBI BANK(607095)
|
|
272
|
GANAGAPUR
|
MH-15-007-021-001/201
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764751
|
21/03/2024
|
SURYABHAN SAKHARAM PEHARKAR
|
1815007021WL098460
|
SURYABHAN SAKHARAM PEHARKAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361922
|
|
SURYABHAN SAKHARAM PEHARKAR
|
IDBI BANK(607095)
|
|
273
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764898
|
21/03/2024
|
AMBADAS PANDRINATH MANDLIK
|
1815007021WL098463
|
AMBADAS PANDRINATH MANDLIK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361886
|
|
AMBADAS PANDRINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765273
|
21/03/2024
|
BABURAO BABAN MANDALIK
|
1815007021WL098468
|
BABURAO BABAN MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361917
|
|
BABURAO BABAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765275
|
21/03/2024
|
RAMKISAN BABURAO MANDALIK
|
1815007021WL098468
|
RAMKISAN BABURAO MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361937
|
|
RAMKISAN BABURAO MANDLIK
|
ICICI BANK LTD(508534)
|
|
276
|
GANAGAPUR
|
MH-15-007-021-001/28
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764653
|
21/03/2024
|
SANGITA RAJU MHASKE
|
1815007021WL098458
|
SANGITA RAJU MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361876
|
|
SANGITA RAJU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764461
|
21/03/2024
|
Subhash Sakharam Mhaske
|
1815007021WL098456
|
Subhash Sakharam Mhaske
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361925
|
|
Subhash Sakharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765281
|
21/03/2024
|
PRATIK DNYANESHWAR MANDLIK
|
1815007021WL098468
|
PRATIK DNYANESHWAR MANDLIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361973
|
|
PRATIK DNYANESHWAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764483
|
21/03/2024
|
ASHOK GOVIND DUSHING
|
1815007021WL098456
|
ASHOK GOVIND DUSHING
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361877
|
|
Mr. Ashok Govind Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
GANAGAPUR
|
MH-15-007-021-001/43
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764922
|
21/03/2024
|
PRALHAD KADU MHASKE
|
1815007021WL098463
|
PRALHAD KADU MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361878
|
|
PRALHAD KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764491
|
21/03/2024
|
SAKHUBAI PANDHARINATH DUSHING
|
1815007021WL098456
|
SAKHUBAI PANDHARINATH DUSHING
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361817
|
|
SAKHUBAI PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764870
|
21/03/2024
|
ISAK AJIJ SHAIKH
|
1815007021WL098462
|
ISAK AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361940
|
|
Mr. ISAK AJIJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GANAGAPUR
|
MH-15-007-021-001/500
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764876
|
21/03/2024
|
HASAN GAFUR SHAIKH
|
1815007021WL098462
|
HASAN GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361969
|
|
HASAN GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765287
|
21/03/2024
|
SOPAN GORAKHNATH MANDALIK
|
1815007021WL098468
|
SOPAN GORAKHNATH MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361926
|
|
SOPAN GORAKHNATH MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764884
|
21/03/2024
|
BIJALABAI RAMKISAN MHASKE
|
1815007021WL098462
|
BIJALABAI RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361880
|
|
BIJALABAI RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764886
|
21/03/2024
|
TARABAI RAJENDRA MHASKE
|
1815007021WL098462
|
TARABAI RAJENDRA MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361879
|
|
TARABAI RAJENDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-021-002/112
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764944
|
21/03/2024
|
NANASAHEB KISAN BARAHATE
|
1815007021WL098463
|
NANASAHEB KISAN BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361871
|
|
NANASAHEB KISAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764788
|
21/03/2024
|
KACHARU BANDU BARAHATE
|
1815007021WL098460
|
KACHARU BANDU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361881
|
|
KACHARU BANDU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764789
|
21/03/2024
|
KUSUMBAIKACHARU BARAHATE
|
1815007021WL098460
|
KUSUMBAIKACHARU BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361977
|
|
KUSUMBAIKACHARU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-031-003/1623
(DIGHI)
|
1815007031NRG24210320241772342
|
21/03/2024
|
PARASRAM RAGHUNATH SHINDE
|
1815007031WL098624
|
PARASRAM RAGHUNATH SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361833
|
|
PARASRAM RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-031-003/1623
(DIGHI)
|
1815007031NRG24210320241771299
|
21/03/2024
|
SUBHASH PARASRAM SHINDE
|
1815007031WL098588
|
SUBHASH PARASRAM SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361834
|
|
SUBHASH PARASRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007031NRG24210320241771315
|
21/03/2024
|
KESARBAI AMBADAS BORUDE
|
1815007031WL098588
|
KESARBAI AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361832
|
|
KESARBAI AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-031-003/219
(DIGHI)
|
1815007031NRG24210320241771316
|
21/03/2024
|
NARAYAN AMBADAS BORUDE
|
1815007031WL098588
|
NARAYAN AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361835
|
|
Mr. NARAYNPUR AMBADAS BORUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GANAGAPUR
|
MH-15-007-031-003/287
(DIGHI)
|
1815007031NRG24210320241771321
|
21/03/2024
|
BHAUSAHEB BABAN BORUDE
|
1815007031WL098588
|
BHAUSAHEB BABAN BORUDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361831
|
|
BHAUSAHEB BABAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-031-003/287
(DIGHI)
|
1815007031NRG24210320241771322
|
21/03/2024
|
PUJA BHAUSAHEB BORUDE
|
1815007031WL098588
|
PUJA BHAUSAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361836
|
|
PUJA BHAUSAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-032-001/151
(SIREGAON)
|
1815007032NRG24210320241763419
|
21/03/2024
|
KADU BANSI KUKLARE
|
1815007032WL098424
|
KADU BANSI KUKLARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361818
|
|
KADU BANSI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-032-001/151
(SIREGAON)
|
1815007032NRG24210320241763420
|
21/03/2024
|
TARA KADU KUKLARE
|
1815007032WL098424
|
TARA KADU KUKLARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361819
|
|
TARA KADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24210320241760933
|
21/03/2024
|
MUSA GULAB SHAIKH
|
1815007046WL098330
|
MUSA GULAB SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2076361935
|
|
MUSA GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007046NRG24210320241760964
|
21/03/2024
|
ASHOK VISHWANATH TIKHE
|
1815007046WL098330
|
ASHOK VISHWANATH TIKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361932
|
|
Mr. ASHOK VISHVANATH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007046NRG24210320241760965
|
21/03/2024
|
PARIGABAI ASHOK TIKHE
|
1815007046WL098330
|
PARIGABAI ASHOK TIKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361933
|
|
PARIGABAI ASHOK TIKHE
|
IDBI BANK(607095)
|
|
301
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24200320241750484
|
21/03/2024
|
TABAJI KASHINATH PARKHE
|
1815007069WL097860
|
TABAJI KASHINATH PARKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361869
|
|
TABAJI KASHINATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/1221
(WAHEGAON)
|
1815007069NRG24210320241772844
|
21/03/2024
|
RAHUL SUKHDEV MANAL
|
1815007069WL098648
|
RAHUL SUKHDEV MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361967
|
|
RAHUL SUKHDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/1285
(WAHEGAON)
|
1815007069NRG24200320241750530
|
21/03/2024
|
DADASAHEB SHRIDHAR BORUDE
|
1815007069WL097864
|
DADASAHEB SHRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361883
|
|
DADASAHEB SHRIDHAR BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/1285
(WAHEGAON)
|
1815007069NRG24200320241750532
|
21/03/2024
|
PARIGABAI SHRIDHAR BORUDE
|
1815007069WL097864
|
PARIGABAI SHRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361884
|
|
PARIGABAI SHRIDHAR BORUDE
|
IDBI BANK(607095)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/513
(WAHEGAON)
|
1815007069NRG24210320241773139
|
21/03/2024
|
MOHAN GANPAT MANAL
|
1815007069WL098664
|
MOHAN GANPAT MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362253
|
|
MOHAN GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/513
(WAHEGAON)
|
1815007069NRG24210320241773137
|
21/03/2024
|
SHIVAJI MOHAN MANAL
|
1815007069WL098664
|
SHIVAJI MOHAN MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361870
|
|
SHIVAJI MOHAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750535
|
21/03/2024
|
NAMDEV WAMAN BORUDE
|
1815007069WL097864
|
NAMDEV WAMAN BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361882
|
|
NAMDEV VAMAN BORUDE
|
IDBI BANK(607095)
|
|
308
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750533
|
21/03/2024
|
RAVINDRA WAMAN BORUDE
|
1815007069WL097864
|
RAVINDRA WAMAN BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361971
|
|
RAVINDRA WAMAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750534
|
21/03/2024
|
WAMAN KACHRU BORUDE
|
1815007069WL097864
|
WAMAN KACHRU BORUDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361885
|
|
WAMAN KACHRU BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24210320241765057
|
21/03/2024
|
ANNA PUNJARAM MHASKE
|
1815007070WL098466
|
ANNA PUNJARAM MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361822
|
|
ANNA PUNJARAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24210320241765074
|
21/03/2024
|
SAINATH RAMKISAN MHASKE
|
1815007070WL098466
|
SAINATH RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361826
|
|
SAINATH RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24210320241773993
|
21/03/2024
|
BADRINATH KESHARAV SHEWALE
|
1815007072WL098702
|
BADRINATH KESHARAV SHEWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361837
|
|
BADRINATH KESHARAV SHEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-072-001/185
(PANDHAROHAL)
|
1815007072NRG24210320241773994
|
21/03/2024
|
SAVITA BADRINATH SHEVALE
|
1815007072WL098702
|
SAVITA BADRINATH SHEVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361867
|
|
SAVITA BADRINATH SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007072NRG24210320241772728
|
21/03/2024
|
MIRABAI BHAGCHAND JAMADAR
|
1815007072WL098642
|
MIRABAI BHAGCHAND JAMADAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361866
|
|
MIRABAI BHAGCHAND JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24210320241772742
|
21/03/2024
|
MINAKSHI SURENDRA SURYAWANSHI
|
1815007072WL098642
|
MINAKSHI SURENDRA SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361839
|
|
MINAKSHI SURENDRA SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24200320241750193
|
21/03/2024
|
RUKHSANA SHEIKH MUSA
|
1815007073WL097853
|
RUKHSANA SHEIKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361927
|
|
RUKHSANA SHEIKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24200320241750192
|
21/03/2024
|
SHEIKH MUSA SHIEIKH GULAB
|
1815007073WL097853
|
SHEIKH MUSA SHIEIKH GULAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361916
|
|
SHEIKH MUSA SHIEIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24200320241750147
|
21/03/2024
|
SURESH RADHAJI DARUNTE
|
1815007073WL097850
|
SURESH RADHAJI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361924
|
|
SURESH RADHAJI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-073-001/337
(MUDHESH WADGAON)
|
1815007073NRG24200320241750196
|
21/03/2024
|
PUSHPABAI PREMCHAND DARUNTE
|
1815007073WL097853
|
PUSHPABAI PREMCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361919
|
|
PUSHPABAI PREMCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-073-001/338
(MUDHESH WADGAON)
|
1815007073NRG24200320241750198
|
21/03/2024
|
SUNITA GULAB DARUNTE
|
1815007073WL097853
|
SUNITA GULAB DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361931
|
|
SUNITA GULAB DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007073NRG24200320241750200
|
21/03/2024
|
KRUSHNA PANDURANG DARUNTE
|
1815007073WL097853
|
KRUSHNA PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361923
|
|
KRUSHNA PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007073NRG24200320241750201
|
21/03/2024
|
SUREKHA KRUSHNA DARUNTE
|
1815007073WL097853
|
SUREKHA KRUSHNA DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361930
|
|
SUREKHA KRUSHNA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24200320241750256
|
21/03/2024
|
CHANDRAKALA CHAGAN WALJE
|
1815007073WL097854
|
CHANDRAKALA CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361934
|
|
CHANDRAKALA CHAGAN WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24200320241750257
|
21/03/2024
|
SACHIN CHAGAN WALJE
|
1815007073WL097854
|
SACHIN CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361921
|
|
MR SACHIN CHHAGAN WALJE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24200320241750159
|
21/03/2024
|
POPAT RATAN DEVALE
|
1815007073WL097850
|
POPAT RATAN DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361888
|
|
POPAT RATAN DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007073NRG24200320241750216
|
21/03/2024
|
KUSUM PADMAKAR DARUNTE
|
1815007073WL097853
|
KUSUM PADMAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361875
|
|
KUSUM PADMAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007073NRG24200320241750215
|
21/03/2024
|
PADMAKAR BHANUDAS DARUNTE
|
1815007073WL097853
|
PADMAKAR BHANUDAS DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361889
|
|
PADMAKAR BHANUDAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24200320241750228
|
21/03/2024
|
TUKARAM TULSIRAM JADHAV
|
1815007073WL097853
|
TUKARAM TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361968
|
|
Mr. TUKARAM TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
GANAGAPUR
|
MH-15-007-073-001/846
(MUDHESH WADGAON)
|
1815007073NRG24200320241750171
|
21/03/2024
|
SAINATH UTTAM DEVALE
|
1815007073WL097850
|
SAINATH UTTAM DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361890
|
|
SAINATH UTTAM DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-073-001/846
(MUDHESH WADGAON)
|
1815007073NRG24200320241750172
|
21/03/2024
|
SUNITA SAINATH DEVALE
|
1815007073WL097850
|
SUNITA SAINATH DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361939
|
|
SUNITA SAINATH DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24210320241764079
|
21/03/2024
|
SHITAL RAVINDRA UNHALE
|
1815007080WL098447
|
SHITAL RAVINDRA UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361974
|
|
SHITAL RAVINDRA UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24210320241764087
|
21/03/2024
|
GORAK PANDHARINATH UNHALE
|
1815007080WL098447
|
GORAK PANDHARINATH UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361918
|
|
GORAK PANDHARINATH UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-080-001/66
(MAHOLI)
|
1815007080NRG24210320241764088
|
21/03/2024
|
TARABAI GORAK UNHALE
|
1815007080WL098447
|
TARABAI GORAK UNHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361874
|
|
TARABAI GORAK UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-106-001/11
(BABARGAON)
|
1815007106NRG24210320241774689
|
21/03/2024
|
SHIVAJI KASHINATH DANDE
|
1815007106WL098723
|
SHIVAJI KASHINATH DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362119
|
|
SHIVAJI KASHINATH DANDE
|
IDBI BANK(607095)
|
|
335
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24210320241773673
|
21/03/2024
|
RAMESHWAR BABAN SATPUTE
|
1815007106WL098686
|
RAMESHWAR BABAN SATPUTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362124
|
|
RAMESHWAR BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24210320241773675
|
21/03/2024
|
MANGALBAI AANAASAHEB DANDE
|
1815007106WL098686
|
MANGALBAI AANAASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362122
|
|
MANGALBAI AANAASAHEB DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24210320241773678
|
21/03/2024
|
LATA SUGDEV DANDE
|
1815007106WL098686
|
LATA SUGDEV DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362584
|
|
LATA SUGDEV DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24210320241773677
|
21/03/2024
|
SUGDEV RUPCHAND DANDE
|
1815007106WL098686
|
SUGDEV RUPCHAND DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362586
|
|
SUGDEV RUPCHAND DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-106-001/24
