|
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-15-007-051-001/1118
(SIRESAIGAON)
|
1815007051NRG24100120241082684
|
11/01/2024
|
Manisha Narayan Alhad
|
1815007051WL061025
|
Manisha Narayan Alhad
|
00032
|
UTIB0001213
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543560
|
|
Mrs. Manisha Bhausaheb Argade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-051-001/1118
(SIRESAIGAON)
|
1815007051NRG24100120241082683
|
11/01/2024
|
Narayan Raosaheb Alhad
|
1815007051WL061025
|
Narayan Raosaheb Alhad
|
00032
|
UTIB0001213
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240543547
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/699
(SHINGI)
|
1815007046NRG24100120241077572
|
11/01/2024
|
SUMIT SOPAN LEKURWALE
|
1815007046WL060719
|
SUMIT SOPAN LEKURWALE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545917
|
|
SUMIT SOPAN LEKURWAL
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-051-001/174
(SIRESAIGAON)
|
1815007051NRG24100120241082825
|
11/01/2024
|
AMOL BHIMRAO JAGTAP
|
1815007051WL061027
|
AMOL BHIMRAO JAGTAP
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545916
|
|
AMOL BHIMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-051-001/358
(SIRESAIGAON)
|
1815007051NRG24100120241082773
|
11/01/2024
|
MADHU RENU JAGTAP
|
1815007051WL061026
|
MADHU RENU JAGTAP
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549885
|
|
MADHUKAR RENU JAGTAP
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-051-001/388
(SIRESAIGAON)
|
1815007051NRG24100120241082844
|
11/01/2024
|
SONYABAPU SUKHDEV ALHAD
|
1815007051WL061027
|
SONYABAPU SUKHDEV ALHAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549999
|
|
SONYABAPU SUKHADEV ALHAD
|
BANK OF INDIA(508505)
|
|
7
|
GANAGAPUR
|
MH-15-007-051-001/86
(SIRESAIGAON)
|
1815007051NRG24110120241087921
|
11/01/2024
|
Shubham Babasahaeb Gadkar
|
1815007051WL061342
|
Shubham Babasahaeb Gadkar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549997
|
|
SHUBHAM BABASAHEB GA
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-051-003/50
(SIRESAIGAON)
|
1815007051NRG24100120241082799
|
11/01/2024
|
Santosh pandharinath Jagtap
|
1815007051WL061026
|
Santosh pandharinath Jagtap
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549886
|
|
Mr. SANTOSH PANDHARINATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GANAGAPUR
|
MH-15-007-070-001/480
(GURU DHANORA)
|
1815007070NRG24110120241083764
|
11/01/2024
|
AJAY KADUBAL SHIRSATH
|
1815007070WL061064
|
AJAY KADUBAL SHIRSATH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545902
|
|
AJAY KADUBAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24110120241088179
|
11/01/2024
|
APPASAHEB DAMU BHAVALE
|
1815007070WL061366
|
APPASAHEB DAMU BHAVALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545887
|
|
Mr. APPASAHEB DAMU BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-070-003/74
(GURU DHANORA)
|
1815007070NRG24110120241083789
|
11/01/2024
|
NARAYAN SUBHASH PURI
|
1815007070WL061064
|
NARAYAN SUBHASH PURI
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545925
|
|
NARAYAN SUBHASH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007073NRG24100120241081279
|
11/01/2024
|
ALKABAI ASARAM DARUNTE
|
1815007073WL060976
|
ALKABAI ASARAM DARUNTE
|
00045
|
BARB0GANAUR
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240545950
|
|
ALKABAI ASARAM DARUN
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-078-001/146
(GHODEGAON)
|
1815007078NRG24110120241089044
|
11/01/2024
|
SUBHADRA RAMDAS SALUNKE
|
1815007078WL061420
|
SUBHADRA RAMDAS SALUNKE
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240547294
|
|
SUBHADRA RAMDAS SALU
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-078-001/345
(GHODEGAON)
|
1815007078NRG24110120241089059
|
11/01/2024
|
TOFIK YUNUS SHAIKH
|
1815007078WL061420
|
TOFIK YUNUS SHAIKH
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545856
|
|
TOFIK YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-078-001/454
(GHODEGAON)
|
1815007078NRG24110120241089060
|
11/01/2024
|
Sartaj Salim Shaikh
|
1815007078WL061420
|
Sartaj Salim Shaikh
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545900
|
|
SARTAJ SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-078-001/575
(GHODEGAON)
|
1815007078NRG24110120241089074
|
11/01/2024
|
NAGINABI AKBAR SAYYAD
|
1815007078WL061420
|
NAGINABI AKBAR SAYYAD
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545854
|
|
NAGINABI AKBAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-078-001/600
(GHODEGAON)
|
1815007078NRG24110120241089075
|
11/01/2024
|
YASMINBANO KHALIL SHAIKH
|
1815007078WL061420
|
YASMINBANO KHALIL SHAIKH
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545853
|
|
YASMINBANO KHALIL SH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-078-001/608
(GHODEGAON)
|
1815007078NRG24110120241089077
|
11/01/2024
|
FIROZ ABDULREHEMAN SHAIKH
|
1815007078WL061420
|
FIROZ ABDULREHEMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545857
|
|
Mr. Aalamas Firoz Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-079-001/1046
(MANJRI)
|
1815007079NRG24110120241087323
|
11/01/2024
|
Pradip Appasaheb Bansode
|
1815007079WL061309
|
Pradip Appasaheb Bansode
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549996
|
|
PRADIP APPASAHEB BAN
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-079-001/1046
(MANJRI)
|
1815007079NRG24110120241087322
|
11/01/2024
|
Subhadra Appasaheb Bansode
|
1815007079WL061309
|
Subhadra Appasaheb Bansode
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549989
|
|
SUBHADRA APPASAHEB B
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-079-001/1073
(MANJRI)
|
1815007079NRG24110120241087324
|
11/01/2024
|
Munnawar Husen Shaikh
|
1815007079WL061309
|
Munnawar Husen Shaikh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549995
|
|
MUNNAWAR HUSEN SHAIK
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-079-001/1161
(MANJRI)
|
1815007079NRG24100120241080761
|
11/01/2024
|
Appasaheb Bapusaheb Misal
|
1815007079WL060948
|
Appasaheb Bapusaheb Misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545909
|
|
APPASAHEB BAPUSAHEB MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANAGAPUR
|
MH-15-007-079-001/1170
(MANJRI)
|
1815007079NRG24100120241080762
|
11/01/2024
|
Aditya Balasaheb Sumb
|
1815007079WL060948
|
Aditya Balasaheb Sumb
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545907
|
|
ADITYA BALASAHEB SUM
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-079-001/1196
(MANJRI)
|
1815007079NRG24110120241087704
|
11/01/2024
|
Seema Ramnath Khaire
|
1815007079WL061328
|
Seema Ramnath Khaire
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549988
|
|
Mrs. Seema Ramnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GANAGAPUR
|
MH-15-007-079-001/1229
(MANJRI)
|
1815007079NRG24110120241087815
|
11/01/2024
|
Chandrshekhar Bhagchand Nighote
|
1815007079WL061335
|
Chandrshekhar Bhagchand Nighote
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549998
|
|
Mr. CHANDRASHEKHAR BHAGCHAND NIGHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
GANAGAPUR
|
MH-15-007-079-001/1229
(MANJRI)
|
1815007079NRG24110120241087816
|
11/01/2024
|
Kalyani Chandrashekhar Nighote
|
1815007079WL061335
|
Kalyani Chandrashekhar Nighote
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549991
|
|
Mr. Kalyani Suresh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GANAGAPUR
|
MH-15-007-079-001/157
(MANJRI)
|
1815007079NRG24110120241084277
|
11/01/2024
|
Javed Rajjak Pathan
|
1815007079WL061098
|
Javed Rajjak Pathan
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545944
|
|
JAVED RAJJAK PATHAN
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-079-001/166
(MANJRI)
|
1815007079NRG24110120241084278
|
11/01/2024
|
Sadik Sultan Pathan
|
1815007079WL061098
|
Sadik Sultan Pathan
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547299
|
|
SADIK SULTAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GANAGAPUR
|
MH-15-007-079-001/257
(MANJRI)
|
1815007079NRG24100120241080768
|
11/01/2024
|
Mahesh Shivaji Mhaske
|
1815007079WL060948
|
Mahesh Shivaji Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545906
|
|
MAHESH SHIVAJI MHASK
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-079-001/293
(MANJRI)
|
1815007079NRG24100120241080867
|
11/01/2024
|
SATISH BALASAHEB SALUNKE
|
1815007079WL060954
|
SATISH BALASAHEB SALUNKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545948
|
|
SATISH BALASAHEB SAL
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-079-001/357
(MANJRI)
|
1815007079NRG24100120241080771
|
11/01/2024
|
BHAUSAHEB BHAGCHANDRA MULE
|
1815007079WL060948
|
BHAUSAHEB BHAGCHANDRA MULE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547313
|
|
BHAUSAHEB BHAGCHAND
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-079-001/357
(MANJRI)
|
1815007079NRG24100120241080772
|
11/01/2024
|
KALPANA BHAUSAHEB MULE
|
1815007079WL060948
|
KALPANA BHAUSAHEB MULE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547321
|
|
KALPANA BHAUSAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-079-001/516
(MANJRI)
|
1815007079NRG24100120241080777
|
11/01/2024
|
SANJAY VASANT SUMB
|
1815007079WL060948
|
SANJAY VASANT SUMB
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240547293
|
|
SANJAY VASANT SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-079-001/527
(MANJRI)
|
1815007079NRG24080120241065685
|
11/01/2024
|
BABASAHEB PUNJARAM LOHAKARE
|
1815007079WL059742
|
BABASAHEB PUNJARAM LOHAKARE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547286
|
|
BABASAHEB PUNJARAM LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-079-001/530
(MANJRI)
|
1815007079NRG24100120241080442
|
11/01/2024
|
Krushna Bhausaheb Salunke
|
1815007079WL060923
|
Krushna Bhausaheb Salunke
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545855
|
|
KRUSHNA BHAUSAHEB SA
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-079-001/565
(MANJRI)
|
1815007079NRG24110120241087837
|
11/01/2024
|
RUSHIKESH SUNIL SALUNKE
|
1815007079WL061337
|
RUSHIKESH SUNIL SALUNKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547306
|
|
RUSHIKESH SUNIL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-079-001/763
(MANJRI)
|
1815007079NRG24110120241088065
|
11/01/2024
|
Mahendra Mohan Sumb
|
1815007079WL061355
|
Mahendra Mohan Sumb
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240547319
|
|
Mr. MAHENDRA MOHANRAO SUMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-079-001/900
(MANJRI)
|
1815007079NRG24110120241087037
|
11/01/2024
|
Payal Mayur Kolse
|
1815007079WL061292
|
Payal Mayur Kolse
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549990
|
|
Miss. PAYAL JITENDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-079-001/925
(MANJRI)
|
1815007079NRG24110120241087328
|
11/01/2024
|
Rumyya Zuber Shaikh
|
1815007079WL061309
|
Rumyya Zuber Shaikh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549992
|
|
Rumyya Zuber Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-079-001/925
(MANJRI)
|
1815007079NRG24110120241087327
|
11/01/2024
|
Zuber Salim Shaikh
|
1815007079WL061309
|
Zuber Salim Shaikh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547302
|
|
ZUBER SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-079-001/952
(MANJRI)
|
1815007079NRG24080120241065692
|
11/01/2024
|
KAVERI BABASAHEB LOHKARE
|
1815007079WL059742
|
KAVERI BABASAHEB LOHKARE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547303
|
|
KAVERI BABASAHEB LOH
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-079-001/957
(MANJRI)
|
1815007079NRG24110120241087840
|
11/01/2024
|
Sangita Sukhdev Rokade
|
1815007079WL061337
|
Sangita Sukhdev Rokade
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549993
|
|
SANGITA SUKHDEV ROKD
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-079-001/961
(MANJRI)
|
1815007079NRG24110120241087843
|
11/01/2024
|
Savita Sopan Rokade
|
1815007079WL061337
|
Savita Sopan Rokade
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549994
|
|
Savita Sopan Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-079-001/966
(MANJRI)
|
1815007079NRG24110120241087039
|
11/01/2024
|
Nitin Kailas Kanse
|
1815007079WL061292
|
Nitin Kailas Kanse
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545896
|
|
NITIN KAILAS KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANAGAPUR
|
MH-15-007-079-001/97
(MANJRI)
|
1815007079NRG24100120241080784
|
11/01/2024
|
Krushna Vijay Sumb
|
1815007079WL060948
|
Krushna Vijay Sumb
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545908
|
|
Krushna Vijay Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-083-001/16774
(BHALGAON)
|
1815007083NRG24110120241087629
|
11/01/2024
|
AFSAR GANI SHAHA
|
1815007083WL061324
|
AFSAR GANI SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545879
|
|
AFSAR GANI SHAHA
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-083-001/16790
(BHALGAON)
|
1815007083NRG24110120241087634
|
11/01/2024
|
feroj karim shaikh
|
1815007083WL061324
|
feroj karim shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545878
|
|
FIROJ KARIM SHAIKH
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-083-001/16791
(BHALGAON)
|
1815007083NRG24110120241087635
|
11/01/2024
|
aman mahebub sayyad
|
1815007083WL061324
|
aman mahebub sayyad
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545881
|
|
AMAN MAHEBUB SAYYAD
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-083-001/16794
(BHALGAON)
|
1815007083NRG24110120241087637
|
11/01/2024
|
ASHPAK JAHUR SHAHA
|
1815007083WL061324
|
ASHPAK JAHUR SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545880
|
|
ASHPAK JAHUR SHAH
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-083-001/16796
(BHALGAON)
|
1815007083NRG24110120241087639
|
11/01/2024
|
PARVIN SHAKIL PATHAN
|
1815007083WL061324
|
PARVIN SHAKIL PATHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545876
|
|
PARVEEN SHAKIL PATHA
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-083-001/16811
(BHALGAON)
|
1815007083NRG24110120241087641
|
11/01/2024
|
ALTAF TAHER PATHAN
|
1815007083WL061324
|
ALTAF TAHER PATHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545932
|
|
ALTAF TAHER PATHAN
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-083-001/16816
(BHALGAON)
|
1815007083NRG24110120241087643
|
11/01/2024
|
MUSTAKIM SUBHAN SHAHA
|
1815007083WL061324
|
MUSTAKIM SUBHAN SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545929
|
|
MUSTAKIM SUBHAN SHAH
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-083-001/16817
(BHALGAON)
|
1815007083NRG24110120241087644
|
11/01/2024
|
SHAKIL RAHEMAN SHAHA
|
1815007083WL061324
|
SHAKIL RAHEMAN SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545931
|
|
MR SHAKIL RAHMAN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-083-001/16818
(BHALGAON)
|
1815007083NRG24110120241087645
|
11/01/2024
|
SAMIR RAHEMAN SHAHA
|
1815007083WL061324
|
SAMIR RAHEMAN SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545930
|
|
SAMIR RAHEMAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-083-001/350
(BHALGAON)
|
1815007083NRG24110120241087660
|
11/01/2024
|
JULEKHABI JAHUR SHAHA
|
1815007083WL061324
|
JULEKHABI JAHUR SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545877
|
|
JULEKHABI JAHUR SHAH
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-083-001/513
(BHALGAON)
|
1815007083NRG24110120241087671
|
11/01/2024
|
ASIF MAHEBUB SHAHA
|
1815007083WL061324
|
ASIF MAHEBUB SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549888
|
|
MR ASIF MAHEBUB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANAGAPUR
|
MH-15-007-083-001/533
(BHALGAON)
|
1815007083NRG24110120241087672
|
11/01/2024
|
SADDAM ABDUL SHAIKH
|
1815007083WL061324
|
SADDAM ABDUL SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549887
|
|
SADDAM ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-083-001/538
(BHALGAON)
|
1815007083NRG24110120241087673
|
11/01/2024
|
AKIL RAJJAK PATHAN
|
1815007083WL061324
|
AKIL RAJJAK PATHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545838
|
|
AKIL RAJJAK PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
59
|
GANAGAPUR
|
MH-15-007-079-001/230
(MANJRI)
|
1815007079NRG24110120241087032
|
11/01/2024
|
Sumit Karbhari Maghade
|
1815007079WL061292
|
Sumit Karbhari Maghade
|
00045
|
BARB0VAIJAP
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240550000
|
|
SUMIT KARBHARI MAGHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-060-001/426
(RANJANGAON POL)
|
1815007060NRG24110120241088300
|
11/01/2024
|
Yogeshwar Santram Kuklare
|
1815007060WL061377
|
Yogeshwar Santram Kuklare
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545865
|
|
Yogeshwar Santram Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24100120241081146
|
11/01/2024
|
RATNABAI BABURAO GURE
|
1815007032WL060971
|
RATNABAI BABURAO GURE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549815
|
|
Mrs. RATNABAI BABULAL GURE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GANAGAPUR
|
MH-15-007-049-001/245
(SULTANABAD)
|
1815007049NRG24100120241081403
|
11/01/2024
|
Pradip Rohidas ranyevale
|
1815007049WL060983
|
Pradip Rohidas ranyevale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549816
|
|
PRADIP ROHIDAS RANYEOLE
|
HDFC BANK LTD(607152)
|
|
63
|
GANAGAPUR
|
MH-15-007-051-001/100
(SIRESAIGAON)
|
1815007051NRG24100120241082677
|
11/01/2024
|
PADMABAI DNAYNESHWAR JAGTAP
|
1815007051WL061025
|
PADMABAI DNAYNESHWAR JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543573
|
|
PADMABAI DNAYNESHWAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-051-001/1029
(SIRESAIGAON)
|
1815007051NRG24110120241087846
|
11/01/2024
|
Revnnat Baban Garuad
|
1815007051WL061339
|
Revnnat Baban Garuad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545920
|
|
Mr. Revanath Baban Garud
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GANAGAPUR
|
MH-15-007-051-001/1116
(SIRESAIGAON)
|
1815007051NRG24100120241082681
|
11/01/2024
|
Ajay Sanjay Nemane
|
1815007051WL061025
|
Ajay Sanjay Nemane
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549879
|
|
AJAY SANJAY NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-051-001/1132
(SIRESAIGAON)
|
1815007051NRG24110120241087909
|
11/01/2024
|
Suhana Javed Shaikh
|
1815007051WL061342
|
Suhana Javed Shaikh
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549878
|
|
Suhana Javed Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-051-001/1146
(SIRESAIGAON)
|
1815007051NRG24110120241087932
|
11/01/2024
|
Shaikh Alim Rahiman
|
1815007051WL061344
|
Shaikh Alim Rahiman
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549948
|
|
SHAIKH ALIM REHMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
68
|
GANAGAPUR
|
MH-15-007-051-001/23
(SIRESAIGAON)
|
1815007051NRG24100120241082832
|
11/01/2024
|
SHANTILAL TATYARAO GHOLAP
|
1815007051WL061027
|
SHANTILAL TATYARAO GHOLAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545904
|
|
SHANTILAL TATYARAO GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-051-001/268
(SIRESAIGAON)
|
1815007051NRG24100120241082711
|
11/01/2024
|
SHABANABI SALIM
|
1815007051WL061025
|
SHABANABI SALIM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545936
|
|
SHABANABI SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-051-001/294
(SIRESAIGAON)
|
1815007051NRG24100120241082769
|
11/01/2024
|
SHOBHABAI DNAYNESHWAR JAGTAP
|
1815007051WL061026
|
SHOBHABAI DNAYNESHWAR JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545935
|
|
SHOBHA DNANESVAR JAGTAP
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-051-001/295
(SIRESAIGAON)
|
1815007051NRG24100120241082770
|
11/01/2024
|
JIJABAI NARAYAN JAGTAP
|
1815007051WL061026
|
JIJABAI NARAYAN JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549876
|
|
JIJABAI NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-051-001/320
(SIRESAIGAON)
|
1815007051NRG24110120241087913
|
11/01/2024
|
Nitin Jagdish Nemane
|
1815007051WL061342
|
Nitin Jagdish Nemane
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549952
|
|
NITIN JAGDISH NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANAGAPUR
|
MH-15-007-051-001/367
(SIRESAIGAON)
|
1815007051NRG24100120241082839
|
11/01/2024
|
GANESH ASARAM NEMANE
|
1815007051WL061027
|
GANESH ASARAM NEMANE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549777
|
|
GANESH ASARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-051-001/369
(SIRESAIGAON)
|
1815007051NRG24100120241082718
|
11/01/2024
|
RANI WALMIK ALHAD
|
1815007051WL061025
|
RANI WALMIK ALHAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549877
|
|
Mrs. Rani Walmik Alhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GANAGAPUR
|
MH-15-007-051-001/374
(SIRESAIGAON)
|
1815007051NRG24100120241082841
|
11/01/2024
|
RAJENDRA DADASAHEB GARUD
|
1815007051WL061027
|
RAJENDRA DADASAHEB GARUD
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545945
|
|
RAJENDRA DADASAHEB GARUD
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-051-001/394
(SIRESAIGAON)
|
1815007051NRG24100120241082775
|
11/01/2024
|
TEJAS RAVSAHEB JAGTAP
|
1815007051WL061026
|
TEJAS RAVSAHEB JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549950
|
|
TEJESH RAOSAHEB JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANAGAPUR
|
MH-15-007-051-001/416
(SIRESAIGAON)
|
1815007051NRG24100120241082778
|
11/01/2024
|
SANJAY DINANATH ALANJKAR
|
1815007051WL061026
|
SANJAY DINANATH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549780
|
|
SANJAY DINANATH ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24100120241082724
|
11/01/2024
|
GANESH GOVIND ALANJKAR
|
1815007051WL061025
|
GANESH GOVIND ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549778
|
|
GANESH GOVIND ALANJKAR
|
BANK OF INDIA(508505)
|
|
79
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24100120241082723
|
11/01/2024
|
HIRABAI GOVIND ALANJKAR
|
1815007051WL061025
|
HIRABAI GOVIND ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549779
|
|
HIRABAI GOVIND ALANJAKAR
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24100120241082725
|
11/01/2024
|
Rekha Ganesh Alanjkar
|
1815007051WL061025
|
Rekha Ganesh Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549949
|
|
Rekha Ganesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-051-001/68
(SIRESAIGAON)
|
1815007051NRG24100120241082727
|
11/01/2024
|
NAJIM KARIM SHAIKH
|
1815007051WL061025
|
NAJIM KARIM SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545933
|
|
NAJIM KARIM SHAIKH
|
BANK OF INDIA(508505)
|
|
82
|
GANAGAPUR
|
MH-15-007-051-001/970
(SIRESAIGAON)
|
1815007051NRG24100120241082736
|
11/01/2024
|
SUBHASH BHAUSAHEB JAGDALE
|
1815007051WL061025
|
SUBHASH BHAUSAHEB JAGDALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545934
|
|
Mr. SUBHASH BHAUSAHEB JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GANAGAPUR
|
MH-15-007-051-003/1
(SIRESAIGAON)
|
1815007051NRG24100120241082858
|
11/01/2024
|
ASHWINI SANDIP JAGTAP
|
1815007051WL061027
|
ASHWINI SANDIP JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545914
|
|
ASHWINI SANDIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-051-003/16
(SIRESAIGAON)
|
1815007051NRG24100120241082791
|
11/01/2024
|
Suresh Kachru Jagtap
|
1815007051WL061026
|
Suresh Kachru Jagtap
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549951
|
|
Suresh Kachru Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-051-003/39
(SIRESAIGAON)
|
1815007051NRG24100120241082737
|
11/01/2024
|
Pravin Suresh Jagtap
|
1815007051WL061025
|
Pravin Suresh Jagtap
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547312
|
|
Pravin Suresh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-078-001/146
(GHODEGAON)
|
1815007078NRG24110120241089043
|
11/01/2024
|
RAMDAS PRABHAT SALUNKE
|
1815007078WL061420
|
RAMDAS PRABHAT SALUNKE
|
00048
|
BKID0000684
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240547295
|
|
RAMDAS PARBHAT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-078-001/163
(GHODEGAON)
|
1815007078NRG24110120241089046
|
11/01/2024
|
SUNIL VITTHAL JAIRAK
|
1815007078WL061420
|
SUNIL VITTHAL JAIRAK
|
00048
|
BKID0000684
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545850
|
|
Mr. SUNIL VITTHAL JIVRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24110120241086332
|
11/01/2024
|
PRATIBHATAI SANJAY WAGH
|
1815007104WL061264
|
PRATIBHATAI SANJAY WAGH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549953
|
|
PRATIBHATAI SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24110120241086810
|
11/01/2024
|
KALAYANI CHANDRAKANT SOMASE
|
1815007104WL061279
|
KALAYANI CHANDRAKANT SOMASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549954
|
|
KALAYANI CHANDRAKANT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
90
|
GANAGAPUR
|
MH-15-007-046-001/10
(SHINGI)
|
1815007046NRG24110120241086258
|
11/01/2024
|
MANDABAI SARJERAO TIKHE
|
1815007046WL061261
|
MANDABAI SARJERAO TIKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545894
|
|
MANDABAI SARJERAO TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-046-001/111
(SHINGI)
|
1815007046NRG24110120241083711
|
11/01/2024
|
SHRIRANG ASARAM TIKHE
|
1815007046WL061063
|
SHRIRANG ASARAM TIKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545922
|
|
Mr. Shrirang Asaram Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24110120241086260
|
11/01/2024
|
ANJUM MUJIM SHAIKH
|
1815007046WL061261
|
ANJUM MUJIM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547282
|
|
Mrs. Anjum Mujim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24110120241083721
|
11/01/2024
|
FARUQ KADU PATEL
|
1815007046WL061063
|
FARUQ KADU PATEL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550013
|
|
Mr. FARUK KADU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24110120241083720
|
11/01/2024
|
HARUN KADU PATEL
|
1815007046WL061063
|
HARUN KADU PATEL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550014
|
|
Mr. Harun Kadu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-046-001/28
(SHINGI)
|
1815007046NRG24110120241086264
|
11/01/2024
|
SALIM FATRU SHAIKH
|
1815007046WL061261
|
SALIM FATRU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545833
|
|
SALIM FATRU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-046-001/282
(SHINGI)
|
1815007046NRG24100120241077554
|
11/01/2024
|
Dnyaneshwar Ramnath Ghate
|
1815007046WL060719
|
Dnyaneshwar Ramnath Ghate
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545890
|
|
DNYANESHWAR RAMNATH GHATE
|
IDBI BANK(607095)
|
|
97
|
GANAGAPUR
|
MH-15-007-046-001/298
(SHINGI)
|
1815007046NRG24100120241077556
|
11/01/2024
|
MANISHA SOPAN LEKURWALE
|
1815007046WL060719
|
MANISHA SOPAN LEKURWALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549785
|
|
MANISHA SOPAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-046-001/340
(SHINGI)
|
1815007046NRG24100120241077557
|
11/01/2024
|
SHANKAR GANGADHAR GHATE
|
1815007046WL060719
|
SHANKAR GANGADHAR GHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549786
|
|
Mr. Shankar Gangadhar Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-046-001/374
(SHINGI)
|
1815007046NRG24100120241077562
|
11/01/2024
|
SANGETA MAROTI GHATE
|
1815007046WL060719
|
SANGETA MAROTI GHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545947
|
|
Mr. Sangeeta Maruti Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-046-001/375
(SHINGI)
|
1815007046NRG24110120241086269
|
11/01/2024
|
Laxman Dadasaheb Shelke
|
1815007046WL061261
|
Laxman Dadasaheb Shelke
