|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24070320241559907
|
07/03/2024
|
Shubham Bhagwan Shinde
|
1815007001WL088126
|
Shubham Bhagwan Shinde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874807
|
|
SHUBHAM BHAGWAN SHIN
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24070320241559858
|
07/03/2024
|
Akash Dnyaneshwar Pandit
|
1815007001WL088125
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874164
|
|
AKASH DNYANESHWAR PANDIT
|
IDBI BANK(607095)
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24070320241559859
|
07/03/2024
|
Krushna Dnyaneshwar Pandit
|
1815007001WL088125
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874654
|
|
Mr. KRUSHNA DNYANESHWAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24060320241558427
|
07/03/2024
|
BHIKCHAND SAHEBRAO ALANJKAR
|
1815007001WL088066
|
BHIKCHAND SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874359
|
|
BHIKCHAND SAHEBRAO ALANJKAR
|
IDBI BANK(607095)
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24060320241558428
|
07/03/2024
|
SHANKAR SAHEBRAO ALANJKAR
|
1815007001WL088066
|
SHANKAR SAHEBRAO ALANJKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874356
|
|
SHANKAR SAHEBRAO ALA
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556358
|
07/03/2024
|
VANDANA ANIL MHASKE
|
1815007021WL087974
|
VANDANA ANIL MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874302
|
|
VANDANA ANIL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556657
|
07/03/2024
|
BABURAO RANUBA BANKAR
|
1815007021WL087993
|
BABURAO RANUBA BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874296
|
|
BABURAO RANUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556659
|
07/03/2024
|
PRAVIN BABURAO BANKAR
|
1815007021WL087993
|
PRAVIN BABURAO BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874613
|
|
PRAVIN BABURAO BANKA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556214
|
07/03/2024
|
MAMTA RAVINDRA BARAHATE
|
1815007021WL087966
|
MAMTA RAVINDRA BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874307
|
|
MAMTA RAVINDRA BARAH
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556212
|
07/03/2024
|
VACHCHALABAI KAKASAHEB BARAHATE
|
1815007021WL087966
|
VACHCHALABAI KAKASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874551
|
|
MRS VACHCHALABAI KAKASAHEB BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556693
|
07/03/2024
|
AMOL KASHINATH BARAHATE
|
1815007021WL087993
|
AMOL KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874313
|
|
AMOL KASHINATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556697
|
07/03/2024
|
HANSRAJ KASHINATH BARAHATE
|
1815007021WL087993
|
HANSRAJ KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874314
|
|
HASRAJ KASHINATH BAR
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556695
|
07/03/2024
|
KASHINATH RAGHUNATH BARAHATE
|
1815007021WL087993
|
KASHINATH RAGHUNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874244
|
|
KASHINATH RAGHUNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556694
|
07/03/2024
|
TARABAI KASHINATH BARAHATE
|
1815007021WL087993
|
TARABAI KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874312
|
|
TARABAI KASHINATH BA
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556696
|
07/03/2024
|
VIDYA AMOL BARAHATE
|
1815007021WL087993
|
VIDYA AMOL BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874397
|
|
VIDDYA AMOL BARAHATE
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556698
|
07/03/2024
|
GANESH SAHEBRAO BANKAR
|
1815007021WL087993
|
GANESH SAHEBRAO BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874353
|
|
GANESH S BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556704
|
07/03/2024
|
YOGESH SAHEBRAV BARAHATE
|
1815007021WL087993
|
YOGESH SAHEBRAV BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874446
|
|
YOGESH SAHEBRAV BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556706
|
07/03/2024
|
JAYRAM NANDRAM BANKAR
|
1815007021WL087993
|
JAYRAM NANDRAM BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874145
|
|
JAYRAM NANDRAM BANKA
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556707
|
07/03/2024
|
SHARDA JAYRAM BANKAR
|
1815007021WL087993
|
SHARDA JAYRAM BANKAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874614
|
|
Miss. PRITI JAYRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556313
|
07/03/2024
|
KOMAL LAXMAN BARAHATE
|
1815007021WL087970
|
KOMAL LAXMAN BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874548
|
|
KOMAL LAXMAN BARAHAT
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556312
|
07/03/2024
|
LAXMAN NANASAHEB BARAHATE
|
1815007021WL087970
|
LAXMAN NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874547
|
|
LAXMAN NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-002/33
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556040
|
07/03/2024
|
PRAKASH RAJARAM SATALE
|
1815007021WL087956
|
PRAKASH RAJARAM SATALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874201
|
|
PRAKASH RAJARAM SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-002/33
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556041
|
07/03/2024
|
PUSHPABAI PRAKASH SATALE
|
1815007021WL087956
|
PUSHPABAI PRAKASH SATALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874368
|
|
M/s. Pushpabai Prakash Satale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556324
|
07/03/2024
|
ANIL ARVIND BARAHATE
|
1815007021WL087970
|
ANIL ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874262
|
|
ANIL ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556321
|
07/03/2024
|
ARVIND SURYBHAN BARAHATE
|
1815007021WL087970
|
ARVIND SURYBHAN BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874260
|
|
ARVIND SURYABHAN BAR
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556322
|
07/03/2024
|
DWARKABAI ARVIND BARAHATE
|
1815007021WL087970
|
DWARKABAI ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874261
|
|
DWARKABAI ARVIND BAR
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556325
|
07/03/2024
|
KALPANA ANIL BARAHATE
|
1815007021WL087970
|
KALPANA ANIL BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874263
|
|
MRS KALPANA ANIL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-002/38