(BABARGAON)
|
1815007106NRG24210320241774698
|
21/03/2024
|
MARUTI JANARDAN DANDE
|
1815007106WL098723
|
MARUTI JANARDAN DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362120
|
|
MARUTI JANARDHAN DANDE
|
IDBI BANK(607095)
|
|
340
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24210320241773329
|
21/03/2024
|
DATTU RAMESH DANDE
|
1815007106WL098671
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362129
|
|
DATTU RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24210320241773328
|
21/03/2024
|
MANDA RAMESH DANDE
|
1815007106WL098671
|
MANDA RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362585
|
|
MANDA RAMESH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007106NRG24210320241773330
|
21/03/2024
|
YOGESH RAMESH DA
|
1815007106WL098671
|
YOGESH RAMESH DA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362128
|
|
YOGESH RAMESH DA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007106NRG24210320241774700
|
21/03/2024
|
KARBHARI DAGDU VEER
|
1815007106WL098723
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362117
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-106-001/29
(BABARGAON)
|
1815007106NRG24210320241774707
|
21/03/2024
|
MANGAL SOMNATH DANDE
|
1815007106WL098723
|
MANGAL SOMNATH DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362127
|
|
MANGAL SOMNATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-106-001/29
(BABARGAON)
|
1815007106NRG24210320241774706
|
21/03/2024
|
SOMNATH NAMDEV DANDE
|
1815007106WL098723
|
SOMNATH NAMDEV DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362125
|
|
SOMNATH NAMDEV DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24210320241774711
|
21/03/2024
|
NANDABAI NIVRUTTI DANDE
|
1815007106WL098723
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362123
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24210320241774712
|
21/03/2024
|
SARLA AMBADAS DANDE
|
1815007106WL098723
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361840
|
|
SARLA AMBADAS DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128193
|
128193
|
|
|
|
|
|
|
|
|
348
|
GANAGAPUR
|
MH-15-007-017-002/147
(AGAR KANADGAON)
|
1815007017NRG24210320241754604
|
21/03/2024
|
Mahesh subhash kanade
|
1815007017WL098021
|
Mahesh subhash kanade
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076361948
|
|
Mr. MAHESH SUBHASH KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764842
|
21/03/2024
|
ADIL ISAK SHAIKH
|
1815007021WL098462
|
ADIL ISAK SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362228
|
|
ADIL ISAK SHAIKH
|
IDBI BANK(607095)
|
|
350
|
GANAGAPUR
|
MH-15-007-021-001/192
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764846
|
21/03/2024
|
BALASAHEB YEDU MHASKE
|
1815007021WL098462
|
BALASAHEB YEDU MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362542
|
|
BALASAHEB YEDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764645
|
21/03/2024
|
DIGAMBAR BHIKA DUSHING
|
1815007021WL098458
|
DIGAMBAR BHIKA DUSHING
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362088
|
|
DIGAMBAR BHIKAJI DUSHING
|
IDBI BANK(607095)
|
|
352
|
GANAGAPUR
|
MH-15-007-021-001/252
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764903
|
21/03/2024
|
NAMDEO NANASAHEB KALUNKE
|
1815007021WL098463
|
NAMDEO NANASAHEB KALUNKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362560
|
|
NAMDEO NANASAHEB KALUNKE
|
IDBI BANK(607095)
|
|
353
|
GANAGAPUR
|
MH-15-007-021-001/286
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764462
|
21/03/2024
|
SHAIKH ALTAF RAJJAK
|
1815007021WL098456
|
SHAIKH ALTAF RAJJAK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362548
|
|
Mr. ALTAF RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
GANAGAPUR
|
MH-15-007-021-001/299
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764759
|
21/03/2024
|
SHAHARUKH JAMADAR SHAIKH
|
1815007021WL098460
|
SHAHARUKH JAMADAR SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362286
|
|
SHAHRUKH JAMADAR SHAIKH
|
IDBI BANK(607095)
|
|
355
|
GANAGAPUR
|
MH-15-007-021-001/299
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764760
|
21/03/2024
|
Simaran Shahrukh Shaikh
|
1815007021WL098460
|
Simaran Shahrukh Shaikh
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362317
|
|
SEEMRAN LALA SHAIKH
|
CANARA BANK(508532)
|
|
356
|
GANAGAPUR
|
MH-15-007-021-001/320
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764862
|
21/03/2024
|
KAKASAHEB RATAN MHASKE
|
1815007021WL098462
|
KAKASAHEB RATAN MHASKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362558
|
|
KAKASAHEB RATAN MHASKE
|
IDBI BANK(607095)
|
|
357
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764477
|
21/03/2024
|
BHAUSAHEB ASARAM MHASKE
|
1815007021WL098456
|
BHAUSAHEB ASARAM MHASKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362026
|
|
BHAUSAHEB ASARAM MHASKE
|
IDBI BANK(607095)
|
|
358
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764919
|
21/03/2024
|
SULTANA NASIR SHAIKH
|
1815007021WL098463
|
SULTANA NASIR SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Rejected
|
22/03/2024
|
|
2076362010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
GANAGAPUR
|
MH-15-007-021-001/412
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764921
|
21/03/2024
|
SUNNO ASHPAK SHAIKH
|
1815007021WL098463
|
SUNNO ASHPAK SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362364
|
|
SUNNO ASHPAK SHAIKH
|
IDBI BANK(607095)
|
|
360
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765282
|
21/03/2024
|
ADESH DNYANESHWAR MANDLIK
|
1815007021WL098468
|
ADESH DNYANESHWAR MANDLIK
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362062
|
|
ADESH DNYANESHWAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-021-001/43
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764923
|
21/03/2024
|
MAHESH PRALHAD MHASKE
|
1815007021WL098463
|
MAHESH PRALHAD MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362559
|
|
MAHESH PRALHAD MHASKE
|
IDBI BANK(607095)
|
|
362
|
GANAGAPUR
|
MH-15-007-021-001/432
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764767
|
21/03/2024
|
NAWAJ JAMAL SHAIKH
|
1815007021WL098460
|
NAWAJ JAMAL SHAIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362080
|
|
NAVAJ JAMAL SHAIKH
|
IDBI BANK(607095)
|
|
363
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764874
|
21/03/2024
|
DNYANESHWAR RAMNATH MHASKE
|
1815007021WL098462
|
DNYANESHWAR RAMNATH MHASKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362547
|
|
DNYANESHWAR RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
364
|
GANAGAPUR
|
MH-15-007-021-001/52
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764879
|
21/03/2024
|
HANSRAJ EKNATH MAHASKE
|
1815007021WL098462
|
HANSRAJ EKNATH MAHASKE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362025
|
|
HANSRAJ EKNATH MAHSKE
|
IDBI BANK(607095)
|
|
365
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764786
|
21/03/2024
|
SACHIN CHANGDEV PEHARKAR
|
1815007021WL098460
|
SACHIN CHANGDEV PEHARKAR
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361858
|
|
Mr. Sachin Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24210320241775355
|
21/03/2024
|
GOKUL KACHARU NABADE
|
1815007029WL098748
|
GOKUL KACHARU NABADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362602
|
|
GOKUL KACHARU NABADE
|
IDBI BANK(607095)
|
|
367
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24210320241760919
|
21/03/2024
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
1815007046WL098330
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361902
|
|
DNYNESHWAR KODIRAM CHAUDHARI
|
IDBI BANK(607095)
|
|
368
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24210320241760918
|
21/03/2024
|
KONDIRAM VITTHAL CHAUDHARI
|
1815007046WL098330
|
KONDIRAM VITTHAL CHAUDHARI
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361903
|
|
KONDIRAM VITTHAL CHAUDHARI
|
IDBI BANK(607095)
|
|
369
|
GANAGAPUR
|
MH-15-007-046-001/124
(SHINGI)
|
1815007046NRG24210320241760968
|
21/03/2024
|
RAVI SANTARAM TIKHE
|
1815007046WL098331
|
RAVI SANTARAM TIKHE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362271
|
|
RAVI SANTARAM TIKHE
|
IDBI BANK(607095)
|
|
370
|
GANAGAPUR
|
MH-15-007-046-001/297
(SHINGI)
|
1815007046NRG24210320241760929
|
21/03/2024
|
KIRTI RAMESH NAWANDAR
|
1815007046WL098330
|
KIRTI RAMESH NAWANDAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362134
|
|
KIRTI RAMESH NAWANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-046-001/782
(SHINGI)
|
1815007046NRG24210320241760952
|
21/03/2024
|
Amol Ramesh Tikhe
|
1815007046WL098330
|
Amol Ramesh Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362086
|
|
AMOL RAMESH TIKHE
|
IDBI BANK(607095)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24210320241773004
|
21/03/2024
|
KRUSHNA BHIMRAJ PUND
|
1815007069WL098656
|
KRUSHNA BHIMRAJ PUND
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362056
|
|
KRUSNA BHIMRAJ PUND
|
IDBI BANK(607095)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772541
|
21/03/2024
|
AKSHAY RAVINDRA MANAL
|
1815007069WL098635
|
AKSHAY RAVINDRA MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362195
|
|
AKSHAY RAVINDRA MANAL
|
IDBI BANK(607095)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24210320241772121
|
21/03/2024
|
BADRINATH VITTHAL BHADKE
|
1815007069WL098614
|
BADRINATH VITTHAL BHADKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362001
|
|
BADRINATH VITTHAL BHADAKE
|
IDBI BANK(607095)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24210320241772124
|
21/03/2024
|
kiran badrinath bhadke
|
1815007069WL098614
|
kiran badrinath bhadke
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362196
|
|
KIRAN BADRINATH BHADKE
|
IDBI BANK(607095)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24210320241772525
|
21/03/2024
|
ANITA SHANKAR DILWALE
|
1815007069WL098633
|
ANITA SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362049
|
|
ANITA SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/169
(WAHEGAON)
|
1815007069NRG24210320241772526
|
21/03/2024
|
GANESH SHANKAR DILWALE
|
1815007069WL098633
|
GANESH SHANKAR DILWALE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362048
|
|
GANESH SHANKAR DILWALE
|
IDBI BANK(607095)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24210320241771824
|
21/03/2024
|
AMOL PADURANG MANAL
|
1815007069WL098601
|
AMOL PADURANG MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362042
|
|
AMOL PANDURANG MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24210320241771825
|
21/03/2024
|
YOGESH PADURANG MANAL
|
1815007069WL098601
|
YOGESH PADURANG MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362538
|
|
YOGESH PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/338
(WAHEGAON)
|
1815007069NRG24210320241773720
|
21/03/2024
|
AMOL ASHOK BHUSARE
|
1815007069WL098688
|
AMOL ASHOK BHUSARE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362033
|
|
AMOL ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24210320241772545
|
21/03/2024
|
BABASAHEB SAMPAT TAGARE
|
1815007069WL098635
|
BABASAHEB SAMPAT TAGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362443
|
|
BABASAHEB SAMPAT TAGARE
|
IDBI BANK(607095)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/519
(WAHEGAON)
|
1815007069NRG24210320241772544
|
21/03/2024
|
KAMALABAI SAMPAT TAGARE
|
1815007069WL098635
|
KAMALABAI SAMPAT TAGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362458
|
|
KAMLABAI SAMPAT TAGARE
|
IDBI BANK(607095)
|
|
383
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24200320241750255
|
21/03/2024
|
CHAGAN KESHAV WALJE
|
1815007073WL097854
|
CHAGAN KESHAV WALJE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362502
|
|
CHAGAN KESHAV WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007073NRG24200320241750217
|
21/03/2024
|
KALYAN PREMCHAND DARUNTE
|
1815007073WL097853
|
KALYAN PREMCHAND DARUNTE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362609
|
|
KALYAN PREMCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24210320241774692
|
21/03/2024
|
MEENABAI RAMDEO DANDE
|
1815007106WL098723
|
MEENABAI RAMDEO DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362157
|
|
MEENABAI NAMDEO DANDE
|
IDBI BANK(607095)
|
|
386
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24210320241773674
|
21/03/2024
|
AANAASAHEB GOPALRAO DANDE
|
1815007106WL098686
|
AANAASAHEB GOPALRAO DANDE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362328
|
|
AANAASAHEB GOPALRAO DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24210320241773676
|
21/03/2024
|
SARSWATI ANIL DANDE
|
1815007106WL098686
|
SARSWATI ANIL DANDE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362061
|
|
SARASWATI ANIL DANDE
|
IDBI BANK(607095)
|
|
388
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24210320241773684
|
21/03/2024
|
GANESH DATTU LIMBHORE
|
1815007106WL098686
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362035
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-106-001/692
(BABARGAON)
|
1815007106NRG24210320241774725
|
21/03/2024
|
VITTHAL SHIVAJI DANDE
|
1815007106WL098723
|
VITTHAL SHIVAJI DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362331
|
|
VITTHAL SHIVAJI DANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
390
|
GANAGAPUR
|
MH-15-007-073-001/423
(MUDHESH WADGAON)
|
1815007073NRG24200320241750252
|
21/03/2024
|
JANARDAN DHONDIRAM BHADKE
|
1815007073WL097854
|
JANARDAN DHONDIRAM BHADKE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362406
|
|
JANARDHAN DHONDIRAM BHADAKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
391
|
GANAGAPUR
|
MH-15-007-029-001/63
(BOLEGAON)
|
1815007029NRG24210320241775180
|
21/03/2024
|
KRISHNA YAMAJI KALE
|
1815007029WL098742
|
KRISHNA YAMAJI KALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362396
|
|
KRISHNA YAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772538
|
21/03/2024
|
KAVITA RAVINDRA MANAL
|
1815007069WL098635
|
KAVITA RAVINDRA MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362361
|
|
MS KAVITA RAVINDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772540
|
21/03/2024
|
NITA KAKASAHEB MANAL
|
1815007069WL098635
|
NITA KAKASAHEB MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362360
|
|
MS NEETA KAKASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772537
|
21/03/2024
|
RAVINDRA NAMDEV MANAL
|
1815007069WL098635
|
RAVINDRA NAMDEV MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362358
|
|
MR RAVINDRA NAMDEV MANAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007069NRG24210320241772536
|
21/03/2024
|
SHOBHABAI NAMDEV MANAL
|
1815007069WL098635
|
SHOBHABAI NAMDEV MANAL
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362359
|
|
SHOBHABAI NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-073-001/146
(MUDHESH WADGAON)
|
1815007073NRG24200320241750143
|
21/03/2024
|
REHANA SHEIKHLAL PATHAN
|
1815007073WL097850
|
REHANA SHEIKHLAL PATHAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362397
|
|
REHANA SHEIKHLAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-073-001/156
(MUDHESH WADGAON)
|
1815007073NRG24200320241750145
|
21/03/2024
|
KADUBI AZIZ SHEIKH
|
1815007073WL097850
|
KADUBI AZIZ SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362356
|
|
KADUBI AJIJ SHAIKH
|
IDBI BANK(607095)
|
|
398
|
GANAGAPUR
|
MH-15-007-073-001/191
(MUDHESH WADGAON)
|
1815007073NRG24200320241750244
|
21/03/2024
|
BABULAL MEHBOOB SHEIKH
|
1815007073WL097854
|
BABULAL MEHBOOB SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362355
|
|
MR BABULAL MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24200320241750148
|
21/03/2024
|
VANDANA SURESH DARUNTE
|
1815007073WL097850
|
VANDANA SURESH DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362362
|
|
VANDANA SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24200320241750150
|
21/03/2024
|
LAXMAN DHANAJI DARUNTE
|
1815007073WL097850
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362354
|
|
LAXMAN RADHAJI DARUN
|
BANK OF BARODA(606985)
|
|
401
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24200320241750151
|
21/03/2024
|
VIMAL LAXMAN DARUNTE
|
1815007073WL097850
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362389
|
|
VIMAL LAXMAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24200320241750195
|
21/03/2024
|
LAHANUBAI ANANDA DARUNTE
|
1815007073WL097853
|
LAHANUBAI ANANDA DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362388
|
|
MS LAHANUBAI ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24200320241750152
|
21/03/2024
|
NOORJAAN SHARIF SHEIKH
|
1815007073WL097850