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549782
|
|
Mr. Laxman Dadasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-046-001/491
(SHINGI)
|
1815007046NRG24110120241086271
|
11/01/2024
|
NAIM FATRU PATEL
|
1815007046WL061261
|
NAIM FATRU PATEL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547290
|
|
Mr. NAEEM FATARU PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24110120241086274
|
11/01/2024
|
NASIR KASAM SHAIKH
|
1815007046WL061261
|
NASIR KASAM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549781
|
|
Mr. NASIR KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-046-001/510
(SHINGI)
|
1815007046NRG24100120241077565
|
11/01/2024
|
BALASAHEB ASARAM LEKURVALE
|
1815007046WL060719
|
BALASAHEB ASARAM LEKURVALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549963
|
|
BALASAHEB ASARAM LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-046-001/510
(SHINGI)
|
1815007046NRG24100120241077564
|
11/01/2024
|
MANGALBAI SUBHASH LEKURVALE
|
1815007046WL060719
|
MANGALBAI SUBHASH LEKURVALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545832
|
|
MANGALBAI SUBHASH LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANAGAPUR
|
MH-15-007-046-001/510
(SHINGI)
|
1815007046NRG24100120241077563
|
11/01/2024
|
SUBHASH ASARAM LEKURVALE
|
1815007046WL060719
|
SUBHASH ASARAM LEKURVALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545830
|
|
SUBHASHA ASARAM LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANAGAPUR
|
MH-15-007-046-001/511
(SHINGI)
|
1815007046NRG24100120241077566
|
11/01/2024
|
YOGESH DATTU LEKURVALE
|
1815007046WL060719
|
YOGESH DATTU LEKURVALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549962
|
|
YOGESH DATTU LEKURVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-046-001/512
(SHINGI)
|
1815007046NRG24100120241077567
|
11/01/2024
|
GANESH DATTU LEKURVLE
|
1815007046WL060719
|
GANESH DATTU LEKURVLE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545812
|
|
GANESH DATTU LEKURVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-046-001/513
(SHINGI)
|
1815007046NRG24100120241077568
|
11/01/2024
|
Mahendra Jayaram Lekurwale
|
1815007046WL060719
|
Mahendra Jayaram Lekurwale
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240550011
|
|
Mahendra Jayaram Lekurwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24110120241083724
|
11/01/2024
|
Aasama Harun Shaikh
|
1815007046WL061063
|
Aasama Harun Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550024
|
|
Mrs. AASAMA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24110120241083725
|
11/01/2024
|
Fayaj Harun Shaikh
|
1815007046WL061063
|
Fayaj Harun Shaikh
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550017
|
|
Mr. Fayaj Harun Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-046-001/55
(SHINGI)
|
1815007046NRG24110120241086277
|
11/01/2024
|
AFRIN SALMAN SHAIKH
|
1815007046WL061261
|
AFRIN SALMAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545946
|
|
Miss. Afrin Salman Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-046-001/55
(SHINGI)
|
1815007046NRG24110120241086276
|
11/01/2024
|
SALIM NASIR SHAIKH
|
1815007046WL061261
|
SALIM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549821
|
|
Mr. SALMAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24110120241086287
|
11/01/2024
|
AKIL SANDU SHAIKH
|
1815007046WL061261
|
AKIL SANDU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545798
|
|
AKIL SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24110120241086289
|
11/01/2024
|
PARVIN AKIL SHAIKH
|
1815007046WL061261
|
PARVIN AKIL SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545831
|
|
Mr. Parvinbano Akil Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24110120241086288
|
11/01/2024
|
SHAMABI SANDU SHAIKH
|
1815007046WL061261
|
SHAMABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545799
|
|
SHAMABI SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-046-001/584
(SHINGI)
|
1815007046NRG24110120241083726
|
11/01/2024
|
NAFISA ANIS SHAIKH
|
1815007046WL061063
|
NAFISA ANIS SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549864
|
|
Miss. Nafisa Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANAGAPUR
|
MH-15-007-046-001/723
(SHINGI)
|
1815007046NRG24110120241086299
|
11/01/2024
|
DNYANESHWAR GORAKHNATH DARUNTE
|
1815007046WL061261
|
DNYANESHWAR GORAKHNATH DARUNTE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545866
|
|
DARUNTE DNYANESHWAR GORAKHNATH
|
HDFC BANK LTD(607152)
|
|
118
|
GANAGAPUR
|
MH-15-007-046-001/753
(SHINGI)
|
1815007046NRG24110120241086300
|
11/01/2024
|
Rehanabi Nasir Shaikh
|
1815007046WL061261
|
Rehanabi Nasir Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545841
|
|
Mr. Rehanabi Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-046-001/763
(SHINGI)
|
1815007046NRG24110120241086301
|
11/01/2024
|
Firdos Sajed Shaikh
|
1815007046WL061261
|
Firdos Sajed Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545834
|
|
MISS FIRDOS ALIM SHAILH
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24110120241086304
|
11/01/2024
|
ANJU JAVED SHAIKH
|
1815007046WL061261
|
ANJU JAVED SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549852
|
|
ANJU KATHUMIYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24110120241086305
|
11/01/2024
|
MUSKAN MUKTAR SHAIKH
|
1815007046WL061261
|
MUSKAN MUKTAR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240550021
|
|
Mrs. MUSKAN MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24110120241086307
|
11/01/2024
|
AKELA TAHER SHAIKH
|
1815007046WL061261
|
AKELA TAHER SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240550023
|
|
Mrs. AAKELA TAHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24110120241086306
|
11/01/2024
|
TAHER NASHIR SHAIKH
|
1815007046WL061261
|
TAHER NASHIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240550022
|
|
Mr. TAHER NASHIAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-046-001/83
(SHINGI)
|
1815007046NRG24110120241086308
|
11/01/2024
|
SHAYJADIBI SULTAN SHAIKH
|
1815007046WL061261
|
SHAYJADIBI SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545829
|
|
MS SHAJADBI SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-051-003/16
(SIRESAIGAON)
|
1815007051NRG24100120241082792
|
11/01/2024
|
Kavita Suresh Jagtap
|
1815007051WL061026
|
Kavita Suresh Jagtap
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550016
|
|
Kavita Suresh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-079-001/1184
(MANJRI)
|
1815007079NRG24100120241079849
|
11/01/2024
|
Ganesh Sarangdhar Misal
|
1815007079WL060903
|
Ganesh Sarangdhar Misal
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549964
|
|
Mr. GANESH SARANGDHAR MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-079-001/72
(MANJRI)
|
1815007079NRG24100120241080782
|
11/01/2024
|
RAJENDRA RAMKISAN SUMB
|
1815007079WL060948
|
RAJENDRA RAMKISAN SUMB
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547301
|
|
MR RAJENDRA RAMKISAN SUMB
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-079-001/72
(MANJRI)
|
1815007079NRG24100120241080781
|
11/01/2024
|
RAMKISAN NARAYAN SUNBRA
|
1815007079WL060948
|
RAMKISAN NARAYAN SUNBRA
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547300
|
|
RAMKISAN NARAYAN SUNBRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-079-001/867
(MANJRI)
|
1815007079NRG24110120241088066
|
11/01/2024
|
Sahebrao Bhimraj Tupe
|
1815007079WL061355
|
Sahebrao Bhimraj Tupe
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240547320
|
|
Sahebrao Bhimraj Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-079-001/957
(MANJRI)
|
1815007079NRG24110120241087839
|
11/01/2024
|
Sukhadev Dnyandeo Rokade
|
1815007079WL061337
|
Sukhadev Dnyandeo Rokade
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549796
|
|
MR SUKHADEO DYANDEVO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANAGAPUR
|
MH-15-007-079-001/96
(MANJRI)
|
1815007079NRG24100120241080783
|
11/01/2024
|
RAJENDRA VASANT SUNBRA
|
1815007079WL060948
|
RAJENDRA VASANT SUNBRA
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550015
|
|
RAJENDRA VASANT SUNBRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-079-001/966
(MANJRI)
|
1815007079NRG24110120241087040
|
11/01/2024
|
Nikita Nitin Kanse
|
1815007079WL061292
|
Nikita Nitin Kanse
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240550020
|
|
Mrs. NIKITA DADARAV WAGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69324
|
69324
|
|
|
|
|
|
|
|
|
133
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24110120241087266
|
11/01/2024
|
VAIBHAV RAMCHANDRA PAWAR
|
1815007104WL061306
|
VAIBHAV RAMCHANDRA PAWAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550018
|
|
VAIBHAV RAMCHANDRA PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
134
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24110120241087275
|
11/01/2024
|
SANGITA VITTHAL PATHARE
|
1815007104WL061306
|
SANGITA VITTHAL PATHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550019
|
|
Mrs. SANGITA VITTHAL PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GANAGAPUR
|
MH-15-007-104-001/4021
(KINHAL)
|
1815007104NRG24110120241087276
|
11/01/2024
|
BABASAHEB MACCHINDRA MORE
|
1815007104WL061306
|
BABASAHEB MACCHINDRA MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240545912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GANAGAPUR
|
MH-15-007-104-001/99
(KINHAL)
|
1815007104NRG24110120241087281
|
11/01/2024
|
RAMESH DEVIDAS CHARBHRE
|
1815007104WL061306
|
RAMESH DEVIDAS CHARBHRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550012
|
|
Mr. RAMESH DEVIDAS CHARBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-070-003/52
(GURU DHANORA)
|
1815007070NRG24110120241083788
|
11/01/2024
|
KOMAL GORAKH PURI
|
1815007070WL061064
|
KOMAL GORAKH PURI
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549856
|
|
Mrs. KOMAL GORAKH PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
138
|
GANAGAPUR
|
MH-15-007-032-001/233
(SIREGAON)
|
1815007032NRG24110120241087133
|
11/01/2024
|
KALYAN BALU GOTE
|
1815007032WL061296
|
KALYAN BALU GOTE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550005
|
|
Mr. Kalyan Balasaheb Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24100120241081145
|
11/01/2024
|
BABURAO DHONDIBA GURE
|
1815007032WL060971
|
BABURAO DHONDIBA GURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549832
|
|
BABURAO DHONDIBA GURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-032-001/43
(SIREGAON)
|
1815007032NRG24100120241081147
|
11/01/2024
|
SANJAY DHONDIBA GURE
|
1815007032WL060971
|
SANJAY DHONDIBA GURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549831
|
|
SANJAY DHONDIBA GURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-032-001/509
(SIREGAON)
|
1815007032NRG24110120241085216
|
11/01/2024
|
RAJU VITTHAL GOTE
|
1815007032WL061188
|
RAJU VITTHAL GOTE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549965
|
|
Mr. RAJU VITTHAL GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GANAGAPUR
|
MH-15-007-032-001/525
(SIREGAON)
|
1815007032NRG24110120241085217
|
11/01/2024
|
KRUSNNA NANDU GOTE
|
1815007032WL061188
|
KRUSNNA NANDU GOTE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550004
|
|
Mr. Krushna Nandu Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GANAGAPUR
|
MH-15-007-032-001/64
(SIREGAON)
|
1815007032NRG24110120241085220
|
11/01/2024
|
SACHIN SARJERAO GOTE
|
1815007032WL061188
|
SACHIN SARJERAO GOTE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549982
|
|
Mr. SACHIN SARJERAO GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GANAGAPUR
|
MH-15-007-032-001/93
(SIREGAON)
|
1815007032NRG24100120241081161
|
11/01/2024
|
VAISHALI HIRALAL PATHDE
|
1815007032WL060971
|
VAISHALI HIRALAL PATHDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545822
|
|
Mrs. VAISHALI HIRALAL PATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GANAGAPUR
|
MH-15-007-049-001/159
(SULTANABAD)
|
1815007049NRG24100120241081513
|
11/01/2024
|
VILAS JANARDHAN GAIKE
|
1815007049WL060989
|
VILAS JANARDHAN GAIKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549849
|
|
MR VILAS JANARDHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-049-001/163
(SULTANABAD)
|
1815007049NRG24100120241081389
|
11/01/2024
|
SADASHIV SAHEBRAO KALE
|
1815007049WL060983
|
SADASHIV SAHEBRAO KALE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549835
|
|
SADASHIV SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-049-001/163
(SULTANABAD)
|
1815007049NRG24100120241081390
|
11/01/2024
|
SUREKHA SADASHIV KALE
|
1815007049WL060983
|
SUREKHA SADASHIV KALE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549847
|
|
Miss. Surekha Sadashiv Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24100120241081391
|
11/01/2024
|
DADASAHEB CHANGDEV GAIKE
|
1815007049WL060983
|
DADASAHEB CHANGDEV GAIKE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549820
|
|
DADASAHEB CHANGDEV GAIKE
|
BANK OF INDIA(508505)
|
|
149
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24100120241081392
|
11/01/2024
|
SANGITA DADASAHEB GAIKE
|
1815007049WL060983
|
SANGITA DADASAHEB GAIKE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549830
|
|
Mrs. SANGITA DADASAHEB GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GANAGAPUR
|
MH-15-007-049-001/178
(SULTANABAD)
|
1815007049NRG24100120241081393
|
11/01/2024
|
DIPAK NAVNATH DHANURE
|
1815007049WL060983
|
DIPAK NAVNATH DHANURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549850
|
|
Mr. Dipak Navanath Dhanure
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GANAGAPUR
|
MH-15-007-049-001/180
(SULTANABAD)
|
1815007049NRG24100120241081394
|
11/01/2024
|
SUKHLAL ASARAM DHANURE
|
1815007049WL060983
|
SUKHLAL ASARAM DHANURE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240545893
|
|
DHANURE SUKLAL AASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
152
|
GANAGAPUR
|
MH-15-007-049-001/181
(SULTANABAD)
|
1815007049NRG24100120241081516
|
11/01/2024
|
GORAKH ASARAM DHANURE
|
1815007049WL060989
|
GORAKH ASARAM DHANURE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549840
|
|
GORAKH ASARAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24100120241081396
|
11/01/2024
|
CHHAYA SOMINATH DHANURE
|
1815007049WL060983
|
CHHAYA SOMINATH DHANURE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549848
|
|
CHHAYA SOMINATH DHANURE
|
RATNAKAR BANK(607393)
|
|
154
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24100120241081395
|
11/01/2024
|
SOMINATH ASARAM DHANURE
|
1815007049WL060983
|
SOMINATH ASARAM DHANURE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549836
|
|
SOMINATH AASARAM DHANURE
|
BANK OF INDIA(508505)
|
|
155
|
GANAGAPUR
|
MH-15-007-049-001/189
(SULTANABAD)
|
1815007049NRG24100120241081518
|
11/01/2024
|
SHIVNATH BHANUDAS GAYAKE
|
1815007049WL060989
|
SHIVNATH BHANUDAS GAYAKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549838
|
|
SHIVNATH BHANUDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-049-001/197
(SULTANABAD)
|
1815007049NRG24100120241081521
|
11/01/2024
|
SHESHRAO ASARAM LABADE
|
1815007049WL060989
|
SHESHRAO ASARAM LABADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549824
|
|
Mr. SHESHRAO ASARAM LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GANAGAPUR
|
MH-15-007-049-001/225
(SULTANABAD)
|
1815007049NRG24100120241081522
|
11/01/2024
|
Santosh Asaram Dhanure
|
1815007049WL060989
|
Santosh Asaram Dhanure
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549829
|
|
Santosh Asaram Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-049-001/239
(SULTANABAD)
|
1815007049NRG24100120241081400
|
11/01/2024
|
Ganpat karbhari Butte
|
1815007049WL060983
|
Ganpat karbhari Butte
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549826
|
|
Mr. GANPAT KARBHARI BUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GANAGAPUR
|
MH-15-007-049-001/241
(SULTANABAD)
|
1815007049NRG24100120241081402
|
11/01/2024
|
Nirmalabai Sheshrao kale
|
1815007049WL060983
|
Nirmalabai Sheshrao kale
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549851
|
|
Miss. Nirmalabai Sheshrao Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GANAGAPUR
|
MH-15-007-049-001/241
(SULTANABAD)
|
1815007049NRG24100120241081401
|
11/01/2024
|
Sheshrao sahebrao kale
|
1815007049WL060983
|
Sheshrao sahebrao kale
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549842
|
|
Sheshrao sahebrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-049-001/244
(SULTANABAD)
|
1815007049NRG24100120241081528
|
11/01/2024
|
Rukhman kadu Dhanure
|
1815007049WL060989
|
Rukhman kadu Dhanure
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549839
|
|
MRS RUKHAMAN KADU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-049-001/245
(SULTANABAD)
|
1815007049NRG24100120241081404
|
11/01/2024
|
Dipak Rohidas ranyevale
|
1815007049WL060983
|
Dipak Rohidas ranyevale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549825
|
|
Mr. DIPAK ROHIDAS RANYEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GANAGAPUR
|
MH-15-007-049-001/39
(SULTANABAD)
|
1815007049NRG24100120241081405
|
11/01/2024
|
KARBHARI DOANDIRAM DANURE
|
1815007049WL060983
|
KARBHARI DOANDIRAM DANURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549843
|
|
Mr. KARBHARI CHHOTIRAM DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GANAGAPUR
|
MH-15-007-049-001/50
(SULTANABAD)
|
1815007049NRG24100120241081408
|
11/01/2024
|
JIJABAI RAJU GAYAKE
|
1815007049WL060983
|
JIJABAI RAJU GAYAKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549819
|
|
Ms. JIJA RAJU GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GANAGAPUR
|
MH-15-007-049-001/50
(SULTANABAD)
|
1815007049NRG24100120241081407
|
11/01/2024
|
RAJU GAYAKE
|
1815007049WL060983
|
RAJU GAYAKE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549818
|
|
RAJU CHANGDEO GAIKE
|
BANK OF INDIA(508505)
|
|
166
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24100120241081534
|
11/01/2024
|
BHANUBAI APPASAHEB BUTTE
|
1815007049WL060989
|
BHANUBAI APPASAHEB BUTTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549823
|
|
BHAGUBAI APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GANAGAPUR
|
MH-15-007-049-001/57
(SULTANABAD)
|
1815007049NRG24100120241081410
|
11/01/2024
|
DILIP SONAJI GAYAKE
|
1815007049WL060983
|
DILIP SONAJI GAYAKE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549841
|
|
DILIP SONAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-049-001/59
(SULTANABAD)
|
1815007049NRG24100120241081412
|
11/01/2024
|
SHESHRAO KACHRU DHANURE
|
1815007049WL060983
|
SHESHRAO KACHRU DHANURE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549828
|
|
DHANURE SHESHRAO KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
169
|
GANAGAPUR
|
MH-15-007-049-001/61
(SULTANABAD)
|
1815007049NRG24100120241081537
|
11/01/2024
|
CHANDRKALA MOHEN BADOGE
|
1815007049WL060989
|
CHANDRKALA MOHEN BADOGE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549846
|
|
Mrs. Chandrakala Mohan Badoge
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GANAGAPUR
|
MH-15-007-049-001/64
(SULTANABAD)
|
1815007049NRG24100120241081413
|
11/01/2024
|
ROHIDAS SAKHAHARI RANDEWALE
|
1815007049WL060983
|
ROHIDAS SAKHAHARI RANDEWALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549822
|
|
ROHIDAS SAKHAHARI RANDEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-049-001/70
(SULTANABAD)
|
1815007049NRG24100120241081538
|
11/01/2024
|
KARBHARI MADHAV GAYAKWAAD
|
1815007049WL060989
|
KARBHARI MADHAV GAYAKWAAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549837
|
|
Mr. Karbhari Madhav Gaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GANAGAPUR
|
MH-15-007-051-001/1083
(SIRESAIGAON)
|
1815007051NRG24110120241087907
|
11/01/2024
|
Narayan Sanjay Jagtap
|
1815007051WL061342
|
Narayan Sanjay Jagtap
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545899
|
|
NARAYAN SANJAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GANAGAPUR
|
MH-15-007-051-001/1083
(SIRESAIGAON)
|
1815007051NRG24110120241087908
|
11/01/2024
|
Tejashri Narayan Jagtap
|
1815007051WL061342
|
Tejashri Narayan Jagtap
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545901
|
|
TEJASHRI NARAYAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-051-001/1113
(SIRESAIGAON)
|
1815007051NRG24100120241082680
|
11/01/2024
|
Kishor Machhindra Kolekar
|
1815007051WL061025
|
Kishor Machhindra Kolekar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549883
|
|
Mr. KISHOR MACHINDRA KOLEKAR
|
INDIAN BANK(607105)
|
|
175
|
GANAGAPUR
|
MH-15-007-051-001/1117
(SIRESAIGAON)
|
1815007051NRG24100120241082682
|
11/01/2024
|
Nemane Sanket Sanjay
|
1815007051WL061025
|
Nemane Sanket Sanjay
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549889
|
|
Mr. SANKET SANJAY NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GANAGAPUR
|
MH-15-007-051-001/174
(SIRESAIGAON)
|
1815007051NRG24100120241082824
|
11/01/2024
|
HIRABAI BHIMRAO JAGTAP
|
1815007051WL061027
|
HIRABAI BHIMRAO JAGTAP
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545915
|
|
Mrs. HIRABAI BHIMRAJ JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GANAGAPUR
|
MH-15-007-051-001/30
(SIRESAIGAON)
|
1815007051NRG24110120241087852
|
11/01/2024
|
UJWALABAI BABASAHEB SONVANE
|
1815007051WL061339
|
UJWALABAI BABASAHEB SONVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549882
|
|
Mrs. UJJWALA BABASAHEB SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GANAGAPUR
|
MH-15-007-051-001/58
(SIRESAIGAON)
|
1815007051NRG24100120241082850
|
11/01/2024
|
ANIL BABURAO NEMANE
|
1815007051WL061027
|
ANIL BABURAO NEMANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545905
|
|
ANIL BABURAO NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-051-001/78
(SIRESAIGAON)
|
1815007051NRG24100120241082730
|
11/01/2024
|
MINAKSHI BABASAHEB JAGTAP
|
1815007051WL061025
|
MINAKSHI BABASAHEB JAGTAP
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545826
|
|
MINAKSHI BABASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-051-003/64
(SIRESAIGAON)
|
1815007051NRG24100120241082801
|
11/01/2024
|
Ashok Bhairavnath Jagtap
|
1815007051WL061026
|
Ashok Bhairavnath Jagtap
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549881
|
|
Mr. ASHOK BHAIRAVNATH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GANAGAPUR
|
MH-15-007-060-001/274
(RANJANGAON POL)
|
1815007060NRG24110120241088302
|
11/01/2024
|
Mira Sunil Kurhade
|
1815007060WL061378
|
Mira Sunil Kurhade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545919
|
|
Miss. Mira Sunil Kurhade
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GANAGAPUR
|
MH-15-007-083-001/224
(BHALGAON)
|
1815007083NRG24110120241087648
|
11/01/2024
|
AMOL ANNASAHEB DEHADE
|
1815007083WL061324
|
AMOL ANNASAHEB DEHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545927
|
|
MR AMOL ANNASAHEB DEHDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24100120241078217
|
11/01/2024
|
ATISH LAXMAN CHAVHAN
|
1815007094WL060777
|
ATISH LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240545862
|
|
Mr. ATISH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24100120241078218
|
11/01/2024
|
NILAM ATISH CHAVHAN
|
1815007094WL060777
|
NILAM ATISH CHAVHAN
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240545861
|
|
Mrs. NILAM ATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007094NRG24100120241078227
|
11/01/2024
|
BHAUSAHEB MURALIDHAR CHAVAN
|
1815007094WL060777
|
BHAUSAHEB MURALIDHAR CHAVAN
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240545864
|
|
BHAUSAHEB MURALIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24100120241078229
|
11/01/2024
|
PALLAVI SHIVAJI MANDAVGAD
|
1815007094WL060777
|
PALLAVI SHIVAJI MANDAVGAD
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240545863
|
|
MISS PALLAVI BHAGINATH NIGAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24100120241078228
|
11/01/2024
|
SHIVAJI VITTHAL MANDAVGAD
|
1815007094WL060777
|
SHIVAJI VITTHAL MANDAVGAD
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240545860
|
|
Mr. SHIVAJI VITTHALRAO MANDAVGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GANAGAPUR
|
MH-15-007-104-001/217
(KINHAL)
|
1815007104NRG24110120241087270
|
11/01/2024
|
VIJAY DADA TAYDE
|
1815007104WL061306
|
VIJAY DADA TAYDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545872
|
|
VIJAY DADA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24110120241087271
|
11/01/2024
|
RAJENDRA DADA TAYDE
|
1815007104WL061306
|
RAJENDRA DADA TAYDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549966
|
|
Mr. RAJENDRA DADARAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24110120241087272
|
11/01/2024
|
SWATIBAI RAJENDRA TAYADE
|
1815007104WL061306
|
SWATIBAI RAJENDRA TAYADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549981
|
|
Mrs. Swati Raju Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GANAGAPUR
|
MH-15-007-104-001/233
(KINHAL)
|
1815007104NRG24110120241087273
|
11/01/2024
|
LAXMIBAI DADA TAYDE
|
1815007104WL061306
|
LAXMIBAI DADA TAYDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545871
|
|
Mrs. LAXMIBAI DADARAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GANAGAPUR
|
MH-15-007-104-001/343
(KINHAL)
|
1815007104NRG24110120241086776
|
11/01/2024
|
AKSHAY LAXMAN NIKAM
|
1815007104WL061279
|
AKSHAY LAXMAN NIKAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240547298
|
|
Akshay Laxman Nikam
|
IDFC BANK LIMITED(608117)
|
|
193
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24110120241087279
|
11/01/2024
|
ARJUN SITARAM NIKAM
|
1815007104WL061306
|
ARJUN SITARAM NIKAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240549980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
GANAGAPUR
|
MH-15-007-104-002/40
(KINHAL)
|
1815007104NRG24110120241086360
|
11/01/2024
|
SATISH RAYBHAN SOMASE
|
1815007104WL061264
|
SATISH RAYBHAN SOMASE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545943
|
|
MR SATISH RAYBHAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24110120241086800
|
11/01/2024
|
AMOL BHAUSAHEB SOMASE
|
1815007104WL061279
|
AMOL BHAUSAHEB SOMASE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549971
|
|
AMOL BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92790
|
92790
|
|
|
|
|
|
|
|
|
196
|
GANAGAPUR
|
MH-15-007-049-001/137
(SULTANABAD)
|
1815007049NRG24100120241081381
|
11/01/2024
|
VIKAS TATYARAO AVCHARMAL
|
1815007049WL060983
|
VIKAS TATYARAO AVCHARMAL
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549834
|
|
Mr. VIKAS TATERAO AVASARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GANAGAPUR
|
MH-15-007-049-001/39
(SULTANABAD)
|
1815007049NRG24100120241081406
|
11/01/2024
|
Kishor karbhari Dhanure
|
1815007049WL060983
|
Kishor karbhari Dhanure
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549833
|
|
Kishor karbhari Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-051-001/154
(SIRESAIGAON)
|
1815007051NRG24100120241082820
|
11/01/2024
|
Sharuk Ahemad Shaikh
|
1815007051WL061027
|
Sharuk Ahemad Shaikh
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549890
|
|
Mr. Sharuk Ahemad Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
199
|
GANAGAPUR
|
MH-15-007-036-003/80
(TALPIMPRI)
|
1815007036NRG24100120241078902
|
11/01/2024
|
DATTU KALAYAN DUBILE
|
1815007036WL060822
|
DATTU KALAYAN DUBILE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545875
|
|
Mr. DATTAY KALYAN DUBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
200
|
GANAGAPUR
|
MH-15-007-038-002/446