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556323
|
07/03/2024
|
NITIN ARVIND BARAHATE
|
1815007021WL087970
|
NITIN ARVIND BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874259
|
|
NITIN ARVIND BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-002/4
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556047
|
07/03/2024
|
SURESH RAJARAM SATALE
|
1815007021WL087956
|
SURESH RAJARAM SATALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874316
|
|
SURESH RAJARAM SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-002/5
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556718
|
07/03/2024
|
RAMESHWAR EKNATH GOLWAD
|
1815007021WL087993
|
RAMESHWAR EKNATH GOLWAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874367
|
|
RAMESHWAR EKNATH GOL
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556407
|
07/03/2024
|
RANI SUNIL BARAHATE
|
1815007021WL087974
|
RANI SUNIL BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874256
|
|
RANI SUNIL BARAHATE
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556405
|
07/03/2024
|
TARABAI RAMDAS BARAHATE
|
1815007021WL087974
|
TARABAI RAMDAS BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874255
|
|
TARABAI RAMDAS BARAH
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556341
|
07/03/2024
|
KAMALBAI NANASAHEB BARAHATE
|
1815007021WL087970
|
KAMALBAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874563
|
|
KAMALBAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556340
|
07/03/2024
|
NANASAHEB KHANDERAOP BARAHATE
|
1815007021WL087970
|
NANASAHEB KHANDERAOP BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874562
|
|
NANASAHEB KHANDERAOP BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556245
|
07/03/2024
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
1815007021WL087966
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874350
|
|
DRAUPADABAI BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556246
|
07/03/2024
|
KISHOR BHAUSAHEB BARAHATE
|
1815007021WL087966
|
KISHOR BHAUSAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874449
|
|
KISHOR BHAUSAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556247
|
07/03/2024
|
MAYURI KISHOR BARAHATE
|
1815007021WL087966
|
MAYURI KISHOR BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874448
|
|
AYURI KISHOR BARAHA
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-046-001/735
(SHINGI)
|
1815007046NRG24060320241555757
|
07/03/2024
|
Sumaiyya Sultan Shekh
|
1815007046WL087936
|
Sumaiyya Sultan Shekh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874149
|
|
SUMAIYYA SULTAN SHAI
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-069-001/1651
(WAHEGAON)
|
1815007069NRG24070320241570034
|
07/03/2024
|
MANISHA RAVINDRA MANAL
|
1815007069WL088601
|
MANISHA RAVINDRA MANAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874516
|
|
MISS MANISHA SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANAGAPUR
|
MH-15-007-069-001/1651
(WAHEGAON)
|
1815007069NRG24070320241570033
|
07/03/2024
|
RAVINDRA DAULAT MANAL
|
1815007069WL088601
|
RAVINDRA DAULAT MANAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874194
|
|
RAVINDRA DAULATRAO M
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007073NRG24060320241555157
|
07/03/2024
|
MACHINDRA KARBHARI DARUNTE
|
1815007073WL087913
|
MACHINDRA KARBHARI DARUNTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874254
|
|
MACHINDRA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007073NRG24060320241557510
|
07/03/2024
|
NOORJAN JAKIR SHAIKH
|
1815007073WL088032
|
NOORJAN JAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874452
|
|
NURJAHA JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24060320241555175
|
07/03/2024
|
TUKARAM TULSIRAM JADHAV
|
1815007073WL087913
|
TUKARAM TULSIRAM JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874197
|
|
Mr. Tulsiram Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24060320241555188
|
07/03/2024
|
MANGAL NATHRAO JADHAV
|
1815007073WL087913
|
MANGAL NATHRAO JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874196
|
|
MANGAL NATHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24060320241555187
|
07/03/2024
|
NATHRAO NAMDEO JADHAV
|
1815007073WL087913
|
NATHRAO NAMDEO JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874195
|
|
NATHRAO NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-073-001/578
(MUDHESH WADGAON)
|
1815007073NRG24060320241555189
|
07/03/2024
|
RAVINDRA NATHRAO JADHAV
|
1815007073WL087913
|
RAVINDRA NATHRAO JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874407
|
|
RAVINDRA NATHRAO JAD
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-073-001/632
(MUDHESH WADGAON)
|
1815007073NRG24060320241555792
|
07/03/2024
|
Manisha Ramdas kharuse
|
1815007073WL087937
|
Manisha Ramdas kharuse
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874163
|
|
MANISHA ROHIDAS KHAR
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007073NRG24060320241557522
|
07/03/2024
|
HUMERA SALMAN SHAIKH
|
1815007073WL088032
|
HUMERA SALMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874460
|
|
SAMINA SALMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007073NRG24060320241557528
|
07/03/2024
|
SAMINA MUBARAK SHAIKH
|
1815007073WL088032
|
SAMINA MUBARAK SHAIKH
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874499
|
|
SAMINA MUBARAK SHAIK
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-073-001/758
(MUDHESH WADGAON)
|
1815007073NRG24060320241555798
|
07/03/2024
|
DIPALI AMOL DARUNTE
|
1815007073WL087937
|
DIPALI AMOL DARUNTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874308
|
|
DIPALI AMOL DARUNTE
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-073-001/858
(MUDHESH WADGAON)
|
1815007073NRG24060320241555806
|
07/03/2024
|
LATA JAYRAM KHARUSE
|
1815007073WL087937
|
LATA JAYRAM KHARUSE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874162
|
|
LATA JAYRAM KHARUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24050320241543676
|
07/03/2024
|
GITA RAHUL HAUSARE
|
1815007080WL087359
|
GITA RAHUL HAUSARE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874506
|
|
GITA RAHUL HAUSARE
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24050320241543675
|
07/03/2024
|
VIKAS BALASAHEB HAUSARE