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362390
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007073NRG24200320241750155
|
21/03/2024
|
SAMABI SIKANDAR SHEIKH
|
1815007073WL097850
|
SAMABI SIKANDAR SHEIKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076362398
|
|
MS SHAMIMBI SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24200320241750156
|
21/03/2024
|
SANTOSH RAMNATH CHAVHAN
|
1815007073WL097850
|
SANTOSH RAMNATH CHAVHAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362357
|
|
SANTOSH RAMNATH CHAV
|
BANK OF BARODA(606985)
|
|
406
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24200320241750160
|
21/03/2024
|
HIRABAI POPAT DEVALE
|
1815007073WL097850
|
HIRABAI POPAT DEVALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362401
|
|
Mr. Hirabai Popat Devle
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24200320241750161
|
21/03/2024
|
MANDANBAI PRAKASH DEVALE
|
1815007073WL097850
|
MANDANBAI PRAKASH DEVALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362400
|
|
Mr. Mandanbai Prakash Devle
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24200320241750164
|
21/03/2024
|
KAVITA SANDIP DARUNTE
|
1815007073WL097850
|
KAVITA SANDIP DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362391
|
|
MS KAVITA SANDIP DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24200320241750166
|
21/03/2024
|
VARSHA SHARAD DARUNTE
|
1815007073WL097850
|
VARSHA SHARAD DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362392
|
|
MS VARSHA SHARAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-106-001/13
(BABARGAON)
|
1815007106NRG24210320241774694
|
21/03/2024
|
JIJABAI PANDURANG DANDE
|
1815007106WL098723
|
JIJABAI PANDURANG DANDE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362393
|
|
MR JIJABAI PANDURANG DANDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007106NRG24210320241773692
|
21/03/2024
|
BHARTI HARIBHAU PATHADE
|
1815007106WL098686
|
BHARTI HARIBHAU PATHADE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362394
|
|
MR BHARTI HARIBHAU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34011
|
34011
|
|
|
|
|
|
|
|
|
412
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764836
|
21/03/2024
|
ANWAR KADU SHAIKH
|
1815007021WL098462
|
ANWAR KADU SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362169
|
|
ANWAR KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764837
|
21/03/2024
|
RIJWANA ANWAR SHAIKH
|
1815007021WL098462
|
RIJWANA ANWAR SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362170
|
|
MRS RAIZWANA ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764854
|
21/03/2024
|
SHAIKH SHAHARUKH YUSUF
|
1815007021WL098462
|
SHAIKH SHAHARUKH YUSUF
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362295
|
|
Shaikh Shaharukh Yusuf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764497
|
21/03/2024
|
EKNATH JAGNNATH BHAGVAT
|
1815007021WL098456
|
EKNATH JAGNNATH BHAGVAT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362027
|
|
MR EKNATH JAGANNATH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764797
|
21/03/2024
|
MAYURI NITIN SATALE
|
1815007021WL098460
|
MAYURI NITIN SATALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362442
|
|
MRS MAYURI NITIN SATALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764802
|
21/03/2024
|
DNYANESHWAR NIVRUTTI BARAHATE
|
1815007021WL098460
|
DNYANESHWAR NIVRUTTI BARAHATE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362300
|
|
Mr. DNYANESHWAR NIVRUTTI BARAHETE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
GANAGAPUR
|
MH-15-007-029-001/39
(BOLEGAON)
|
1815007029NRG24210320241775343
|
21/03/2024
|
BALASAHEB GANPAT GAIKWAD
|
1815007029WL098748
|
BALASAHEB GANPAT GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362332
|
|
MR BALASAHEB GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24210320241775353
|
21/03/2024
|
KACHRU KONDIRAM NABDE
|
1815007029WL098748
|
KACHRU KONDIRAM NABDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362262
|
|
KACHRU KONDIRAM NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24210320241760966
|
21/03/2024
|
MUJIM TAMIJ SHAIKH
|
1815007046WL098331
|
MUJIM TAMIJ SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362298
|
|
MUJIM TAMIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-046-001/180
(SHINGI)
|
1815007046NRG24210320241760970
|
21/03/2024
|
GANI SHAMIR SHAIKH
|
1815007046WL098331
|
GANI SHAMIR SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362296
|
|
GANI SHAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-046-001/661
(SHINGI)
|
1815007046NRG24210320241761004
|
21/03/2024
|
MOHSIN NASIR SHAIKH
|
1815007046WL098331
|
MOHSIN NASIR SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362403
|
|
MR MOHSIN NASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-046-001/735
(SHINGI)
|
1815007046NRG24210320241761007
|
21/03/2024
|
Sultan Shamir Shaikh
|
1815007046WL098331
|
Sultan Shamir Shaikh
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362290
|
|
MR SULTAN SHAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-046-001/749
(SHINGI)
|
1815007046NRG24210320241760948
|
21/03/2024
|
Amin Nazeer Shaikh
|
1815007046WL098330
|
Amin Nazeer Shaikh
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362410
|
|
Amin Nazeer Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-046-001/749
(SHINGI)
|
1815007046NRG24210320241760949
|
21/03/2024
|
Shireen Amin Shaikh
|
1815007046WL098330
|
Shireen Amin Shaikh
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362198
|
|
MRS SHIREEN AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007046NRG24210320241760958
|
21/03/2024
|
MUKUND ASHOK TIKHE
|
1815007046WL098330
|
MUKUND ASHOK TIKHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362292
|
|
MR MUKUND ASHOK TIKHE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/1134
(WAHEGAON)
|
1815007069NRG24210320241772126
|
21/03/2024
|
KAVITA SOMNATH SHINDE
|
1815007069WL098614
|
KAVITA SOMNATH SHINDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362337
|
|
Kavita Somnath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24200320241750194
|
21/03/2024
|
ANANDA KACHRU DARUNTE
|
1815007073WL097853
|
ANANDA KACHRU DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362462
|
|
ANANDA KACHRU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-073-001/380
(MUDHESH WADGAON)
|
1815007073NRG24200320241750154
|
21/03/2024
|
SIKANDAR AYUB SHEIKH
|
1815007073WL097850
|
SIKANDAR AYUB SHEIKH
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076362440
|
|
SIKANDAR AYUB SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24200320241750169
|
21/03/2024
|
SANTOSH ANANDA DARUNTE
|
1815007073WL097850
|
SANTOSH ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362605
|
|
SANTOSH ANANDA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-073-001/860
(MUDHESH WADGAON)
|
1815007073NRG24200320241750173
|
21/03/2024
|
RANI BALASAHEB DARUNTE
|
1815007073WL097850
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362165
|
|
MRS RANI BALASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24200320241750236
|
21/03/2024
|
DILSHAD SHEIKH CHAND SHEIKH
|
1815007073WL097853
|
DILSHAD SHEIKH CHAND SHEIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362399
|
|
DILSHAD SHEIKH CHAND SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-080-002/112
(MAHOLI)
|
1815007080NRG24210320241764305
|
21/03/2024
|
NARAYAN UTTAM JADHAV
|
1815007080WL098451
|
NARAYAN UTTAM JADHAV
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362202
|
|
MR NARAYAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007106NRG24210320241773332
|
21/03/2024
|
SUNITABAI DILIP DANDE
|
1815007106WL098671
|
SUNITABAI DILIP DANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362289
|
|
SUNITA DILIP DANDE
|
BANK OF BARODA(606985)
|
|
435
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24210320241774701
|
21/03/2024
|
Arun Uttam wagh
|
1815007106WL098723
|
Arun Uttam wagh
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362574
|
|
MR ARUN UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24210320241774703
|
21/03/2024
|
Dwarka Uttam Wagh
|
1815007106WL098723
|
Dwarka Uttam Wagh
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362005
|
|
MRS DVARKABAI UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-106-001/284
(BABARGAON)
|
1815007106NRG24210320241774705
|
21/03/2024
|
Mukta Arun Wagh
|
1815007106WL098723
|
Mukta Arun Wagh
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362004
|
|
MRS MUKTA ARUN WAGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007106NRG24210320241773339
|
21/03/2024
|
SHARDABAI RAJABHAU DANDE
|
1815007106WL098671
|
SHARDABAI RAJABHAU DANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362577
|
|
SHARDABAI RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007106NRG24210320241773691
|
21/03/2024
|
KALYAN RAMNATH PATHADE
|
1815007106WL098686
|
KALYAN RAMNATH PATHADE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362447
|
|
KALYAN RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24210320241774733
|
21/03/2024
|
FULCHAND BABASAHEB SAGAR
|
1815007106WL098723
|
FULCHAND BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362581
|
|
FULCHAND BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24210320241774731
|
21/03/2024
|
HARISHCHANRA BABASAHEB SAGAR
|
1815007106WL098723
|
HARISHCHANRA BABASAHEB SAGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362507
|
|
HARISHCHANRA BABASAHEB SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24210320241774734
|
21/03/2024
|
SANGITA FULCHAND SAGAR
|
1815007106WL098723
|
SANGITA FULCHAND SAGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362582
|
|
MRS SANGITA FULACHAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-106-001/79
(BABARGAON)
|
1815007106NRG24210320241774732
|
21/03/2024
|
TARABAI HARISHCHANRA SAGAR
|
1815007106WL098723
|
TARABAI HARISHCHANRA SAGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362316
|
|
TARABAI HARISHCHANRA SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51627
|
51627
|
|
|
|
|
|
|
|
|
444
|
GANAGAPUR
|
MH-15-007-103-001/100
(SHANKARPUR-)
|
1815007103NRG24200320241749200
|
21/03/2024
|
AKASH SANJAY KAHATE
|
1815007103WL097785
|
AKASH SANJAY KAHATE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362395
|
|
SHRI AKASH SANJAY KAHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
445
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765274
|
21/03/2024
|
NIRMALABAI BABURAO MANDALIK
|
1815007021WL098468
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362404
|
|
NIRMALABAI BABURAO MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764865
|
21/03/2024
|
VILAS KARBHARI MANDLIK
|
1815007021WL098462
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362561
|
|
VILAS KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-021-001/396
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764766
|
21/03/2024
|
ALKABAI GANGADHAR PEHARKAR
|
1815007021WL098460
|
ALKABAI GANGADHAR PEHARKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362411
|
|
MRS ALAKABAI GANGADHAR PEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764489
|
21/03/2024
|
BALU PANDHARINATH DUSHING
|
1815007021WL098456
|
BALU PANDHARINATH DUSHING
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362102
|
|
Mr. BALU PANDHRINATH DUSING
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
GANAGAPUR
|
MH-15-007-021-001/597
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764775
|
21/03/2024
|
Shobha Rajendra Shinde
|
1815007021WL098460
|
Shobha Rajendra Shinde
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362011
|
|
MRS SHOBHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764690
|
21/03/2024
|
Nilesh Nanasaheb Mhaske
|
1815007021WL098458
|
Nilesh Nanasaheb Mhaske
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362152
|
|
MR NILESH NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24200320241750485
|
21/03/2024
|
SANGITA TABAJI PARKHE
|
1815007069WL097860
|
SANGITA TABAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361953
|
|
SANGITA TABAJI PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24200320241750486
|
21/03/2024
|
VINOD TABAJI PARKHE
|
1815007069WL097860
|
VINOD TABAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362580
|
|
MR VINOD TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24200320241750487
|
21/03/2024
|
VISHAL TABAAJI PARKHE
|
1815007069WL097860
|
VISHAL TABAAJI PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362402
|
|
MR VISHAL TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24210320241772508
|
21/03/2024
|
BHIMABAI KARBHARI TAGARE
|
1815007069WL098632
|
BHIMABAI KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362579
|
|
BHIMABAI KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24210320241773002
|
21/03/2024
|
BHIMA MACHINDRA PUND
|
1815007069WL098656
|
BHIMA MACHINDRA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362032
|
|
MR BHIMA MACHHINDRA PUND
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007069NRG24210320241773003
|
21/03/2024
|
YOGITA BHIMA PUND
|
1815007069WL098656
|
YOGITA BHIMA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362173
|
|
YOGITA BHIMRAJ PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/1096
(WAHEGAON)
|
1815007069NRG24210320241772120
|
21/03/2024
|
ANIL GANGADHAR BHADKE
|
1815007069WL098614
|
ANIL GANGADHAR BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362512
|
|
ANIL GANGADHAR BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24210320241772122
|
21/03/2024
|
LATABAI BADRINATH BHADKE
|
1815007069WL098614
|
LATABAI BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362002
|
|
MRS LATABAI BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/1134
(WAHEGAON)
|
1815007069NRG24210320241772125
|
21/03/2024
|
SBI
|
1815007069WL098614
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362291
|
|
MR SOMNATH SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24210320241773726
|
21/03/2024
|
AASRABAI SOPAN SHINDE
|
1815007069WL098689
|
AASRABAI SOPAN SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362508
|
|
MRS AASRABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24210320241773725
|
21/03/2024
|
SOPAN TUKARAM SHINDE
|
1815007069WL098689
|
SOPAN TUKARAM SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362509
|
|
SOPAN TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-069-001/1152
(WAHEGAON)
|
1815007069NRG24200320241749843
|
21/03/2024
|
LAXMAN REVJINATH JAMDHADE
|
1815007069WL097828
|
LAXMAN REVJINATH JAMDHADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362571
|
|
MR LAXMAN REVJINATH JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-069-001/1152
(WAHEGAON)
|
1815007069NRG24200320241749844
|
21/03/2024
|
MANDA LAXMAN JAMDHADE
|
1815007069WL097828
|
MANDA LAXMAN JAMDHADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362210
|
|
MRS MANDABAI LAXMAN JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-069-001/1152
(WAHEGAON)
|
1815007069NRG24200320241749845
|
21/03/2024
|
RAHUL LAXMAN JAMDHADE
|
1815007069WL097828
|
RAHUL LAXMAN JAMDHADE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362293
|
|
MR RAHUL LAXMAN JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24210320241773131
|
21/03/2024
|
SANGITA VITTHAL KALAMKAR
|
1815007069WL098664
|
SANGITA VITTHAL KALAMKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361965
|
|
MRS SANGITA VITTHAL KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24210320241771801
|
21/03/2024
|
VITTHAL HARI KALAMKAR
|
1815007069WL098599
|
VITTHAL HARI KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361964
|
|
VITTHAL HARI KALAMKAR
|
HDFC BANK LTD(607152)
|
|
467
|
GANAGAPUR
|
MH-15-007-069-001/1221
(WAHEGAON)
|
1815007069NRG24210320241772845
|
21/03/2024
|
MANGAL RAHUL MANAL
|
1815007069WL098648
|
MANGAL RAHUL MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362408
|
|
MS MANGAL RAHUL MANAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-069-001/1221
(WAHEGAON)
|
1815007069NRG24210320241772847
|
21/03/2024
|
RADHA SATISH MANAL
|
1815007069WL098648
|
RADHA SATISH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362409
|
|
MRS RADHA SATISH MANAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-069-001/1221
(WAHEGAON)
|
1815007069NRG24210320241772843
|
21/03/2024
|
SUKHDEV BAPUSAHEB MANAL
|
1815007069WL098648
|
SUKHDEV BAPUSAHEB MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362572
|
|
MANAS SUKHDEV BAPUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
470