(MANDWA)
|
1815007038NRG24100120241077772
|
11/01/2024
|
VISHAL BABAN WAGHMODE
|
1815007038WL060743
|
VISHAL BABAN WAGHMODE
|
00089
|
CBIN0284961
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549788
|
|
VISHAL BABAN WAGHMODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-021-001/288
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081916
|
11/01/2024
|
RAOSAHEB BHAURAD MADLIK
|
1815007021WL061005
|
RAOSAHEB BHAURAD MADLIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240547281
|
|
RAOSAHEB BHAURAD MADLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-036-003/55
(TALPIMPRI)
|
1815007036NRG24100120241078897
|
11/01/2024
|
SURESH CHANDRABHAN DUBILE
|
1815007036WL060822
|
SURESH CHANDRABHAN DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545819
|
|
SURESH CHANDRABHAN DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-038-002/39
(MANDWA)
|
1815007038NRG24100120241077767
|
11/01/2024
|
DIGAMBER KISAN AADMANE
|
1815007038WL060743
|
DIGAMBER KISAN AADMANE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549914
|
|
DIGAMBER KISAN AADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-038-002/41
(MANDWA)
|
1815007038NRG24100120241077768
|
11/01/2024
|
BADRINATHTI JAYRAM AADMANE
|
1815007038WL060743
|
BADRINATHTI JAYRAM AADMANE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549894
|
|
Mr. BADRINATH JAYRAM ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GANAGAPUR
|
MH-15-007-046-001/440
(SHINGI)
|
1815007046NRG24110120241086270
|
11/01/2024
|
MALANBI HUSEN PATHAN
|
1815007046WL061261
|
MALANBI HUSEN PATHAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549926
|
|
MALANBI HUSEN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-051-001/100
(SIRESAIGAON)
|
1815007051NRG24100120241082676
|
11/01/2024
|
DNAYNESHWAR NAMDEO JAGTAP
|
1815007051WL061025
|
DNAYNESHWAR NAMDEO JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543616
|
|
DNYANESHWAR NAMDEO JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GANAGAPUR
|
MH-15-007-051-001/123
(SIRESAIGAON)
|
1815007051NRG24100120241082814
|
11/01/2024
|
BHAGITRABAI NANA JAGTAP
|
1815007051WL061027
|
BHAGITRABAI NANA JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545696
|
|
BHAGITRABAI NANA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-051-001/123
(SIRESAIGAON)
|
1815007051NRG24100120241082815
|
11/01/2024
|
BHAGWAN NANA JAGTAP
|
1815007051WL061027
|
BHAGWAN NANA JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543612
|
|
BHAGWAN NANA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-051-001/123
(SIRESAIGAON)
|
1815007051NRG24100120241082816
|
11/01/2024
|
MINABAI BHAGWAN JAGTAP
|
1815007051WL061027
|
MINABAI BHAGWAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543637
|
|
MINABAI BHAGWAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-051-001/127
(SIRESAIGAON)
|
1815007051NRG24100120241082744
|
11/01/2024
|
DINNATH RAOSAHEB ALANJAKAR
|
1815007051WL061026
|
DINNATH RAOSAHEB ALANJAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545693
|
|
DINNATH RAOSAHEB ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-051-001/131
(SIRESAIGAON)
|
1815007051NRG24100120241082695
|
11/01/2024
|
GANESH GOPINATH NEMANE
|
1815007051WL061025
|
GANESH GOPINATH NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543629
|
|
GANESH GOPINATH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24110120241088033
|
11/01/2024
|
RAMNATH CHANDRABHAN TAMBE
|
1815007051WL061352
|
RAMNATH CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545735
|
|
RAMNATH CHANDRABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-051-001/134
(SIRESAIGAON)
|
1815007051NRG24110120241088034
|
11/01/2024
|
SHASHIKALABAI RAMNATH TAMBE
|
1815007051WL061352
|
SHASHIKALABAI RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545724
|
|
SHASHIKALABAI RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-051-001/136
(SIRESAIGAON)
|
1815007051NRG24100120241082817
|
11/01/2024
|
EKNATH CHANDRABHAN TAMBE
|
1815007051WL061027
|
EKNATH CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543611
|
|
EKNATH CHANDRABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-051-001/136
(SIRESAIGAON)
|
1815007051NRG24100120241082818
|
11/01/2024
|
NIRMALABAI EKNATH TAMBE
|
1815007051WL061027
|
NIRMALABAI EKNATH TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543608
|
|
NIRMALABAI EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-051-001/14
(SIRESAIGAON)
|
1815007051NRG24100120241082819
|
11/01/2024
|
SURYABHAN ASARAM JAGTAP
|
1815007051WL061027
|
SURYABHAN ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543582
|
|
SURYABHAN ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-051-001/155
(SIRESAIGAON)
|
1815007051NRG24100120241082746
|
11/01/2024
|
MACHINDRA KACHARU GAIKWAD
|
1815007051WL061026
|
MACHINDRA KACHARU GAIKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543580
|
|
MACHINDRA KACHARU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-051-001/181
(SIRESAIGAON)
|
1815007051NRG24100120241082751
|
11/01/2024
|
PANDHARINATH NAMDEO JAGTAP
|
1815007051WL061026
|
PANDHARINATH NAMDEO JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545728
|
|
PANDHARINATH NAMDEO JAGTAP
|
BANK OF INDIA(508505)
|
|
219
|
GANAGAPUR
|
MH-15-007-051-001/184
(SIRESAIGAON)
|
1815007051NRG24100120241082752
|
11/01/2024
|
ASHOK GOPINATH JAGTAP
|
1815007051WL061026
|
ASHOK GOPINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543583
|
|
ASHOK GOPINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-051-001/184
(SIRESAIGAON)
|
1815007051NRG24100120241082753
|
11/01/2024
|
HIRABAI ASHOK JAGTAP
|
1815007051WL061026
|
HIRABAI ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543598
|
|
HIRABAI ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24100120241082758
|
11/01/2024
|
CHAYABAI DIGAMBAR JAGTAP
|
1815007051WL061026
|
CHAYABAI DIGAMBAR JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545716
|
|
CHAYABAI DIGAMBAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24100120241082757
|
11/01/2024
|
DIGAMBAR UTTAM JAGTAP
|
1815007051WL061026
|
DIGAMBAR UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545730
|
|
DIGAMBAR UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24100120241082756
|
11/01/2024
|
INDUBAI UTTAM JAGTAP
|
1815007051WL061026
|
INDUBAI UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545715
|
|
INDUBAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-051-001/200
(SIRESAIGAON)
|
1815007051NRG24100120241082826
|
11/01/2024
|
KISHOR ASARAM JAGTAP
|
1815007051WL061027
|
KISHOR ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545824
|
|
KISHOR ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-051-001/211
(SIRESAIGAON)
|
1815007051NRG24100120241082828
|
11/01/2024
|
KALYAN CHANDRABHAN TAMBE
|
1815007051WL061027
|
KALYAN CHANDRABHAN TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545794
|
|
KALYAN CHANDRABHAN TAMBE
|
BANK OF INDIA(508505)
|
|
226
|
GANAGAPUR
|
MH-15-007-051-001/211
(SIRESAIGAON)
|
1815007051NRG24100120241082829
|
11/01/2024
|
SHILABAI KALYAN TAMBE
|
1815007051WL061027
|
SHILABAI KALYAN TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543609
|
|
SHILABAI KALYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-051-001/216
(SIRESAIGAON)
|
1815007051NRG24100120241082704
|
11/01/2024
|
ANNASAHEB SHYAMRAO JAGTAP
|
1815007051WL061025
|
ANNASAHEB SHYAMRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543630
|
|
AANNASAHEB SHAMRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GANAGAPUR
|
MH-15-007-051-001/216
(SIRESAIGAON)
|
1815007051NRG24100120241082705
|
11/01/2024
|
SHANTARAM ANNASAHEB JAGTAP
|
1815007051WL061025
|
SHANTARAM ANNASAHEB JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545731
|
|
SHANTARAM ANNASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-051-001/219
(SIRESAIGAON)
|
1815007051NRG24100120241082830
|
11/01/2024
|
BALU GANGADHAR JAGTAP
|
1815007051WL061027
|
BALU GANGADHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545727
|
|
BALU GANGADHAR JAGTAP
|
BANK OF INDIA(508505)
|
|
230
|
GANAGAPUR
|
MH-15-007-051-001/226
(SIRESAIGAON)
|
1815007051NRG24110120241087936
|
11/01/2024
|
BEBIBAI NIVRUTTI JAGTAP
|
1815007051WL061344
|
BEBIBAI NIVRUTTI JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545704
|
|
BEBIBAI NIVRUTTI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-051-001/226
(SIRESAIGAON)
|
1815007051NRG24110120241087937
|
11/01/2024
|
SATISH NIVRUTTI JAGTAP
|
1815007051WL061344
|
SATISH NIVRUTTI JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545746
|
|
SATISH NIVRUTTI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-051-001/232
(SIRESAIGAON)
|
1815007051NRG24100120241082759
|
11/01/2024
|
SHIVAJI KACHARU JAGTAP
|
1815007051WL061026
|
SHIVAJI KACHARU JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545729
|
|
SHIVAJI KACHARU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-051-001/237
(SIRESAIGAON)
|
1815007051NRG24100120241082834
|
11/01/2024
|
VISHNU ASARAM JAGTAP
|
1815007051WL061027
|
VISHNU ASARAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545913
|
|
VISHNU ASARAM JAGTAP
|
IDBI BANK(607095)
|
|
234
|
GANAGAPUR
|
MH-15-007-051-001/246
(SIRESAIGAON)
|
1815007051NRG24110120241087911
|
11/01/2024
|
MINABAI SUBHASH PAWAR
|
1815007051WL061342
|
MINABAI SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545739
|
|
MINABAI SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-051-001/248
(SIRESAIGAON)
|
1815007051NRG24100120241082761
|
11/01/2024
|
KACHARU RAIBHAN JAGTAP
|
1815007051WL061026
|
KACHARU RAIBHAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545703
|
|
KACHARU RAIBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-051-001/249
(SIRESAIGAON)
|
1815007051NRG24100120241082708
|
11/01/2024
|
RAMHARI CHANDRABHAN JAGDALE
|
1815007051WL061025
|
RAMHARI CHANDRABHAN JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545734
|
|
RAMHARI CHANDRABHAN JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-051-001/257
(SIRESAIGAON)
|
1815007051NRG24100120241082710
|
11/01/2024
|
SINDHUBAI GOPINATH JAGTAP
|
1815007051WL061025
|
SINDHUBAI GOPINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543606
|
|
SINDHUBAI GOPINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24110120241088036
|
11/01/2024
|
SANJAY RAMNATH TAMBE
|
1815007051WL061352
|
SANJAY RAMNATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543605
|
|
SANJAY RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-051-001/263
(SIRESAIGAON)
|
1815007051NRG24110120241088037
|
11/01/2024
|
TARABAI SANJAY TAMBE
|
1815007051WL061352
|
TARABAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545725
|
|
TARABAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-051-001/285
(SIRESAIGAON)
|
1815007051NRG24110120241087849
|
11/01/2024
|
BHIKUBAI MANSUB NEMANE
|
1815007051WL061339
|
BHIKUBAI MANSUB NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543607
|
|
BHIKUBAI MANSUB NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-051-001/285
(SIRESAIGAON)
|
1815007051NRG24110120241087848
|
11/01/2024
|
MANSUB PARBHAR NEMANE
|
1815007051WL061339
|
MANSUB PARBHAR NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545732
|
|
MANSUB PARBHAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-051-001/286
(SIRESAIGAON)
|
1815007051NRG24110120241087850
|
11/01/2024
|
PANDHARINATH MANSUB NEMANE
|
1815007051WL061339
|
PANDHARINATH MANSUB NEMANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240545733
|
|
PANDHARINATH MANSUB NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-051-001/293
(SIRESAIGAON)
|
1815007051NRG24100120241082767
|
11/01/2024
|
RENU NARAYAN JAGTAP
|
1815007051WL061026
|
RENU NARAYAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543625
|
|
RENU NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-051-001/294
(SIRESAIGAON)
|
1815007051NRG24100120241082768
|
11/01/2024
|
DNAYNESHWAR RAMNATH JAGTAP
|
1815007051WL061026
|
DNAYNESHWAR RAMNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543600
|
|
DNAYNESHWAR RAMNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-051-001/30
(SIRESAIGAON)
|
1815007051NRG24110120241087851
|
11/01/2024
|
BABASAHEB WAMAN SONVANE
|
1815007051WL061339
|
BABASAHEB WAMAN SONVANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543610
|
|
BABASAHEB WAMAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-051-001/332
(SIRESAIGAON)
|
1815007051NRG24110120241087917
|
11/01/2024
|
ANISA SALIN SAYYAD
|
1815007051WL061342
|
ANISA SALIN SAYYAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545718
|
|
ANISA SALIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-051-001/358
(SIRESAIGAON)
|
1815007051NRG24100120241082774
|
11/01/2024
|
KAVETRI MADHU JAGTAP
|
1815007051WL061026
|
KAVETRI MADHU JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545747
|
|
KAVETRI MADHU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-051-001/366
(SIRESAIGAON)
|
1815007051NRG24110120241087855
|
11/01/2024
|
SONYABAPU RAMKISAN JAGTAP
|
1815007051WL061339
|
SONYABAPU RAMKISAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545701
|
|
SONYABAPU RAMKISAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-051-001/367
(SIRESAIGAON)
|
1815007051NRG24100120241082840
|
11/01/2024
|
SWATI GANESH NEMANE
|
1815007051WL061027
|
SWATI GANESH NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545755
|
|
SWATI GANESH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-051-001/4
(SIRESAIGAON)
|
1815007051NRG24100120241082776
|
11/01/2024
|
BHANDAS ANANDRAO JAGTAP
|
1815007051WL061026
|
BHANDAS ANANDRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545737
|
|
BHANDAS ANANDRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-051-001/4
(SIRESAIGAON)
|
1815007051NRG24100120241082777
|
11/01/2024
|
CHANDRAKALABAI BHANDAS JAGTAP
|
1815007051WL061026
|
CHANDRAKALABAI BHANDAS JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545778
|
|
CHANDRAKALABAI BHANDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-051-001/405
(SIRESAIGAON)
|
1815007051NRG24100120241082845
|
11/01/2024
|
SAVITA NANASAHEB ALHAD
|
1815007051WL061027
|
SAVITA NANASAHEB ALHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545752
|
|
SAVITA NANASAHEB ALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-051-001/56
(SIRESAIGAON)
|
1815007051NRG24110120241087995
|
11/01/2024
|
BEBIBAI RADHAKISAN JAGTAP
|
1815007051WL061347
|
BEBIBAI RADHAKISAN JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545720
|
|
BEBIBAI RADHAKISAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-051-001/56
(SIRESAIGAON)
|
1815007051NRG24110120241087994
|
11/01/2024
|
RADHAKISAN SHAHBAPU JAGTAP
|
1815007051WL061347
|
RADHAKISAN SHAHBAPU JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545699
|
|
RADHAKISAN SHAHBAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-051-001/61
(SIRESAIGAON)
|
1815007051NRG24100120241082726
|
11/01/2024
|
ROHIDAS RUSTUM NEMANE
|
1815007051WL061025
|
ROHIDAS RUSTUM NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545740
|
|
ROHIDAS RUSTUM NEMANE
|
BANK OF INDIA(508505)
|
|
256
|
GANAGAPUR
|
MH-15-007-051-001/63
(SIRESAIGAON)
|
1815007051NRG24100120241082852
|
11/01/2024
|
DILIP HASAN SHAIKH
|
1815007051WL061027
|
DILIP HASAN SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543636
|
|
DILIP HASAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-051-001/67
(SIRESAIGAON)
|
1815007051NRG24100120241082854
|
11/01/2024
|
VASANT RANGNATH JAGTAP
|
1815007051WL061027
|
VASANT RANGNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543633
|
|
VASANT RANGNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-051-001/77
(SIRESAIGAON)
|
1815007051NRG24110120241087918
|
11/01/2024
|
ASHOK NATHRAO DUSHING
|
1815007051WL061342
|
ASHOK NATHRAO DUSHING
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545792
|
|
ASHOK NATHRAO DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-051-001/80
(SIRESAIGAON)
|
1815007051NRG24100120241082731
|
11/01/2024
|
KAMALBAI RUSTUM NEMANE
|
1815007051WL061025
|
KAMALBAI RUSTUM NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545709
|
|
KAMALBAI RUSTUM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-051-001/82
(SIRESAIGAON)
|
1815007051NRG24100120241082732
|
11/01/2024
|
BHAUSAHEB RAOSAHEB ALANEKAR
|
1815007051WL061025
|
BHAUSAHEB RAOSAHEB ALANEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543617
|
|
BHAUSAHEB RAOSAHEB ALANEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-051-001/82
(SIRESAIGAON)
|
1815007051NRG24100120241082733
|
11/01/2024
|
PUNJABAI BHAUSAHEB ALANEKAR
|
1815007051WL061025
|
PUNJABAI BHAUSAHEB ALANEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543618
|
|
PUNJABAI BHAUSAHEB ALANEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-051-001/85
(SIRESAIGAON)
|
1815007051NRG24100120241082780
|
11/01/2024
|
GULAB SHAHNOOR SAYYAD
|
1815007051WL061026
|
GULAB SHAHNOOR SAYYAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545825
|
|
GULAB SHAHNOOR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-051-001/86
(SIRESAIGAON)
|
1815007051NRG24110120241087920
|
11/01/2024
|
ASHABAI BABASAHEB GADHKAR
|
1815007051WL061342
|
ASHABAI BABASAHEB GADHKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545707
|
|
ASHABAI BABASAHEB GADHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-051-001/86
(SIRESAIGAON)
|
1815007051NRG24110120241087919
|
11/01/2024
|
BABASAHEB YEDU GADHKAR
|
1815007051WL061342
|
BABASAHEB YEDU GADHKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543631
|
|
BABASAHEB YEDU GADHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-051-001/87
(SIRESAIGAON)
|
1815007051NRG24100120241082781
|
11/01/2024
|
SHIVSING MAGANSING BEDWAL
|
1815007051WL061026
|
SHIVSING MAGANSING BEDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543614
|
|
SHIVSING MAGANSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-051-001/972
(SIRESAIGAON)
|
1815007051NRG24100120241082782
|
11/01/2024
|
SAYAMA SHAUKAT SHAIKH
|
1815007051WL061026
|
SAYAMA SHAUKAT SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545712
|
|
SAYAMA SHAUKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-051-003/10
(SIRESAIGAON)
|
1815007051NRG24100120241082783
|
11/01/2024
|
PANDURANG ASHOK JAGTAP
|
1815007051WL061026
|
PANDURANG ASHOK JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545779
|
|
PANDURANG ASHOK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-051-003/10
(SIRESAIGAON)
|
1815007051NRG24100120241082784
|
11/01/2024
|
REKHA PANDURANG JAGTAP
|
1815007051WL061026
|
REKHA PANDURANG JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545780
|
|
REKHA PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-069-001/362
(WAHEGAON)
|
1815007069NRG24110120241085061
|
11/01/2024
|
ADCC
|
1815007069WL061172
|
ADCC
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240545886
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24110120241088176
|
11/01/2024
|
KADUBAI KALLYAN NIKAM
|
1815007070WL061366
|
KADUBAI KALLYAN NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545787
|
|
KADUBAI KALYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24110120241088175
|
11/01/2024
|
KALLYAN RANGNATH NIKAM
|
1815007070WL061366
|
KALLYAN RANGNATH NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545789
|
|
KALYAN RANGANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GANAGAPUR
|
MH-15-007-070-001/18
(GURU DHANORA)
|
1815007070NRG24110120241083733
|
11/01/2024
|
MR.RAMESHWAR ASARAM SUSE
|
1815007070WL061064
|
MR.RAMESHWAR ASARAM SUSE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545790
|
|
MR.RAMESHWAR ASARAM SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-070-001/203
(GURU DHANORA)
|
1815007070NRG24110120241083736
|
11/01/2024
|
SANJAY DAMODHAR CHIDE
|
1815007070WL061064
|
SANJAY DAMODHAR CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545788
|
|
SANJAY DAMODHAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GANAGAPUR
|
MH-15-007-070-001/203
(GURU DHANORA)
|
1815007070NRG24110120241083737
|
11/01/2024
|
SHILA SANJAY CHIDE
|
1815007070WL061064
|
SHILA SANJAY CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545791
|
|
SHILABAI SANJAY CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GANAGAPUR
|
MH-15-007-078-001/156
(GHODEGAON)
|
1815007078NRG24110120241089045
|
11/01/2024
|
KARIM ISMAIL SAYYAD
|
1815007078WL061420
|
KARIM ISMAIL SAYYAD
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549912
|
|
Mr. Karim Ismail Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
GANAGAPUR
|
MH-15-007-078-001/167
(GHODEGAON)
|
1815007078NRG24110120241089047
|
11/01/2024
|
CHHABABAI PRAKASH RAJDEV
|
1815007078WL061420
|
CHHABABAI PRAKASH RAJDEV
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240547291
|
|
CHHABABAI PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-078-001/215
(GHODEGAON)
|
1815007078NRG24110120241089053
|
11/01/2024
|
RASHIDA SK JAMIL
|
1815007078WL061420
|
RASHIDA SK JAMIL
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549913
|
|
RASHIDABI JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-078-001/215
(GHODEGAON)
|
1815007078NRG24110120241089052
|
11/01/2024
|
SK JAMIL SHARFODDIN
|
1815007078WL061420
|
SK JAMIL SHARFODDIN
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545793
|
|
Mr. JAMIL SHARFODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GANAGAPUR
|
MH-15-007-078-001/567
(GHODEGAON)
|
1815007078NRG24110120241089069
|
11/01/2024
|
RUSTUM EKNATH JIVRAK
|
1815007078WL061420
|
RUSTUM EKNATH JIVRAK
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549911
|
|
RUSTUM EKNATH JIVRAK
|
BANK OF INDIA(508505)
|
|
280
|
GANAGAPUR
|
MH-15-007-079-001/166
(MANJRI)
|
1815007079NRG24110120241084279
|
11/01/2024
|
PARAVINBI SADIK PATHAN
|
1815007079WL061098
|
PARAVINBI SADIK PATHAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545926
|
|
PARVIN SADIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GANAGAPUR
|
MH-15-007-079-001/205
(MANJRI)
|
1815007079NRG24100120241080767
|
11/01/2024
|
Hausabai Khandu Kasane
|
1815007079WL060948
|
Hausabai Khandu Kasane
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545868
|
|
Hausabai Khandu Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-079-001/241
(MANJRI)
|
1815007079NRG24100120241079854
|
11/01/2024
|
Sampat Parasram Matkar
|
1815007079WL060903
|
Sampat Parasram Matkar
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240545837
|
|
Mr. SAMPAT PARASRAM MATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GANAGAPUR
|
MH-15-007-079-001/394
(MANJRI)
|
1815007079NRG24100120241080487
|
11/01/2024
|
Sakubai Changdev Borude
|
1815007079WL060927
|
Sakubai Changdev Borude
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545867
|
|
Sakubai Changdev Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-079-001/516
(MANJRI)
|
1815007079NRG24100120241080778
|
11/01/2024
|
ANITA SANJAY SUMB
|
1815007079WL060948
|
ANITA SANJAY SUMB
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545846
|
|
ANITA SANJAY SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-079-001/530
(MANJRI)
|
1815007079NRG24100120241080440
|
11/01/2024
|
Bhausaheb Sakharam Salunke
|
1815007079WL060923
|
Bhausaheb Sakharam Salunke
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545842
|
|
Bhausaheb Sakharam Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-079-001/530
(MANJRI)
|
1815007079NRG24100120241080441
|
11/01/2024
|
Nirmalabai Bhausaheb Salunke
|
1815007079WL060923
|
Nirmalabai Bhausaheb Salunke
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545844
|
|
Nirmalabai Bhausaheb Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-079-001/60
(MANJRI)
|
1815007079NRG24100120241080445
|
11/01/2024
|
Rukhmanbai Sakharam Kolse
|
1815007079WL060923
|
Rukhmanbai Sakharam Kolse
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545843
|
|
Rukhmanbai Sakharam Kolse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-079-001/60
(MANJRI)
|
1815007079NRG24100120241080444
|
11/01/2024
|
Sakharam Kisan Kolse
|
1815007079WL060923
|
Sakharam Kisan Kolse
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545845
|
|
Mr. SAKHARAM KISAN KOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GANAGAPUR
|
MH-15-007-079-001/641
(MANJRI)
|
1815007079NRG24100120241080446
|
11/01/2024
|
Ashok Sakharam Kolse
|
1815007079WL060923
|
Ashok Sakharam Kolse
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545923
|
|
Mr. Ashok Sakharam Kolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
GANAGAPUR
|
MH-15-007-079-001/90
(MANJRI)
|
1815007079NRG24100120241079868
|
11/01/2024
|
BALU KARBHARI KOLSE
|
1815007079WL060903
|
BALU KARBHARI KOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545891
|
|
BABURAO KARBHARI KOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GANAGAPUR
|
MH-15-007-079-001/90
(MANJRI)
|
1815007079NRG24100120241079869
|
11/01/2024
|
SUSHILABAI BALU KOLSE
|
1815007079WL060903
|
SUSHILABAI BALU KOLSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545892
|
|
SUSHILABAI BALU KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-079-001/918
(MANJRI)
|
1815007079NRG24110120241083827
|
11/01/2024
|
SHAKILABANO SHAUKAT PATHAN
|
1815007079WL061066
|
SHAKILABANO SHAUKAT PATHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545910
|
|
SHAKILABANO SHAUKAT PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-079-001/924
(MANJRI)
|
1815007079NRG24100120241079870
|
11/01/2024
|
Savita Uttam Maghade
|
1815007079WL060903
|
Savita Uttam Maghade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549927
|
|
Savita Uttam Maghade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-083-001/16773
(BHALGAON)
|
1815007083NRG24110120241087628
|
11/01/2024
|
VINOD BHASKAR TEMKAR
|
1815007083WL061324
|
VINOD BHASKAR TEMKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543563
|
|
VINOD BHASKAR TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-083-001/16801
(BHALGAON)
|
1815007083NRG24110120241087640
|
11/01/2024
|
ANIL APPASAHEB TEMKAR
|
1815007083WL061324
|
ANIL APPASAHEB TEMKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543562
|
|
ANIL APPASAHEB TEMKAR
|
IDBI BANK(607095)
|
|
296
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24110120241086331
|
11/01/2024
|
SANJAY EKNATH WAGH
|
1815007104WL061264
|
SANJAY EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545786
|
|
SANJAY EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-104-001/312
(KINHAL)
|
1815007104NRG24110120241086769
|
11/01/2024
|
RAMDAS KARBHARI SOMASE
|
1815007104WL061279
|
RAMDAS KARBHARI SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543581
|
|
RAMDAS KARBHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24110120241087274
|
11/01/2024
|
VITTHAL SHIVNATH PATHARE
|
1815007104WL061306
|
VITTHAL SHIVNATH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543591
|
|
VITTHAL SHIVNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007104NRG24110120241086349
|
11/01/2024
|
SURESH NANA BANKAR
|
1815007104WL061264
|
SURESH NANA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543577
|
|
SURESH NANA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24110120241086795
|
11/01/2024
|
KANTABAI NANDKISHOR NIMONE
|
1815007104WL061279
|
KANTABAI NANDKISHOR NIMONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545753
|
|
KANTABAI NANDKISHOR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24110120241086794
|
11/01/2024
|
NANDKISHOR CHANDRABHAG NIMONE
|
1815007104WL061279
|