|
1815007080WL087359
|
VIKAS BALASAHEB HAUSARE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874303
|
|
VIKAS BALASAHEB HAUS
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24050320241543496
|
07/03/2024
|
pratik kalyan jadhav
|
1815007080WL087357
|
pratik kalyan jadhav
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874166
|
|
pratik kalyan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24050320241543520
|
07/03/2024
|
bhagvan karbhari misal
|
1815007080WL087357
|
bhagvan karbhari misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874165
|
|
BHAGVAN KARBHARI MIS
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24050320241543519
|
07/03/2024
|
sachin karbhari misal
|
1815007080WL087357
|
sachin karbhari misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874156
|
|
SACHIN KARBHARI MISA
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24070320241572137
|
07/03/2024
|
ASHWINI KRUSHNA BHOJANE
|
1815007090WL088744
|
ASHWINI KRUSHNA BHOJANE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874649
|
|
ASHWINI MOTIRAM NILAKHE
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007106NRG24070320241566357
|
07/03/2024
|
nandalal ramdas tupe
|
1815007106WL088442
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874462
|
|
NANDLAL RAMDAS TUPE
|
IDBI BANK(607095)
|
|
59
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24070320241571061
|
07/03/2024
|
BABAN DAGADU SATPUTE
|
1815007106WL088667
|
BABAN DAGADU SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874117
|
|
MR BABANRAO DAGADU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24070320241571062
|
07/03/2024
|
LAXMIBAI BABAN SATPUTE
|
1815007106WL088667
|
LAXMIBAI BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874118
|
|
LAXMIBAI BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007106NRG24070320241566362
|
07/03/2024
|
CHAYABAI ROHIDAS TUPE
|
1815007106WL088442
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874418
|
|
CHHAYABAI ROHIDAS TU
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007106NRG24070320241566371
|
07/03/2024
|
ATUL BABASAHEB TUPE
|
1815007106WL088442
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874147
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
63
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24070320241566373
|
07/03/2024
|
Sandip Ramnath Satpute
|
1815007106WL088442
|
Sandip Ramnath Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874144
|
|
SANDIP RAMNATH SATPU
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24070320241566379
|
07/03/2024
|
NIVRUTTI PANDHARINATH DANDE
|
1815007106WL088442
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874116
|
|
NIVRUTTI PANDHARINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007106NRG24070320241566387
|
07/03/2024
|
KANTILAL ROHIDAS TUPE
|
1815007106WL088442
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874445
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
66
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007106NRG24070320241566388
|
07/03/2024
|
TRISHALI KANTILAL TUPE
|
1815007106WL088442
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874444
|
|
TRISHALI KRANTILAL T
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007106NRG24070320241566226
|
07/03/2024
|
VARSHA SHANTILAL TUPE
|
1815007106WL088439
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874417
|
|
VARSHA SHANTILAL TUP
|
BANK OF BARODA(606985)
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24070320241566390
|
07/03/2024
|
Rahul Punjaram Dande
|
1815007106WL088442
|
Rahul Punjaram Dande
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874148
|
|
RAHUL PUNJARAM DANDE
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24070320241566389
|
07/03/2024
|
Ravikant Punjaram Dande
|
1815007106WL088442
|
Ravikant Punjaram Dande
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874595
|
|
RAVIKANT PUNJARAM DA
|
BANK OF BARODA(606985)
|
|
70
|
GANAGAPUR
|
MH-15-007-106-001/462
(BABARGAON)
|
1815007106NRG24070320241566391
|
07/03/2024
|
Kantilal Raoji ubale
|
1815007106WL088442
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874161
|
|
Kantilal Raoji ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24070320241566232
|
07/03/2024
|
Nirmala Somnath Barde
|
1815007106WL088439
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874159
|
|
NIRMALA SOMINATH BAR
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24070320241566231
|
07/03/2024
|
SHITAL GANESH BARDE
|
1815007106WL088439
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874158
|
|
SHITAL GANESH BARDE
|
BANK OF BARODA(606985)
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007106NRG24070320241566239
|
07/03/2024
|
SUNITA LAXMAN PAWAR
|
1815007106WL088439
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874168
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24070320241566247
|
07/03/2024
|
DNYNESHWAR DATTU LIMBHORE
|
1815007106WL088439
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874411
|
|
DANYANESHWAR DATTU L
|
BANK OF BARODA(606985)
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24070320241566249
|
07/03/2024
|
POOJA GANESH LIMBHORE
|
1815007106WL088439
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874412
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24070320241566250
|
07/03/2024
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007106WL088439
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874413
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24070320241566251
|
07/03/2024
|
Ujjwala Dnyaneshwar Limbhore
|
1815007106WL088439
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874146
|
|
UJWALA SANJAY GHUNGA
|
BANK OF BARODA(606985)
|
|
78
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007106NRG24070320241566252
|
07/03/2024
|
MEENA SANTOSH LIMBORE
|
1815007106WL088439
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874309
|
|
MS MINA SANTOSH LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007106NRG24070320241566253
|
07/03/2024
|
Jalindhar Suryabhan nikam
|
1815007106WL088439
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874157
|
|
JALINDRA SURYABHAN N
|
BANK OF BARODA(606985)
|
|
80