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24210320241771806
|
21/03/2024
|
RUPALI GORAKHNATH SIRSATH
|
1815007069WL098599
|
RUPALI GORAKHNATH SIRSATH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362218
|
|
MR RUPALI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24210320241772509
|
21/03/2024
|
HIRABAI KEDARNATH TAGARE
|
1815007069WL098632
|
HIRABAI KEDARNATH TAGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362171
|
|
HIRABAI KEDARNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-069-001/1285
(WAHEGAON)
|
1815007069NRG24200320241750531
|
21/03/2024
|
RENUKA DADASAHEB BORUDE
|
1815007069WL097864
|
RENUKA DADASAHEB BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362405
|
|
MRS RENUKA DADASAHEB BORUDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-069-001/1296
(WAHEGAON)
|
1815007069NRG24200320241749848
|
21/03/2024
|
JYOTI RAHUL KARBHAR
|
1815007069WL097828
|
JYOTI RAHUL KARBHAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362069
|
|
JYOTI RAHUL KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
GANAGAPUR
|
MH-15-007-069-001/1296
(WAHEGAON)
|
1815007069NRG24200320241749847
|
21/03/2024
|
RAHUL ASHOK KARBHAR
|
1815007069WL097828
|
RAHUL ASHOK KARBHAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362068
|
|
RAHUL ASHOK KARBHAR
|
IDBI BANK(607095)
|
|
475
|
GANAGAPUR
|
MH-15-007-069-001/1303
(WAHEGAON)
|
1815007069NRG24210320241773006
|
21/03/2024
|
CHANDRAKALA DEEPAK SONAWANE
|
1815007069WL098656
|
CHANDRAKALA DEEPAK SONAWANE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362267
|
|
MRS CHANDRAKALA DEEPAK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-069-001/1303
(WAHEGAON)
|
1815007069NRG24210320241773005
|
21/03/2024
|
DIPAK SITARAM SONAVNE
|
1815007069WL098656
|
DIPAK SITARAM SONAVNE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362179
|
|
DIPAK SITARAM SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-069-001/1311
(WAHEGAON)
|
1815007069NRG24210320241773015
|
21/03/2024
|
RAVINDRA GIRJERAO TAGARE
|
1815007069WL098659
|
RAVINDRA GIRJERAO TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361991
|
|
RAVINDRA GIRJERAO TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/1328
(WAHEGAON)
|
1815007069NRG24210320241773007
|
21/03/2024
|
SBI
|
1815007069WL098656
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362260
|
|
MR SAMPAT JAGANNATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANAGAPUR
|
MH-15-007-069-001/1328
(WAHEGAON)
|
1815007069NRG24210320241773008
|
21/03/2024
|
SBI
|
1815007069WL098656
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362029
|
|
SHREYA KISHOR HIWALE
|
BANK OF BARODA(606985)
|
|
480
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24210320241772520
|
21/03/2024
|
SARIKA SHRIKANT BORUDE
|
1815007069WL098633
|
SARIKA SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362052
|
|
MRS SARIKA SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24210320241772521
|
21/03/2024
|
SUMANBAI JAGANNATH GARAD
|
1815007069WL098633
|
SUMANBAI JAGANNATH GARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362261
|
|
MRS SUMANBAI JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24210320241773017
|
21/03/2024
|
ALKA BHAUSAHEB TGARE
|
1815007069WL098659
|
ALKA BHAUSAHEB TGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362051
|
|
ALKA BHAUSAHEB TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24210320241773016
|
21/03/2024
|
BHAUSAHEB NATHRAO TGARE
|
1815007069WL098659
|
BHAUSAHEB NATHRAO TGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362050
|
|
BHAUSAHEB NATHRAO TGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24210320241773857
|
21/03/2024
|
MANDABAI JAGANNATH ANDURE
|
1815007069WL098697
|
MANDABAI JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362244
|
|
MRS MANDABAI JAGANNATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24210320241773858
|
21/03/2024
|
MANGESH JAGANNATH ANDURE
|
1815007069WL098697
|
MANGESH JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362259
|
|
MANGESH JAGANNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24210320241773859
|
21/03/2024
|
VIKAS JAGANNATH ANDURE
|
1815007069WL098697
|
VIKAS JAGANNATH ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362241
|
|
VIKAS JAGANNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24210320241773021
|
21/03/2024
|
AMRUTA ADINATH TAGRE
|
1815007069WL098659
|
AMRUTA ADINATH TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361963
|
|
MRS AMRUTA ADINATH TAGRE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24210320241773141
|
21/03/2024
|
NAVNATH RAMESH ANDURE
|
1815007069WL098665
|
NAVNATH RAMESH ANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362583
|
|
NAVNATH RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24210320241773146
|
21/03/2024
|
AKSHAY LAXMAN ANDURE
|
1815007069WL098665
|
AKSHAY LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362439
|
|
MR AKSHAY LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24210320241773144
|
21/03/2024
|
LAXMAN PARASRAM ANDURE
|
1815007069WL098665
|
LAXMAN PARASRAM ANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362242
|
|
LAXMAN PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24210320241773145
|
21/03/2024
|
SAVITA LAXMAN ANDURE
|
1815007069WL098665
|
SAVITA LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362243
|
|
MRS SAVITA LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24210320241772522
|
21/03/2024
|
CHANDRAHANS RAMNATH BORUDE
|
1815007069WL098633
|
CHANDRAHANS RAMNATH BORUDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362299
|
|
MR CHANDRAHAS RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/178
(WAHEGAON)
|
1815007069NRG24210320241771819
|
21/03/2024
|
GORKH DADA BHADKE
|
1815007069WL098601
|
GORKH DADA BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362541
|
|
MR GORAKH DADA BHADKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/178
(WAHEGAON)
|
1815007069NRG24210320241771821
|
21/03/2024
|
SACHIN GORAKH BHADKE
|
1815007069WL098601
|
SACHIN GORAKH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362540
|
|
MR SACHIN GORAKH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/178
(WAHEGAON)
|
1815007069NRG24210320241771820
|
21/03/2024
|
VIMAL GORKH BHADKE
|
1815007069WL098601
|
VIMAL GORKH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362570
|
|
MRS VIMALBAI GORAKH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/2
(WAHEGAON)
|
1815007069NRG24210320241771939
|
21/03/2024
|
ANAM ASLAM SHAIKH
|
1815007069WL098607
|
ANAM ASLAM SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362352
|
|
MRS AANAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/2
(WAHEGAON)
|
1815007069NRG24210320241771938
|
21/03/2024
|
ASLAM SHAMSUDDIN SHAIKH
|
1815007069WL098607
|
ASLAM SHAMSUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362294
|
|
MR ASLAM SHAMSUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24210320241773716
|
21/03/2024
|
PANDHRINATH BABASAHEB MANAL
|
1815007069WL098688
|
PANDHRINATH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361996
|
|
MR PANDHARINATH BASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24210320241773717
|
21/03/2024
|
ROHINI PANDHRINATH MANAL
|
1815007069WL098688
|
ROHINI PANDHRINATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362081
|
|
ROHINI PANDHARINATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24210320241773860
|
21/03/2024
|
ABHIJEET BADRINATH BHADKE
|
1815007069WL098697
|
ABHIJEET BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362412
|
|
MR ABHIJEET BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24210320241773729
|
21/03/2024
|
SOMNATH MACHINDRA SHINDE
|
1815007069WL098689
|
SOMNATH MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362448
|
|
SOMNATH MACHHINDRA SHINDE
|
IDBI BANK(607095)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24210320241773863
|
21/03/2024
|
BABASAHEB KASHINATH BASDNE
|
1815007069WL098697
|
BABASAHEB KASHINATH BASDNE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362569
|
|
BABASAHEB KASHINATH BASDNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24210320241773861
|
21/03/2024
|
KASHINATH SHANKAR BHADKE
|
1815007069WL098697
|
KASHINATH SHANKAR BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362576
|
|
KASHINATH SHANKAR BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24210320241773865
|
21/03/2024
|
SACHIN BABASAHEB BHADAKE
|
1815007069WL098697
|
SACHIN BABASAHEB BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362611
|
|
MR SACHIN KUMAR BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/291
(WAHEGAON)
|
1815007069NRG24210320241773864
|
21/03/2024
|
SUREKHA BABASAHEB BASDNE
|
1815007069WL098697
|
SUREKHA BABASAHEB BASDNE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362457
|
|
MRS SUREKHA BABASAHEB BHADKE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24210320241771810
|
21/03/2024
|
YAMUNABAI KADU MANAL
|
1815007069WL098599
|
YAMUNABAI KADU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362438
|
|
MRS YAMUNBAI KADU MANAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24210320241771822
|
21/03/2024
|
PADURANG DATTU MANAL
|
1815007069WL098601
|
PADURANG DATTU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362578
|
|
PADURANG DATTU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24210320241771823
|
21/03/2024
|
SUNADA PADURANG MANAL
|
1815007069WL098601
|
SUNADA PADURANG MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362209
|
|
SUNADA PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007069NRG24210320241772849
|
21/03/2024
|
NAMDEO BAPUSAHEB MANAL
|
1815007069WL098648
|
NAMDEO BAPUSAHEB MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362003
|
|
NAMDEO BAPUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007069NRG24210320241772851
|
21/03/2024
|
SACHITA PRADIP MANAL
|
1815007069WL098648
|
SACHITA PRADIP MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361962
|
|
MRS SACHITA PRADIP MANAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24210320241773731
|
21/03/2024
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
1815007069WL098689
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362510
|
|
MRS MANDAKINI PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24210320241773730
|
21/03/2024
|
PANDHARINATH SOPAN SHINDE
|
1815007069WL098689
|
PANDHARINATH SOPAN SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362084
|
|
PANDHARINATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24210320241773732
|
21/03/2024
|
PRALHAD PANDHARINATH SHINDE
|
1815007069WL098689
|
PRALHAD PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362258
|
|
Pralhad Pandharinath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24210320241773733
|
21/03/2024
|
RAVINDRA PANDHARINATH SHINDE
|
1815007069WL098689
|
RAVINDRA PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362085
|
|
RAVINDRA PANDHARINATH SHINDE
|
IDBI BANK(607095)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/338
(WAHEGAON)
|
1815007069NRG24210320241773721
|
21/03/2024
|
CHAYA AMOL BHUSARE
|
1815007069WL098688
|
CHAYA AMOL BHUSARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362034
|
|
MRS CHHAYA AMOL BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/35
(WAHEGAON)
|
1815007069NRG24210320241771848
|
21/03/2024
|
RAJENDRA VITTHAL BHADKE
|
1815007069WL098604
|
RAJENDRA VITTHAL BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362575
|
|
RAJENDRA VITTHAL BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/35
(WAHEGAON)
|
1815007069NRG24210320241771847
|
21/03/2024
|
RUKHMANBAI VITTHAL BHADKE
|
1815007069WL098604
|
RUKHMANBAI VITTHAL BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362141
|
|
RUKHMANBAI VITTHAL BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/35
(WAHEGAON)
|
1815007069NRG24210320241771851
|
21/03/2024
|
SITABAI RAMNATH BHADKE AND RAMNATH GODHAJI BHADKE
|
1815007069WL098604
|
SITABAI RAMNATH BHADKE AND RAMNATH GODHAJI BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362573
|
|
MRS SITABAI RAMNATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/366
(WAHEGAON)
|
1815007069NRG24210320241771940
|
21/03/2024
|
GAFHR AHMAD PADHAN
|
1815007069WL098607
|
GAFHR AHMAD PADHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362297
|
|
MR GAFFAR AHEMAD PATAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/366
(WAHEGAON)
|
1815007069NRG24210320241771942
|
21/03/2024
|
MALKARIYA MAJIDKHAN PATHAN
|
1815007069WL098607
|
MALKARIYA MAJIDKHAN PATHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362114
|
|
MRS MALKARIYA MAJIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/366
(WAHEGAON)
|
1815007069NRG24210320241771941
|
21/03/2024
|
NYAJ GAFHR PADHAN
|
1815007069WL098607
|
NYAJ GAFHR PADHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362505
|
|
MRS NYAJBANO GAFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/372
(WAHEGAON)
|
1815007069NRG24210320241773136
|
21/03/2024
|
BANDU VASANT KALAMAKAR
|
1815007069WL098664
|
BANDU VASANT KALAMAKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362257
|
|
MR BANDU VASANT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/372
(WAHEGAON)
|
1815007069NRG24210320241773135
|
21/03/2024
|
RUKHAMNBAI VASANT KALAMAKAR
|
1815007069WL098664
|
RUKHAMNBAI VASANT KALAMAKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362255
|
|
MR RUKHMINIBAI VASANT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/372
(WAHEGAON)
|
1815007069NRG24210320241773134
|
21/03/2024
|
VASANT HARIBHU KALAMAKAR
|
1815007069WL098664
|
VASANT HARIBHU KALAMAKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362256
|
|
MR VASANT HARIBHAU KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24210320241773009
|
21/03/2024
|
ARJUN MACHIDRA PUND
|
1815007069WL098656
|
ARJUN MACHIDRA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362444
|
|
ARJUN MACHINDRA PUND
|
IDBI BANK(607095)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24210320241773010
|
21/03/2024
|
SUSHILA ARJUN PUND
|
1815007069WL098656
|
SUSHILA ARJUN PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362174
|
|
SUSHILA ARJUN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24210320241771852
|
21/03/2024
|
KABHARI BAYAJI BHADAKE
|
1815007069WL098604
|
KABHARI BAYAJI BHADAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362449
|
|
KABHARI BAYAJI BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24210320241771854
|
21/03/2024
|
KAVERI POPAT BHADAKE
|
1815007069WL098604
|
KAVERI POPAT BHADAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362446
|
|
KAVERI POPAT BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24210320241771853
|
21/03/2024
|
POPAT KABHARI BHADAKE
|
1815007069WL098604
|
POPAT KABHARI BHADAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362254
|
|
POPAT KARBHARI BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24210320241771855
|
21/03/2024
|
USHA VIJAY BHADAKE
|
1815007069WL098604
|
USHA VIJAY BHADAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362451
|
|
USHA VIJAY BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24210320241772128
|
21/03/2024
|
BABASAHEB BANDU MANAL
|
1815007069WL098614
|
BABASAHEB BANDU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362459
|
|
BABASAHEB BANDU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24210320241772127
|
21/03/2024
|
HIRABAI BANDU MANAL
|
1815007069WL098614
|
HIRABAI BANDU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362460
|
|
HIRABAI BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/508
(WAHEGAON)
|
1815007069NRG24210320241771827
|
21/03/2024
|
BABASAHEB BAHERU AHER
|
1815007069WL098601
|
BABASAHEB BAHERU AHER
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361955
|
|
BABASAHEB BAHERU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/508
(WAHEGAON)
|
1815007069NRG24210320241771828
|
21/03/2024
|
MINA BABASAHEB AHER
|
1815007069WL098601
|
MINA BABASAHEB AHER
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362283
|
|
MRS MEENA BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750537
|
21/03/2024
|
KAVITA DNYANESHWAR BHOSLE
|
1815007069WL097864
|
KAVITA DNYANESHWAR BHOSLE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362044
|
|
MRS KAVITA DNYANESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772510
|
21/03/2024
|
JAGDISH MAROTI BHARAD
|
1815007069WL098632
|
JAGDISH MAROTI BHARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362288
|
|
JAGDISH MAROTI BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772511
|