NANDKISHOR CHANDRABHAG NIMONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545769
|
|
NANDKISHOR CHANDRABHAG NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24110120241086799
|
11/01/2024
|
ANNASAHEB BHAUSAHEB SOMASE
|
1815007104WL061279
|
ANNASAHEB BHAUSAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545689
|
|
ANNASAHEB BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24110120241086803
|
11/01/2024
|
PRAKASH PANDHARINATH SOMASE
|
1815007104WL061279
|
PRAKASH PANDHARINATH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543632
|
|
PRAKASH PANDHARINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-104-002/77
(KINHAL)
|
1815007104NRG24110120241086812
|
11/01/2024
|
PRABHU PARASRAM BADOGE
|
1815007104WL061279
|
PRABHU PARASRAM BADOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545736
|
|
PRABHU PARASRAM BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-104-002/77
(KINHAL)
|
1815007104NRG24110120241086813
|
11/01/2024
|
PUSHPA PRABHU BADOGE
|
1815007104WL061279
|
PUSHPA PRABHU BADOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545705
|
|
PUSHPA PRABHU BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168732
|
168732
|
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-038-002/102
(MANDWA)
|
1815007038NRG24100120241077752
|
11/01/2024
|
MIRA ARJUN KALE
|
1815007038WL060743
|
MIRA ARJUN KALE
|
00152
|
HDFC0000113
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240547308
|
|
Mr. Mira Arjun Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
307
|
GANAGAPUR
|
MH-15-007-046-001/18
(SHINGI)
|
1815007046NRG24110120241086261
|
11/01/2024
|
SAGAR CHANGDEV JADHAV
|
1815007046WL061261
|
SAGAR CHANGDEV JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549956
|
|
SAGAR CHANGDEV JADHAV
|
IDBI BANK(607095)
|
|
308
|
GANAGAPUR
|
MH-15-007-046-001/282
(SHINGI)
|
1815007046NRG24100120241077555
|
11/01/2024
|
KAMAL DYANESHWAR GHATE
|
1815007046WL060719
|
KAMAL DYANESHWAR GHATE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549959
|
|
KAMALBAI DNYANESHWAR GHATE
|
IDBI BANK(607095)
|
|
309
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24110120241086275
|
11/01/2024
|
KAUSARBI NASIR SHAIKH
|
1815007046WL061261
|
KAUSARBI NASIR SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549817
|
|
KAUSARBI NASHIR SHAIKH
|
IDBI BANK(607095)
|
|
310
|
GANAGAPUR
|
MH-15-007-046-001/719
(SHINGI)
|
1815007046NRG24110120241086298
|
11/01/2024
|
GOKUL RAMNATH JADHAV
|
1815007046WL061261
|
GOKUL RAMNATH JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547284
|
|
GOKUL RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
311
|
GANAGAPUR
|
MH-15-007-046-001/764
(SHINGI)
|
1815007046NRG24100120241077574
|
11/01/2024
|
Sagar Subhash Lekurwale
|
1815007046WL060719
|
Sagar Subhash Lekurwale
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545840
|
|
SAGAR SUBHASH LEKURWALE
|
IDBI BANK(607095)
|
|
312
|
GANAGAPUR
|
MH-15-007-046-001/88
(SHINGI)
|
1815007046NRG24110120241086309
|
11/01/2024
|
AMRIN SAMIR SHAIKH
|
1815007046WL061261
|
AMRIN SAMIR SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547283
|
|
AMREEN SAMEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
313
|
GANAGAPUR
|
MH-15-007-051-003/1006
(SIRESAIGAON)
|
1815007051NRG24100120241082785
|
11/01/2024
|
Devidas Manaji Jagtap
|
1815007051WL061026
|
Devidas Manaji Jagtap
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549958
|
|
Devidas Manaji Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-051-003/2
(SIRESAIGAON)
|
1815007051NRG24100120241082794
|
11/01/2024
|
GANGUBAI SANTOSH YASHVANT
|
1815007051WL061026
|
GANGUBAI SANTOSH YASHVANT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545937
|
|
GANGUBAI SANTOSH YASHAVANT
|
IDBI BANK(607095)
|
|
315
|
GANAGAPUR
|
MH-15-007-078-001/337
(GHODEGAON)
|
1815007078NRG24110120241089057
|
11/01/2024
|
Mina Madhukar Shinde
|
1815007078WL061420
|
Mina Madhukar Shinde
|
00165
|
IBKL0001568
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545870
|
|
MINA MADHUKAR SHINDE
|
IDBI BANK(607095)
|
|
316
|
GANAGAPUR
|
MH-15-007-078-001/468
(GHODEGAON)
|
1815007078NRG24110120241089066
|
11/01/2024
|
JYOTI VALMIK SALUNKE
|
1815007078WL061420
|
JYOTI VALMIK SALUNKE
|
00165
|
IBKL0001568
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549960
|
|
JYOTI VALMIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-078-001/574
(GHODEGAON)
|
1815007078NRG24110120241089072
|
11/01/2024
|
SHAKERA HAMID SAYYAD
|
1815007078WL061420
|
SHAKERA HAMID SAYYAD
|
00165
|
IBKL0001568
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545851
|
|
SHAKIRABI HAMIS SAYYAD
|
IDBI BANK(607095)
|
|
318
|
GANAGAPUR
|
MH-15-007-079-001/462
(MANJRI)
|
1815007079NRG24080120241065684
|
11/01/2024
|
Ganesh Vinayak Sumb
|
1815007079WL059742
|
Ganesh Vinayak Sumb
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549955
|
|
GANESH VINAYAK SUMB
|
IDBI BANK(607095)
|
|
319
|
GANAGAPUR
|
MH-15-007-079-001/565
(MANJRI)
|
1815007079NRG24110120241087838
|
11/01/2024
|
ANIKET SUNIL SALUNKE
|
1815007079WL061337
|
ANIKET SUNIL SALUNKE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547305
|
|
ANIKET SUNIL SALUNKE
|
IDBI BANK(607095)
|
|
320
|
GANAGAPUR
|
MH-15-007-079-001/900
(MANJRI)
|
1815007079NRG24110120241087036
|
11/01/2024
|
Mayur Vijay Kolse
|
1815007079WL061292
|
Mayur Vijay Kolse
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549957
|
|
Mayur Vijay Kolse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21765
|
21765
|
|
|
|
|
|
|
|
|
321
|
GANAGAPUR
|
MH-15-007-051-003/66
(SIRESAIGAON)
|
1815007051NRG24110120241087943
|
11/01/2024
|
Dipika Sandip Jagtap
|
1815007051WL061344
|
Dipika Sandip Jagtap
|
00165
|
IBKL0001947
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549961
|
|
Dipika Sandip Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
322
|
GANAGAPUR
|
MH-15-007-051-003/40
(SIRESAIGAON)
|
1815007051NRG24100120241082739
|
11/01/2024
|
Nilesh suresh Jagtap
|
1815007051WL061025
|
Nilesh suresh Jagtap
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549875
|
|
Nilesh suresh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
GANAGAPUR
|
MH-15-007-083-001/16793
(BHALGAON)
|
1815007083NRG24110120241087636
|
11/01/2024
|
AMIN MAHEBUB SAYYAD
|
1815007083WL061324
|
AMIN MAHEBUB SAYYAD
|
00354
|
PUNB0594500
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545882
|
|
AMIN MAHEBUB SAYYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-036-003/27
(TALPIMPRI)
|
1815007036NRG24100120241078895
|
11/01/2024
|
RAOSAHEB ASHOK SUKASE
|
1815007036WL060822
|
RAOSAHEB ASHOK SUKASE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545895
|
|
RAOSAHEB ASHOK SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-046-001/374
(SHINGI)
|
1815007046NRG24100120241077561
|
11/01/2024
|
MAROTI GANGADHAR GHATE
|
1815007046WL060719
|
MAROTI GANGADHAR GHATE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545809
|
|
Mr. MARUT IGANGADHAR GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
GANAGAPUR
|
MH-15-007-046-001/582
(SHINGI)
|
1815007046NRG24100120241077569
|
11/01/2024
|
BABASAHEB BHAUSAHEB GHATE
|
1815007046WL060719
|
BABASAHEB BHAUSAHEB GHATE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547288
|
|
BABASAHEB BHAUSAHEB GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-046-001/582
(SHINGI)
|
1815007046NRG24100120241077570
|
11/01/2024
|
VANDNA BABASAHEB GHATE
|
1815007046WL060719
|
VANDNA BABASAHEB GHATE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547289
|
|
Mr. VANDANA BABASAHEB GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007046NRG24110120241086303
|
11/01/2024
|
ALKABAI RAMNATH JADHAV
|
1815007046WL061261
|
ALKABAI RAMNATH JADHAV
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545810
|
|
ALKABAI RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007046NRG24110120241086302
|
11/01/2024
|
RAMNATH NANA JADHAV
|
1815007046WL061261
|
RAMNATH NANA JADHAV
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545811
|
|
MR RAMNATH NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
GANAGAPUR
|
MH-15-007-051-003/73
(SIRESAIGAON)
|
1815007051NRG24100120241082804
|
11/01/2024
|
Alka Rameshwar Jagtap
|
1815007051WL061026
|
Alka Rameshwar Jagtap
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549893
|
|
MRS ALKA RMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
331
|
GANAGAPUR
|
MH-15-007-073-001/171
(MUDHESH WADGAON)
|
1815007073NRG24100120241081271
|
11/01/2024
|
PRAVIN SHANTWAN SHIRSAT
|
1815007073WL060976
|
PRAVIN SHANTWAN SHIRSAT
|
00415
|
SBIN0009992
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240545796
|
|
PRAVIN SHANTWAN SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-073-001/180
(MUDHESH WADGAON)
|
1815007073NRG24100120241081272
|
11/01/2024
|
GYANDEO MAHADU SHIRSAT
|
1815007073WL060976
|
GYANDEO MAHADU SHIRSAT
|
00415
|
SBIN0009992
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240545797
|
|
GYANDEO MAHADU SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-073-001/353
(MUDHESH WADGAON)
|
1815007073NRG24100120241081281
|
11/01/2024
|
NITIN SHIVAJI BHUSARE
|
1815007073WL060976
|
NITIN SHIVAJI BHUSARE
|
00415
|
SBIN0009992
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240547315
|
|
MR NITIN SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-073-001/353
(MUDHESH WADGAON)
|
1815007073NRG24100120241081280
|
11/01/2024
|
SUNITA SHIVAJI BHUSARE
|
1815007073WL060976
|
SUNITA SHIVAJI BHUSARE
|
00415
|
SBIN0009992
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240547314
|
|
SUNITA SHIVAJI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-073-001/354
(MUDHESH WADGAON)
|
1815007073NRG24100120241081282
|
11/01/2024
|
MANISHA RAJENDRA BHUSARE
|
1815007073WL060976
|
MANISHA RAJENDRA BHUSARE
|
00415
|
SBIN0009992
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240547285
|
|
MANISHA RAJENDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-078-001/457
(GHODEGAON)
|
1815007078NRG24110120241089062
|
11/01/2024
|
JYOTI ARUN SALUNKE
|
1815007078WL061420
|
JYOTI ARUN SALUNKE
|
00415
|
SBIN0009992
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549972
|
|
JYOTI ARUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22065
|
22065
|
|
|
|
|
|
|
|
|
337
|
GANAGAPUR
|
MH-15-007-032-001/205
(SIREGAON)
|
1815007032NRG24110120241085211
|
11/01/2024
|
NANDU VITTHAL GOTE
|
1815007032WL061188
|
NANDU VITTHAL GOTE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550027
|
|
NANDU VITTHAL GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-032-001/233
(SIREGAON)
|
1815007032NRG24110120241087134
|
11/01/2024
|
RAMESHWAR BALU GOTE
|
1815007032WL061296
|
RAMESHWAR BALU GOTE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549968
|
|
MR RAMESHWAR BALASAHEB GOTE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GANAGAPUR
|
MH-15-007-032-001/362
(SIREGAON)
|
1815007032NRG24100120241081140
|
11/01/2024
|
KAILAS ASARAM GOTE
|
1815007032WL060971
|
KAILAS ASARAM GOTE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549776
|
|
Mr. Kailas Asaram Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GANAGAPUR
|
MH-15-007-032-001/362
(SIREGAON)
|
1815007032NRG24100120241081141
|
11/01/2024
|
SAMADHAN KAILAS GOTE
|
1815007032WL060971
|
SAMADHAN KAILAS GOTE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545897
|
|
SAMADHAN KAILAS GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GANAGAPUR
|
MH-15-007-032-001/386
(SIREGAON)
|
1815007032NRG24110120241087136
|
11/01/2024
|
SANTOSH VISHWANATH GOTE
|
1815007032WL061296
|
SANTOSH VISHWANATH GOTE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550025
|
|
SANTOSH VISHWANATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-032-001/496
(SIREGAON)
|
1815007032NRG24100120241081154
|
11/01/2024
|
AKASH BABULAL GURE
|
1815007032WL060971
|
AKASH BABULAL GURE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549827
|
|
MR AKASH BABULAL GURE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-049-001/189
(SULTANABAD)
|
1815007049NRG24100120241081519
|
11/01/2024
|
SONAL SHIVNATH GAYAKE
|
1815007049WL060989
|
SONAL SHIVNATH GAYAKE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240549844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
344
|
GANAGAPUR
|
MH-15-007-051-001/1124
(SIRESAIGAON)
|
1815007051NRG24100120241082686
|
11/01/2024
|
Sachin Nandu Jagtap
|
1815007051WL061025
|
Sachin Nandu Jagtap
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549884
|
|
Sachin Nandu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-051-001/115
(SIRESAIGAON)
|
1815007051NRG24100120241082813
|
11/01/2024
|
LAXMIBAI SUKHADEO AWHAD
|
1815007051WL061027
|
LAXMIBAI SUKHADEO AWHAD
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549967
|
|
LAXMIBAI SUKHADEO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-051-001/158
(SIRESAIGAON)
|
1815007051NRG24100120241082821
|
11/01/2024
|
SANJAY JANKU GARUD
|
1815007051WL061027
|
SANJAY JANKU GARUD
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545817
|
|
SANJAY JANKU GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-051-001/200
(SIRESAIGAON)
|
1815007051NRG24100120241082827
|
11/01/2024
|
JYOTI KISHOR JAGTAP
|
1815007051WL061027
|
JYOTI KISHOR JAGTAP
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549866
|
|
Mrs. JYOTI KISHOR GADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GANAGAPUR
|
MH-15-007-051-001/5
(SIRESAIGAON)
|
1815007051NRG24110120241087940
|
11/01/2024
|
ASHABAI SHIVAJI JAGTAP
|
1815007051WL061344
|
ASHABAI SHIVAJI JAGTAP
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240547292
|
|
ASHABAI SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-051-001/63
(SIRESAIGAON)
|
1815007051NRG24100120241082853
|
11/01/2024
|
Irfan Dilavar Shaikh
|
1815007051WL061027
|
Irfan Dilavar Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549880
|
|
Master IRFAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
GANAGAPUR
|
MH-15-007-060-001/356
(RANJANGAON POL)
|
1815007060NRG24110120241088297
|
11/01/2024
|
KISHOR SANTARAM KUKARE
|
1815007060WL061377
|
KISHOR SANTARAM KUKARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545836
|
|
KISHOR SANTARAM KUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-060-001/406
(RANJANGAON POL)
|
1815007060NRG24110120241088333
|
11/01/2024
|
LAXMIBAI JANARDHAN GOTANDE
|
1815007060WL061380
|
LAXMIBAI JANARDHAN GOTANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545921
|
|
MRS LAXMIBAI JANARDHAN GOTANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-060-001/424
(RANJANGAON POL)
|
1815007060NRG24110120241088299
|
11/01/2024
|
Kondabai Shamrav Ahire
|
1815007060WL061377
|
Kondabai Shamrav Ahire
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545835
|
|
Mrs. KONDABAI SHAMRAV AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GANAGAPUR
|
MH-15-007-060-001/498
(RANJANGAON POL)
|
1815007060NRG24110120241088304
|
11/01/2024
|
Sharad Prabhakar Kurhade
|
1815007060WL061378
|
Sharad Prabhakar Kurhade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549898
|
|
Sharad Prabhakar Kurhade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-060-001/70
(RANJANGAON POL)
|
1815007060NRG24110120241088305
|
11/01/2024
|
SUVRNA DNYANESHWAR KURHADE
|
1815007060WL061378
|
SUVRNA DNYANESHWAR KURHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545918
|
|
MS SUVRNA DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-094-001/467
(DHAMORI ( kh ))
|
1815007094NRG24100120241078225
|
11/01/2024
|
DADASAHEB BHAUSAHEB MANDAVGAD
|
1815007094WL060777
|
DADASAHEB BHAUSAHEB MANDAVGAD
|
00415
|
SBIN0017677
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240549984
|
|
MR DADASAHEB BHAUSAHEB MANDVGAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
GANAGAPUR
|
MH-15-007-104-001/14
(KINHAL)
|
1815007104NRG24110120241086329
|
11/01/2024
|
DADARAO KASHINATH KURHADE
|
1815007104WL061264
|
DADARAO KASHINATH KURHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545800
|
|
DADARAO KASHINATH KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-104-001/194
(KINHAL)
|
1815007104NRG24110120241086757
|
11/01/2024
|
BALU BHAGACHANDRA PATHARE
|
1815007104WL061279
|
BALU BHAGACHANDRA PATHARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545815
|
|
BALU BHAGACHANDRA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24110120241086335
|
11/01/2024
|
RAHUL VILAS SOMASE
|
1815007104WL061264
|
RAHUL VILAS SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549985
|
|
RAHUL VILAS SOMASE
|
BANK OF INDIA(508505)
|
|
359
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24110120241086767
|
11/01/2024
|
AMOL SUBHASH SOMASE
|
1815007104WL061279
|
AMOL SUBHASH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549969
|
|
MR AMOL SUBHASH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-104-001/355
(KINHAL)
|
1815007104NRG24110120241086784
|
11/01/2024
|
AKASH NAMDEO NIKAM
|
1815007104WL061279
|
AKASH NAMDEO NIKAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549975
|
|
AKASH NAMDEO NIKAM
|
INDUSIND BANK(607189)
|
|
361
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24110120241086786
|
11/01/2024
|
SONALI GANESH SOMASE
|
1815007104WL061279
|
SONALI GANESH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543420
|
|
MR SONALI SOMASE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GANAGAPUR
|
MH-15-007-104-001/73
(KINHAL)
|
1815007104NRG24110120241087278
|
11/01/2024
|
KISHOR BABURAO PAWAR
|
1815007104WL061306
|
KISHOR BABURAO PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549979
|
|
PAWAR KISHOR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
363
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007104NRG24110120241086350
|
11/01/2024
|
ASMITA SURESH BANKAR
|
1815007104WL061264
|
ASMITA SURESH BANKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545814
|
|
MRS ASMITA SURESH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24110120241086796
|
11/01/2024
|
AKASH NANDKISHOR NIMONE
|
1815007104WL061279
|
AKASH NANDKISHOR NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240549976
|
A/c Blocked or Frozen
|
|
|
|
365
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24110120241086801
|
11/01/2024
|
UMESH RAOSAHEB SOMASE
|
1815007104WL061279
|
UMESH RAOSAHEB SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550026
|
|
UMESH RAOSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24110120241086802
|
11/01/2024
|
VAISHALI UMESH SOMASE
|
1815007104WL061279
|
VAISHALI UMESH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543413
|
|
VAISHALI UMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-104-002/4041
(KINHAL)
|
1815007104NRG24110120241086805
|
11/01/2024
|
VITHABAI DNYANESHWAR SOMASE
|
1815007104WL061279
|
VITHABAI DNYANESHWAR SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549983
|
|
MRS VITHABAI DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GANAGAPUR
|
MH-15-007-104-002/425
(KINHAL)
|
1815007104NRG24110120241086364
|
11/01/2024
|
KRUSHNA VILAS NIMONE
|
1815007104WL061264
|
KRUSHNA VILAS NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549974
|
|
MRS KRUSHNA VILAS NIMONE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24110120241086376
|
11/01/2024
|
JYOTI DIPAK SOMASE
|
1815007104WL061264
|
JYOTI DIPAK SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549977
|
|
MRS JYOTI DIPAK SOMASE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24110120241086384
|
11/01/2024
|
KAMALBAI VILAS NIMONE
|
1815007104WL061264
|
KAMALBAI VILAS NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543408
|
|
KAMALBAI VILAS NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24110120241086383
|
11/01/2024
|
VILAS VITTHAL NIMONE
|
1815007104WL061264
|
VILAS VITTHAL NIMONE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543409
|
|
VILAS VITTHAL NIMONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56892
|
56892
|
|
|
|
|
|
|
|
|
372
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24110120241086259
|
11/01/2024
|
MUJIM TAMIJ SHAIKH
|
1815007046WL061261
|
MUJIM TAMIJ SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240547297
|
|
MUJIM TAMIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-046-001/641
(SHINGI)
|
1815007046NRG24110120241086294
|
11/01/2024
|
AJIM NASIR SHAIKH
|
1815007046WL061261
|
AJIM NASIR SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549845
|
|
Mr. Ajim Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
GANAGAPUR
|
MH-15-007-051-001/1123
(SIRESAIGAON)
|
1815007051NRG24100120241082685
|
11/01/2024
|
Babasaheb Nandu Jagtap
|
1815007051WL061025
|
Babasaheb Nandu Jagtap
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543416
|
|
MR BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-051-001/175
(SIRESAIGAON)
|
1815007051NRG24100120241082749
|
11/01/2024
|
PUNJARAM MAHIPATI MHASKE
|
1815007051WL061026
|
PUNJARAM MAHIPATI MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545940
|
|
PUNJARAM MAHIPATI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-051-001/175
(SIRESAIGAON)
|
1815007051NRG24100120241082750
|
11/01/2024
|
RAMESH PUNJARAM MHASKE
|
1815007051WL061026
|
RAMESH PUNJARAM MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545939
|
|
RAMESH PUNJARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-078-001/342
(GHODEGAON)
|
1815007078NRG24110120241089058
|
11/01/2024
|
AMRIN SOHEB SHAIKH
|
1815007078WL061420
|
AMRIN SOHEB SHAIKH
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545852
|
|
MRS AMRIN SHOYAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-078-001/454
(GHODEGAON)
|
1815007078NRG24110120241089061
|
11/01/2024
|
PARVIN SARTAJ SHAIKH
|
1815007078WL061420
|
PARVIN SARTAJ SHAIKH
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549973
|
|
MS PARVIN SARTAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-078-001/463
(GHODEGAON)
|
1815007078NRG24110120241089064
|
11/01/2024
|
NAUSHADBI HAMID SHAIKH
|
1815007078WL061420
|
NAUSHADBI HAMID SHAIKH
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543418
|
|
MRS NAISHADABI HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-078-001/567
(GHODEGAON)
|
1815007078NRG24110120241089070
|
11/01/2024
|
PARIGABAI RASTUM JIVARAK
|
1815007078WL061420
|
PARIGABAI RASTUM JIVARAK
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543417
|
|
PARIGABAI RASTUM JIVARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-078-001/600
(GHODEGAON)
|
1815007078NRG24110120241089076
|
11/01/2024
|
KHALIL KAMRODDIN SHAIKH
|
1815007078WL061420
|
KHALIL KAMRODDIN SHAIKH
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545858
|
|
MR KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-078-001/74
(GHODEGAON)
|
1815007078NRG24110120241089079
|
11/01/2024
|
Ravindra Santram Jadhav
|
1815007078WL061420
|
Ravindra Santram Jadhav
|
00415
|
SBIN0020010
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549970
|
|
MR RAVINDRA SANTRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
GANAGAPUR
|
MH-15-007-079-001/565
(MANJRI)
|
1815007079NRG24110120241087836
|
11/01/2024
|
Sunil Balbhim Salunke
|
1815007079WL061337
|
Sunil Balbhim Salunke
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240547307
|
|
Sunil Balbhim Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-079-001/611
(MANJRI)
|
1815007079NRG24110120241083824
|
11/01/2024
|
Javed Bandu Shaikh
|
1815007079WL061066
|
Javed Bandu Shaikh
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543419
|
|
Javed Bandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-079-001/641
(MANJRI)
|
1815007079NRG24100120241080447
|
11/01/2024
|
Rupali Harichandra Bankar
|
1815007079WL060923
|
Rupali Harichandra Bankar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543415
|
|
MR RUPALI HARICHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
GANAGAPUR
|
MH-15-007-079-001/740
(MANJRI)
|
1815007079NRG24100120241079864
|
11/01/2024
|
Santosh Manik Kasane
|
1815007079WL060903
|
Santosh Manik Kasane
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543414
|
|
MR SANTOSH KASANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-079-001/868
(MANJRI)
|
1815007079NRG24110120241088067
|
11/01/2024
|
Tatyarao Bhimraj Tupe
|
1815007079WL061355
|
Tatyarao Bhimraj Tupe
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543556
|
|
Mr. Akash Tatyarao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
GANAGAPUR
|
MH-15-007-079-001/957
(MANJRI)
|
1815007079NRG24110120241087841
|
11/01/2024
|
Sachin Sukhadev Rokade
|
1815007079WL061337
|
Sachin Sukhadev Rokade
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549986
|
|
Mr. SACHIN SUKHDEV ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
GANAGAPUR
|
MH-15-007-079-001/961
(MANJRI)
|
1815007079NRG24110120241087842
|
11/01/2024
|
Sopan Dnyandev Rokade
|
1815007079WL061337
|
Sopan Dnyandev Rokade
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549987
|
|
MR SOPAN DNYANDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-079-001/984
(MANJRI)
|
1815007079NRG24100120241080877
|
11/01/2024
|
Manisha Bhagwat Kadam
|
1815007079WL060954
|
Manisha Bhagwat Kadam
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240547304
|
|
Manisha Bhagwat Kadam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-079-001/984
(MANJRI)
|
1815007079NRG24100120241080878
|
11/01/2024
|
Nitin Bhagvat Kadam
|
1815007079WL060954
|
Nitin Bhagvat Kadam
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549978
|
|
NITIN BHAGVAT KADAM
|
BANK OF BARODA(606985)
|
|
392
|
GANAGAPUR
|
MH-15-007-083-001/145
(BHALGAON)
|
1815007083NRG24110120241087625
|
11/01/2024
|
AYUB HASHAM PATHAN
|
1815007083WL061324
|
AYUB HASHAM PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545883
|
|
AYUB HASHAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-083-001/16777
(BHALGAON)
|
1815007083NRG24110120241087630
|
11/01/2024
|
SHAHENAJ IMRAN PATHAN
|
1815007083WL061324
|
SHAHENAJ IMRAN PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543412
|
|
MRS SHAHENAJ IMRAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
GANAGAPUR
|
MH-15-007-083-001/16788
(BHALGAON)
|
1815007083NRG24110120241087633
|
11/01/2024
|
PATHAN PAPPU DADABHAI
|
1815007083WL061324
|
PATHAN PAPPU DADABHAI
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545885
|
|
MR PATHAN PAPPU DADABHAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-083-001/16815
(BHALGAON)
|
1815007083NRG24110120241087642
|
11/01/2024
|
ISLAM SHANUR PATHAN
|
1815007083WL061324
|
ISLAM SHANUR PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545928
|
|
ISLAM SHANUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-083-001/23
(BHALGAON)
|
1815007083NRG24110120241087651
|
11/01/2024
|
RAJJAK IBRAHIM PATHAN
|
1815007083WL061324
|
RAJJAK IBRAHIM PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545884
|
|
RAJJAK IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-083-001/505
(BHALGAON)
|
1815007083NRG24110120241087669
|
11/01/2024
|
GANI DADA SHAHA
|
1815007083WL061324
|
GANI DADA SHAHA
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545839
|
|
GANI DADA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40398
|
40398
|
|
|
|
|
|
|
|
|
398
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24110120241086325
|
11/01/2024
|
RAMDAS SUNDARLAL CHANDEL
|
1815007104WL061264
|
RAMDAS SUNDARLAL CHANDEL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545803
|
|
RAMDAS SUNDARLAL CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24110120241086326
|
11/01/2024
|
SUMAN RAMDAS CHANDEL
|
1815007104WL061264
|