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007106NRG24070320241566254
|
07/03/2024
|
Santosh jalindhar nikam
|
1815007106WL088439
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874160
|
|
SANTOSH JALINDAR NIK
|
BANK OF BARODA(606985)
|
|
81
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007106NRG24070320241566257
|
07/03/2024
|
Lahu Subhas More
|
1815007106WL088439
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874155
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007106NRG24070320241566258
|
07/03/2024
|
Ashok Baburao Mali
|
1815007106WL088439
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874154
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
83
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007106NRG24070320241566259
|
07/03/2024
|
Mirabai Ashok Mali
|
1815007106WL088439
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874153
|
|
MIRABAI ASHOK MALI
|
BANK OF BARODA(606985)
|
|
84
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007106NRG24070320241566262
|
07/03/2024
|
Rameshwar pralhad kalwane
|
1815007106WL088439
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874152
|
|
Mr. Rameshwar Pralhad Kalvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007106NRG24070320241566265
|
07/03/2024
|
Sarika Suklal Satpute
|
1815007106WL088439
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874150
|
|
MRS SARIKA SUKLAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007106NRG24070320241566264
|
07/03/2024
|
Suklal Vishwanath Satpute
|
1815007106WL088439
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874151
|
|
Mr. SUKALAL VISHWANATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24070320241566271
|
07/03/2024
|
SITABAI SHIVAJI SAWANT
|
1815007106WL088439
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874304
|
|
SHITABAI SHIVAJI SAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140055
|
140055
|
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24060320241555802
|
07/03/2024
|
YOGITA SURESH DARUNTE
|
1815007073WL087937
|
YOGITA SURESH DARUNTE
|
00045
|
BARB0LATURX
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874554
|
|
YOGITA SURESH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
89
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571475
|
07/03/2024
|
JAYSHRI ASHOK RAJALE
|
1815007069WL088688
|
JAYSHRI ASHOK RAJALE
|
00045
|
BARB0MUKAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874804
|
|
JAYSHRI ASHOK RAJALE
|
BANK OF BARODA(606985)
|
|
90
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571474
|
07/03/2024
|
SANGITA ASHOK RAJALE
|
1815007069WL088688
|
SANGITA ASHOK RAJALE
|
00045
|
BARB0MUKAUR
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874803
|
|
SANGITA ASHOK RAJALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24070320241559930
|
07/03/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL088127
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874113
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24070320241559932
|
07/03/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL088127
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874115
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24070320241559931
|
07/03/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL088127
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874114
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24060320241557900
|
07/03/2024
|
Dattu Ashok Alanjkar
|
1815007001WL088044
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874112
|
|
DATTU ASHOK ALANJKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24060320241558160
|
07/03/2024
|
Kantabai Shesharao Bhosale
|
1815007001WL088052
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874136
|
|
Kantabai Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24060320241557790
|
07/03/2024
|
Annasaheb Manikrao Bhosale
|
1815007001WL088043
|
Annasaheb Manikrao Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874283
|
|
Annasaheb Manikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24060320241557792
|
07/03/2024
|
Raju Annasaheb Bhosale
|
1815007001WL088043
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874190
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24060320241557793
|
07/03/2024
|
Svita Rajendra Bhosale
|
1815007001WL088043
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874327
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24060320241557791
|
07/03/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL088043
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874170
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24070320241559933
|
07/03/2024
|
Firdos Vajed Shaikh
|
1815007001WL088127
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874324
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24070320241559872
|
07/03/2024
|
Sunanda Sambhaji Bhosalr
|
1815007001WL088126
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874185
|
|
SUNANDA SAMBHAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24060320241557801
|
07/03/2024
|
Surekha Bhausaheb Bhosale
|
1815007001WL088043
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874173
|
|
Surekha Bhausaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24070320241565093
|
07/03/2024
|
Rafik Dada Sayyad
|
1815007001WL088397
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874171
|
|
Rafik Dada Sayyed
|
IDFC BANK LIMITED(608117)
|
|
104
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24060320241557805
|
07/03/2024
|
Amruta Suresh Bhosale
|
1815007001WL088043
|
Amruta Suresh Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874176
|
|
Amruta Suresh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24060320241557804
|
07/03/2024
|
Suresh Annasaheb Bhosale
|
1815007001WL088043
|
Suresh Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874175
|
|
Suresh Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24070320241559879
|
07/03/2024
|
PRALADH VISHVANATH SHINDE
|
1815007001WL088126
|
PRALADH VISHVANATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874220
|
|
PRALADH VISHVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24070320241559880
|
07/03/2024
|
TARABAI PRALADH SHINDE
|
1815007001WL088126
|