21/03/2024
|
MEERABAI JAGDISH BHARAD
|
1815007069WL098632
|
MEERABAI JAGDISH BHARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362215
|
|
MEERABAI JAGDISH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772516
|
21/03/2024
|
RAGHUNATH MAROTI BHARAD
|
1815007069WL098632
|
RAGHUNATH MAROTI BHARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362217
|
|
MR RAGHUNATH MAROTI BHARAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772512
|
21/03/2024
|
SINDUBAI MAROTI BHARAD
|
1815007069WL098632
|
SINDUBAI MAROTI BHARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362539
|
|
MRS SIDHUBAI MAROTI BHARAD
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772515
|
21/03/2024
|
TUSHAR JAGDISH BHARAD
|
1815007069WL098632
|
TUSHAR JAGDISH BHARAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362216
|
|
TUSHAR JAGDISH BHARAD
|
IDBI BANK(607095)
|
|
541
|
GANAGAPUR
|
MH-15-007-073-001/688
(MUDHESH WADGAON)
|
1815007073NRG24200320241750220
|
21/03/2024
|
RAJIYA FATTU SHAIKH
|
1815007073WL097853
|
RAJIYA FATTU SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362562
|
|
RJIYA FATTU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24200320241750222
|
21/03/2024
|
SANGITA RAMESHWAR DARUNTE
|
1815007073WL097853
|
SANGITA RAMESHWAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362597
|
|
MRS SANGITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24200320241750223
|
21/03/2024
|
JALINDHAR KARBHARI DARUNTE
|
1815007073WL097853
|
JALINDHAR KARBHARI DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362073
|
|
JALINDHAR KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24200320241750224
|
21/03/2024
|
KOMAL JALINDHAR DARUNTE
|
1815007073WL097853
|
KOMAL JALINDHAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362074
|
|
KOMAL JALINDHAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162600
|
162600
|
|
|
|
|
|
|
|
|
545
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764901
|
21/03/2024
|
GAYATRI SUNIL MHASKE
|
1815007021WL098463
|
GAYATRI SUNIL MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362212
|
|
GAYATRI SUNIL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764855
|
21/03/2024
|
Parveen Shaharukh Shaikh
|
1815007021WL098462
|
Parveen Shaharukh Shaikh
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362594
|
|
PARVEEN SHAHARUKH SH
|
BANK OF BARODA(606985)
|
|
547
|
GANAGAPUR
|
MH-15-007-021-001/23
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764646
|
21/03/2024
|
PUSHPA DIGAMBAR DUSHING
|
1815007021WL098458
|
PUSHPA DIGAMBAR DUSHING
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362494
|
|
MRS PUSHPA DIGAMBAR DUSHING
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764647
|
21/03/2024
|
NANDLAL DYAANESHVAR MHASKE
|
1815007021WL098458
|
NANDLAL DYAANESHVAR MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362079
|
|
NANDLAL DYAANESHVAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764465
|
21/03/2024
|
TUSHAR SHIVAJI NAIK
|
1815007021WL098456
|
TUSHAR SHIVAJI NAIK
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362156
|
|
Mr. TUSHAR SHIVAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764470
|
21/03/2024
|
MANISHA NILESH DUSHING
|
1815007021WL098456
|
MANISHA NILESH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362495
|
|
MANISHA NILESH DUSHI
|
BANK OF BARODA(606985)
|
|
551
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764469
|
21/03/2024
|
NILESH VISHWANATH DUSHING
|
1815007021WL098456
|
NILESH VISHWANATH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361915
|
|
NILESH VISHWANATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764657
|
21/03/2024
|
AABASAHEB PANDHARINATH MHASKE
|
1815007021WL098458
|
AABASAHEB PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362039
|
|
AABASAHEB PANDHARINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764659
|
21/03/2024
|
DYANESHWAR PANDHARINATH MHASKE
|
1815007021WL098458
|
DYANESHWAR PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361861
|
|
DNYANESHWAR PANDHARINATH MHASKE
|
IDBI BANK(607095)
|
|
554
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764658
|
21/03/2024
|
SANJIVANI AABASAHEB MHASKE
|
1815007021WL098458
|
SANJIVANI AABASAHEB MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361862
|
|
MRS SANJIVANI ABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764666
|
21/03/2024
|
NANASAHEB PADAMNATH MHASKE
|
1815007021WL098458
|
NANASAHEB PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361863
|
|
MR NANASAHEB PADAMNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764665
|
21/03/2024
|
PADAMNATH RANGNATH MHASKE
|
1815007021WL098458
|
PADAMNATH RANGNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361864
|
|
MR PADAMNATH RANGNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764887
|
21/03/2024
|
Ganesh Rajendra Mhaske
|
1815007021WL098462
|
Ganesh Rajendra Mhaske
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362280
|
|
GANESH RAJENDRA MHAS
|
BANK OF BARODA(606985)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/640
(WAHEGAON)
|
1815007069NRG24200320241750538
|
21/03/2024
|
DNYANESHWAR SONYABAPU BHOSLE
|
1815007069WL097864
|
DNYANESHWAR SONYABAPU BHOSLE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362167
|
|
Dnyaneshwar Sonyabapu Bhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
559
|
GANAGAPUR
|
MH-15-007-004-001/857
(WARKHED)
|
1815007004NRG24210320241757099
|
21/03/2024
|
Bhagwan Kakasaheb Zinjurde
|
1815007004WL098162
|
Bhagwan Kakasaheb Zinjurde
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362019
|
|
Bhagwan Kakasaheb Zinjurde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764831
|
21/03/2024
|
RANJANA RAMNATH MHASKE
|
1815007021WL098462
|
RANJANA RAMNATH MHASKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362546
|
|
Rajana Ramnath Mhsake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764835
|
21/03/2024
|
Kadu Kasam Shaikh
|
1815007021WL098462
|
Kadu Kasam Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362229
|
|
KADU KASAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764843
|
21/03/2024
|
Nikhat Adil Shaikh
|
1815007021WL098462
|
Nikhat Adil Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362227
|
|
NIKHAT ADIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764641
|
21/03/2024
|
SONALI CHANGDEV KALUNKE
|
1815007021WL098458
|
SONALI CHANGDEV KALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362012
|
|
SONALI CHANGDEV KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764648
|
21/03/2024
|
Ashwini Balasaheb Mhaske
|
1815007021WL098458
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362098
|
|
ASHWINI BALASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764861
|
21/03/2024
|
Tejas Shivaji Naik
|
1815007021WL098462
|
Tejas Shivaji Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362151
|
|
TEJAS SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764864
|
21/03/2024
|
PARASNATH KARBHARI MANDLIK
|
1815007021WL098462
|
PARASNATH KARBHARI MANDLIK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362556
|
|
PARASNATH KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764479
|
21/03/2024
|
SUNIL BHAUSAHEB MHASKE
|
1815007021WL098456
|
SUNIL BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361984
|
|
Mr. SUNIL BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764664
|
21/03/2024
|
RUKHMANBAI SOPAN PANDIT
|
1815007021WL098458
|
RUKHMANBAI SOPAN PANDIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362189
|
|
RUKHAMANABAI SOPAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764673
|
21/03/2024
|
BABASAHEB TULSHIRAM DUSHING
|
1815007021WL098458
|
BABASAHEB TULSHIRAM DUSHING
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362598
|
|
BABASAHEB TULSHIRAM DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764674
|
21/03/2024
|
RAMA BABASAHEB DUSHING
|
1815007021WL098458
|
RAMA BABASAHEB DUSHING
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362599
|
|
RAMA BABASAHEB DUSHING
|
IDBI BANK(607095)
|
|
571
|
GANAGAPUR
|
MH-15-007-021-001/549
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764679
|
21/03/2024
|
Vaishnavi Rushikesh Pandit
|
1815007021WL098458
|
Vaishnavi Rushikesh Pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362065
|
|
VAISHNAVI RUSHIKESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-021-001/584
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764883
|
21/03/2024
|
Tarannum Aslam Shaikh
|
1815007021WL098462
|
Tarannum Aslam Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362372
|
|
TARANNUM ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-021-001/6
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764941
|
21/03/2024
|
Sumanbai Shantaram Mhaske
|
1815007021WL098463
|
Sumanbai Shantaram Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361943
|
|
SUMANBAI SHANTARAM MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764499
|
21/03/2024
|
Nikita Ganesh Mhaske
|
1815007021WL098456
|
Nikita Ganesh Mhaske
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361987
|
|
NIKITA GANESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-021-001/8
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764781
|
21/03/2024
|
DEVIDAS TRIMBAK KALUNKE
|
1815007021WL098460
|
DEVIDAS TRIMBAK KALUNKE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361985
|
|
MR DEVIDAS TRIMBAK KALUNKE
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765288
|
21/03/2024
|
HARIBHAU BHAUSAHEB MHASKE
|
1815007021WL098468
|
HARIBHAU BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361983
|
|
Mr. HARIBHAU BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007046NRG24210320241760972
|
21/03/2024
|
ASHAMABI RAJMAHAMMAD SHAIKH
|
1815007046WL098331
|
ASHAMABI RAJMAHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362277
|
|
ASAMABI RAJMAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-046-001/577
(SHINGI)
|
1815007046NRG24210320241760998
|
21/03/2024
|
NAJMABI RAJMOHAMAD SHAIKH
|
1815007046WL098331
|
NAJMABI RAJMOHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362278
|
|
NAJMABI RAJMAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-046-001/661
(SHINGI)
|
1815007046NRG24210320241761005
|
21/03/2024
|
MUSKAN MOHSIN SHAIKH
|
1815007046WL098331
|
MUSKAN MOHSIN SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362113
|
|
TAYYABA MOHSIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-046-001/777
(SHINGI)
|
1815007046NRG24210320241761013
|
21/03/2024
|
Sumaiyya Juber Shaikh
|
1815007046WL098331
|
Sumaiyya Juber Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362370
|
|
SUMAIYYA JUBER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-046-001/782
(SHINGI)
|
1815007046NRG24210320241760953
|
21/03/2024
|
Bharati Amol Tikhe
|
1815007046WL098330
|
Bharati Amol Tikhe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362017
|
|
BHARATI AMOL TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24210320241761019
|
21/03/2024
|
MINAJ SHAIKHCHAND SHAIKH
|
1815007046WL098331
|
MINAJ SHAIKHCHAND SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362269
|
|
MINAJ SHAIKHCHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24210320241761018
|
21/03/2024
|
SHAIKH CHAND AHEMAD
|
1815007046WL098331
|
SHAIKH CHAND AHEMAD
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362270
|
|
SHAIKH CHAND AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-064-001/224
(GAVLI shivra)
|
1815007064NRG24210320241773493
|
21/03/2024
|
AMOL ASHOK HIWALE
|
1815007064WL098679
|
AMOL ASHOK HIWALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362022
|
|
AMOL ASHOK HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24210320241772123
|
21/03/2024
|
VINOD BADRINATH BHADKE
|
1815007069WL098614
|
VINOD BADRINATH BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362187
|
|
VINOD BADRINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-069-001/1221
(WAHEGAON)
|
1815007069NRG24210320241772846
|
21/03/2024
|
SATISH SUKHDEO MANAL
|
1815007069WL098648
|
SATISH SUKHDEO MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361954
|
|
SATISH SUKHDEO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/144
(WAHEGAON)
|
1815007069NRG24210320241772519
|
21/03/2024
|
SHRIKANT RAMANATH BORUDE
|
1815007069WL098633
|
SHRIKANT RAMANATH BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362047
|
|
MR SHRIKANT RAMNATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/1580
(WAHEGAON)
|
1815007069NRG24210320241773856
|
21/03/2024
|
JAGNNATH PARASRAM ANDURE
|
1815007069WL098697
|
JAGNNATH PARASRAM ANDURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361944
|
|
JAGNNATH PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24210320241773020
|
21/03/2024
|
ADINATH BHAUSAHEB TAGRE
|
1815007069WL098659
|
ADINATH BHAUSAHEB TAGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361959
|
|
ADINATH BHAUSAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24210320241773143
|
21/03/2024
|
MONIKA NAVNATH ANDURE
|
1815007069WL098665
|
MONIKA NAVNATH ANDURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362015
|
|
MONIKA NAVNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24210320241773140
|
21/03/2024
|
RAHUL RAMESH ANDURE
|
1815007069WL098665
|
RAHUL RAMESH ANDURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361982
|
|
RAHUL RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24210320241772523
|
21/03/2024
|
MANISHA CHANDRAHAS BORUDE
|
1815007069WL098633
|
MANISHA CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361994
|
|
MANISHA CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/1642
(WAHEGAON)
|
1815007069NRG24210320241772524
|
21/03/2024
|
SHEJAL CHANDRAHAS BORUDE
|
1815007069WL098633
|
SHEJAL CHANDRAHAS BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362055
|
|
SHEJAL CHANDRAHAS BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-069-001/1674
(WAHEGAON)
|
1815007069NRG24210320241773133
|
21/03/2024
|
SHARAD KISAN KALAMKAR
|
1815007069WL098664
|
SHARAD KISAN KALAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361960
|
|
SHARAD KISAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/1674
(WAHEGAON)
|
1815007069NRG24210320241773132
|
21/03/2024
|
UJWALA SHARAD KALAMKAR
|
1815007069WL098664
|
UJWALA SHARAD KALAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361961
|
|
UJWALA SHARAD KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24210320241772848
|
21/03/2024
|
TARABAI NAMDEO MANAL
|
1815007069WL098648
|
TARABAI NAMDEO MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362041
|
|
TARABAI NAMDEO MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24210320241773715
|
21/03/2024
|
USHA KAILAS MANAL
|
1815007069WL098688
|
USHA KAILAS MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361995
|
|
USHA KAILAS MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24210320241773718
|
21/03/2024
|
SHUBHAM PANDHARINATH MANAL
|
1815007069WL098688
|
SHUBHAM PANDHARINATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361993
|
|
SHUBHAM PANDHARINATH MANAL
|
IDBI BANK(607095)
|
|
599
|
GANAGAPUR
|
MH-15-007-069-001/220
(WAHEGAON)
|
1815007069NRG24210320241773719
|
21/03/2024
|
SONALI PANDHARINATH MANAL
|
1815007069WL098688
|
SONALI PANDHARINATH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361992
|
|
SONALI PANDHARINATH MANAL
|
IDBI BANK(607095)
|
|
600
|
GANAGAPUR
|
MH-15-007-069-001/297
(WAHEGAON)
|
1815007069NRG24210320241771809
|
21/03/2024
|
KADU GANPAT MANAL
|
1815007069WL098599
|
KADU GANPAT MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362166
|
|
KADU GANPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24210320241771826
|
21/03/2024
|
RUTUJA YOGESH MANAL
|
1815007069WL098601
|
RUTUJA YOGESH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362016
|
|
RUTUJA YOGESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-069-001/313
(WAHEGAON)
|
1815007069NRG24210320241772850
|
21/03/2024
|
PRADIP NAMDEV MANAL
|
1815007069WL098648
|
PRADIP NAMDEV MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362000
|
|
PRADIP NAMDEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-069-001/35
(WAHEGAON)
|
1815007069NRG24210320241771849
|
21/03/2024
|
RESHAMA RAJARAM BHADKE
|
1815007069WL098604
|
RESHAMA RAJARAM BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362058
|
|
RESHAMA RAJARAM BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/35
(WAHEGAON)
|
1815007069NRG24210320241771850
|
21/03/2024
|
SHIDHESH RAJARAM BHADKE
|
1815007069WL098604
|
SHIDHESH RAJARAM BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362059
|
|