SUMAN RAMDAS CHANDEL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545804
|
|
MRS SUMANBAI RAMDAS CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24110120241087264
|
11/01/2024
|
RAMCHANDRA SHEKNATH PAWAR
|
1815007104WL061306
|
RAMCHANDRA SHEKNATH PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545859
|
|
RAMCHANDRA SHEKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24110120241087265
|
11/01/2024
|
RUKHMAN RAMCHANDRA PAWAR
|
1815007104WL061306
|
RUKHMAN RAMCHANDRA PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543406
|
|
RUKHMAN RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24110120241087267
|
11/01/2024
|
RAGHUNATH SHEKNATH PAWAR
|
1815007104WL061306
|
RAGHUNATH SHEKNATH PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550029
|
|
RAGHUNATH SHEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24110120241087268
|
11/01/2024
|
SANGITA RAGHUNATH PAWAR
|
1815007104WL061306
|
SANGITA RAGHUNATH PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550028
|
|
Mrs. SANGEETA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24110120241086755
|
11/01/2024
|
KARBHARI CHAGAN MORE
|
1815007104WL061279
|
KARBHARI CHAGAN MORE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545820
|
|
KARBHARI CHAGAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24110120241086756
|
11/01/2024
|
PUNJABAI KARBHARI MORE
|
1815007104WL061279
|
PUNJABAI KARBHARI MORE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545821
|
|
PUNJABAI KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-104-001/190
(KINHAL)
|
1815007104NRG24110120241087269
|
11/01/2024
|
SAGAR BHIMRAV NIKAM
|
1815007104WL061306
|
SAGAR BHIMRAV NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545813
|
|
MR SAGAR BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-104-001/194
(KINHAL)
|
1815007104NRG24110120241086758
|
11/01/2024
|
VAISHALI BALU PATHARE
|
1815007104WL061279
|
VAISHALI BALU PATHARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545816
|
|
Miss. VAISHALI BALU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24110120241086333
|
11/01/2024
|
VILAS BANDRAW SOMASE
|
1815007104WL061264
|
VILAS BANDRAW SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545805
|
|
VILAS BANDRAW SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-104-001/327
(KINHAL)
|
1815007104NRG24110120241086924
|
11/01/2024
|
GORAKHNATH CHANDRABHAN PAWAR
|
1815007104WL061284
|
GORAKHNATH CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543405
|
|
GORAKHNATH CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-104-001/327
(KINHAL)
|
1815007104NRG24110120241086925
|
11/01/2024
|
SHOBHA GORAKHNATH PAWAR
|
1815007104WL061284
|
SHOBHA GORAKHNATH PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543404
|
|
SHOBHA GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24110120241086926
|
11/01/2024
|
RAOSAHEB CHANDRABHAN PAWAR
|
1815007104WL061284
|
RAOSAHEB CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545806
|
|
RAOSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24110120241086927
|
11/01/2024
|
USHA RAOSAHEB PAWAR
|
1815007104WL061284
|
USHA RAOSAHEB PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545807
|
|
USHA RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24110120241086341
|
11/01/2024
|
DYANESHWAR SONAJI CHAUTHE
|
1815007104WL061264
|
DYANESHWAR SONAJI CHAUTHE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545801
|
|
DNYANESHWAR SONAJI CHAUTHE
|
BANK OF INDIA(508505)
|
|
414
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24110120241086342
|
11/01/2024
|
SUREKHA DYANESHWAR CHAUTHE
|
1815007104WL061264
|
SUREKHA DYANESHWAR CHAUTHE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545802
|
|
SUREKHA DYANESHWAR CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-104-001/73
(KINHAL)
|
1815007104NRG24110120241087277
|
11/01/2024
|
BABURAO SHEKANTH PAWAR
|
1815007104WL061306
|
BABURAO SHEKANTH PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543403
|
|
BABURAO SHEKANTH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-104-001/96
(KINHAL)
|
1815007104NRG24110120241087280
|
11/01/2024
|
NANA RAMA GAIKWAD
|
1815007104WL061306
|
NANA RAMA GAIKWAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545808
|
|
Mr. NANA RAMA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
GANAGAPUR
|
MH-15-007-104-002/75
(KINHAL)
|
1815007104NRG24110120241086382
|
11/01/2024
|
PRAVIN HARIBHAU NIMONE
|
1815007104WL061264
|
PRAVIN HARIBHAU NIMONE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543407
|
|
PRAVIN HARIBHAU NIMONE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
418
|
GANAGAPUR
|
MH-15-007-104-002/86
(KINHAL)
|
1815007104NRG24110120241086814
|
11/01/2024
|
SANTOSH VASANT SOMASE
|
1815007104WL061279
|
SANTOSH VASANT SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543410
|
|
SANTOSH VASANT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24100120241081289
|
11/01/2024
|
ANITA LAXMAN DARUNTE
|
1815007069WL060977
|
ANITA LAXMAN DARUNTE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240543411
|
|
MRS ANITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24100120241081288
|
11/01/2024
|
LAXMAN SITARAM DARUNTE
|
1815007069WL060977
|
LAXMAN SITARAM DARUNTE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240545924
|
|
MR LAXMAN SITARAM DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24100120241081295
|
11/01/2024
|
AADIL RAMJAN SHAIKH
|
1815007069WL060977
|
AADIL RAMJAN SHAIKH
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240549784
|
|
MR AADIL RAMJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/1701
(WAHEGAON)
|
1815007069NRG24110120241085057
|
11/01/2024
|
VILAS KASHINATH GHODKE
|
1815007069WL061172
|
VILAS KASHINATH GHODKE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240547317
|
|
VILAS KASHINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/1734
(WAHEGAON)
|
1815007069NRG24110120241085060
|
11/01/2024
|
BHIMABAI GORAKHNATH PEHARKAR
|
1815007069WL061172
|
BHIMABAI GORAKHNATH PEHARKAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240547316
|
|
MRS BHIMABAI GORAKNATH PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/1734
(WAHEGAON)
|
1815007069NRG24110120241085059
|
11/01/2024
|
GORAKHNATH BHAVRAO PEHARKAR
|
1815007069WL061172
|
GORAKHNATH BHAVRAO PEHARKAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543557
|
|
GORAKHNATH BHAVRAO PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007073NRG24100120241081269
|
11/01/2024
|
GOPICHAND SHATWAN SHIRSAT
|
1815007073WL060976
|
GOPICHAND SHATWAN SHIRSAT
|
00415
|
SBIN0020638
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240545823
|
|
Mr. GOPICHAND SHANTWAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
426
|
GANAGAPUR
|
MH-15-007-036-003/27
(TALPIMPRI)
|
1815007036NRG24100120241078896
|
11/01/2024
|
POOJA RAOSAHEB SUKASE
|
1815007036WL060822
|
POOJA RAOSAHEB SUKASE
|
00415
|
SBIN0021570
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545898
|
|
MRS POOJA RAO SAHEB SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
427
|
GANAGAPUR
|
MH-15-007-051-001/78
(SIRESAIGAON)
|
1815007051NRG24100120241082729
|
11/01/2024
|
VITTHAL DASHARATH JAGTAP
|
1815007051WL061025
|
VITTHAL DASHARATH JAGTAP
|
00468
|
UBIN0556394
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550010
|
|
VITTHAL DASHARATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
428
|
GANAGAPUR
|
MH-15-007-078-001/468
(GHODEGAON)
|
1815007078NRG24110120241089065
|
11/01/2024
|
WALMIK BHAUSAHEB SALUNKE
|
1815007078WL061420
|
WALMIK BHAUSAHEB SALUNKE
|
00468
|
UBIN0903434
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545869
|
|
MR WALMIK BHAUSAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
429
|
GANAGAPUR
|
MH-15-007-021-001/288
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081917
|
11/01/2024
|
Sindhubai Ravsaheb Mandalik
|
1815007021WL061005
|
Sindhubai Ravsaheb Mandalik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549799
|
|
SINDHUBAI RAVSAHEB MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GANAGAPUR
|
MH-15-007-021-001/561
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081938
|
11/01/2024
|
VANITA BALASAHEB MANDALIK
|
1815007021WL061005
|
VANITA BALASAHEB MANDALIK
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549938
|
|
VANITA BALASAHEB MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GANAGAPUR
|
MH-15-007-032-001/496
(SIREGAON)
|
1815007032NRG24100120241081155
|
11/01/2024
|
ASHWINI AKASH GURE
|
1815007032WL060971
|
ASHWINI AKASH GURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549798
|
|
ASHWINI AKASH GURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GANAGAPUR
|
MH-15-007-032-001/508
(SIREGAON)
|
1815007032NRG24100120241081157
|
11/01/2024
|
POOJA RAMESHWAR GURE
|
1815007032WL060971
|
POOJA RAMESHWAR GURE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549797
|
|
POOJA RAMESHWAR GURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GANAGAPUR
|
MH-15-007-038-002/446
(MANDWA)
|
1815007038NRG24100120241077773
|
11/01/2024
|
PRIYANKA VISHAL WAGHMODE
|
1815007038WL060743
|
PRIYANKA VISHAL WAGHMODE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549897
|
|
PRIYANKA VISHAL WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GANAGAPUR
|
MH-15-007-038-002/7443
(MANDWA)
|
1815007038NRG24100120241077918
|
11/01/2024
|
NITIN SUKDEV KOLHE
|
1815007038WL060749
|
NITIN SUKDEV KOLHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549896
|
|
NITIN SUKDEV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GANAGAPUR
|
MH-15-007-046-001/124
(SHINGI)
|
1815007046NRG24110120241083712
|
11/01/2024
|
SUNIL JALINDAR THIKHE
|
1815007046WL061063
|
SUNIL JALINDAR THIKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545828
|
|
Mr. Sunil Jalindar Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
GANAGAPUR
|
MH-15-007-046-001/369
(SHINGI)
|
1815007046NRG24100120241077560
|
11/01/2024
|
MALEKHABI RASHID SHEIKH
|
1815007046WL060719
|
MALEKHABI RASHID SHEIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549939
|
|
Malekha Rashid Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
GANAGAPUR
|
MH-15-007-046-001/369
(SHINGI)
|
1815007046NRG24100120241077559
|
11/01/2024
|
RASHID SHEIKH
|
1815007046WL060719
|
RASHID SHEIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549937
|
|
SHAIKH RASHID SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GANAGAPUR
|
MH-15-007-046-001/698
(SHINGI)
|
1815007046NRG24100120241077571
|
11/01/2024
|
KALPANA GOKUL LEKURWALE
|
1815007046WL060719
|
KALPANA GOKUL LEKURWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549940
|
|
KALPANA GOKUL LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-046-001/699
(SHINGI)
|
1815007046NRG24100120241077573
|
11/01/2024
|
Radhika Sumit Lekurwale
|
1815007046WL060719
|
Radhika Sumit Lekurwale
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549936
|
|
RADHIKA BALASAHEB
|
BANK OF BARODA(606985)
|
|
440
|
GANAGAPUR
|
MH-15-007-046-001/764
(SHINGI)
|
1815007046NRG24100120241077575
|
11/01/2024
|
Arati Sagar Lekurwale
|
1815007046WL060719
|
Arati Sagar Lekurwale
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549941
|
|
Arati Sagar Lekurwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
GANAGAPUR
|
MH-15-007-046-001/789
(SHINGI)
|
1815007046NRG24110120241083728
|
11/01/2024
|
Minakshi Ravi Karbhar
|
1815007046WL061063
|
Minakshi Ravi Karbhar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240547311
|
|
MINAKSHI RAVI KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GANAGAPUR
|
MH-15-007-049-001/11
(SULTANABAD)
|
1815007049NRG24100120241081380
|
11/01/2024
|
ALKA RAMESH GAYAKE
|
1815007049WL060983
|
ALKA RAMESH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549801
|
|
ALKABAI RAMESH GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GANAGAPUR
|
MH-15-007-049-001/11
(SULTANABAD)
|
1815007049NRG24100120241081379
|
11/01/2024
|
RAMESH DAMU GAYAKE
|
1815007049WL060983
|
RAMESH DAMU GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549800
|
|
RAMESH DAMU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-049-001/135
(SULTANABAD)
|
1815007049NRG24100120241081508
|
11/01/2024
|
KAILAS KARBHARI LABDE
|
1815007049WL060989
|
KAILAS KARBHARI LABDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549812
|
|
KAILAS KARBHARI LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GANAGAPUR
|
MH-15-007-049-001/140
(SULTANABAD)
|
1815007049NRG24100120241081383
|
11/01/2024
|
GANGUBAI RAOSAHEB GAIKE
|
1815007049WL060983
|
GANGUBAI RAOSAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549803
|
|
GANGABAI RAOSAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GANAGAPUR
|
MH-15-007-049-001/140
(SULTANABAD)
|
1815007049NRG24100120241081382
|
11/01/2024
|
RAOSAHEB HARICHANDRA GAIKE
|
1815007049WL060983
|
RAOSAHEB HARICHANDRA GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549802
|
|
RAOSAHEB HARICHANDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-049-001/142
(SULTANABAD)
|
1815007049NRG24100120241081384
|
11/01/2024
|
PARAJI RAMBHAU GAIKE
|
1815007049WL060983
|
PARAJI RAMBHAU GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549804
|
|
PARAS RAMBHAU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GANAGAPUR
|
MH-15-007-049-001/142
(SULTANABAD)
|
1815007049NRG24100120241081385
|
11/01/2024
|
REKHA PARAJI GAIKE
|
1815007049WL060983
|
REKHA PARAJI GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549805
|
|
REKHA PARAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GANAGAPUR
|
MH-15-007-049-001/158
(SULTANABAD)
|
1815007049NRG24100120241081387
|
11/01/2024
|
ASHOK SHYAMRAO GAIKE
|
1815007049WL060983
|
ASHOK SHYAMRAO GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549807
|
|
ASHOK SHAMRAO GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-049-001/158
(SULTANABAD)
|
1815007049NRG24100120241081388
|
11/01/2024
|
SUREKHA ASHOK GAIKE
|
1815007049WL060983
|
SUREKHA ASHOK GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549806
|
|
SUREKHA ASHOK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GANAGAPUR
|
MH-15-007-049-001/194
(SULTANABAD)
|
1815007049NRG24100120241081520
|
11/01/2024
|
SUBHASH BABASAHEB BUTTE
|
1815007049WL060989
|
SUBHASH BABASAHEB BUTTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549811
|
|
SUBHASH BABASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GANAGAPUR
|
MH-15-007-049-001/227
(SULTANABAD)
|
1815007049NRG24100120241081398
|
11/01/2024
|
Laxman Rambhau Gaike
|
1815007049WL060983
|
Laxman Rambhau Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549809
|
|
LAXMAN RAMBHAU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GANAGAPUR
|
MH-15-007-049-001/227
(SULTANABAD)
|
1815007049NRG24100120241081399
|
11/01/2024
|
Sarubai laxman Gaike
|
1815007049WL060983
|
Sarubai laxman Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549808
|
|
SARUBAI LAXMAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24100120241081529
|
11/01/2024
|
BABASAHEB RANGNATH GAYAKE
|
1815007049WL060989
|
BABASAHEB RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549814
|
|
BABASAHEB RANGANATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24100120241081530
|
11/01/2024
|
SURYBHAN RANGNATH GAYAKE
|
1815007049WL060989
|
SURYBHAN RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549813
|
|
SURYBHAN RANGNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24100120241081535
|
11/01/2024
|
KRUSHNA APPASAHEB GAIKE
|
1815007049WL060989
|
KRUSHNA APPASAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549810
|
|
KRUSHNA APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GANAGAPUR
|
MH-15-007-051-001/1120
(SIRESAIGAON)
|
1815007051NRG24100120241082812
|
11/01/2024
|
Pratibha Aravin Jagatap
|
1815007051WL061027
|
Pratibha Aravin Jagatap
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549870
|
|
PRATIBHA RAMAKANT KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-051-001/251
(SIRESAIGAON)
|
1815007051NRG24100120241082762
|
11/01/2024
|
SOMABAI NAMDEO JAGTAP
|
1815007051WL061026
|
SOMABAI NAMDEO JAGTAP
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549932
|
|
SOMABAI NAMDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-051-003/34
(SIRESAIGAON)
|
1815007051NRG24100120241082798
|
11/01/2024
|
Rohini Shankar Jagtap
|
1815007051WL061026
|
Rohini Shankar Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549869
|
|
ROHINI SHANKAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GANAGAPUR
|
MH-15-007-051-003/39
(SIRESAIGAON)
|
1815007051NRG24100120241082738
|
11/01/2024
|
Manisha Pravin Jagtap
|
1815007051WL061025
|
Manisha Pravin Jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545941
|
|
Manisha Pravin Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-051-003/40
(SIRESAIGAON)
|
1815007051NRG24100120241082740
|
11/01/2024
|
Vanita nilesh jagtap
|
1815007051WL061025
|
Vanita nilesh jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549872
|
|
VANITA NILESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GANAGAPUR
|
MH-15-007-051-003/60
(SIRESAIGAON)
|
1815007051NRG24100120241082800
|
11/01/2024
|
Rameshwar Shivaji Jagtap
|
1815007051WL061026
|
Rameshwar Shivaji Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549874
|
|
RAMESHWAR SHIVAJI JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GANAGAPUR
|
MH-15-007-051-003/64
(SIRESAIGAON)
|
1815007051NRG24100120241082802
|
11/01/2024
|
Lata Ashok Jagtap
|
1815007051WL061026
|
Lata Ashok Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549873
|
|
LATA ASHOK JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GANAGAPUR
|
MH-15-007-051-003/72
(SIRESAIGAON)
|
1815007051NRG24100120241082803
|
11/01/2024
|
Komal Ghanshyam Jagtap
|
1815007051WL061026
|
Komal Ghanshyam Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549871
|
|
KOMAL GHANSHYAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24110120241088177
|
11/01/2024
|
SAINATH DATTRAY NIKAM
|
1815007070WL061366
|
SAINATH DATTRAY NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549942
|
|
SAINATH DATTATRAY NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24110120241088178
|
11/01/2024
|
SHASHIKALA SAINATH NIKAM
|
1815007070WL061366
|
SHASHIKALA SAINATH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549947
|
|
SHASHIKALA SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
GANAGAPUR
|
MH-15-007-070-001/408
(GURU DHANORA)
|
1815007070NRG24110120241083753
|
11/01/2024
|
BATULBI NASIM SAYYAD
|
1815007070WL061064
|
BATULBI NASIM SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549854
|
|
BATULBI NASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-070-001/408
(GURU DHANORA)
|
1815007070NRG24110120241083752
|
11/01/2024
|
NASIM SHAMAD SAYYAD
|
1815007070WL061064
|
NASIM SHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549853
|
|
NASIM SHAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-070-001/424
(GURU DHANORA)
|
1815007070NRG24110120241083755
|
11/01/2024
|
HASINABANO VASIM SAYYAD
|
1815007070WL061064
|
HASINABANO VASIM SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549855
|
|
HASINABANO VASIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24110120241088180
|
11/01/2024
|
ANIL SAINATH NIKAM
|
1815007070WL061366
|
ANIL SAINATH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549944
|
|
ANIL SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24110120241088181
|
11/01/2024
|
SHEETAL ANIL NIKAM
|
1815007070WL061366
|
SHEETAL ANIL NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549943
|
|
Mrs. SHEETAL ANIL NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24110120241088183
|
11/01/2024
|
JYOTI TULSHIRAM NIKAM
|
1815007070WL061366
|
JYOTI TULSHIRAM NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549946
|
|
JYOTI TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24110120241088182
|
11/01/2024
|
TULSHIRAM MAROTI NIKAM
|
1815007070WL061366
|
TULSHIRAM MAROTI NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549945
|
|
TULSHIRAM MAROTI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-078-001/328
(GHODEGAON)
|
1815007078NRG24110120241089055
|
11/01/2024
|
JAHAGIR SANDU SAYYAD
|
1815007078WL061420
|
JAHAGIR SANDU SAYYAD
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545849
|
|
JAHANGIR SANDU SAYYA
|
BANK OF BARODA(606985)
|
|
475
|
GANAGAPUR
|
MH-15-007-078-001/575
(GHODEGAON)
|
1815007078NRG24110120241089073
|
11/01/2024
|
AKBAR ISMAIL SAYYAD
|
1815007078WL061420
|
AKBAR ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545848
|
|
Mr. Akbar Ismail Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GANAGAPUR
|
MH-15-007-078-001/608
(GHODEGAON)
|
1815007078NRG24110120241089078
|
11/01/2024
|
RUKSAR FIROJ SHAIKH
|
1815007078WL061420
|
RUKSAR FIROJ SHAIKH
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545847
|
|
RUKSAR FIROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GANAGAPUR
|
MH-15-007-079-001/1028
(MANJRI)
|
1815007079NRG24110120241087835
|
11/01/2024
|
Shubham Abasaheb Salunke
|
1815007079WL061337
|
Shubham Abasaheb Salunke
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549933
|
|
SHUBHAM ABASAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-079-001/1149
(MANJRI)
|
1815007079NRG24100120241079848
|
11/01/2024
|
Jayashree Bhagchand Matkar
|
1815007079WL060903
|
Jayashree Bhagchand Matkar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549931
|
|
JAYSHREE BHAGCHAND MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-079-001/317
(MANJRI)
|
1815007079NRG24110120241083821
|
11/01/2024
|
Bandu Babu Shaikh
|
1815007079WL061066
|
Bandu Babu Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549929
|
|
Bandu Babu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-079-001/317
(MANJRI)
|
1815007079NRG24110120241083822
|
11/01/2024
|
Madina Bandubhai Shaikh
|
1815007079WL061066
|
Madina Bandubhai Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549930
|
|
MADINA BANDUBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-079-001/720
(MANJRI)
|
1815007079NRG24100120241079863
|
11/01/2024
|
BAPU PARASRAM MATKAR
|
1815007079WL060903
|
BAPU PARASRAM MATKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240549935
|
|
BAPU PARASRAM MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24110120241086807
|
11/01/2024
|
SHITAL MAHESH SOMASE
|
1815007104WL061279
|
SHITAL MAHESH SOMASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549934
|
|
SHITAL MAHESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86859
|
86859
|
|
|
|
|
|
|
|
|
483
|
GANAGAPUR
|
MH-15-007-032-001/183
(SIREGAON)
|
1815007032NRG24110120241087131
|
11/01/2024
|
BHANDAS BHAGINATH GOTE
|
1815007032WL061296
|
BHANDAS BHAGINATH GOTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543594
|
|
BHANDAS BHAGINATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-032-001/197
(SIREGAON)
|
1815007032NRG24110120241085207
|
11/01/2024
|
KAILAS BHAGINATH GOTE
|
1815007032WL061188
|
KAILAS BHAGINATH GOTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543579
|
|
KAILAS BHAGINATH GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-032-001/205
(SIREGAON)
|
1815007032NRG24110120241085210
|
11/01/2024
|
VITTHAL SAHNKAR GOTE
|
1815007032WL061188
|
VITTHAL SAHNKAR GOTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543576
|
|
VITTHAL SAHNKAR GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-032-001/64
(SIREGAON)
|
1815007032NRG24110120241085218
|
11/01/2024
|
SARJERAO YADAV GOTE
|
1815007032WL061188
|
SARJERAO YADAV GOTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543593
|
|
SARJERAO YADEO GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GANAGAPUR
|
MH-15-007-038-002/379
(MANDWA)
|
1815007038NRG24100120241077766
|
11/01/2024
|
VITTHAL BABASAHEB GHODKE
|
1815007038WL060743
|
VITTHAL BABASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549895
|
|
Mr. VITHAL BABASAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24110120241083718
|
11/01/2024
|
KADU LAL PATEL
|
1815007046WL061063
|
KADU LAL PATEL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549919
|
|
KADU LAL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-046-001/206
(SHINGI)
|
1815007046NRG24110120241083719
|
11/01/2024
|
TAYRA KADU PATEL
|
1815007046WL061063
|
TAYRA KADU PATEL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549928
|
|
TAYRA KADU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-046-001/727
(SHINGI)
|
1815007046NRG24110120241083727
|
11/01/2024
|
VITHABAI DATTU VAGHCHAURE
|
1815007046WL061063
|
VITHABAI DATTU VAGHCHAURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240547310
|
|
VITHABAI DATTU VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-049-001/181
(SULTANABAD)
|
1815007049NRG24100120241081517
|
11/01/2024
|
KAUSHALYA GORAKHNATH DHANURE
|
1815007049WL060989
|
KAUSHALYA GORAKHNATH DHANURE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545785
|
|
Kaushalya Gorkhnath Dhanure
|
IDFC BANK LIMITED(608117)
|
|
492
|
GANAGAPUR
|
MH-15-007-049-001/198
(SULTANABAD)
|
1815007049NRG24100120241081397
|
11/01/2024
|
JANARDHAN BALU GAYAKE
|
1815007049WL060983
|
JANARDHAN BALU GAYAKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543635
|
|
Mr. JANARDHAN BALU GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GANAGAPUR
|
MH-15-007-049-001/243
(SULTANABAD)
|
1815007049NRG24100120241081527
|
11/01/2024
|
Gorakh Durgaji Dhanure
|
1815007049WL060989
|
Gorakh Durgaji Dhanure
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543640
|
|
Gorakh Durgaji Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-049-001/57
(SULTANABAD)
|
1815007049NRG24100120241081411
|
11/01/2024
|
RANJANA DILIP GAYAKE
|
1815007049WL060983
|
RANJANA DILIP GAYAKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543639
|
|
RANJANA DILIP GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-049-001/61
(SULTANABAD)
|
1815007049NRG24100120241081536
|
11/01/2024
|
MOHEN DASHRATH BADOGE
|
1815007049WL060989
|
MOHEN DASHRATH BADOGE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543638
|
|
MOHAN DASHARATH BADOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-051-001/1010
(SIRESAIGAON)
|
1815007051NRG24100120241082805
|
11/01/2024
|
Balu sukdev nemane
|
1815007051WL061027
|
Balu sukdev nemane
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543626
|
|
Balu sukdev nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-051-001/1011
(SIRESAIGAON)
|
1815007051NRG24100120241082806
|
11/01/2024
|
Punam Dnyaneshwar Jagtap
|
1815007051WL061027
|
Punam Dnyaneshwar Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543566
|
|
Punam Dnyaneshwar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-051-001/1013
(SIRESAIGAON)
|
1815007051NRG24110120241087990
|
11/01/2024
|
Sahebrav Dadasaheb Jagtap
|
1815007051WL061347
|
Sahebrav Dadasaheb Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543613
|
|
Sahebrav Dadasaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-051-001/1013
(SIRESAIGAON)
|
1815007051NRG24110120241087991
|
11/01/2024
|
Sonali Sahebrao Jagtap
|
1815007051WL061347
|
Sonali Sahebrao Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545719
|
|
Sonali Sahebrao Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-051-001/1024
(SIRESAIGAON)
|
1815007051NRG24110120241087905
|
11/01/2024
|
Kalyani Sachin Nemane
|
1815007051WL061342
|
Kalyani Sachin Nemane
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543572
|
|
KALYANI SACHIN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-051-001/1024
(SIRESAIGAON)
|
1815007051NRG24110120241087904
|
11/01/2024