TARABAI PRALADH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874221
|
|
TARABAI SHINDE
|
BANK OF INDIA(508505)
|
|
108
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24070320241559815
|
07/03/2024
|
Gunfa Santosh Sukase
|
1815007001WL088125
|
Gunfa Santosh Sukase
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874319
|
|
GUMFA SANTOSH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24070320241559813
|
07/03/2024
|
Rukhmnbai Pandit Sukase
|
1815007001WL088125
|
Rukhmnbai Pandit Sukase
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874321
|
|
Rukhmnbai Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24070320241559886
|
07/03/2024
|
NANASAHEB KADU SUKASE
|
1815007001WL088126
|
NANASAHEB KADU SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874238
|
|
NANASAHEB KADU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24070320241559885
|
07/03/2024
|
SANGITA
|
1815007001WL088126
|
SANGITA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874237
|
|
SANGITA NANA SUKASE
|
BANK OF INDIA(508505)
|
|
112
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24070320241559819
|
07/03/2024
|
Anita Yogesh Sukase
|
1815007001WL088125
|
Anita Yogesh Sukase
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874320
|
|
ANITA YOGESH SUKASE
|
IDBI BANK(607095)
|
|
113
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24060320241558345
|
07/03/2024
|
Ramdas Kadu Sukase
|
1815007001WL088064
|
Ramdas Kadu Sukase
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516874193
|
|
RAMDAS KADU SUKASE
|
HDFC BANK LTD(607152)
|
|
114
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24060320241558346
|
07/03/2024
|
Rukhman Ramdas Sukase
|
1815007001WL088064
|
Rukhman Ramdas Sukase
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516874127
|
|
RUKHMAN RAMDAS SUKASE
|
BANK OF INDIA(508505)
|
|
115
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24060320241557809
|
07/03/2024
|
Rajendra Daulat Shinde
|
1815007001WL088043
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874174
|
|
Rajendra Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-001-003/50
(SHAHAPUR)
|
1815007001NRG24060320241558347
|
07/03/2024
|
Walmik Rajendra Shinde
|
1815007001WL088064
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874291
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24070320241559938
|
07/03/2024
|
Kokila Babasaheb Pradhan
|
1815007001WL088127
|
Kokila Babasaheb Pradhan
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874141
|
|
KOKILA BABASAHEB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24060320241558348
|
07/03/2024
|
BARIKARAN MAHADU SHINDE
|
1815007001WL088064
|
BARIKARAN MAHADU SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874230
|
|
BARAKU MHASU SHINDE
|
BANK OF INDIA(508505)
|
|
119
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24060320241558350
|
07/03/2024
|
Bhagwan Barku Shinde
|
1815007001WL088064
|
Bhagwan Barku Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874135
|
|
BHAGWAN BARKU SHINDE
|
BANK OF INDIA(508505)
|
|
120
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24060320241558349
|
07/03/2024
|
SHANTABAI BARIKARAN SHINDE
|
1815007001WL088064
|
SHANTABAI BARIKARAN SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874231
|
|
SHANTABAI BARIKARAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24060320241557811
|
07/03/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL088043
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874276
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24060320241558356
|
07/03/2024
|
Akash Krushna Shinde
|
1815007001WL088064
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874284
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24060320241558355
|
07/03/2024
|
GIJABAI KRUSHNA SHINDE
|
1815007001WL088064
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874223
|
|
JIJABAI SHINDE
|
BANK OF INDIA(508505)
|
|
124
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24060320241558354
|
07/03/2024
|
KRUSHNA JAGANNATH SHINDE
|
1815007001WL088064
|
KRUSHNA JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874178
|
|
KRUSHNA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24070320241559892
|
07/03/2024
|
Somnath Nivrutti Kanade
|
1815007001WL088126
|
Somnath Nivrutti Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874273
|
|
SOMNATH NIVRUTTI KANADE
|
BANK OF INDIA(508505)
|
|
126
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007001NRG24070320241559895
|
07/03/2024
|
Mayur Suresh Kanade
|
1815007001WL088126
|
Mayur Suresh Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874293
|
|
MAYUR SURESH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24070320241559896
|
07/03/2024
|
NARAYAN RAMAJI KANADE
|
1815007001WL088126
|
NARAYAN RAMAJI KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874222
|
|
NARAYAN RAMAJI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24060320241558175
|
07/03/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL088052
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874234
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
129
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24060320241558174
|
07/03/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL088052
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874235
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24060320241558179
|
07/03/2024
|
SUMANBAI MANSUB BHARAD
|
1815007001WL088052
|
SUMANBAI MANSUB BHARAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874269
|
|
SUMANBAI MANSUB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24060320241558180
|
07/03/2024
|
Yogesh Mansub Bharad
|
1815007001WL088052
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874143
|
|
Yogesh Mansub Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24070320241559902
|
07/03/2024
|
tarabai Somnath Shinde
|
1815007001WL088126
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874132
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24060320241558358
|
07/03/2024
|
MAHESH DNYANESHWAR ALANJKAR
|
1815007001WL088064
|
MAHESH DNYANESHWAR ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874274
|
|
MAHESH DNYANESHWER AALAJKAR
|
BANK OF INDIA(508505)
|