SHIDHESH RAJARAM BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007069NRG24210320241773011
|
21/03/2024
|
SAKSHI ARJUN PUND
|
1815007069WL098656
|
SAKSHI ARJUN PUND
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362054
|
|
SAKSHI ARJUN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24210320241771856
|
21/03/2024
|
JAGDISH POPAT BHADKE
|
1815007069WL098604
|
JAGDISH POPAT BHADKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361986
|
|
JAGDISH POPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24210320241773724
|
21/03/2024
|
DADASAHEB BABURAO MANAL
|
1815007069WL098688
|
DADASAHEB BABURAO MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362266
|
|
DADASAHEB BABURAO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/513
(WAHEGAON)
|
1815007069NRG24210320241773138
|
21/03/2024
|
VAISHALI SHIVAJI MANAL
|
1815007069WL098664
|
VAISHALI SHIVAJI MANAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362445
|
|
VAISHALI SHIVAJI MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772517
|
21/03/2024
|
HARSHADA RAGHUNATH BHARAD
|
1815007069WL098632
|
HARSHADA RAGHUNATH BHARAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362214
|
|
HARSHADA RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772513
|
21/03/2024
|
UJWALA RAGHUNATH BHARAD
|
1815007069WL098632
|
UJWALA RAGHUNATH BHARAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362213
|
|
UJWALA RAGHUNATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24210320241772514
|
21/03/2024
|
VISHAL JAGDISH BHARAD
|
1815007069WL098632
|
VISHAL JAGDISH BHARAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361957
|
|
VISHAL JAGDISH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/974
(WAHEGAON)
|
1815007069NRG24210320241773023
|
21/03/2024
|
VIJAY NAMDEO TAGRE
|
1815007069WL098659
|
VIJAY NAMDEO TAGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361958
|
|
VIJAY NAMDEO TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/989
(WAHEGAON)
|
1815007069NRG24210320241773734
|
21/03/2024
|
PRIYANKA MANOHAR GIRI
|
1815007069WL098689
|
PRIYANKA MANOHAR GIRI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362191
|
|
PRIYANKA MANOHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-070-001/438
(GURU DHANORA)
|
1815007070NRG24210320241765307
|
21/03/2024
|
LATABAI SAHEBRAO BORUDE
|
1815007070WL098468
|
LATABAI SAHEBRAO BORUDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362176
|
|
LATABAI SAHEBRAO BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24210320241765598
|
21/03/2024
|
GANESH AMBADAS METHE
|
1815007070WL098474
|
GANESH AMBADAS METHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362175
|
|
GANESH ANBADAS METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24210320241765075
|
21/03/2024
|
YOGITA SAINATH MHASKE
|
1815007070WL098466
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362105
|
|
YOGITA SAINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24210320241765080
|
21/03/2024
|
AYODHYA SANDIP SUKASE
|
1815007070WL098466
|
AYODHYA SANDIP SUKASE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362060
|
|
AYODHYA SANDIP SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007073NRG24200320241750202
|
21/03/2024
|
Aditya Krushna Darunte
|
1815007073WL097853
|
Aditya Krushna Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361988
|
|
ADITYA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007073NRG24200320241750205
|
21/03/2024
|
Pratik Bhagwan Darunte
|
1815007073WL097853
|
Pratik Bhagwan Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361989
|
|
PRATIK BHAGWAN DARUN
|
BANK OF BARODA(606985)
|
|
620
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007073NRG24200320241750204
|
21/03/2024
|
Sanket Bhagwan Darunte
|
1815007073WL097853
|
Sanket Bhagwan Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361949
|
|
SANKET BHAGWAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24200320241750158
|
21/03/2024
|
Mangalbai Ramnath Chavan
|
1815007073WL097850
|
Mangalbai Ramnath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362147
|
|
MANGALBAI RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GANAGAPUR
|
MH-15-007-073-001/526
(MUDHESH WADGAON)
|
1815007073NRG24200320241750157
|
21/03/2024
|
RUPALI SANTOSH CHAVHAN
|
1815007073WL097850
|
RUPALI SANTOSH CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362018
|
|
RUPALI SANTOSH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24200320241750259
|
21/03/2024
|
rutik popat deole
|
1815007073WL097854
|
rutik popat deole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362330
|
|
RUTIK POPAT DEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-073-001/630
(MUDHESH WADGAON)
|
1815007073NRG24200320241750206
|
21/03/2024
|
Ravindra Ashok Gadhe
|
1815007073WL097853
|
Ravindra Ashok Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362246
|
|
RAVINDRA ASHOK GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-073-001/664
(MUDHESH WADGAON)
|
1815007073NRG24200320241750213
|
21/03/2024
|
VAISHALI PRAVIN DAREUNT
|
1815007073WL097853
|
VAISHALI PRAVIN DAREUNT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361990
|
|
VAISHALI PRAVIN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007073NRG24200320241750218
|
21/03/2024
|
JAYSHREE KALYAN DARUNTE
|
1815007073WL097853
|
JAYSHREE KALYAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362373
|
|
JAYASHRI KALYAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24200320241750163
|
21/03/2024
|
SANDIP LAXMAN DARUNTE
|
1815007073WL097850
|
SANDIP LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362090
|
|
SANDIP LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24200320241750165
|
21/03/2024
|
SHARAD LAXMAN DARUNTE
|
1815007073WL097850
|
SHARAD LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362132
|
|
SHARAD LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-073-001/688
(MUDHESH WADGAON)
|
1815007073NRG24200320241750219
|
21/03/2024
|
FATTU ABDUL SHAIKH
|
1815007073WL097853
|
FATTU ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362557
|
|
FATTU ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007073NRG24200320241750168
|
21/03/2024
|
ASHWANI SATISH CHAVAN
|
1815007073WL097850
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362023
|
|
ASHWINI SATISH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007073NRG24200320241750167
|
21/03/2024
|
SATISH RAMNATH CHAVAN
|
1815007073WL097850
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362020
|
|
SATISH RAMNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24200320241750170
|
21/03/2024
|
JYOTI SANTOSH DARUNTE
|
1815007073WL097850
|
JYOTI SANTOSH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362021
|
|
JYOTI SANTOSH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007073NRG24200320241750174
|
21/03/2024
|
BABASAHEB CHAGAN DARUNTE
|
1815007073WL097850
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362130
|
|
Vitthal Asaram Darunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007073NRG24200320241750175
|
21/03/2024
|
KAVITA VITTHAL DARUNTE
|
1815007073WL097850
|
KAVITA VITTHAL DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362131
|
|
Kavita Vitthal Darunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
GANAGAPUR
|
MH-15-007-073-001/888
(MUDHESH WADGAON)
|
1815007073NRG24200320241750176
|
21/03/2024
|
SAGAR RAMNATH DARUNTE
|
1815007073WL097850
|
SAGAR RAMNATH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362089
|
|
MR SAGAR RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
636
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24200320241750274
|
21/03/2024
|
AYESHA ALTAB SHAIKH
|
1815007073WL097854
|
AYESHA ALTAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362365
|
|
AYSHA ALTAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24200320241750276
|
21/03/2024
|
Gorakh Dhondiram Bhadke
|
1815007073WL097854
|
Gorakh Dhondiram Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362367
|
|
Gorakh Dhondiram Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24200320241750277
|
21/03/2024
|
Sangita Gorakh Bhadke
|
1815007073WL097854
|
Sangita Gorakh Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362366
|
|
SANGITA GORAKHNATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24200320241750282
|
21/03/2024
|
Komal Sandip Walje
|
1815007073WL097854
|
Komal Sandip Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362160
|
|
Komal Sandip Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24200320241750281
|
21/03/2024
|
Sandip Chhagan Walje
|
1815007073WL097854
|
Sandip Chhagan Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362159
|
|
Sandip Chhagan Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133548
|
133548
|
|
|
|
|
|
|
|
|
641
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764892
|
21/03/2024
|
Ujwala Sanjay Mhaske
|
1815007021WL098463
|
Ujwala Sanjay Mhaske
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362097
|
|
Ujwala Sanjay Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
GANAGAPUR
|
MH-15-007-021-001/189
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764638
|
21/03/2024
|
Sarla Yogesh Mhaske
|
1815007021WL098458
|
Sarla Yogesh Mhaske
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362318
|
|
Sarla Yogesh Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764859
|
21/03/2024
|
Nirmala Subhash Mhaske
|
1815007021WL098462
|
Nirmala Subhash Mhaske
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362315
|
|
Nirmala Subhash Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
GANAGAPUR
|
MH-15-007-042-001/588
(SHENDURWADA)
|
1815007042NRG24210320241763781
|
21/03/2024
|
Aniket Badrinath Dubile
|
1815007042WL098438
|
Aniket Badrinath Dubile
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362273
|
|
Mr. ANIKET BADRINATH DUBILE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
GANAGAPUR
|
MH-15-007-042-001/588
(SHENDURWADA)
|
1815007042NRG24210320241763780
|
21/03/2024
|
Savita Badrinath Dubile
|
1815007042WL098438
|
Savita Badrinath Dubile
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362274
|
|
Savita Badrinath Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
GANAGAPUR
|
MH-15-007-069-001/1376
(WAHEGAON)
|
1815007069NRG24210320241773705
|
21/03/2024
|
AKSHADA BALASAHEB MANAL
|
1815007069WL098688
|
AKSHADA BALASAHEB MANAL
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362333
|
|
Akshada Balasaheb Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
647
|
GANAGAPUR
|
MH-15-007-004-001/293
(WARKHED)
|
1815007004NRG24210320241757085
|
21/03/2024
|
NANDU SAYARAM LASURE
|
1815007004WL098162
|
NANDU SAYARAM LASURE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361920
|
|
NANDU SAYARAM LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-004-001/857
(WARKHED)
|
1815007004NRG24210320241757100
|
21/03/2024
|
Rupali Bhagwan Zinjurde
|
1815007004WL098162
|
Rupali Bhagwan Zinjurde
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361938
|
|
RUPALI BHAGWAN ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-017-002/145
(AGAR KANADGAON)
|
1815007017NRG24210320241754601
|
21/03/2024
|
Surekha kishor kanade
|
1815007017WL098021
|
Surekha kishor kanade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076361825
|
|
Surekha kishor kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-017-002/147
(AGAR KANADGAON)
|
1815007017NRG24210320241754603
|
21/03/2024
|
KUSUMBAI RAMESH KANADE
|
1815007017WL098021
|
KUSUMBAI RAMESH KANADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076361824
|
|
KUSUMBAI RAMESH KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764839
|
21/03/2024
|
Abedabi Isak Shaikh
|
1815007021WL098462
|
Abedabi Isak Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361929
|
|
Abedabi Isak Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764838
|
21/03/2024
|
Isak Kadu Shaikh
|
1815007021WL098462
|
Isak Kadu Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361979
|
|
Isak Kadu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-021-001/480
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764871
|
21/03/2024
|
HASINABI ISAK SHAIKH
|
1815007021WL098462
|
HASINABI ISAK SHAIKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361966
|
|
HASINABI ISHAQ SHAIK
|
BANK OF BARODA(606985)
|
|
654
|
GANAGAPUR
|
MH-15-007-021-002/26
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764792
|
21/03/2024
|
ADITYA KAILAS BARAHATE
|
1815007021WL098460
|
ADITYA KAILAS BARAHATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361980
|
|
ADITYA KAILAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-021-002/412
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764799
|
21/03/2024
|
Chhaya Kailas Satale
|
1815007021WL098460
|
Chhaya Kailas Satale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361978
|
|
Chhaya Kailas Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-021-002/412
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764798
|
21/03/2024
|
Kailas Gorakhnath Satale
|
1815007021WL098460
|
Kailas Gorakhnath Satale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361975
|
|
Kailas Gorakhnath Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-031-001/103
(DIGHI)
|
1815007031NRG24210320241771276
|
21/03/2024
|
munnabi babu shaha
|
1815007031WL098588
|
munnabi babu shaha
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361821
|
|
munnabi babu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-031-001/1900
(DIGHI)
|
1815007031NRG24210320241771287
|
21/03/2024
|
SANJAY SURYABHAN SADHYE
|
1815007031WL098588
|
SANJAY SURYABHAN SADHYE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361820
|
|
SANJAY SURYABHAN SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24210320241760976
|
21/03/2024
|
KADU LAL PATEL
|
1815007046WL098331
|
KADU LAL PATEL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361928
|
|
KADU LAL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24210320241760977
|
21/03/2024
|
TAYRA KADU PATEL
|
1815007046WL098331
|
TAYRA KADU PATEL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361981
|
|
TAYRA KADU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24210320241760934
|
21/03/2024
|
LATIF GULAB SHEKH
|
1815007046WL098330
|
LATIF GULAB SHEKH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2076361936
|
|
LATIF GULAB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24210320241760936
|
21/03/2024
|
RUKASANABI ABDUL SHEKH
|
1815007046WL098330
|
RUKASANABI ABDUL SHEKH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2076361972
|
|
RUKASANABI ABDUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-046-001/443
(SHINGI)
|
1815007046NRG24210320241760935
|
21/03/2024
|
TAHER LATIF SHEKH
|
1815007046WL098330
|
TAHER LATIF SHEKH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2076361873
|
|
TAHER LATIF SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24210320241771802
|
21/03/2024
|
GORAKHNATH RAMNATH SIRSATH
|
1815007069WL098599
|
GORAKHNATH RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361830
|
|
GORAKHNATH RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24210320241771803
|
21/03/2024
|
MIRABAI GORAKHNATH SHIRSATH
|
1815007069WL098599
|
MIRABAI GORAKHNATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361827
|
|
MIRABAI GORAKHNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24210320241771805
|
21/03/2024
|
NITIN GORAKHNATH SIRSATH
|
1815007069WL098599
|
NITIN GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361829
|
|
NITIN GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24210320241771804
|
21/03/2024
|
RUSHIKESH GORAKHNATH SIRSATH
|
1815007069WL098599
|
RUSHIKESH GORAKHNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361828
|
|
RUSHIKESH GORAKHNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24210320241773142
|
21/03/2024
|
RAMESH PARASRAM ANDURE
|
1815007069WL098665
|
RAMESH PARASRAM ANDURE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361887
|
|
RAMESH PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-069-001/332
(WAHEGAON)
|
1815007069NRG24210320241772542
|
21/03/2024
|
VANITA SUNIL MANAL
|
1815007069WL098635
|
VANITA SUNIL MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361970
|
|
VANITA SUNIL MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24210320241767000
|
21/03/2024
|
Bhaulal ramlal charande
|
1815007071WL098508
|
Bhaulal ramlal charande
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362118
|
|
Bhaulal ramlal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007072NRG24210320241772754
|
21/03/2024