|
Sachin Dadasaheb Nemane
|
1815007051WL061342
|
Sachin Dadasaheb Nemane
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545691
|
|
Sachin Dadasaheb Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-051-001/1039
(SIRESAIGAON)
|
1815007051NRG24100120241082807
|
11/01/2024
|
Sanpat Rahusaheb Jagtap
|
1815007051WL061027
|
Sanpat Rahusaheb Jagtap
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240545694
|
|
Sanpat Rahusaheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-051-001/1053
(SIRESAIGAON)
|
1815007051NRG24100120241082808
|
11/01/2024
|
Gorakhnath Rausheb Jagtap
|
1815007051WL061027
|
Gorakhnath Rausheb Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545773
|
|
Gorakhnath Rausheb Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-051-001/1053
(SIRESAIGAON)
|
1815007051NRG24100120241082809
|
11/01/2024
|
Vimalbai Gorkhanath Jagtap
|
1815007051WL061027
|
Vimalbai Gorkhanath Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545772
|
|
Vimalbai Gorkhanath Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-051-001/1056
(SIRESAIGAON)
|
1815007051NRG24100120241082741
|
11/01/2024
|
Babasaheb Chandrbhan jagdale
|
1815007051WL061026
|
Babasaheb Chandrbhan jagdale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543622
|
|
Mr. Babasaheb Chandrabhan Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GANAGAPUR
|
MH-15-007-051-001/1070
(SIRESAIGAON)
|
1815007051NRG24100120241082742
|
11/01/2024
|
Sandip popat Alanjkar
|
1815007051WL061026
|
Sandip popat Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545695
|
|
Sandip popat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-051-001/1073
(SIRESAIGAON)
|
1815007051NRG24110120241087906
|
11/01/2024
|
MOHANRAJ BHIKCHAND NEMANE
|
1815007051WL061342
|
MOHANRAJ BHIKCHAND NEMANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543604
|
|
MOHANRAJ BHIKCHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
GANAGAPUR
|
MH-15-007-051-001/1090
(SIRESAIGAON)
|
1815007051NRG24100120241082810
|
11/01/2024
|
Dwarkabai Vilas Jagatap
|
1815007051WL061027
|
Dwarkabai Vilas Jagatap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545771
|
|
Dwarkabai Vilas Jagatap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-051-001/1110
(SIRESAIGAON)
|
1815007051NRG24100120241082743
|
11/01/2024
|
Dadasaheb Bhanudas Jagatap
|
1815007051WL061026
|
Dadasaheb Bhanudas Jagatap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240545782
|
Account closed
|
|
|
|
510
|
GANAGAPUR
|
MH-15-007-051-001/1111
(SIRESAIGAON)
|
1815007051NRG24100120241082811
|
11/01/2024
|
KAVERI SANTOSH NEMANE
|
1815007051WL061027
|
KAVERI SANTOSH NEMANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545710
|
|
KAVERI SANTOSH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-051-001/1126
(SIRESAIGAON)
|
1815007051NRG24100120241082687
|
11/01/2024
|
Tukaram Raghunath Jagtap
|
1815007051WL061025
|
Tukaram Raghunath Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543596
|
|
TUKARAM RAGHUNATH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
512
|
GANAGAPUR
|
MH-15-007-051-001/1126
(SIRESAIGAON)
|
1815007051NRG24100120241082688
|
11/01/2024
|
Vatsala Tukaram Jagtap
|
1815007051WL061025
|
Vatsala Tukaram Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545749
|
|
Vatsala Tukaram Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-051-001/1127
(SIRESAIGAON)
|
1815007051NRG24100120241082690
|
11/01/2024
|
Devaka Haridas Jagtap
|
1815007051WL061025
|
Devaka Haridas Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545748
|
|
Devaka Haridas Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-051-001/1127
(SIRESAIGAON)
|
1815007051NRG24100120241082689
|
11/01/2024
|
Haridas Raghunath Jagtap
|
1815007051WL061025
|
Haridas Raghunath Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543597
|
|
HARIDAS RAGHUNATH JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
515
|
GANAGAPUR
|
MH-15-007-051-001/1129
(SIRESAIGAON)
|
1815007051NRG24110120241088026
|
11/01/2024
|
Gaytri Akshay Nemane
|
1815007051WL061352
|
Gaytri Akshay Nemane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543569
|
|
GAYTRI AKSHAY NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-051-001/1134
(SIRESAIGAON)
|
1815007051NRG24110120241087910
|
11/01/2024
|
Chaitanya Ankush khosre
|
1815007051WL061342
|
Chaitanya Ankush khosre
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545742
|
|
Chaitanya Ankush khosre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-051-001/1146
(SIRESAIGAON)
|
1815007051NRG24110120241087933
|
11/01/2024
|
Shahin Alim Shaikh
|
1815007051WL061344
|
Shahin Alim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545759
|
|
Shahin Alim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-051-001/127
(SIRESAIGAON)
|
1815007051NRG24100120241082745
|
11/01/2024
|
VITHABAI DINNATH ALANJAKAR
|
1815007051WL061026
|
VITHABAI DINNATH ALANJAKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545690
|
|
VITHABAI DINNATH ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-051-001/160
(SIRESAIGAON)
|
1815007051NRG24100120241082699
|
11/01/2024
|
KANTABAI SHIVNATH JAGTAP
|
1815007051WL061025
|
KANTABAI SHIVNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545726
|
|
KANTABAI SHIVNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-051-001/160
(SIRESAIGAON)
|
1815007051NRG24100120241082698
|
11/01/2024
|
SHIVNATH MURLIDHAR JAGTAP
|
1815007051WL061025
|
SHIVNATH MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545688
|
|
SHIVNATH MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-051-001/164
(SIRESAIGAON)
|
1815007051NRG24100120241082822
|
11/01/2024
|
LAXMAN KASHINATH JAGTAP
|
1815007051WL061027
|
LAXMAN KASHINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543595
|
|
LAXMAN KASHINATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-051-001/174
(SIRESAIGAON)
|
1815007051NRG24100120241082823
|
11/01/2024
|
BHIMRAO RAIBHAN JAGTAP
|
1815007051WL061027
|
BHIMRAO RAIBHAN JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545698
|
|
BHIMRAO RAIBHAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-051-001/185
(SIRESAIGAON)
|
1815007051NRG24100120241082755
|
11/01/2024
|
PARISABAI BHERUNATH JAGTAP
|
1815007051WL061026
|
PARISABAI BHERUNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545763
|
|
PARISABAI BHERUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-051-001/219
(SIRESAIGAON)
|
1815007051NRG24100120241082831
|
11/01/2024
|
DWARKABAI BALU JAGTAP
|
1815007051WL061027
|
DWARKABAI BALU JAGTAP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545745
|
|
DWARKABAI BALU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-051-001/232
(SIRESAIGAON)
|
1815007051NRG24100120241082760
|
11/01/2024
|
SANGITA SHIVAJI JAGTAP
|
1815007051WL061026
|
SANGITA SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545783
|
|
SANGITA SHIVAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-051-001/237
(SIRESAIGAON)
|
1815007051NRG24100120241082833
|
11/01/2024
|
DRUPADABAI ASARAM JAGTAP
|
1815007051WL061027
|
DRUPADABAI ASARAM JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549865
|
|
DRUPADABAI ASARAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-051-001/246
(SIRESAIGAON)
|
1815007051NRG24110120241087912
|
11/01/2024
|
KAMALBAI BABU PAWAR
|
1815007051WL061342
|
KAMALBAI BABU PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545721
|
|
KAMALBAI BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-051-001/249
(SIRESAIGAON)
|
1815007051NRG24100120241082709
|
11/01/2024
|
SAKUBAI RAMHARI JAGDALE
|
1815007051WL061025
|
SAKUBAI RAMHARI JAGDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545713
|
|
SAKUBAI RAMHARI JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-051-001/255
(SIRESAIGAON)
|
1815007051NRG24100120241082835
|
11/01/2024
|
SHIVAJI RANGNATH GARUD
|
1815007051WL061027
|
SHIVAJI RANGNATH GARUD
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543615
|
|
SHIVAJI RANGNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-051-001/271
(SIRESAIGAON)
|
1815007051NRG24100120241082766
|
11/01/2024
|
SANGITABAI RUSTUM JAGTAP
|
1815007051WL061026
|
SANGITABAI RUSTUM JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545770
|
|
SANGITABAI RUSTUM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-051-001/278
(SIRESAIGAON)
|
1815007051NRG24100120241082713
|
11/01/2024
|
INDUBAI NAMDEO JAGTAP
|
1815007051WL061025
|
INDUBAI NAMDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545692
|
|
INDUBAI NAMDEV JAGTAP
|
BANK OF INDIA(508505)
|
|
532
|
GANAGAPUR
|
MH-15-007-051-001/278
(SIRESAIGAON)
|
1815007051NRG24100120241082712
|
11/01/2024
|
NANDU NAMDEO JAGTAP
|
1815007051WL061025
|
NANDU NAMDEO JAGTAP
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545762
|
|
NANDU NAMDEO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-051-001/300
(SIRESAIGAON)
|
1815007051NRG24100120241082772
|
11/01/2024
|
POPAT JAGNATH ALANJKAR
|
1815007051WL061026
|
POPAT JAGNATH ALANJKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543628
|
|
POPAT JAGNATH ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-051-001/305
(SIRESAIGAON)
|
1815007051NRG24100120241082714
|
11/01/2024
|
BABAN RANGNATH GARUD
|
1815007051WL061025
|
BABAN RANGNATH GARUD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543634
|
|
BABAN RANGNATH GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
GANAGAPUR
|
MH-15-007-051-001/305
(SIRESAIGAON)
|
1815007051NRG24100120241082715
|
11/01/2024
|
LATABAI BABAN GARUD
|
1815007051WL061025
|
LATABAI BABAN GARUD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545714
|
|
LATABAI BABAN GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-051-001/31
(SIRESAIGAON)
|
1815007051NRG24110120241087853
|
11/01/2024
|
GAYABAI WAMAN SONVANE
|
1815007051WL061339
|
GAYABAI WAMAN SONVANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545711
|
|
GAYABAI WAMAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-051-001/322
(SIRESAIGAON)
|
1815007051NRG24110120241087915
|
11/01/2024
|
BABITABAI DADASAHEB NEMANE
|
1815007051WL061342
|
BABITABAI DADASAHEB NEMANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543602
|
|
BABITABAI DADASAHEB NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-051-001/322
(SIRESAIGAON)
|
1815007051NRG24110120241087914
|
11/01/2024
|
DADASAHEB MOHANRAJ NEMANE
|
1815007051WL061342
|
DADASAHEB MOHANRAJ NEMANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543603
|
|
DADASAHEB MOHANRAJ NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-051-001/339
(SIRESAIGAON)
|
1815007051NRG24100120241082717
|
11/01/2024
|
DEOKABAI SANJAY NEMANE
|
1815007051WL061025
|
DEOKABAI SANJAY NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543624
|
|
DEOKABAI SANJAY NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-051-001/339
(SIRESAIGAON)
|
1815007051NRG24100120241082716
|
11/01/2024
|
SANJAY DHONDIRAM NEMANE
|
1815007051WL061025
|
SANJAY DHONDIRAM NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543623
|
|
SANJAY DHONDIRAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-051-001/387
(SIRESAIGAON)
|
1815007051NRG24100120241082843
|
11/01/2024
|
SURRYA ANWAR SHAIKH
|
1815007051WL061027
|
SURRYA ANWAR SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545706
|
|
Mr. Surrya Anvar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
GANAGAPUR
|
MH-15-007-051-001/394
(SIRESAIGAON)
|
1815007051NRG24100120241082719
|
11/01/2024
|
SANGITA RAVSAHEB JAGTAP
|
1815007051WL061025
|
SANGITA RAVSAHEB JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545687
|
|
SANGITA RAVSAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-051-001/400
(SIRESAIGAON)
|
1815007051NRG24100120241082720
|
11/01/2024
|
RAGHUNATH DAMU JAGTAP
|
1815007051WL061025
|
RAGHUNATH DAMU JAGTAP
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545744
|
|
RAGHUNATH DAMU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-051-001/408
(SIRESAIGAON)
|
1815007051NRG24100120241082846
|
11/01/2024
|
SONU MOHAN ALHAD
|
1815007051WL061027
|
SONU MOHAN ALHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545700
|
|
SONU MOHAN ALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-051-001/410
(SIRESAIGAON)
|
1815007051NRG24100120241082721
|
11/01/2024
|
ABASAHEB GOPINATH JAGTAP
|
1815007051WL061025
|
ABASAHEB GOPINATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545738
|
|
ABASAHEB GOPINATH JAGTAP
|
HDFC BANK LTD(607152)
|
|
546
|
GANAGAPUR
|
MH-15-007-051-001/416
(SIRESAIGAON)
|
1815007051NRG24100120241082779
|
11/01/2024
|
SHUBHANGI SANJAY ALANJKAR
|
1815007051WL061026
|
SHUBHANGI SANJAY ALANJKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545768
|
|
SHUBHANGI SANJAY ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24100120241082722
|
11/01/2024
|
GOVIND RAOSAHEB ALANJKAR
|
1815007051WL061025
|
GOVIND RAOSAHEB ALANJKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543599
|
|
GOVIND RAOSAHEB ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-051-001/58
(SIRESAIGAON)
|
1815007051NRG24100120241082851
|
11/01/2024
|
MANGALBAI ANIL NEMANE
|
1815007051WL061027
|
MANGALBAI ANIL NEMANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543621
|
|
MANGALBAI ANIL NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-051-001/97
(SIRESAIGAON)
|
1815007051NRG24100120241082735
|
11/01/2024
|
SANGITABAI SUBHASH JAGTAP
|
1815007051WL061025
|
SANGITABAI SUBHASH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545702
|
|
SANGITABAI SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-051-001/97
(SIRESAIGAON)
|
1815007051NRG24100120241082734
|
11/01/2024
|
SUBHASH MURLIDHAR JAGTAP
|
1815007051WL061025
|
SUBHASH MURLIDHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543575
|
|
SUBHASH MURLIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-051-002/1
(SIRESAIGAON)
|
1815007051NRG24110120241087941
|
11/01/2024
|
SOMNATH SHIVAJI JAGTAP
|
1815007051WL061344
|
SOMNATH SHIVAJI JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545751
|
|
SOMANATH SHIVAJI JAGTAP
|
IDBI BANK(607095)
|
|
552
|
GANAGAPUR
|
MH-15-007-051-002/1
(SIRESAIGAON)
|
1815007051NRG24110120241087942
|
11/01/2024
|
UJWALA SOMNATH JAGTAP
|
1815007051WL061344
|
UJWALA SOMNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545784
|
|
UJWALA SOMNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-051-002/5
(SIRESAIGAON)
|
1815007051NRG24100120241082855
|
11/01/2024
|
Laxman Vitthal Jagtap
|
1815007051WL061027
|
Laxman Vitthal Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543620
|
|
Laxman Vitthal Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-051-002/5
(SIRESAIGAON)
|
1815007051NRG24100120241082856
|
11/01/2024
|
Satyabhama Laxman Jagtap
|
1815007051WL061027
|
Satyabhama Laxman Jagtap
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543619
|
|
Satyabhama Laxman Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-051-003/1002
(SIRESAIGAON)
|
1815007051NRG24110120241087996
|
11/01/2024
|
PAPABHAI NAVABBHAI SHAIKH
|
1815007051WL061347
|
PAPABHAI NAVABBHAI SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545754
|
|
Mr. Papabhai Navababhai Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GANAGAPUR
|
MH-15-007-051-003/1008
(SIRESAIGAON)
|
1815007051NRG24100120241082787
|
11/01/2024
|
Dhneshowar Yedu Jagtap
|
1815007051WL061026
|
Dhneshowar Yedu Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545777
|
|
Dhneshowar Yedu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-051-003/1008
(SIRESAIGAON)
|
1815007051NRG24100120241082788
|
11/01/2024
|
Mangal Dhneshowar Jagtap
|
1815007051WL061026
|
Mangal Dhneshowar Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545717
|
|
Mangal Dhneshowar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-051-003/14
(SIRESAIGAON)
|
1815007051NRG24100120241082790
|
11/01/2024
|
Nirmala yedu Jagtap
|
1815007051WL061026
|
Nirmala yedu Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545708
|
|
Nirmala yedu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-051-003/14
(SIRESAIGAON)
|
1815007051NRG24100120241082789
|
11/01/2024
|
Yedu Ramrav Jagtap
|
1815007051WL061026
|
Yedu Ramrav Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543601
|
|
Yedu Ramrav Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-051-003/21
(SIRESAIGAON)
|
1815007051NRG24100120241082795
|
11/01/2024
|
Laxman Balu Jagtap
|
1815007051WL061026
|
Laxman Balu Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549867
|
|
Laxman Balu Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-051-003/21
(SIRESAIGAON)
|
1815007051NRG24100120241082796
|
11/01/2024
|
Vanita Laxman Jagtap
|
1815007051WL061026
|
Vanita Laxman Jagtap
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549868
|
|
Vanita Laxman Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-051-003/23
(SIRESAIGAON)
|
1815007051NRG24100120241082859
|
11/01/2024
|
Sangita dingbar Jagtap
|
1815007051WL061027
|
Sangita dingbar Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543627
|
|
Sangita dingbar Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-051-003/30
(SIRESAIGAON)
|
1815007051NRG24100120241082860
|
11/01/2024
|
Sana Aslam Shaikh
|
1815007051WL061027
|
Sana Aslam Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543565
|
|
SANA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-051-003/31
(SIRESAIGAON)
|
1815007051NRG24110120241087997
|
11/01/2024
|
Vijay vittal kharatkar
|
1815007051WL061347
|
Vijay vittal kharatkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545722
|
|
Vijay vittal kharatkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-051-003/54
(SIRESAIGAON)
|
1815007051NRG24100120241082861
|
11/01/2024
|
Ramesh Eknath Tambe
|
1815007051WL061027
|
Ramesh Eknath Tambe
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543568
|
|
Ramesh Eknath Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-051-003/54
(SIRESAIGAON)
|
1815007051NRG24100120241082862
|
11/01/2024
|
Vaishali Ramesh Tambe
|
1815007051WL061027
|
Vaishali Ramesh Tambe
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543564
|
|
VAISHALI RAMESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-051-003/69
(SIRESAIGAON)
|
1815007051NRG24100120241082863
|
11/01/2024
|
Umesh Digambar Jagtap
|
1815007051WL061027
|
Umesh Digambar Jagtap
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543567
|
|
UMESH DIGAMBAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-051-003/74
(SIRESAIGAON)
|
1815007051NRG24110120241088046
|
11/01/2024
|
TEJASVINI PRAVIN MHAISMALE
|
1815007051WL061352
|
TEJASVINI PRAVIN MHAISMALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543570
|
|
MISS TEJASWANI TUKARAM GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-060-001/495
(RANJANGAON POL)
|
1815007060NRG24110120241088303
|
11/01/2024
|
KACHARU AMBADAS KURHADE
|
1815007060WL061378
|
KACHARU AMBADAS KURHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545723
|
|
KACHARU AMBADAS KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24100120241081294
|
11/01/2024
|
SALIMA KASAM SHAIKH
|
1815007069WL060977
|
SALIMA KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
A071240549915
|
|
SALIMA KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/1701
(WAHEGAON)
|
1815007069NRG24110120241085058
|
11/01/2024
|
RUKHAMANBAI KASHINTH GHODKE
|
1815007069WL061172
|
RUKHAMANBAI KASHINTH GHODKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240547318
|
|
MRS RUKHAMINIBAI KASHINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-078-001/324
(GHODEGAON)
|
1815007078NRG24110120241089054
|
11/01/2024
|
NASIM HABIB SHAIKH
|
1815007078WL061420
|
NASIM HABIB SHAIKH
|
00730
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240545795
|
|
Mr. HABIB KASIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
GANAGAPUR
|
MH-15-007-079-001/1046
(MANJRI)
|
1815007079NRG24110120241087321
|
11/01/2024
|
Appasaheb Rupchand Bansode
|
1815007079WL061309
|
Appasaheb Rupchand Bansode
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549920
|
|
Appasaheb Rupchand Bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-079-001/1215
(MANJRI)
|
1815007079NRG24100120241080861
|
11/01/2024
|
Arun Laxman Salunke
|
1815007079WL060954
|
Arun Laxman Salunke
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240549925
|
|
Arun Laxman Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-079-001/1243
(MANJRI)
|
1815007079NRG24080120241065245
|
11/01/2024
|
Sunil Bhausaheb Lohakare
|
1815007079WL059697
|
Sunil Bhausaheb Lohakare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549918
|
|
Sunil Bhausaheb Lohakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-079-001/52
(MANJRI)
|
1815007079NRG24110120241087325
|
11/01/2024
|
Muniroddin Nasiroddin Shaikh
|
1815007079WL061309
|
Muniroddin Nasiroddin Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549917
|
|
Muniroddin Nasiroddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-079-001/524
(MANJRI)
|
1815007079NRG24110120241087326
|
11/01/2024
|
Fatimabi Ajim Shaikh
|
1815007079WL061309
|
Fatimabi Ajim Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549922
|
|
Mrs. FATIMABI AJIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GANAGAPUR
|
MH-15-007-079-001/765
(MANJRI)
|
1815007079NRG24080120241065247
|
11/01/2024
|
Lalita Sarjerao Lohakre
|
1815007079WL059697
|
Lalita Sarjerao Lohakre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549924
|
|
Mrs. Lalitabai Sarjerav Lohkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GANAGAPUR
|
MH-15-007-079-001/765
(MANJRI)
|
1815007079NRG24080120241065246
|
11/01/2024
|
Sarjerao Baban Lohkare
|
1815007079WL059697
|
Sarjerao Baban Lohkare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549921
|
|
Sarjerao Baban Lohkare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-079-001/810
(MANJRI)
|
1815007079NRG24110120241083825
|
11/01/2024
|
Sameer Rajjak Shaikh
|
1815007079WL061066
|
Sameer Rajjak Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549783
|
|
Sameer Rajjak Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-079-001/852
(MANJRI)
|
1815007079NRG24110120241083826
|
11/01/2024
|
Asif Abdul Shaikh
|
1815007079WL061066
|
Asif Abdul Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545911
|
|
Asif Abdul Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-079-001/925
(MANJRI)
|
1815007079NRG24110120241087329
|
11/01/2024
|
Salim Dadabhai Shaikh
|
1815007079WL061309
|
Salim Dadabhai Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549916
|
|
Salim Dadabhai Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-079-001/966
(MANJRI)
|
1815007079NRG24110120241087038
|
11/01/2024
|
Alkabai Kailas Kanse
|
1815007079WL061292
|
Alkabai Kailas Kanse
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549923
|
|
Alkabai Kailas Kanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-083-001/119
(BHALGAON)
|
1815007083NRG24110120241087623
|
11/01/2024
|
RAJIYABAI ABDUL SHAIKH
|
1815007083WL061324
|
RAJIYABAI ABDUL SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543561
|
|
RAJIYABAI ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24110120241086922
|
11/01/2024
|
BHAUSAHEB CHANDRABHAN PAWAR
|
1815007104WL061284
|
BHAUSAHEB CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543586
|
|
BHAUSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24110120241086923
|
11/01/2024
|
CHANDRAKALA BHAUSAHEB PAWAR
|
1815007104WL061284
|
CHANDRAKALA BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543587
|
|
CHANDRAKALA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24110120241086334
|
11/01/2024
|
KANTABAI VILAS SOMASE
|
1815007104WL061264
|
KANTABAI VILAS SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545686
|
|
KANTABAI VILAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24110120241086766
|
11/01/2024
|
NANBADAI SUBHAS SOMASE
|
1815007104WL061279
|
NANBADAI SUBHAS SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545756
|
|
NANBADAI SUBHAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24110120241086768
|
11/01/2024
|
RAHUL SUBHASH SOMAS
|
1815007104WL061279
|
RAHUL SUBHASH SOMAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545761
|
|
RAHUL SUBHASH SOMAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24110120241086765
|
11/01/2024
|
SUBHASH CHATHRU SOMASE
|
1815007104WL061279
|
SUBHASH CHATHRU SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543574
|
|
SUBHASH CHATHRU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24110120241086339
|
11/01/2024
|
SHITAL MADHUKAR NIMONE
|
1815007104WL061264
|
SHITAL MADHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545750
|
|
SHITAL MADHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24110120241086338
|
11/01/2024
|
SUMEN MADAHUKAR NIMONE
|
1815007104WL061264
|
SUMEN MADAHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543590
|
|
SUMEN MADAHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-104-001/33
(KINHAL)
|
1815007104NRG24110120241086340
|
11/01/2024
|
YOGESH MADHUKAR SOMASE
|
1815007104WL061264
|
YOGESH MADHUKAR SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545767
|
|
YOGESH MADHUKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-104-001/386
(KINHAL)
|
1815007104NRG24110120241086343
|
11/01/2024
|
BABAN EKNATH WAGH
|
1815007104WL061264
|
BABAN EKNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543578
|
|
BABAN EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24110120241086785
|
11/01/2024
|
GANESH PRAKASH SOMASE
|
1815007104WL061279
|
GANESH PRAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545774
|
|
GANESH PRAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24110120241086928
|
11/01/2024
|
DNYANESHWAR BHAUSAHEB PAWAR
|
1815007104WL061284
|
DNYANESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545743
|
|
DNYANESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24110120241086929
|
11/01/2024
|
TRIVENI DNYANESHWAR PAWAR
|
1815007104WL061284
|
TRIVENI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543571
|
|
MRS TRIVENI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24110120241086930
|
11/01/2024
|
MUKTESHWAR BHAUSAHEB PAWAR
|
1815007104WL061284
|
MUKTESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543592
|
|
MUKTESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24110120241086792
|
11/01/2024
|
ANIL KADUBA SOMASE
|
1815007104WL061279
|
ANIL KADUBA SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545781
|
|
ANIL KADUBA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24110120241086791
|
11/01/2024
|
KADUBA AASARAM SOMASE
|
1815007104WL061279
|
KADUBA AASARAM SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543584
|
|
KADUBA AASARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-104-002/4001
(KINHAL)
|
1815007104NRG24110120241086361
|
11/01/2024
|
NIVRUTTI RAYABHAN SOMASE
|
1815007104WL061264
|
NIVRUTTI RAYABHAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543588
|
|
NIVRUTTI RAYABHAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24110120241086804
|
11/01/2024
|
DVARKABAI PARAKASH SOMASE
|
1815007104WL061279
|
DVARKABAI PARAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545776
|
|
DVARKABAI PARAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24110120241086806
|
11/01/2024
|
MAHESH PRAKASH SOMASEP
|
1815007104WL061279
|
MAHESH PRAKASH SOMASEP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545757
|
|
MAHESH PRAKASH SOMASEP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24110120241086809
|
11/01/2024
|
POOJA YOGESH SOMASE
|
1815007104WL061279