|
134
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24060320241558357
|
07/03/2024
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007001WL088064
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874187
|
|
PARVATABAI DNYANESHWAR ALANJKAR
|
BANK OF INDIA(508505)
|
|
135
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24060320241558181
|
07/03/2024
|
Gorakh Bapu Shinde
|
1815007001WL088052
|
Gorakh Bapu Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874057
|
|
Gorakh Bapu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24060320241558183
|
07/03/2024
|
Kartik Gorakh Shinde
|
1815007001WL088052
|
Kartik Gorakh Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874134
|
|
Kartik Gorakh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-001-004/121
(SHAHAPUR)
|
1815007001NRG24070320241559827
|
07/03/2024
|
BADRINATH LAXMAN WAKHURE
|
1815007001WL088125
|
BADRINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874051
|
|
BADRINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-001-004/123
(SHAHAPUR)
|
1815007001NRG24070320241560000
|
07/03/2024
|
BABASAHEB MAHALU SHINDE
|
1815007001WL088131
|
BABASAHEB MAHALU SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874232
|
|
BABASAHEB MHALUJI SHINDE
|
IDBI BANK(607095)
|
|
139
|
GANAGAPUR
|
MH-15-007-001-004/123
(SHAHAPUR)
|
1815007001NRG24070320241560001
|
07/03/2024
|
RAVINDRA BABASAHEB SHINDE
|
1815007001WL088131
|
RAVINDRA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874275
|
|
RAVINDRA BABASAHEB SHINDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007001NRG24070320241559829
|
07/03/2024
|
SAINATH LAXMAN WAKHURE
|
1815007001WL088125
|
SAINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874056
|
|
SAINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24070320241559831
|
07/03/2024
|
AMBADAS MURLIDHAR GAWARE
|
1815007001WL088125
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874229
|
|
AMBADAS MURLIDHAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24070320241559832
|
07/03/2024
|
NIRMALABAI AMBADAS GAWARE
|
1815007001WL088125
|
NIRMALABAI AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874228
|
|
NIRMALABAI GAWARE
|
BANK OF INDIA(508505)
|
|
143
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24070320241559835
|
07/03/2024
|
Santosh Ambadas Gaware
|
1815007001WL088125
|
Santosh Ambadas Gaware
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874169
|
|
MR SANTOSH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24070320241559833
|
07/03/2024
|
SOMINATH AMBADAS GAWARE
|
1815007001WL088125
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874140
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
|
145
|
GANAGAPUR
|
MH-15-007-001-004/15
(SHAHAPUR)
|
1815007001NRG24060320241558363
|
07/03/2024
|
ANUSYABAI NARAYAN AALANJKAR
|
1815007001WL088064
|
ANUSYABAI NARAYAN AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874133
|
|
ANUSAYABAI NARAYAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
146
|
GANAGAPUR
|
MH-15-007-001-004/15
(SHAHAPUR)
|
1815007001NRG24060320241558362
|
07/03/2024
|
NARAYAN LAXMAN AALANJKAR
|
1815007001WL088064
|
NARAYAN LAXMAN AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874121
|
|
NARAYAN LAXMAN AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-001-004/15
(SHAHAPUR)
|
1815007001NRG24060320241558361
|
07/03/2024
|
SWATI YOGESH AALJKAR
|
1815007001WL088064
|
SWATI YOGESH AALJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874281
|
|
SWATI YOGESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
148
|
GANAGAPUR
|
MH-15-007-001-004/15
(SHAHAPUR)
|
1815007001NRG24060320241558360
|
07/03/2024
|
YOGESH NARAYAN AALJKAR
|
1815007001WL088064
|
YOGESH NARAYAN AALJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874088
|
|
YOGESH NARAYAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
149
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24060320241558364
|
07/03/2024
|
Namdev Bandu Gaware
|
1815007001WL088064
|
Namdev Bandu Gaware
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874125
|
|
NAMDEO BANDU GAVARE
|
BANK OF INDIA(508505)
|
|
150
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24060320241558366
|
07/03/2024
|
NARAYAN NAMDEV GAWARE
|
1815007001WL088064
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874086
|
|
NARAYAN NAMDEO GAVARE
|
BANK OF INDIA(508505)
|
|
151
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24060320241558367
|
07/03/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL088064
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874227
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24070320241559942
|
07/03/2024
|
PRALHAD ANNASAHEB GAWARE
|
1815007001WL088127
|
PRALHAD ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874183
|
|
MR PRALHAD ANNASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24070320241559837
|
07/03/2024
|
KACHARU TRIMBAK AWARE
|
1815007001WL088125
|
KACHARU TRIMBAK AWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874243
|
|
KACHARU TRIMBAK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24070320241559838
|
07/03/2024
|
NANDABAI KACHRU AWARE
|
1815007001WL088125
|
NANDABAI KACHRU AWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874219
|
|
NANDABAI KACHRU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24070320241559842
|
07/03/2024
|
Divya Sunil Shinde
|
1815007001WL088125
|
Divya Sunil Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874323
|
|
MRS DIVYA BALU VAKLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24070320241559839
|
07/03/2024
|
GYANESHWAR TUKARAM SHINDE
|
1815007001WL088125
|
GYANESHWAR TUKARAM SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874090
|
|
GYANESHWAR TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24070320241559840
|
07/03/2024
|
SHOBHABAI GYANESHWAR SHINDE
|
1815007001WL088125
|
SHOBHABAI GYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874093
|
|
SHOBHABAI GYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24070320241559841
|
07/03/2024
|
SUNIL DYANESHWAR SHINDE
|
1815007001WL088125
|
SUNIL DYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874087
|
|
SUNIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
159