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
1815007072WL098642
|
NANASAHEB ANNASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361838
|
|
Mr. NANASAHEB ANNASAHEB SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GANAGAPUR
|
MH-15-007-072-003/447
(PANDHAROHAL)
|
1815007072NRG24210320241772755
|
21/03/2024
|
SANGITA NANASAHEB SURYAWANSHI
|
1815007072WL098642
|
SANGITA NANASAHEB SURYAWANSHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361868
|
|
SANGITA NANASAHEB SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007106NRG24210320241773323
|
21/03/2024
|
KALYAN MOTISING DANGAR
|
1815007106WL098671
|
KALYAN MOTISING DANGAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362121
|
|
KALYAN MOTISING DANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-106-001/11
(BABARGAON)
|
1815007106NRG24210320241774690
|
21/03/2024
|
VIJUBAI SHIVAJI DANDE
|
1815007106WL098723
|
VIJUBAI SHIVAJI DANDE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362126
|
|
VIJUBAI SHIVAJI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-106-001/401
(BABARGAON)
|
1815007106NRG24210320241774720
|
21/03/2024
|
SAWANT ANITA HARISHCHANDRA
|
1815007106WL098723
|
SAWANT ANITA HARISHCHANDRA
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362116
|
|
MS ANITA HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
676
|
GANAGAPUR
|
MH-15-007-106-001/5
(BABARGAON)
|
1815007106NRG24210320241773345
|
21/03/2024
|
VIMALBAI RAMNATH DANDE
|
1815007106WL098671
|
VIMALBAI RAMNATH DANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362587
|
|
VIMALBAI RAMNATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-106-001/692
(BABARGAON)
|
1815007106NRG24210320241774726
|
21/03/2024
|
JYOTI VITTHAL DANDE
|
1815007106WL098723
|
JYOTI VITTHAL DANDE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361816
|
|
JYOTI VITTHAL DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
678
|
GANAGAPUR
|
MH-15-007-042-001/204
(SHENDURWADA)
|
1815007042NRG24210320241763698
|
21/03/2024
|
AKASH BHAUSAHEB POTE
|
1815007042WL098437
|
AKASH BHAUSAHEB POTE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362322
|
|
Akash Bhausaheb Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763754
|
21/03/2024
|
ANTIKABAI RANGANATH NIKAM
|
1815007042WL098438
|
ANTIKABAI RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362323
|
|
Mrs. Antikabai Ranganath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763756
|
21/03/2024
|
JYOTI NAVANATH NIKAM
|
1815007042WL098438
|
JYOTI NAVANATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362324
|
|
Miss. Jyoti Navanath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763758
|
21/03/2024
|
MANISH SOMINATH NIKAM
|
1815007042WL098438
|
MANISH SOMINATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362325
|
|
Miss. Manish Sominath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763755
|
21/03/2024
|
NAVNATH RANGANATH NIKAM
|
1815007042WL098438
|
NAVNATH RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362321
|
|
Mr. NAVANATH RANGANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763753
|
21/03/2024
|
RANGANATH DASHRATH NIKAM
|
1815007042WL098438
|
RANGANATH DASHRATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362319
|
|
Mr. RANGNATH DASHRATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007042NRG24210320241763757
|
21/03/2024
|
SOMNATH RANGANATH NIKAM
|
1815007042WL098438
|
SOMNATH RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362320
|
|
Mr. SOMINATH RANGANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24210320241763764
|
21/03/2024
|
ANIL BHAVRAO NIKAM
|
1815007042WL098438
|
ANIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362232
|
|
Mr. ANIL BHAVRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24210320241763763
|
21/03/2024
|
BHAVRAO MARTAND NIKAM
|
1815007042WL098438
|
BHAVRAO MARTAND NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362230
|
|
BHAVARAO MARTAND NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
687
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24210320241763767
|
21/03/2024
|
CHAYA SUNIL NIKAM
|
1815007042WL098438
|
CHAYA SUNIL NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362234
|
|
Chhaya Sunil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24210320241763765
|
21/03/2024
|
PAROBAI ANIL NIKAM
|
1815007042WL098438
|
PAROBAI ANIL NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362236
|
|
Parobai Anil Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
GANAGAPUR
|
MH-15-007-042-001/517
(SHENDURWADA)
|
1815007042NRG24210320241763766
|
21/03/2024
|
SUNIL BHAVRAO NIKAM
|
1815007042WL098438
|
SUNIL BHAVRAO NIKAM
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362235
|
|
Mr. SUNIL BHAURAV NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-042-001/534
(SHENDURWADA)
|
1815007042NRG24210320241763841
|
21/03/2024
|
DWARKADAS DEVIDAS KUNTE
|
1815007042WL098440
|
DWARKADAS DEVIDAS KUNTE
|
1143
|
MAHG0005116
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2076362489
|
|
Mr. DWARKADAS DEVIDAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-042-001/534
(SHENDURWADA)
|
1815007042NRG24210320241763842
|
21/03/2024
|
JYOTI DWARKADAS KUNTE
|
1815007042WL098440
|
JYOTI DWARKADAS KUNTE
|
1143
|
MAHG0005116
|
1530
|
1530
|
Processed
|
22/03/2024
|
|
2076361999
|
|
Mrs. JYOTI DWARKADAS KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24210320241763772
|
21/03/2024
|
JAYSHRI YOGESH NIKAM
|
1815007042WL098438
|
JAYSHRI YOGESH NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362264
|
|
Miss. Jayshri Yogesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24210320241763771
|
21/03/2024
|
KISHOR DAGDU NIKAM
|
1815007042WL098438
|
KISHOR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362265
|
|
KISHOR DAGDU NIKAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24210320241763768
|
21/03/2024
|
KUSUMBAI DAGDU NIKAM
|
1815007042WL098438
|
KUSUMBAI DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362263
|
|
KUSUMBAI DAGDU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24210320241763769
|
21/03/2024
|
RAMESHWAR DAGDU NIKAM
|
1815007042WL098438
|
RAMESHWAR DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362237
|
|
Rameshwar Dagdu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
GANAGAPUR
|
MH-15-007-042-001/538
(SHENDURWADA)
|
1815007042NRG24210320241763770
|
21/03/2024
|
YOGESH DAGDU NIKAM
|
1815007042WL098438
|
YOGESH DAGDU NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362231
|
|
Mr. YOGESH DAGDU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-042-001/552
(SHENDURWADA)
|
1815007042NRG24210320241763773
|
21/03/2024
|
Ashok aanna nikam
|
1815007042WL098438
|
Ashok aanna nikam
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361998
|
|
ASHOK ANNA NIKAM
|
IDBI BANK(607095)
|
|
698
|
GANAGAPUR
|
MH-15-007-042-001/552
(SHENDURWADA)
|
1815007042NRG24210320241763774
|
21/03/2024
|
SHARDA ASHOK NIKAM
|
1815007042WL098438
|
SHARDA ASHOK NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362233
|
|
Mrs. SHARDA /SARTHAK ASHOK NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-042-001/588
(SHENDURWADA)
|
1815007042NRG24210320241763779
|
21/03/2024
|
Badrinath Kondiram Dubile
|
1815007042WL098438
|
Badrinath Kondiram Dubile
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362272
|
|
Mr. BADRINATH KONDIRAM DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-001/191
(GURU DHANORA)
|
1815007070NRG24210320241765474
|
21/03/2024
|
DADA RAMBHAU JANJARE
|
1815007070WL098471
|
DADA RAMBHAU JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362220
|
|
DADA RAMU JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-001/191
(GURU DHANORA)
|
1815007070NRG24210320241765475
|
21/03/2024
|
DWARAKABAI DADA JANJARE
|
1815007070WL098471
|
DWARAKABAI DADA JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362224
|
|
DWARKABAI DADARAO JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24210320241765295
|
21/03/2024
|
MACHIDRA SUDAMRAO NIKAM
|
1815007070WL098468
|
MACHIDRA SUDAMRAO NIKAM
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362247
|
|
Master MACHINDRA SUDAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24210320241765296
|
21/03/2024
|
NANDA MACHIDRA NIKAM
|
1815007070WL098468
|
NANDA MACHIDRA NIKAM
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362248
|
|
Mr. Nandabai Machhindra Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24210320241765023
|
21/03/2024
|
DADA ASARAM PURI
|
1815007070WL098466
|
DADA ASARAM PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361844
|
|
DADA ASARAM PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24210320241765024
|
21/03/2024
|
SANGITA DADA PURI
|
1815007070WL098466
|
SANGITA DADA PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362281
|
|
SANGITA DADA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007070NRG24210320241765483
|
21/03/2024
|
DYNNESHWAR VAMAN MASKHE
|
1815007070WL098471
|
DYNNESHWAR VAMAN MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361891
|
|
Mr. DNYNESWAR WAMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007070NRG24210320241765484
|
21/03/2024
|
SUREKALA DYNNESHWAR MASKHE
|
1815007070WL098471
|
SUREKALA DYNNESHWAR MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361894
|
|
Mrs. SURYAKALA DYNANESHWAR MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-001/341
(GURU DHANORA)
|
1815007070NRG24210320241765487
|
21/03/2024
|
KAILAS KASHINATH KARADE
|
1815007070WL098471
|
KAILAS KASHINATH KARADE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362040
|
|
Mr. KAILAS KASHINATH KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-001/341
(GURU DHANORA)
|
1815007070NRG24210320241765488
|
21/03/2024
|
SHASHIKALA KAILASH KARDE
|
1815007070WL098471
|
SHASHIKALA KAILASH KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362221
|
|
SHASHIKALA KAILAS KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-001/417
(GURU DHANORA)
|
1815007070NRG24210320241765494
|
21/03/2024
|
BHASKAR DADARAV JANJALE
|
1815007070WL098471
|
BHASKAR DADARAV JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362145
|
|
BHASKAR DADARAV JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-001/417
(GURU DHANORA)
|
1815007070NRG24210320241765495
|
21/03/2024
|
JYOTI BHASKAR JANJALE
|
1815007070WL098471
|
JYOTI BHASKAR JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362094
|
|
JYOTI BHASKAR JANJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24210320241765582
|
21/03/2024
|
AABED MAHEBUB PATHAN
|
1815007070WL098474
|
AABED MAHEBUB PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362092
|
|
Mr. AABED MEHMUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24210320241765583
|
21/03/2024
|
JAMILA ABED PATHAN
|
1815007070WL098474
|
JAMILA ABED PATHAN
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362183
|
|
JMILA ABED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24210320241765305
|
21/03/2024
|
DADASAHEB BHIKAJI RAHATWAD
|
1815007070WL098468
|
DADASAHEB BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361905
|
|
Mr. DADASAHEB BHIKAJI RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24210320241765306
|
21/03/2024
|
PRAYAGA DADASAHEB RAHATWAD
|
1815007070WL098468
|
PRAYAGA DADASAHEB RAHATWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361904
|
|
Miss. PRAYAGA MACHCHHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-001/434
(GURU DHANORA)
|
1815007070NRG24210320241765615
|
21/03/2024
|
DILIP SHIVAJI KAJALE
|
1815007070WL098475
|
DILIP SHIVAJI KAJALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362144
|
|
DILIP SHIVAJI KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-001/434
(GURU DHANORA)
|
1815007070NRG24210320241765616
|
21/03/2024
|
SONU DILIP KAJALE
|
1815007070WL098475
|
SONU DILIP KAJALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362091
|
|
SONU DILIP KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GANAGAPUR
|
MH-15-007-070-001/440
(GURU DHANORA)
|
1815007070NRG24210320241765310
|
21/03/2024
|
ALKA KRUSHNA METHE
|
1815007070WL098468
|
ALKA KRUSHNA METHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362112
|
|
ALKA KRISHNA METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24210320241765587
|
21/03/2024
|
MAHESH DURYODHAN KHANDAGALE
|
1815007070WL098474
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361852
|
|
MAHESH DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-001/463
(GURU DHANORA)
|
1815007070NRG24210320241765498
|
21/03/2024
|
MUSTAK UMARKHA PATHAN
|
1815007070WL098471
|
MUSTAK UMARKHA PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362093
|
|
MUSTAK UMARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-001/463
(GURU DHANORA)
|
1815007070NRG24210320241765499
|
21/03/2024
|
SHABANA MUSHTAK PATHAN
|
1815007070WL098471
|
SHABANA MUSHTAK PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362223
|
|
SHABANA MUSHTAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-001/465
(GURU DHANORA)
|
1815007070NRG24210320241765036
|
21/03/2024
|
DNYANESHWAR BHANUDAS AGHAM
|
1815007070WL098466
|
DNYANESHWAR BHANUDAS AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361907
|
|
Dnyaneshwar Bhanudas Agham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-001/465
(GURU DHANORA)
|
1815007070NRG24210320241765037
|
21/03/2024
|
PRIYANKA DNYANESHWAR AGHAM
|
1815007070WL098466
|
PRIYANKA DNYANESHWAR AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361906
|
|
Priyanka Dnyaneshwar Agham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-001/539
(GURU DHANORA)
|
1815007070NRG24210320241765620
|
21/03/2024
|
MANOHAR PANDHARINATH KAJALE
|
1815007070WL098475
|
MANOHAR PANDHARINATH KAJALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362142
|
|
MANOHAR PANDHARINATH KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GANAGAPUR
|
MH-15-007-070-001/539
(GURU DHANORA)
|
1815007070NRG24210320241765621
|
21/03/2024
|
NANDA MANOHAR KAJALE
|
1815007070WL098475
|
NANDA MANOHAR KAJALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362327
|
|
NANDA MANOHAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24210320241765590
|
21/03/2024
|
KRUSHNA EKNATH JANJALE
|
1815007070WL098474
|
KRUSHNA EKNATH JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362178
|
|
KRISHNA EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24210320241765591
|
21/03/2024
|
MANISHA KRUSHNA JANJALE
|
1815007070WL098474
|
MANISHA KRUSHNA JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362181
|
|
Mrs. MANISHA KRUSHNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24210320241765594
|
21/03/2024
|
DATTATRAY EKNATH JANJALE
|
1815007070WL098474
|
DATTATRAY EKNATH JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362180
|
|
DATTATRAY EKNATH JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24210320241765595
|
21/03/2024
|
VAISHALI DATTATRAY JANJALE
|
1815007070WL098474
|
VAISHALI DATTATRAY JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362184
|
|
Mrs. Vaishali Dattatray Janjale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24210320241765597
|
21/03/2024
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007070WL098474
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362182
|
|
SHASHIKALABAI DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24210320241765599
|
21/03/2024
|
YANUBAI GANESH METHE
|
1815007070WL098474
|
YANUBAI GANESH METHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362185
|
|
Mr. Yenubai Ganesh Methe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-070-001/863
(GURU DHANORA)
|
1815007070NRG24210320241765509
|
21/03/2024
|
MOBIN UMARKHA PATHAN
|
1815007070WL098471
|
MOBIN UMARKHA PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362225
|
|
MOBIN UMARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GANAGAPUR
|
MH-15-007-070-001/863
(GURU DHANORA)
|
1815007070NRG24210320241765510
|
21/03/2024
|
SALAMABI MOBIN PATHAN
|
1815007070WL098471
|
SALAMABI MOBIN PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362222
|
|
SALAMABI MOBIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GANAGAPUR
|
MH-15-007-070-002/24
(GURU DHANORA)
|
1815007070NRG24210320241765323
|
21/03/2024
|
RAYBHAN KONDIRAM NIKAM
|
1815007070WL098468
|
RAYBHAN KONDIRAM NIKAM
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362143
|
|
RAYBHAN KONDIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24210320241765325
|
21/03/2024
|
SAVITA SOMNATH SHELKE
|
1815007070WL098468
|
SAVITA SOMNATH SHELKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362208
|
|