|
POOJA YOGESH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545775
|
|
POOJA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24110120241086808
|
11/01/2024
|
YOGESH PRAKASH SOMASE
|
1815007104WL061279
|
YOGESH PRAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545758
|
|
YOGESH PRAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24110120241086365
|
11/01/2024
|
ISHWAR PRABHAKAR JADHAV
|
1815007104WL061264
|
ISHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545765
|
|
ISHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24110120241086366
|
11/01/2024
|
PARMESHWAR PRABHAKAR JADHAV
|
1815007104WL061264
|
PARMESHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545764
|
|
PARMESHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-104-002/429
(KINHAL)
|
1815007104NRG24110120241086367
|
11/01/2024
|
RAMESH KASHINATH KURHADE
|
1815007104WL061264
|
RAMESH KASHINATH KURHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545741
|
|
MR RAMESH KASHINATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
609
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24110120241086368
|
11/01/2024
|
BALU KACHARU CHAUTHE
|
1815007104WL061264
|
BALU KACHARU CHAUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543585
|
|
BALU KACHARU CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24110120241086370
|
11/01/2024
|
SHARAD BALU CHAUTHE
|
1815007104WL061264
|
SHARAD BALU CHAUTHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543589
|
|
MR SHARAD BALU CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
611
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24110120241086374
|
11/01/2024
|
DIPAK RAYBHAN SOMASE
|
1815007104WL061264
|
DIPAK RAYBHAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545697
|
|
DEEPAK RAYBHAN SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24110120241086375
|
11/01/2024
|
SANDIP RAYBHAN SOMASE
|
1815007104WL061264
|
SANDIP RAYBHAN SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545766
|
|
SANDIP RAYBHAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-104-002/73
(KINHAL)
|
1815007104NRG24110120241086811
|
11/01/2024
|
KADUBAI RAMHARI SOMASE
|
1815007104WL061279
|
KADUBAI RAMHARI SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240545760
|
|
KADUBAI RAMHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212929
|
212929
|
|
|
|
|
|
|
|
|
614
|
GANAGAPUR
|
MH-15-007-036-003/125
(TALPIMPRI)
|
1815007036NRG24100120241078894
|
11/01/2024
|
dnyaneshwar punjaram dubile
|
1815007036WL060822
|
dnyaneshwar punjaram dubile
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543500
|
|
DNYANESHWAR PUNJARAM DUBILE
|
HDFC BANK LTD(607152)
|
|
615
|
GANAGAPUR
|
MH-15-007-036-004/93
(TALPIMPRI)
|
1815007036NRG24100120241078904
|
11/01/2024
|
Vandana somnath Dubile
|
1815007036WL060822
|
Vandana somnath Dubile
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543554
|
|
Miss. Vandana Sominath Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GANAGAPUR
|
MH-15-007-038-002/133
(MANDWA)
|
1815007038NRG24100120241077753
|
11/01/2024
|
KAKASAHEB BHAUSAHEB GHODKE
|
1815007038WL060743
|
KAKASAHEB BHAUSAHEB GHODKE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549789
|
|
Mr. KAKASAHEB BHAUSAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GANAGAPUR
|
MH-15-007-038-002/15
(MANDWA)
|
1815007038NRG24100120241077891
|
11/01/2024
|
DHRUPADABAI MANOHAR KALE
|
1815007038WL060749
|
DHRUPADABAI MANOHAR KALE
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240543507
|
|
Miss. Dhrupadabai Manohar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GANAGAPUR
|
MH-15-007-038-002/154
(MANDWA)
|
1815007038NRG24100120241077755
|
11/01/2024
|
ANITA POPAT KALE
|
1815007038WL060743
|
ANITA POPAT KALE
|
1143
|
MAHG0005116
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240543535
|
|
Mrs. Anita Popat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GANAGAPUR
|
MH-15-007-038-002/154
(MANDWA)
|
1815007038NRG24100120241077754
|
11/01/2024
|
POPAT MURALIDHAR KALE
|
1815007038WL060743
|
POPAT MURALIDHAR KALE
|
1143
|
MAHG0005116
|
801
|
801
|
Processed
|
12/03/2024
|
|
A071240543442
|
|
Mr. POPAT MURLIDHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GANAGAPUR
|
MH-15-007-038-002/21
(MANDWA)
|
1815007038NRG24100120241077756
|
11/01/2024
|
AAPASAHEB PUJARAM GHODKE
|
1815007038WL060743
|
AAPASAHEB PUJARAM GHODKE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549910
|
|
APPASAHEB PUNJARAM GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-038-002/21
(MANDWA)
|
1815007038NRG24100120241077757
|
11/01/2024
|
LAXMIBAI AAPASAHEB GHODKE
|
1815007038WL060743
|
LAXMIBAI AAPASAHEB GHODKE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543449
|
|
Mrs. Mirabai Appasaheb Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-038-002/220
(MANDWA)
|
1815007038NRG24100120241077758
|
11/01/2024
|
DEVIDAS PUNJARAM KALE
|
1815007038WL060743
|
DEVIDAS PUNJARAM KALE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543467
|
|
Mr. DEVIDAS PUNJARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GANAGAPUR
|
MH-15-007-038-002/23
(MANDWA)
|
1815007038NRG24100120241077760
|
11/01/2024
|
ANJANA NARAYAN GHODKE
|
1815007038WL060743
|
ANJANA NARAYAN GHODKE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543448
|
|
Miss. Anjana Narayan Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GANAGAPUR
|
MH-15-007-038-002/23
(MANDWA)
|
1815007038NRG24100120241077759
|
11/01/2024
|
NARAYAN PUJARAM GHODKE
|
1815007038WL060743
|
NARAYAN PUJARAM GHODKE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543435
|
|
Mr. NARAYAN PUNJARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GANAGAPUR
|
MH-15-007-038-002/234
(MANDWA)
|
1815007038NRG24100120241077761
|
11/01/2024
|
BHAMABAI VISHNOO KALE
|
1815007038WL060743
|
BHAMABAI VISHNOO KALE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240550006
|
|
Mrs. KALE SATYABHAMA VISHNU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GANAGAPUR
|
MH-15-007-038-002/27
(MANDWA)
|
1815007038NRG24100120241077762
|
11/01/2024
|
NANA AMBADAS KALE
|
1815007038WL060743
|
NANA AMBADAS KALE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549906
|
|
Mr. NANASAHEB AMBADAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GANAGAPUR
|
MH-15-007-038-002/336
(MANDWA)
|
1815007038NRG24100120241077763
|
11/01/2024
|
BADRI NIVRUTTI KALE
|
1815007038WL060743
|
BADRI NIVRUTTI KALE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549900
|
|
Mr. BADRINATH NIVRUTTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GANAGAPUR
|
MH-15-007-038-002/337
(MANDWA)
|
1815007038NRG24100120241077764
|
11/01/2024
|
LAXMAN NIVARUTTI KALE
|
1815007038WL060743
|
LAXMAN NIVARUTTI KALE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549791
|
|
LAXMAN NIVRUTTI KALE
|
BANK OF BARODA(606985)
|
|
629
|
GANAGAPUR
|
MH-15-007-038-002/36
(MANDWA)
|
1815007038NRG24100120241077765
|
11/01/2024
|
DIPAK MANOHAR KADE
|
1815007038WL060743
|
DIPAK MANOHAR KADE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240549793
|
|
Mr. DIPAK MANOHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GANAGAPUR
|
MH-15-007-038-002/41
(MANDWA)
|
1815007038NRG24100120241077769
|
11/01/2024
|
VIJYALAXMI BANTI AADMANE
|
1815007038WL060743
|
VIJYALAXMI BANTI AADMANE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543439
|
|
VIJAYA BADRINATH ADM
|
BANK OF BARODA(606985)
|
|
631
|
GANAGAPUR
|
MH-15-007-038-002/428
(MANDWA)
|
1815007038NRG24100120241077770
|
11/01/2024
|
SHAM AMBADAS SONAWANE
|
1815007038WL060743
|
SHAM AMBADAS SONAWANE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543426
|
|
SHAM AMBADAS SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-038-002/436
(MANDWA)
|
1815007038NRG24100120241077771
|
11/01/2024
|
CHANDRAKANT TULSHIRAM KALE
|
1815007038WL060743
|
CHANDRAKANT TULSHIRAM KALE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543553
|
|
Mr. Chandrakant Tulshiram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GANAGAPUR
|
MH-15-007-038-002/447
(MANDWA)
|
1815007038NRG24100120241077774
|
11/01/2024
|
DNYANESHWAR BAJIRAV ADMANE
|
1815007038WL060743
|
DNYANESHWAR BAJIRAV ADMANE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543423
|
|
Mr. DNYANESHWAR BAJIRAV ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GANAGAPUR
|
MH-15-007-038-002/448
(MANDWA)
|
1815007038NRG24100120241077775
|
11/01/2024
|
RAMESH APPASAHEB BARE
|
1815007038WL060743
|
RAMESH APPASAHEB BARE
|
1143
|
MAHG0005116
|
801
|
801
|
Processed
|
12/03/2024
|
|
A071240543460
|
|
Mr. RAMESH APPASAHEB BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GANAGAPUR
|
MH-15-007-038-002/449
(MANDWA)
|
1815007038NRG24100120241077776
|
11/01/2024
|
NAMDEV LIMBAJI ADMANE
|
1815007038WL060743
|
NAMDEV LIMBAJI ADMANE
|
1143
|
MAHG0005116
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240549903
|
|
NAMDEV LIMBAJI ADMANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
636
|
GANAGAPUR
|
MH-15-007-038-002/451
(MANDWA)
|
1815007038NRG24100120241077777
|
11/01/2024
|
KRUSHNA PARASRAM KHANDAGALE
|
1815007038WL060743
|
KRUSHNA PARASRAM KHANDAGALE
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240543526
|
|
KRUSHNA PARASRAM KHANDAGLE
|
HDFC BANK LTD(607152)
|
|
637
|
GANAGAPUR
|
MH-15-007-038-002/452
(MANDWA)
|
1815007038NRG24100120241077778
|
11/01/2024
|
BHAUSAHEB LIMBAJI ADMANE
|
1815007038WL060743
|
BHAUSAHEB LIMBAJI ADMANE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549901
|
|
BHAUSAHEB LIMBAJI ADMANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
638
|
GANAGAPUR
|
MH-15-007-038-002/453
(MANDWA)
|
1815007038NRG24100120241077779
|
11/01/2024
|
SHUBHAM BANDU SONAWANE
|
1815007038WL060743
|
SHUBHAM BANDU SONAWANE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543490
|
|
Mr. Subham Bandu Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-038-002/454
(MANDWA)
|
1815007038NRG24100120241077780
|
11/01/2024
|
ABHISHEK BANDU SONAWANE
|
1815007038WL060743
|
ABHISHEK BANDU SONAWANE
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240543506
|
|
ABHISHEK BANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-038-002/455
(MANDWA)
|
1815007038NRG24100120241077781
|
11/01/2024
|
UMESH KAKASAHEB GHODKE
|
1815007038WL060743
|
UMESH KAKASAHEB GHODKE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543481
|
|
Mr. UMESH KAKASAHEB GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-038-002/457
(MANDWA)
|
1815007038NRG24100120241077783
|
11/01/2024
|
NILAVATI TRIMBAK KALE
|
1815007038WL060743
|
NILAVATI TRIMBAK KALE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543538
|
|
NILAVATI TRIMBAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-038-002/457
(MANDWA)
|
1815007038NRG24100120241077782
|
11/01/2024
|
TRIMBAK CHANDRABHAN KALE
|
1815007038WL060743
|
TRIMBAK CHANDRABHAN KALE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543493
|
|
Mr. Trimbak Chandrabhan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-038-002/458
(MANDWA)
|
1815007038NRG24100120241077784
|
11/01/2024
|
SUDAM KISAN GHATE
|
1815007038WL060743
|
SUDAM KISAN GHATE
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240543447
|
|
Mr. SUDAM KISAN GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-038-002/461
(MANDWA)
|
1815007038NRG24100120241077785
|
11/01/2024
|
DIPALI SIDDHESHAWR GHODKE
|
1815007038WL060743
|
DIPALI SIDDHESHAWR GHODKE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543508
|
|
Mrs. Dipali Sidhdheshwar Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANAGAPUR
|
MH-15-007-038-002/462
(MANDWA)
|
1815007038NRG24100120241077786
|
11/01/2024
|
SANDIP EKNATH KALE
|
1815007038WL060743
|
SANDIP EKNATH KALE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543485
|
|
SANDIP EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-038-002/463
(MANDWA)
|
1815007038NRG24100120241077892
|
11/01/2024
|
SANDIP RAMNATH ADMANE
|
1815007038WL060749
|
SANDIP RAMNATH ADMANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543438
|
|
Mr. SANDEEP RAMNATH ADMANE
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
GANAGAPUR
|
MH-15-007-038-002/466
(MANDWA)
|
1815007038NRG24100120241077893
|
11/01/2024
|
RAM EKANATH SONAWANE
|
1815007038WL060749
|
RAM EKANATH SONAWANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543455
|
|
Mr. RAM EKANATH SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-038-002/467
(MANDWA)
|
1815007038NRG24100120241077894
|
11/01/2024
|
SOMINATH KADUBAL KALE
|
1815007038WL060749
|
SOMINATH KADUBAL KALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549902
|
|
Mr. SOMINATH KADUBAL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GANAGAPUR
|
MH-15-007-038-002/49
(MANDWA)
|
1815007038NRG24100120241077895
|
11/01/2024
|
ARUN DATTATRAY JADHAV
|
1815007038WL060749
|
ARUN DATTATRAY JADHAV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240547309
|
|
Mr. ARUN DATTATRAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GANAGAPUR
|
MH-15-007-038-002/53
(MANDWA)
|
1815007038NRG24100120241077896
|
11/01/2024
|
SHRIRAM UTTAM ADMANE
|
1815007038WL060749
|
SHRIRAM UTTAM ADMANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543453
|
|
Mr. SHRIRAM UTTAM ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
GANAGAPUR
|
MH-15-007-038-002/55
(MANDWA)
|
1815007038NRG24100120241077787
|
11/01/2024
|
GANESH BHASKAR SHELKE
|
1815007038WL060743
|
GANESH BHASKAR SHELKE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543446
|
|
MR GANESH BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
652
|
GANAGAPUR
|
MH-15-007-038-002/55
(MANDWA)
|
1815007038NRG24100120241077788
|
11/01/2024
|
RANI GANESH SHELKE
|
1815007038WL060743
|
RANI GANESH SHELKE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543498
|
|
Mrs. Rani Ganesh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GANAGAPUR
|
MH-15-007-038-002/58
(MANDWA)
|
1815007038NRG24100120241077897
|
11/01/2024
|
DEVIDAS APPASAHEB BARE
|
1815007038WL060749
|
DEVIDAS APPASAHEB BARE
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240549909
|
|
DEVIDAS APPASAHEB BARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-038-002/60
(MANDWA)
|
1815007038NRG24100120241077898
|
11/01/2024
|
TULSIRAM GANGADHAR KHANDAGALE
|
1815007038WL060749
|
TULSIRAM GANGADHAR KHANDAGALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549905
|
|
TULSHIRAM GANGADHAR KHANDAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANAGAPUR
|
MH-15-007-038-002/65
(MANDWA)
|
1815007038NRG24100120241077899
|
11/01/2024
|
SUBHASH SHANKARRAO AADMANE
|
1815007038WL060749
|
SUBHASH SHANKARRAO AADMANE
|
1143
|
MAHG0005116
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240543536
|
|
Mr. Subhash Shankar Adamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-038-002/702
(MANDWA)
|
1815007038NRG24100120241077900
|
11/01/2024
|
GOPINATH LIMBAJI KALE
|
1815007038WL060749
|
GOPINATH LIMBAJI KALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543451
|
|
Mr. GOKUL LIMBAJI KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24100120241077903
|
11/01/2024
|
ARCHANA SUDHIR ADMANE
|
1815007038WL060749
|
ARCHANA SUDHIR ADMANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543471
|
|
Mrs. ARCHANA SUDHIR ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24100120241077901
|
11/01/2024
|
PUSHPABAI PANDHARINATH ADMANE
|
1815007038WL060749
|
PUSHPABAI PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543470
|
|
PUSHPABAI PANDHARINATH ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24100120241077902
|
11/01/2024
|
SUDHIR PANDHARINATH ADMANE
|
1815007038WL060749
|
SUDHIR PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240543437
|
|
Mr. SUDHIR PANDHARINATH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-038-002/705
(MANDWA)
|
1815007038NRG24100120241077904
|
11/01/2024
|
VISHAL PANDHARINATH ADMANE
|
1815007038WL060749
|
VISHAL PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543452
|
|
Mr. VISHAL PADHARINATH ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GANAGAPUR
|
MH-15-007-038-002/716
(MANDWA)
|
1815007038NRG24100120241077905
|
11/01/2024
|
BALU BABURAO BARE
|
1815007038WL060749
|
BALU BABURAO BARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549908
|
|
BALU BABURAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-038-002/7172
(MANDWA)
|
1815007038NRG24100120241077906
|
11/01/2024
|
SANTOSH BARIKRAO KALE
|
1815007038WL060749
|
SANTOSH BARIKRAO KALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543474
|
|
SANTOSH BARIKRAV KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
663
|
GANAGAPUR
|
MH-15-007-038-002/7195
(MANDWA)
|
1815007038NRG24100120241077907
|
11/01/2024
|
NARAYAN BHIMARAJ KHANDAGALE
|
1815007038WL060749
|
NARAYAN BHIMARAJ KHANDAGALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543534
|
|
Mr. Narayan Bhimraj Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GANAGAPUR
|
MH-15-007-038-002/7201
(MANDWA)
|
1815007038NRG24100120241077908
|
11/01/2024
|
KISHOR RAMBHAU KALE
|
1815007038WL060749
|
KISHOR RAMBHAU KALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543495
|
|
KISHOR RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-038-002/7206
(MANDWA)
|
1815007038NRG24100120241077909
|
11/01/2024
|
AKHASH PARSRAM ADMANE
|
1815007038WL060749
|
AKHASH PARSRAM ADMANE
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240543489
|
|
Mr. Akash Parasram Admane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-038-002/7208
(MANDWA)
|
1815007038NRG24100120241077910
|
11/01/2024
|
LAKHAN EKNATH SOMWANE
|
1815007038WL060749
|
LAKHAN EKNATH SOMWANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543454
|
|
LAKHAN EKNATH SOMWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-038-002/7211
(MANDWA)
|
1815007038NRG24100120241077789
|
11/01/2024
|
AMOL SHAHU ADMANE
|
1815007038WL060743
|
AMOL SHAHU ADMANE
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240549794
|
|
AMOL SHAHU ADMANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
668
|
GANAGAPUR
|
MH-15-007-038-002/7221
(MANDWA)
|
1815007038NRG24100120241077911
|
11/01/2024
|
KALYAN EKANATH GHODAKE
|
1815007038WL060749
|
KALYAN EKANATH GHODAKE
|
1143
|
MAHG0005116
|
813
|
813
|
Processed
|
12/03/2024
|
|
A071240543522
|
|
Mr. Kalyan Eknath Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GANAGAPUR
|
MH-15-007-038-002/7221
(MANDWA)
|
1815007038NRG24100120241077912
|
11/01/2024
|
VARSHA KALYAN GHODKE
|
1815007038WL060749
|
VARSHA KALYAN GHODKE
|
1143
|
MAHG0005116
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240543487
|
|
Mrs. Varsha Kalyan Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-038-002/7235
(MANDWA)
|
1815007038NRG24100120241077790
|
11/01/2024
|
ganesh jagnath kale
|
1815007038WL060743
|
ganesh jagnath kale
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240543450
|
|
GANESH JAGANNATH KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
671
|
GANAGAPUR
|
MH-15-007-038-002/7254
(MANDWA)
|
1815007038NRG24100120241077913
|
11/01/2024
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1815007038WL060749
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543509
|
|
BHIMRAJ BHAWRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-038-002/7260
(MANDWA)
|
1815007038NRG24100120241077791
|
11/01/2024
|
DATTATRAY RAVSAHEB KALE
|
1815007038WL060743
|
DATTATRAY RAVSAHEB KALE
|
1143
|
MAHG0005116
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240543494
|
|
DATTATRAY RAVSAHEB KALE
|
ICICI BANK LTD(508534)
|
|
673
|
GANAGAPUR
|
MH-15-007-038-002/7273
(MANDWA)
|
1815007038NRG24100120241077792
|
11/01/2024
|
MANOHAR TRIMBAK TODKAR
|
1815007038WL060743
|
MANOHAR TRIMBAK TODKAR
|
1143
|
MAHG0005116
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240549790
|
|
MANOHAR TRYAMBAK TODKAR
|
ICICI BANK LTD(508534)
|
|
674
|
GANAGAPUR
|
MH-15-007-038-002/7298
(MANDWA)
|
1815007038NRG24100120241077914
|
11/01/2024
|
APPASAHEB JAGNNATH KALE
|
1815007038WL060749
|
APPASAHEB JAGNNATH KALE
|
1143
|
MAHG0005116
|
1355
|
1355
|
Processed
|
12/03/2024
|
|
A071240543424
|
|
Mr. APPASAHEB JAGANNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-038-002/7414
(MANDWA)
|
1815007038NRG24100120241077915
|
11/01/2024
|
Eknath ganpat Adamane
|
1815007038WL060749
|
Eknath ganpat Adamane
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543441
|
|
Mr. EKNATH GANPAT ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-038-002/7422
(MANDWA)
|
1815007038NRG24100120241077793
|
11/01/2024
|
Arati Vishal Admane
|
1815007038WL060743
|
Arati Vishal Admane
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543502
|
|
Mrs. Arati Vishal Adamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-038-002/7425
(MANDWA)
|
1815007038NRG24100120241077916
|
11/01/2024
|
Manisha Yogesh ghodake
|
1815007038WL060749
|
Manisha Yogesh ghodake
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543512
|
|
Mr. Manisha Yogesh Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GANAGAPUR
|
MH-15-007-038-002/7427
(MANDWA)
|
1815007038NRG24100120241077917
|
11/01/2024
|
Vinayak janaku ghodake
|
1815007038WL060749
|
Vinayak janaku ghodake
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543486
|
|
Mr. VINAYAK JANAKU GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANAGAPUR
|
MH-15-007-038-002/78
(MANDWA)
|
1815007038NRG24100120241077919
|
11/01/2024
|
MANDABAI JAIRAM GHODKE
|
1815007038WL060749
|
MANDABAI JAIRAM GHODKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549904
|
|
Mrs. MANDABAI JAYARAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GANAGAPUR
|
MH-15-007-038-002/78
(MANDWA)
|
1815007038NRG24100120241077920
|
11/01/2024
|
YOGESH JAIRAM GHODKE
|
1815007038WL060749
|
YOGESH JAIRAM GHODKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549907
|
|
Mr. YOGESH JAYRAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GANAGAPUR
|
MH-15-007-038-002/84
(MANDWA)
|
1815007038NRG24100120241077794
|
11/01/2024
|
NAMDEV BAJIRAO AADMANE
|
1815007038WL060743
|
NAMDEV BAJIRAO AADMANE
|
1143
|
MAHG0005116
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240549899
|
|
Mr. NAMDEV BAJIRAV ADMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GANAGAPUR
|
MH-15-007-038-002/89
(MANDWA)
|
1815007038NRG24100120241077921
|
11/01/2024
|
BABANRAO VAAGH MUDE
|
1815007038WL060749
|
BABANRAO VAAGH MUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549792
|
|
Mr. BABAN NATHA WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-051-001/167
(SIRESAIGAON)
|
1815007051NRG24100120241082748
|
11/01/2024
|
SARASWATIBAI SOMNATH GARUD
|
1815007051WL061026
|
SARASWATIBAI SOMNATH GARUD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543555
|
|
Mrs. SARASWATIBAI SOMNATH GARUD
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
GANAGAPUR
|
MH-15-007-051-001/167
(SIRESAIGAON)
|
1815007051NRG24100120241082747
|
11/01/2024
|
SOMNATH LAXMAN GARUD
|
1815007051WL061026
|
SOMNATH LAXMAN GARUD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545827
|
|
SOMNATH LAXMAN GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-070-001/106
(GURU DHANORA)
|
1815007070NRG24110120241083729
|
11/01/2024
|
KACHARU GOVIND SHINDE
|
1815007070WL061064
|
KACHARU GOVIND SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545888
|
|
Mr. KACHRU GOVIND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-070-001/113
(GURU DHANORA)
|
1815007070NRG24110120241083730
|
11/01/2024
|
BABASAHEB NARAYAN RASKAR
|
1815007070WL061064
|
BABASAHEB NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549859
|
|
BABASAHEB NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANAGAPUR
|
MH-15-007-070-001/149
(GURU DHANORA)
|
1815007070NRG24110120241083731
|
11/01/2024
|
RANGNATH SOPAN KARDE
|
1815007070WL061064
|
RANGNATH SOPAN KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549787
|
|
Mr. RANGNATH SOPAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-070-001/174
(GURU DHANORA)
|
1815007070NRG24110120241083732
|
11/01/2024
|
APPASAHEB EKNATH KAJARE
|
1815007070WL061064
|
APPASAHEB EKNATH KAJARE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545873
|
|
Mr. APPASAHEB EKNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-070-001/238
(GURU DHANORA)
|
1815007070NRG24110120241083739
|
11/01/2024
|
KAVITA MAROTI MASKHE
|
1815007070WL061064
|
KAVITA MAROTI MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543421
|
|
Mrs. KAVITA MAROTI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-070-001/238
(GURU DHANORA)
|
1815007070NRG24110120241083738
|
11/01/2024
|
MAROTI BHAUSAHEB MASKHE
|
1815007070WL061064
|
MAROTI BHAUSAHEB MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549857
|
|
Mr. MAROTI BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GANAGAPUR
|
MH-15-007-070-001/267
(GURU DHANORA)
|
1815007070NRG24110120241083741
|
11/01/2024
|
VISHNU SANTARAM PURI
|
1815007070WL061064
|
VISHNU SANTARAM PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545889
|
|
Mr. VISHNU SANTARAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-070-001/311
(GURU DHANORA)
|
1815007070NRG24110120241083744
|
11/01/2024
|
BALU RAOSAHEB KARDE
|
1815007070WL061064
|
BALU RAOSAHEB KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543427
|
|
Mr. BALU RAOSAHEB KARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-001/311
(GURU DHANORA)
|
1815007070NRG24110120241083745
|
11/01/2024
|
KAVITA BALU KARDE
|
1815007070WL061064
|
KAVITA BALU KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543531
|
|
Mrs. Kavita Balu Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-001/368
(GURU DHANORA)
|
1815007070NRG24110120241083747
|
11/01/2024
|
BEBIBAI DHURPAD NIKAM
|
1815007070WL061064
|
BEBIBAI DHURPAD NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543431
|
|
Mrs. BEBI DRUPAD NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-001/368
(GURU DHANORA)
|
1815007070NRG24110120241083746
|
11/01/2024
|
DHURPAD GOPICHAND NIKAM
|
1815007070WL061064
|
DHURPAD GOPICHAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240549862
|
|
Mr. DHRUPAT GOPICHAND NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-001/371
(GURU DHANORA)
|
1815007070NRG24110120241083748
|
11/01/2024
|
HIRABAI APAPSAHEB CHIDE
|
1815007070WL061064
|
HIRABAI APAPSAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543445
|
|
HIRABAI APAPSAHEB CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24110120241083749
|
11/01/2024
|
DATTATRAY EKNATH KAJALE
|
1815007070WL061064
|
DATTATRAY EKNATH KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549863
|
|
Mr. DATTATRAYA EKANATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24110120241083751
|
11/01/2024
|
DIGAMBAR DATTATRAY KAJALE
|
1815007070WL061064
|
DIGAMBAR DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543503
|
|
Digambar Dattatry Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24110120241083750
|
11/01/2024
|
MINABAI DATTATRAY KAJALE
|
1815007070WL061064
|
MINABAI DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543432
|
|
Mrs. MINABAI DATTATRAY KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-001/424
(GURU DHANORA)
|
1815007070NRG24110120241083754
|
11/01/2024
|
SAYYAD VASIM SHAMAD
|
1815007070WL061064
|
SAYYAD VASIM SHAMAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549861
|
|
SAYYAD VASIM SHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-001/532
(GURU DHANORA)
|
1815007070NRG24110120241083765
|
11/01/2024
|
BHAGACHAND AMBADAS SUSE
|
1815007070WL061064
|
BHAGACHAND AMBADAS SUSE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240545903