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24060320241558368
|
07/03/2024
|
POPAT RUSTAM SHINDE
|
1815007001WL088064
|
POPAT RUSTAM SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874277
|
|
Mr. Popat Rustum Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24060320241557875
|
07/03/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL088044
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874120
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24070320241559904
|
07/03/2024
|
Anita Bhagwan Shinde
|
1815007001WL088126
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874292
|
|
Anita Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24070320241559905
|
07/03/2024
|
Shital Krishna Shinde
|
1815007001WL088126
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874191
|
|
SHITAL KRISHANA SHINDE
|
BANK OF INDIA(508505)
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24070320241559906
|
07/03/2024
|
Vimal Sudhakar Shinde
|
1815007001WL088126
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874192
|
|
VIMAL SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24060320241557877
|
07/03/2024
|
Jayshri Rajendra Shinde
|
1815007001WL088044
|
Jayshri Rajendra Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874280
|
|
JAYSHRI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
165
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24060320241557876
|
07/03/2024
|
RAJENDRA KASHINATH SHINDE
|
1815007001WL088044
|
RAJENDRA KASHINATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874279
|
|
RAJENDRA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
166
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24070320241559910
|
07/03/2024
|
BAPU CHATRABHUJ SHINDE
|
1815007001WL088126
|
BAPU CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874239
|
|
BAPU CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
167
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24070320241559908
|
07/03/2024
|
CHANDRABHUJ KACHRU SHINDE
|
1815007001WL088126
|
CHANDRABHUJ KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874226
|
|
CHANDRABHUJ KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24070320241559911
|
07/03/2024
|
GANESH CHATRABHUJ SHINDE
|
1815007001WL088126
|
GANESH CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874272
|
|
MASTER GANESH CHHATRUBHUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24070320241559909
|
07/03/2024
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007001WL088126
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874240
|
|
MUKTABAI CHATRABHUJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007001NRG24070320241560006
|
07/03/2024
|
Kalyan Ashok Alanjkar
|
1815007001WL088131
|
Kalyan Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874094
|
|
KALYAN ASHOK ALANJKAR
|
BANK OF INDIA(508505)
|
|
171
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24060320241558413
|
07/03/2024
|
Vaibhav Vaijinath Alanjkar
|
1815007001WL088066
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874286
|
|
VAIBHAV VAIJINATH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24060320241558371
|
07/03/2024
|
Parmeshwar Panditrao Alanjkar
|
1815007001WL088064
|
Parmeshwar Panditrao Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874186
|
|
PARMESHWAR PANDITRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-001-004/29
(SHAHAPUR)
|
1815007001NRG24070320241560016
|
07/03/2024
|
Satish Dnyaneshwar Bhagat
|
1815007001WL088131
|
Satish Dnyaneshwar Bhagat
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874285
|
|
SATISH DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
174
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24060320241557882
|
07/03/2024
|
BADRINATH VASANT BHARAD
|
1815007001WL088044
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874119
|
|
BADRINATH VASANTRAO BHARAD
|
BANK OF INDIA(508505)
|
|
175
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24060320241557884
|
07/03/2024
|
PAWAR
|
1815007001WL088044
|
PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874241
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24070320241559915
|
07/03/2024
|
BANSI KACHRU SHINDE
|
1815007001WL088126
|
BANSI KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874128
|
|
BANSI KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24070320241559917
|
07/03/2024
|
PRAVIN BANSI SHINDE
|
1815007001WL088126
|
PRAVIN BANSI SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874179
|
|
PRAVIN BANSI SHINDE
|
BANK OF INDIA(508505)
|
|
178
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24070320241559916
|
07/03/2024
|
VITHABAI BANSI SHINDE
|
1815007001WL088126
|
VITHABAI BANSI SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874180
|
|
VITHABAI BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24060320241557887
|
07/03/2024
|
KASUBAI WASANT ALANJKAR
|
1815007001WL088044
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874271
|
|
KASUBAI VASANT ALANJKAR
|
BANK OF INDIA(508505)
|
|
180
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24060320241557886
|
07/03/2024
|
WASANT MOHAN ALANJKAR
|
1815007001WL088044
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874233
|
|
VSANTRAO MOHANRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
181
|
GANAGAPUR
|
MH-15-007-001-004/333
(SHAHAPUR)
|
1815007001NRG24060320241558372
|
07/03/2024
|
BHAGWAN BHAGINATH GAWARE
|
1815007001WL088064
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874184
|
|
BHAGAVAN BHAGINATH GAVARE
|
BANK OF INDIA(508505)
|
|
182
|
GANAGAPUR
|
MH-15-007-001-004/334
(SHAHAPUR)
|
1815007001NRG24070320241559843
|
07/03/2024
|
BHIMABAI CHANDRBHAN ALANJKAR
|
1815007001WL088125
|
BHIMABAI CHANDRBHAN ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874278
|
|
BHIMABAI CHANDRABHAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
183
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24060320241557890
|
07/03/2024
|
BABASAHEB DIGAMABAR SHINDE
|
1815007001WL088044
|
BABASAHEB DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874048
|
|
BABASAHEB DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24060320241557889
|
07/03/2024
|
JIJABAI DIGAMABAR SHINDE
|
1815007001WL088044
|
JIJABAI DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874049