Mrs. Savita Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24210320241765324
|
21/03/2024
|
SOMNATH VISARAM SHELKE
|
1815007070WL098468
|
SOMNATH VISARAM SHELKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362207
|
|
SOMNATH VISARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24210320241765327
|
21/03/2024
|
PUJA VIKAS SHELKE
|
1815007070WL098468
|
PUJA VIKAS SHELKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361853
|
|
MISS POOJA ASHARAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24210320241765326
|
21/03/2024
|
VIKAS NANASAHEB SHELKE
|
1815007070WL098468
|
VIKAS NANASAHEB SHELKE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361854
|
|
VIKAS NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24210320241765332
|
21/03/2024
|
Nanasaheb Jayaram Shelake
|
1815007070WL098468
|
Nanasaheb Jayaram Shelake
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362205
|
|
Mr. NANASAHEB JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24210320241765333
|
21/03/2024
|
Sangitabai Nanasaheb Shelke
|
1815007070WL098468
|
Sangitabai Nanasaheb Shelke
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076362206
|
|
Mrs. SANGEETA NANASAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GANAGAPUR
|
MH-15-007-070-003/22
(GURU DHANORA)
|
1815007070NRG24210320241765058
|
21/03/2024
|
SUMITRA ANNA MHASKE
|
1815007070WL098466
|
SUMITRA ANNA MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362268
|
|
SUMITRA ANNA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GANAGAPUR
|
MH-15-007-070-003/38
(GURU DHANORA)
|
1815007070NRG24210320241765524
|
21/03/2024
|
NARAYAN SAMPAT SUKASE
|
1815007070WL098471
|
NARAYAN SAMPAT SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361842
|
|
NARAYAN SAMPATARAV SUKASE
|
IDBI BANK(607095)
|
|
743
|
GANAGAPUR
|
MH-15-007-070-003/38
(GURU DHANORA)
|
1815007070NRG24210320241765525
|
21/03/2024
|
SHARDA NARAYAN SUKASE
|
1815007070WL098471
|
SHARDA NARAYAN SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361848
|
|
SHARDA NARAYAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007070NRG24210320241765529
|
21/03/2024
|
JYOTI SHIVAJI MHASKE
|
1815007070WL098471
|
JYOTI SHIVAJI MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362076
|
|
Mrs. JYOTI SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007070NRG24210320241765528
|
21/03/2024
|
SHIVAJI SUKHDEV MHASKE
|
1815007070WL098471
|
SHIVAJI SUKHDEV MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362075
|
|
SHIVAJI SUKHDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24210320241765065
|
21/03/2024
|
Radhika Avinash Sukase
|
1815007070WL098466
|
Radhika Avinash Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362111
|
|
Mrs. Radhika Avinash Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007070NRG24210320241765350
|
21/03/2024
|
DATTATRAY NANDU MHASKE
|
1815007070WL098468
|
DATTATRAY NANDU MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361942
|
|
MR DATTATRAY NANDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
748
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007070NRG24210320241765349
|
21/03/2024
|
NANDU SURYABHAN MHASKE
|
1815007070WL098468
|
NANDU SURYABHAN MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361845
|
|
NANDU SURYABHAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-070-003/49
(GURU DHANORA)
|
1815007070NRG24210320241765066
|
21/03/2024
|
SANDIP BHAUSAHEB MHASKE
|
1815007070WL098466
|
SANDIP BHAUSAHEB MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076361843
|
|
Mr. SANDEEP BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24210320241765068
|
21/03/2024
|
SAGAR DILIP MHASKE
|
1815007070WL098466
|
SAGAR DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361847
|
|
SAGAR DILIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24210320241765067
|
21/03/2024
|
SINDUBAI DILIP MHASKE
|
1815007070WL098466
|
SINDUBAI DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361846
|
|
Mrs. SINDHUBAI DILIP MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24210320241765070
|
21/03/2024
|
DNYANESHWAR MOHAN SUKASE
|
1815007070WL098466
|
DNYANESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362070
|
|
Mr. DNYANESHWAR MOHAN SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24210320241765071
|
21/03/2024
|
MIRABAI DNYANESHWAR SUKASE
|
1815007070WL098466
|
MIRABAI DNYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362284
|
|
MIRA DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24210320241765072
|
21/03/2024
|
RAMKISAN RANGNATH MHASKE
|
1815007070WL098466
|
RAMKISAN RANGNATH MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362057
|
|
Mr. RAMKISAN RANGNATH MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24210320241765073
|
21/03/2024
|
SHOBHA RAMKISAN MHASKE
|
1815007070WL098466
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362109
|
|
SHOBHA RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24210320241765079
|
21/03/2024
|
SANDIP FULCHAND SUKASE
|
1815007070WL098466
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362110
|
|
Master SANDIP FULACHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-072-001/394
(PANDHAROHAL)
|
1815007072NRG24210320241772721
|
21/03/2024
|
SARLA SURYAKANT WALLE
|
1815007072WL098642
|
SARLA SURYAKANT WALLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361947
|
|
Mrs. Sarla Suryakant Walle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-072-001/89
(PANDHAROHAL)
|
1815007072NRG24210320241772727
|
21/03/2024
|
BHAGACHAND GANPAT JAMADAR
|
1815007072WL098642
|
BHAGACHAND GANPAT JAMADAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362186
|
|
BHAGACHAND GANPAT JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GANAGAPUR
|
MH-15-007-072-002/296
(PANDHAROHAL)
|
1815007072NRG24210320241772732
|
21/03/2024
|
RANJNA SOPAN SHEWALE
|
1815007072WL098642
|
RANJNA SOPAN SHEWALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361896
|
|
Miss. Ranjna Sopan Shewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-072-002/464
(PANDHAROHAL)
|
1815007072NRG24210320241774007
|
21/03/2024
|
RAMESH KESHAV SHEVALE
|
1815007072WL098702
|
RAMESH KESHAV SHEVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361892
|
|
RAMESH KESHAVRAO SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24210320241772744
|
21/03/2024
|
RANJIT SURENDRA SURYAVANSHI
|
1815007072WL098642
|
RANJIT SURENDRA SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361857
|
|
RANJIT SURENDRA SURYAVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
GANAGAPUR
|
MH-15-007-072-003/1
(PANDHAROHAL)
|
1815007072NRG24210320241772743
|
21/03/2024
|
SHITAL INDRAJIT SURYAVANSHI
|
1815007072WL098642
|
SHITAL INDRAJIT SURYAVANSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076361898
|
|
Mrs. Shital Indrajeet Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-072-003/235
(PANDHAROHAL)
|
1815007072NRG24210320241772745
|
21/03/2024
|
VISHNU SHANKAR SURYAWANSHI
|
1815007072WL098642
|
VISHNU SHANKAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361865
|
|
VISHNU SHANKAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007072NRG24210320241772761
|
21/03/2024
|
NIKITA NITESH SHEVALE
|
1815007072WL098642
|
NIKITA NITESH SHEVALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361897
|
|
Mrs. Nikita Nitesh Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-072-003/465
(PANDHAROHAL)
|
1815007072NRG24210320241772760
|
21/03/2024
|
NITESH DATTATRAY SHEVALE
|
1815007072WL098642
|
NITESH DATTATRAY SHEVALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361895
|
|
NITESH DATTATRAY SHEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-072-003/491
(PANDHAROHAL)
|
1815007072NRG24210320241772764
|
21/03/2024
|
SAMBHAJI SANJAY SURYAWANSHI
|
1815007072WL098642
|
SAMBHAJI SANJAY SURYAWANSHI
|
1143
|
MAHG0005116
|
813
|
813
|
Processed
|
22/03/2024
|
|
2076362252
|
|
SAMBHAJI SANJAY SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143439
|
143439
|
|
|
|
|
|
|
|
|
767
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007032NRG24210320241763417
|
21/03/2024
|
CHANDRABHAN MATULAL KUKLARE
|
1815007032WL098424
|
CHANDRABHAN MATULAL KUKLARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362104
|
|
Mr. CHANDRABHAN MATULAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007032NRG24210320241763418
|
21/03/2024
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1815007032WL098424
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362103
|
|
Mrs. Pushapabai Chandrabhan Kuklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-069-001/145
(WAHEGAON)
|
1815007069NRG24210320241773018
|
21/03/2024
|
DATTA BHAUSAHEB TAGARE
|
1815007069WL098659
|
DATTA BHAUSAHEB TAGARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362053
|
|
Mr. Datta Bhausaheb Tagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
770
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764841
|
21/03/2024
|
Sultanabi Anis Shekh
|
1815007021WL098462
|
Sultanabi Anis Shekh
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362063
|
|
Sultanabi Anis Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-021-001/226
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764642
|
21/03/2024
|
Rangnath Bhima Alhad
|
1815007021WL098458
|
Rangnath Bhima Alhad
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362161
|
|
Rangnath Bhima Alhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
GANAGAPUR
|
MH-15-007-021-001/396
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764765
|
21/03/2024
|
GANGADHAR BHANUDAS PEHARKAR
|
1815007021WL098460
|
GANGADHAR BHANUDAS PEHARKAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
22/03/2024
|
|
2076361893
|
|
Mr. GANGADHAR BHANUDAS PEHARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
773
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764747
|
21/03/2024
|
Mahesh Dattu Mandlik
|
1815007021WL098460
|
Mahesh Dattu Mandlik
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362096
|
|
MR MAHESH DATTU MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
774
|
GANAGAPUR
|
MH-15-007-021-001/192
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764847
|
21/03/2024
|
KALPANA BALU MHASKE
|
1815007021WL098462
|
KALPANA BALU MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362543
|
|
Mrs. KALPANA BALU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765269
|
21/03/2024
|
NAVNATH BABASAHEB MHASKE
|
1815007021WL098468
|
NAVNATH BABASAHEB MHASKE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362240
|
|
NAVNATH BABASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GANAGAPUR
|
MH-15-007-021-001/226
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764643
|
21/03/2024
|
TARABAI RNAGNATH AVHAD
|
1815007021WL098458
|
TARABAI RNAGNATH AVHAD
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362162
|
|
Mr. Tarabai Rangnath Alhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764754
|
21/03/2024
|
DATTATRAY BHAUSAHEB KALUNKE
|
1815007021WL098460
|
DATTATRAY BHAUSAHEB KALUNKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362239
|
|
Mr. DATTATRAY BHAUSAHEB KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764755
|
21/03/2024
|
Kalyani Dattatray Kalunke
|
1815007021WL098460
|
Kalyani Dattatray Kalunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362095
|
|
Miss. KALYANI BHARAT FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-001/242
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764857
|
21/03/2024
|
NARAYAN YEDU MHASKE
|
1815007021WL098462
|
NARAYAN YEDU MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2076362504
|
|
NARAYAN YEDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-021-001/262
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764651
|
21/03/2024
|
SUNDARBAI HIRAMAN DUSHING
|
1815007021WL098458
|
SUNDARBAI HIRAMAN DUSHING
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362238
|
|
M/s. Sundarbai Hiraman Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765283
|
21/03/2024
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007021WL098468
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076362172
|
|
Mr. NIRMALABAI BHAGWAN PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-021-001/482
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764873
|
21/03/2024
|
PUJA SHIVAJI MHASKE
|
1815007021WL098462
|
PUJA SHIVAJI MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362008
|
|
MISS PUJA SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
783
|
GANAGAPUR
|
MH-15-007-021-001/54
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764675
|
21/03/2024
|
Milind Tulshiram Dushing
|
1815007021WL098458
|
Milind Tulshiram Dushing
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362314
|
|
MILIND TULSHIRAM DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765289
|
21/03/2024
|
BHAUSAHEB RAMBHAU MHASKE
|
1815007021WL098468
|
BHAUSAHEB RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2076362595
|
|
Mr. BHAUSAHEB RAMBHAU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-029-001/134
(BOLEGAON)
|
1815007029NRG24210320241775338
|
21/03/2024
|
BHAULAL LAXMAN NABDE
|
1815007029WL098748
|
BHAULAL LAXMAN NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362204
|
|
Mr. BHAULAL LAXMAN NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-029-001/39
(BOLEGAON)
|
1815007029NRG24210320241775344
|
21/03/2024
|
GANGUBAI BALASAHEB GAIKWAD
|
1815007029WL098748
|
GANGUBAI BALASAHEB GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2076361951
|
|
Miss. GANGUBAI BALASHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
GANAGAPUR
|
MH-15-007-029-001/63
(BOLEGAON)
|
1815007029NRG24210320241775181
|
21/03/2024
|
KANTA KRUSHNA KALE
|
1815007029WL098742
|
KANTA KRUSHNA KALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362287
|
|
MS KANTA KRUSHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24210320241775354
|
21/03/2024
|
MATHURABAI KACHRU NABDE
|
1815007029WL098748
|
MATHURABAI KACHRU NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362606
|
|
Mrs. Mathurabai Kachru Nabde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-029-001/77
(BOLEGAON)
|
1815007029NRG24210320241775356
|
21/03/2024
|
SATYABHAMA GOKUL NABDE
|
1815007029WL098748
|
SATYABHAMA GOKUL NABDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362219
|
|
Mrs. SATYABHAMA GOKUL NABDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-069-001/1582
(WAHEGAON)
|
1815007069NRG24210320241773022
|
21/03/2024
|
KANTABAI BHAUSAHEB TAGARE
|
1815007069WL098659
|
KANTABAI BHAUSAHEB TAGARE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362226
|
|
KANTABAI BHAUSAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24200320241750191
|
21/03/2024
|
KAMAL KESHAV DARUNTE
|
1815007073WL097853
|
KAMAL KESHAV DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362164
|
|
KAMALBAI KESHAV DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24200320241750190
|
21/03/2024
|
KESHAV YESHWANTA DARUNTE
|
1815007073WL097853
|
KESHAV YESHWANTA DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362491
|
|
Mr. KESHAV YASHVANTA DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24200320241750221
|
21/03/2024
|
RAMESHWAR SHADRAO DARUNTE
|
1815007073WL097853
|
RAMESHWAR SHADRAO DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076362596
|
|
Mr. DARUNTE RAMESHWAR SHADRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24200320241750234
|
21/03/2024
|
RIHANA MUKTAR SHAIKH
|
1815007073WL097853
|
RIHANA MUKTAR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076361850
|
|
MR REHANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
795
|
GANAGAPUR
|
MH-15-007-080-001/354
(MAHOLI)
|
1815007080NRG24210320241764078
|
21/03/2024
|
RAVINDRA LAXMAN UNHALE
|
1815007080WL098447
|
RAVINDRA LAXMAN UNHALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362203
|
|
Mr. RAVINDRA LAXMAN UNHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24210320241774721
|
21/03/2024
|
AKHARAM GAJANAN MHASRUP
|
1815007106WL098723
|
AKHARAM GAJANAN MHASRUP
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076361913
|
|
SAKHARAM GAJANAN MHASRUP
|
IDBI BANK(607095)
|
|
797
|
GANAGAPUR
|
MH-15-007-106-001/57
(BABARGAON)
|
1815007106NRG24210320241774722
|
21/03/2024
|
VIJAY SAKHARAM MHASRUP
|
1815007106WL098723
|
VIJAY SAKHARAM MHASRUP
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2076362007
|
|
VIJAY SAKHARAM MHASRUP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40650
|
40650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291119
|
1291119
|
|
|
|
|
|
|
|