|
|
BHAGACHAND AMBADAS SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-001/57
(GURU DHANORA)
|
1815007070NRG24110120241083769
|
11/01/2024
|
MANGALBAI NAMADEV GAVANDE
|
1815007070WL061064
|
MANGALBAI NAMADEV GAVANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543434
|
|
MANGAL NAMADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-001/57
(GURU DHANORA)
|
1815007070NRG24110120241083768
|
11/01/2024
|
NAMANDEV DYYNDEV GAVANDE
|
1815007070WL061064
|
NAMANDEV DYYNDEV GAVANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549858
|
|
GAVANDE NAMADEV DNYANADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-002/11
(GURU DHANORA)
|
1815007070NRG24110120241083770
|
11/01/2024
|
DNYANESHWAR DEVCHAND NIKAM
|
1815007070WL061064
|
DNYANESHWAR DEVCHAND NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543433
|
|
Mr. DNYANESHWAR DEVCHAND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-002/7
(GURU DHANORA)
|
1815007070NRG24110120241083778
|
11/01/2024
|
DADASAHEB KAKASAHEB CHIDE
|
1815007070WL061064
|
DADASAHEB KAKASAHEB CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545874
|
|
DADASAHEB KAKASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-002/7
(GURU DHANORA)
|
1815007070NRG24110120241083779
|
11/01/2024
|
YOGITA DADASAHEB CHIDE
|
1815007070WL061064
|
YOGITA DADASAHEB CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543456
|
|
YOGITA DADASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-003/105
(GURU DHANORA)
|
1815007070NRG24110120241088723
|
11/01/2024
|
SUVARNA SADASHIV MHASKE
|
1815007070WL061405
|
SUVARNA SADASHIV MHASKE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543429
|
|
Mrs. SUVARNA SADASHIV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-003/145
(GURU DHANORA)
|
1815007070NRG24110120241083780
|
11/01/2024
|
Rajendra Ashok Sukase
|
1815007070WL061064
|
Rajendra Ashok Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240549860
|
|
Rajendra Ashok Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-003/145
(GURU DHANORA)
|
1815007070NRG24110120241083781
|
11/01/2024
|
Sarla Rajendra Sukase
|
1815007070WL061064
|
Sarla Rajendra Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543461
|
|
Mrs. SARLA RAJENDRA SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-003/25
(GURU DHANORA)
|
1815007070NRG24110120241083782
|
11/01/2024
|
BALCHANDRA MACHHINDRA PURI
|
1815007070WL061064
|
BALCHANDRA MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543436
|
|
PURI BALACHANDR MACHHINDR
|
SARASWAT BANK(652150)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-003/75
(GURU DHANORA)
|
1815007070NRG24110120241083790
|
11/01/2024
|
SUNITA KAILAS PURI
|
1815007070WL061064
|
SUNITA KAILAS PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543525
|
|
Mrs. Sunita Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-003/98
(GURU DHANORA)
|
1815007070NRG24110120241083791
|
11/01/2024
|
RAHUL SUDAM PURI
|
1815007070WL061064
|
RAHUL SUDAM PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543523
|
|
Mr. Rahul Sudam Puri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145311
|
145311
|
|
|
|
|
|
|
|
|
713
|
GANAGAPUR
|
MH-15-007-032-001/197
(SIREGAON)
|
1815007032NRG24110120241085208
|
11/01/2024
|
SAVITA KAILAS GOTE
|
1815007032WL061188
|
SAVITA KAILAS GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550009
|
|
SAVITA KAILAS GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-032-001/233
(SIREGAON)
|
1815007032NRG24110120241087132
|
11/01/2024
|
BALU EKNATH GOTE
|
1815007032WL061296
|
BALU EKNATH GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543425
|
|
Mr. BALASAHEB EAKNATH GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-032-001/296
(SIREGAON)
|
1815007032NRG24100120241081128
|
11/01/2024
|
RAMESHWAR GOVIND KARHALE
|
1815007032WL060971
|
RAMESHWAR GOVIND KARHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543551
|
|
RAMESHWAR GOVIND KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24100120241081132
|
11/01/2024
|
ASHOK KUNDALIK KARHALE
|
1815007032WL060971
|
ASHOK KUNDALIK KARHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543552
|
|
ASHOK KUNDALIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24100120241081133
|
11/01/2024
|
SHOBHABAI ASHOK KARHALE
|
1815007032WL060971
|
SHOBHABAI ASHOK KARHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543550
|
|
SHOBHABAI ASHOK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-032-001/367
(SIREGAON)
|
1815007032NRG24110120241087135
|
11/01/2024
|
SHUBHANGI SHARAD GOTE
|
1815007032WL061296
|
SHUBHANGI SHARAD GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543499
|
|
Mrs. Shubhangi Shard Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
GANAGAPUR
|
MH-15-007-032-001/386
(SIREGAON)
|
1815007032NRG24110120241087137
|
11/01/2024
|
VIJAYA SANTOSH GOTE
|
1815007032WL061296
|
VIJAYA SANTOSH GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543501
|
|
Mrs. Vijaya Santosh Gote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-032-001/387
(SIREGAON)
|
1815007032NRG24110120241087138
|
11/01/2024
|
AJAY ANKUSH GOTE
|
1815007032WL061296
|
AJAY ANKUSH GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543496
|
|
Mr. Ajay Ankush Gote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-032-001/64
(SIREGAON)
|
1815007032NRG24110120241085219
|
11/01/2024
|
GANESH SARJERAO GOTE
|
1815007032WL061188
|
GANESH SARJERAO GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543504
|
|
Mr. Ganesh Sarjerao Gote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-049-001/149
(SULTANABAD)
|
1815007049NRG24100120241081509
|
11/01/2024
|
MACHHINDRA DASHRATH VAIDYA
|
1815007049WL060989
|
MACHHINDRA DASHRATH VAIDYA
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543444
|
|
Mr. MACHINDRA DASHARATH VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-049-001/149
(SULTANABAD)
|
1815007049NRG24100120241081510
|
11/01/2024
|
SHOBHABAI MACHHINDRA VAIDYA
|
1815007049WL060989
|
SHOBHABAI MACHHINDRA VAIDYA
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543515
|
|
SHOBHABAI MACHHINDRA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-049-001/150
(SULTANABAD)
|
1815007049NRG24100120241081386
|
11/01/2024
|
GOVIND SURYABHAN GAYAKE
|
1815007049WL060983
|
GOVIND SURYABHAN GAYAKE
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240543542
|
|
Mr. Govind Surybhan Gaike
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24100120241081511
|
11/01/2024
|
GANESH MACHHINDRA VAIDYA
|
1815007049WL060989
|
GANESH MACHHINDRA VAIDYA
|
1143
|
MAHG0005120
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240543497
|
Account closed
|
|
|
|
726
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24100120241081512
|
11/01/2024
|
SUVARNA GANESH VAIDYA
|
1815007049WL060989
|
SUVARNA GANESH VAIDYA
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543491
|
|
Mrs. Suvarna Ganesh Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-049-001/165
(SULTANABAD)
|
1815007049NRG24100120241081514
|
11/01/2024
|
RAGHUNATH PANDHARINATH GAIKE
|
1815007049WL060989
|
RAGHUNATH PANDHARINATH GAIKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543443
|
|
Mr. RAGHUNATH PANDHARINATH GAYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
GANAGAPUR
|
MH-15-007-049-001/165
(SULTANABAD)
|
1815007049NRG24100120241081515
|
11/01/2024
|
SANGITA RAGHUNATH GAIKE
|
1815007049WL060989
|
SANGITA RAGHUNATH GAIKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543528
|
|
SANGITA RAGHUNATH GAYAKE
|
RATNAKAR BANK(607393)
|
|
729
|
GANAGAPUR
|
MH-15-007-049-001/226
(SULTANABAD)
|
1815007049NRG24100120241081524
|
11/01/2024
|
Kusum sandip Gayke
|
1815007049WL060989
|
Kusum sandip Gayke
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543544
|
|
Mr. Kusum Sandip Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-049-001/226
(SULTANABAD)
|
1815007049NRG24100120241081523
|
11/01/2024
|
Sandip Harichandra Gayke
|
1815007049WL060989
|
Sandip Harichandra Gayke
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543545
|
|
Sandip Harichandra Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-049-001/228
(SULTANABAD)
|
1815007049NRG24100120241081525
|
11/01/2024
|
Babasaheb harichandra Gaike
|
1815007049WL060989
|
Babasaheb harichandra Gaike
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543543
|
|
Babasaheb harichandra Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-049-001/228
(SULTANABAD)
|
1815007049NRG24100120241081526
|
11/01/2024
|
Bhagwan Babasaheb Gaike
|
1815007049WL060989
|
Bhagwan Babasaheb Gaike
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543546
|
|
Mr. Bhagawan Babasaheb Gaike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-049-001/51
(SULTANABAD)
|
1815007049NRG24100120241081409
|
11/01/2024
|
VACHKABAI BALU GAYAKE
|
1815007049WL060983
|
VACHKABAI BALU GAYAKE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543464
|
|
Ms. Vachhalabai Balu Gaike
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
GANAGAPUR
|
MH-15-007-051-001/166
(SIRESAIGAON)
|
1815007051NRG24100120241082700
|
11/01/2024
|
SHARDABAI UTTAM SONVANE
|
1815007051WL061025
|
SHARDABAI UTTAM SONVANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543440
|
|
SHARDABAI UTTAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-051-001/185
(SIRESAIGAON)
|
1815007051NRG24100120241082754
|
11/01/2024
|
BHERUNATH RAMRAO JAGTAP
|
1815007051WL061026
|
BHERUNATH RAMRAO JAGTAP
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545942
|
|
BHAIRUATHN RAMRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-051-001/214
(SIRESAIGAON)
|
1815007051NRG24100120241082702
|
11/01/2024
|
BIJALABAI PANDHARINATH AWHAD
|
1815007051WL061025
|
BIJALABAI PANDHARINATH AWHAD
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543469
|
|
BIJALABAI PANDHARINATH AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-051-001/214
(SIRESAIGAON)
|
1815007051NRG24100120241082701
|
11/01/2024
|
PANDURANG PANDHARINATH AWHAD
|
1815007051WL061025
|
PANDURANG PANDHARINATH AWHAD
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240547287
|
|
PANDURANG PANDHARINATH AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-051-001/215
(SIRESAIGAON)
|
1815007051NRG24100120241082703
|
11/01/2024
|
PADMABAI RAOSAHEB AWHAD
|
1815007051WL061025
|
PADMABAI RAOSAHEB AWHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549892
|
|
PADMABAI RAOSAHEB ALHAD
|
HDFC BANK LTD(607152)
|
|
739
|
GANAGAPUR
|
MH-15-007-051-001/260
(SIRESAIGAON)
|
1815007051NRG24110120241087847
|
11/01/2024
|
RUKHAMANBAI RAJENDRA AWHAD
|
1815007051WL061339
|
RUKHAMANBAI RAJENDRA AWHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543468
|
|
RUKHAMANBAI RAJENDRA AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-051-001/298
(SIRESAIGAON)
|
1815007051NRG24100120241082771
|
11/01/2024
|
MACHINDRA BHAGCHAD KELEKAR
|
1815007051WL061026
|
MACHINDRA BHAGCHAD KELEKAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240550008
|
|
MACHINDRA BHAGCHAD KELEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-051-001/328
(SIRESAIGAON)
|
1815007051NRG24110120241087938
|
11/01/2024
|
SHAIKH REHMAN SHAIKH SUPADU
|
1815007051WL061344
|
SHAIKH REHMAN SHAIKH SUPADU
|
1143
|
MAHG0005120
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240550007
|
|
SHAIKH REHMAN SHAIKH SUPADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-051-001/332
(SIRESAIGAON)
|
1815007051NRG24110120241087916
|
11/01/2024
|
DADABHAI AMIR SAYYAD
|
1815007051WL061342
|
DADABHAI AMIR SAYYAD
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543457
|
|
SAYYAD DADABHAI AMIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-051-001/364
(SIRESAIGAON)
|
1815007051NRG24110120241087854
|
11/01/2024
|
BABASAHEB LAXMAN ALHAD
|
1815007051WL061339
|
BABASAHEB LAXMAN ALHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549891
|
|
BABASAHEB LAXMAN ALHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-051-001/377
(SIRESAIGAON)
|
1815007051NRG24100120241082842
|
11/01/2024
|
AMBADAS SHANTILAL GHOLAP
|
1815007051WL061027
|
AMBADAS SHANTILAL GHOLAP
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240545949
|
|
AMBADAS SHANTILAL GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
745
|
GANAGAPUR
|
MH-15-007-051-001/5
(SIRESAIGAON)
|
1815007051NRG24110120241087939
|
11/01/2024
|
SHIVAJI KARBHARI JAGTAP
|
1815007051WL061344
|
SHIVAJI KARBHARI JAGTAP
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240549795
|
|
SHIVAJI KARBHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-051-001/78
(SIRESAIGAON)
|
1815007051NRG24100120241082728
|
11/01/2024
|
BABASAHEB DASHARATH JAGTAP
|
1815007051WL061025
|
BABASAHEB DASHARATH JAGTAP
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240545818
|
|
BABASAHEB DASHRAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-051-001/952
(SIRESAIGAON)
|
1815007051NRG24110120241087858
|
11/01/2024
|
WAMAN KONDIBA SONWANE
|
1815007051WL061339
|
WAMAN KONDIBA SONWANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543430
|
|
WAMAN KONDIBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-051-003/1
(SIRESAIGAON)
|
1815007051NRG24100120241082857
|
11/01/2024
|
SANDIP BHIMRAJ JAGTAP
|
1815007051WL061027
|
SANDIP BHIMRAJ JAGTAP
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543465
|
|
SANDIP BHIMRAJ JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-051-003/2
(SIRESAIGAON)
|
1815007051NRG24100120241082793
|
11/01/2024
|
SANTOSH NANDU YASHVANT
|
1815007051WL061026
|
SANTOSH NANDU YASHVANT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240545938
|
|
Mr. SANTOSH NANDU YASHVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-051-003/25
(SIRESAIGAON)
|
1815007051NRG24100120241082797
|
11/01/2024
|
Rohidas Manaji Jagtap
|
1815007051WL061026
|
Rohidas Manaji Jagtap
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543458
|
|
Rohidas Manaji Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-078-001/459
(GHODEGAON)
|
1815007078NRG24110120241089063
|
11/01/2024
|
TOHID YUNUS SHAIKH
|
1815007078WL061420
|
TOHID YUNUS SHAIKH
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543459
|
|
Mr. TOHID YUNIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007078NRG24110120241089068
|
11/01/2024
|
ANITA VILAS RAJDEV
|
1815007078WL061420
|
ANITA VILAS RAJDEV
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543548
|
|
ANITA VILAS RAJDEV
|
BANK OF BARODA(606985)
|
|
753
|
GANAGAPUR
|
MH-15-007-078-001/477
(GHODEGAON)
|
1815007078NRG24110120241089067
|
11/01/2024
|
VILAS PRAKASH RAJDEV
|
1815007078WL061420
|
VILAS PRAKASH RAJDEV
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543516
|
|
VILAS PRAKASH RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-078-001/574
(GHODEGAON)
|
1815007078NRG24110120241089071
|
11/01/2024
|
HAMID ISMAIL SAYYAD
|
1815007078WL061420
|
HAMID ISMAIL SAYYAD
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543514
|
|
Mr. Hamid Ismail Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-078-001/74
(GHODEGAON)
|
1815007078NRG24110120241089080
|
11/01/2024
|
Manisha Ravindra Jadhav
|
1815007078WL061420
|
Manisha Ravindra Jadhav
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543492
|
|
MANISHA RAVINDRA JAD
|
BANK OF BARODA(606985)
|
|
756
|
GANAGAPUR
|
MH-15-007-078-001/90
(GHODEGAON)
|
1815007078NRG24110120241089082
|
11/01/2024
|
MINA BAI RAMNATH DHULE
|
1815007078WL061420
|
MINA BAI RAMNATH DHULE
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543559
|
|
MEENABAI RAMNATH GHULE
|
IDBI BANK(607095)
|
|
757
|
GANAGAPUR
|
MH-15-007-078-001/90
(GHODEGAON)
|
1815007078NRG24110120241089081
|
11/01/2024
|
RAMNATH BHANUDAS DHULE
|
1815007078WL061420
|
RAMNATH BHANUDAS DHULE
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
12/03/2024
|
|
A071240543558
|
|
RAMNATH BHANUDAS GHULE
|
IDBI BANK(607095)
|
|
758
|
GANAGAPUR
|
MH-15-007-094-001/210
(DHAMORI ( kh ))
|
1815007094NRG24100120241078216
|
11/01/2024
|
NANDA BALASAHEB MANDAVGAD
|
1815007094WL060777
|
NANDA BALASAHEB MANDAVGAD
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240543521
|
|
Miss. Nanda Balsaheb Mandavgad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-094-001/467
(DHAMORI ( kh ))
|
1815007094NRG24100120241078226
|
11/01/2024
|
SANGITA DADASAHEB MANDAVGAD
|
1815007094WL060777
|
SANGITA DADASAHEB MANDAVGAD
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240543520
|
|
SANGITA DADASAHEB MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24110120241086369
|
11/01/2024
|
ANUSAYABAI BALU CHAUTHE
|
1815007104WL061264
|
ANUSAYABAI BALU CHAUTHE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543529
|
|
MRS ANUSAYABAI BALU CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
761
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24110120241086371
|
11/01/2024
|
NIKITA SHARAD CHAUTHE
|
1815007104WL061264
|
NIKITA SHARAD CHAUTHE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543540
|
|
Mr. Nikita Gajanan Hiwale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76410
|
76410
|
|
|
|
|
|
|
|
|
762
|
GANAGAPUR
|
MH-15-007-046-001/340
(SHINGI)
|
1815007046NRG24100120241077558
|
11/01/2024
|
MANISHA SHANKAR GHATE
|
1815007046WL060719
|
MANISHA SHANKAR GHATE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543541
|
|
Mrs. Manisha Shankar Ghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007073NRG24100120241081270
|
11/01/2024
|
ALKA GOPICHAND SHIRSAT
|
1815007073WL060976
|
ALKA GOPICHAND SHIRSAT
|
1143
|
MAHG0005125
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240543477
|
|
ALKA GOPICHAND SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
GANAGAPUR
|
MH-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007073NRG24100120241081278
|
11/01/2024
|
ASARAM SONYABAPU DARUNTE
|
1815007073WL060976
|
ASARAM SONYABAPU DARUNTE
|
1143
|
MAHG0005125
|
1890
|
1890
|
Processed
|
12/03/2024
|
|
A071240547296
|
|
Mr. AASARAM SONYABAPU DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-079-001/1039
(MANJRI)
|
1815007079NRG24110120241087812
|
11/01/2024
|
Mukund chandrabhan Shelar
|
1815007079WL061335
|
Mukund chandrabhan Shelar
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543475
|
|
MUKUND CHANDRABHAN SHELAR
|
IDBI BANK(607095)
|
|
766
|
GANAGAPUR
|
MH-15-007-079-001/1056
(MANJRI)
|
1815007079NRG24100120241080439
|
11/01/2024
|
Yogita Rajendra Ingale
|
1815007079WL060923
|
Yogita Rajendra Ingale
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543510
|
|
Mrs. Yogita Rajendra Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-079-001/1088
(MANJRI)
|
1815007079NRG24100120241080485
|
11/01/2024
|
Minabai Kalyan Borude
|
1815007079WL060927
|
Minabai Kalyan Borude
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543537
|
|
Mrs. Minabai Kalyan Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-079-001/1104
(MANJRI)
|
1815007079NRG24080120241065243
|
11/01/2024
|
Appasaheb Bhausaheb Lohakre
|
1815007079WL059697
|
Appasaheb Bhausaheb Lohakre
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550003
|
|
Appasaheb Bhausaheb Lohakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-079-001/1104
(MANJRI)
|
1815007079NRG24080120241065244
|
11/01/2024
|
Manisha Appasaheb Lohkare
|
1815007079WL059697
|
Manisha Appasaheb Lohkare
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240543518
|
|
Manisha Appasaheb Lohkare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-079-001/1109
(MANJRI)
|
1815007079NRG24110120241083819
|
11/01/2024
|
Sumayya Ismail Shaikh
|
1815007079WL061066
|
Sumayya Ismail Shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543527
|
|
Mrs. Sumayya Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-079-001/1130
(MANJRI)
|
1815007079NRG24100120241080860
|
11/01/2024
|
MANISHA SANTOSH JADHAV
|
1815007079WL060954
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543488
|
|
Mrs. Manisha Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-079-001/1142
(MANJRI)
|
1815007079NRG24100120241079846
|
11/01/2024
|
Dnyaneshwar Popat Misal
|
1815007079WL060903
|
Dnyaneshwar Popat Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543511
|
|
Dnyaneshwar Popat Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-079-001/1149
(MANJRI)
|
1815007079NRG24100120241079847
|
11/01/2024
|
Bhagchand Bapuaheb Matkar
|
1815007079WL060903
|
Bhagchand Bapuaheb Matkar
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543539
|
|
BHAGCHAND BAPUSAHEB MATKAR
|
ICICI BANK LTD(508534)
|
|
774
|
GANAGAPUR
|
MH-15-007-079-001/1184
(MANJRI)
|
1815007079NRG24100120241079850
|
11/01/2024
|
Ashabai Saangdhar Misal
|
1815007079WL060903
|
Ashabai Saangdhar Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240543422
|
|
Mrs. ASHABAI SARANGDHAR MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-079-001/1215
(MANJRI)
|
1815007079NRG24100120241080862
|
11/01/2024
|
Priyanka Arun Salunke
|
1815007079WL060954
|
Priyanka Arun Salunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543524
|
|
Mrs. Priyanka Arun Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-079-001/124
(MANJRI)
|
1815007079NRG24110120241087031
|
11/01/2024
|
VIMAL RAJENDRA KANASE
|
1815007079WL061292
|
VIMAL RAJENDRA KANASE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543519
|
|
Miss. Vimal Rajendra Kanase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-079-001/169
(MANJRI)
|
1815007079NRG24100120241080763
|
11/01/2024
|
Bhimabai Ramkisan Thokal
|
1815007079WL060948
|
Bhimabai Ramkisan Thokal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543479
|
|
Mrs. BHIMABAI RAMKISAN THOKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-079-001/169
(MANJRI)
|
1815007079NRG24100120241080764
|
11/01/2024
|
Rajendra Ramkisan Thokal
|
1815007079WL060948
|
Rajendra Ramkisan Thokal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543478
|
|
Mr. RAJENDRA RAMKISAN THOKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-079-001/170
(MANJRI)
|
1815007079NRG24100120241080766
|
11/01/2024
|
Kusumbai Vijay Thokal
|
1815007079WL060948
|
Kusumbai Vijay Thokal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543513
|
|
Kusumbai Vijay Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-079-001/170
(MANJRI)
|
1815007079NRG24100120241080765
|
11/01/2024
|
Vijay Ramkisan Thokal
|
1815007079WL060948
|
Vijay Ramkisan Thokal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543428
|
|
Mr. VIJAY RAMKISAN DHOKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-079-001/214
(MANJRI)
|
1815007079NRG24100120241080866
|
11/01/2024
|
Ashok Damodhar Maghade
|
1815007079WL060954
|
Ashok Damodhar Maghade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543505
|
|
Mr. Ashok Damodhar Maghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-079-001/33
(MANJRI)
|
1815007079NRG24100120241079857
|
11/01/2024
|
NAMDEV HARICHAND MISAL
|
1815007079WL060903
|
NAMDEV HARICHAND MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240550001
|
|
NAMDEV HARIBHAU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-079-001/394
(MANJRI)
|
1815007079NRG24100120241080486
|
11/01/2024
|
Kalyan Ashok Borude
|
1815007079WL060927
|
Kalyan Ashok Borude
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543462
|
|
Mr. KALYAN ASHOK BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-079-001/555
(MANJRI)
|
1815007079NRG24110120241084283
|
11/01/2024
|
Hanifa Husen Shaikh
|
1815007079WL061098
|
Hanifa Husen Shaikh
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543533
|
|
HANIFA HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GANAGAPUR
|
MH-15-007-079-001/555
(MANJRI)
|
1815007079NRG24110120241084282
|
11/01/2024
|
Husen Rajjak Shaikh
|
1815007079WL061098
|
Husen Rajjak Shaikh
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543532
|
|
HUSEN RAJJAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GANAGAPUR
|
MH-15-007-079-001/6
(MANJRI)
|
1815007079NRG24100120241080870
|
11/01/2024
|
Laxman Sampat Salunke
|
1815007079WL060954
|
Laxman Sampat Salunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240550002
|
|
Mr. LAXMAN SAMPAT SALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-079-001/611
(MANJRI)
|
1815007079NRG24110120241083823
|
11/01/2024
|
Heena Javed Shaikh
|
1815007079WL061066
|
Heena Javed Shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543483
|
|
HEENA JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GANAGAPUR
|
MH-15-007-079-001/62
(MANJRI)
|
1815007079NRG24100120241080871
|
11/01/2024
|
Jyoti Ramesh Jejurkar
|
1815007079WL060954
|
Jyoti Ramesh Jejurkar
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543484
|
|
Jyoti Ramesh Jejurkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
GANAGAPUR
|
MH-15-007-079-001/71
(MANJRI)
|
1815007079NRG24100120241080489
|
11/01/2024
|
Chandrakala Sitaram Sumb
|
1815007079WL060927
|
Chandrakala Sitaram Sumb
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543472
|
|
Chandrakala Sitaram Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
GANAGAPUR
|
MH-15-007-079-001/71
(MANJRI)
|
1815007079NRG24100120241080490
|
11/01/2024
|
RAHUL SHITARAM SUMB
|
1815007079WL060927
|
RAHUL SHITARAM SUMB
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543473
|
|
MR RAHULSITARAMSUMB SITARAM SUMB
|
STATE BANK OF INDIA(508548)
|
|
791
|
GANAGAPUR
|
MH-15-007-079-001/71
(MANJRI)
|
1815007079NRG24100120241080488
|
11/01/2024
|
SITARAM LAXMAN SUMB
|
1815007079WL060927
|
SITARAM LAXMAN SUMB
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543466
|
|
SITARAM LAXMAN SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-079-001/724
(MANJRI)
|
1815007079NRG24100120241080872
|
11/01/2024
|
BALASAHEB RAMNATH PARE
|
1815007079WL060954
|
BALASAHEB RAMNATH PARE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543476
|
|
BALASAHEB RAMNATH PARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-079-001/780
(MANJRI)
|
1815007079NRG24100120241080873
|
11/01/2024
|
Sangram Mukund Salunke
|
1815007079WL060954
|
Sangram Mukund Salunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240543517
|
|
Mr. Sangram Mukund Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-079-001/868
(MANJRI)
|
1815007079NRG24110120241088068
|
11/01/2024
|
Chhaya Tatyarao Tupe
|
1815007079WL061355
|
Chhaya Tatyarao Tupe
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240543482
|
|
Mrs. CHHAYA TATYARAO TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-079-001/897
(MANJRI)
|
1815007079NRG24100120241080876
|
11/01/2024
|
Aziz Yaseen Shaikh
|
1815007079WL060954
|
Aziz Yaseen Shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543463
|
|
Aziz Yaseen Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-079-001/900
(MANJRI)
|
1815007079NRG24110120241087035
|
11/01/2024
|
Sunita Vujay Kolse
|
1815007079WL061292
|
Sunita Vujay Kolse
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240543480
|
|
MRS SUNITA VIJAY KOLSE
|
STATE BANK OF INDIA(508548)
|
|
797
|
GANAGAPUR
|
MH-15-007-079-001/985
(MANJRI)
|
1815007079NRG24100120241080879
|
11/01/2024
|
Chandrakant Ramnath Mule
|
1815007079WL060954
|
Chandrakant Ramnath Mule
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543530
|
|
MR CHANDRAKANT RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
798
|
GANAGAPUR
|
MH-15-007-079-001/985
(MANJRI)
|
1815007079NRG24100120241080880
|
11/01/2024
|
Priyanka Chandrakant Mule
|
1815007079WL060954
|
Priyanka Chandrakant Mule
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240543549
|
|
Mrs. Priyanka Chandrakant Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269100
|
1269100
|
|
|
|
|
|
|
|