|
|
JIJABAI DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24060320241557891
|
07/03/2024
|
USHA BABASAHEB SHINDE
|
1815007001WL088044
|
USHA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874058
|
|
USHA BABASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
186
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24060320241557824
|
07/03/2024
|
Ajay Shivaji Gaware
|
1815007001WL088043
|
Ajay Shivaji Gaware
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874290
|
|
AJAY SHIVAJI GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24070320241559947
|
07/03/2024
|
ABASAHEB RAOSAHEB SHINDE
|
1815007001WL088127
|
ABASAHEB RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874130
|
|
ABASAHEB RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24070320241559948
|
07/03/2024
|
DEVKABAI ABASAHEB SHINDE
|
1815007001WL088127
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874129
|
|
DEVKABAI ABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24070320241559952
|
07/03/2024
|
JANKABAI RAMNATH SHINDE
|
1815007001WL088127
|
JANKABAI RAMNATH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874053
|
|
JANKABAI RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24070320241559951
|
07/03/2024
|
RAMNATH PARBHAT SHINDE
|
1815007001WL088127
|
RAMNATH PARBHAT SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874054
|
|
RAMNATH PARBHAT SHINDE
|
BANK OF INDIA(508505)
|
|
191
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24060320241558373
|
07/03/2024
|
AASARABAI HANUMAN BHARAD
|
1815007001WL088064
|
AASARABAI HANUMAN BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874124
|
|
ASARABAI BHAUSAHEB BHARAD
|
BANK OF INDIA(508505)
|
|
192
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24070320241559847
|
07/03/2024
|
Gopal Pandurang Pandit
|
1815007001WL088125
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874289
|
|
GOPAL PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24070320241559844
|
07/03/2024
|
PANDURANG MAROTI PANDIT
|
1815007001WL088125
|
PANDURANG MAROTI PANDIT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874122
|
|
PANDURANG MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24070320241559848
|
07/03/2024
|
Tushar Dattatry Pandit
|
1815007001WL088125
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874330
|
|
PANDIT TUSHAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24070320241559921
|
07/03/2024
|
BHARAT TATYARAO ALAJKAR
|
1815007001WL088126
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874181
|
|
BHARAT TATERAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24070320241559922
|
07/03/2024
|
RADHA BHARAT ALAJKAR
|
1815007001WL088126
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874182
|
|
RADHA BHARAT ALAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007001NRG24060320241558374
|
07/03/2024
|
Nanasaheb Prakash Shinde
|
1815007001WL088064
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874092
|
|
NANASAHEB PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
198
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007001NRG24070320241560022
|
07/03/2024
|
Sonali Nanasaheb Shinde
|
1815007001WL088131
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874142
|
|
SONALI NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
199
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241559956
|
07/03/2024
|
Ganesh Mansub Shinde
|
1815007001WL088127
|
Ganesh Mansub Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874091
|
|
GANESH MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
200
|
GANAGAPUR
|
MH-15-007-001-004/378
(SHAHAPUR)
|
1815007001NRG24070320241559923
|
07/03/2024
|
SHIVAJI NARAYAN ALANJKAR
|
1815007001WL088126
|
SHIVAJI NARAYAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874137
|
|
SHIVAJI NARAYAN ALANJAKAR
|
BANK OF INDIA(508505)
|
|
201
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558380
|
07/03/2024
|
Kanchan Sharad Alanjkar
|
1815007001WL088064
|
Kanchan Sharad Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874326
|
|
Kanchan Sharad Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24070320241560031
|
07/03/2024
|
Rushikesh Shainath Gaware
|
1815007001WL088131
|
Rushikesh Shainath Gaware
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874322
|
|
RUSHIKESH SHAINATH GAWARE
|
BANK OF INDIA(508505)
|
|
203
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007001NRG24060320241557895
|
07/03/2024
|
ASHOK KHANDERAO AALANJAKAR
|
1815007001WL088044
|
ASHOK KHANDERAO AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1516874139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24070320241559927
|
07/03/2024
|
ARJUN RAMESH SHINDE
|
1815007001WL088126
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874177
|
|
ARJUN RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24070320241559926
|
07/03/2024
|
JANABAI RAMESH SHINDE
|
1815007001WL088126
|
JANABAI RAMESH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874225
|
|
JANABAI SHINDE
|
BANK OF INDIA(508505)
|
|
206
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24070320241559925
|
07/03/2024
|
RAMESH KACHRU SHINDE
|
1815007001WL088126
|
RAMESH KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874224
|
|
RAMESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-001-004/54
(SHAHAPUR)
|
1815007001NRG24060320241557898
|
07/03/2024
|
CHANDRAKALABAI DWARKADAS SHINDE
|
1815007001WL088044
|
CHANDRAKALABAI DWARKADAS SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874050
|
|
CHANDRAKALABAI DWARKADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-001-004/564
(SHAHAPUR)
|
1815007001NRG24070320241559862
|
07/03/2024
|
Anil Dnyaneshwar Shinde
|
1815007001WL088125
|
Anil Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874282
|
|
ANIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
209
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24060320241558382
|
07/03/2024
|
Manohar Krishna Shinde
|
1815007001WL088064
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874055
|
|
Manohar Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24060320241558416
|
07/03/2024
|
Namdev Damodhar Hiwale
|
1815007001WL088066
|
Namdev Damodhar Hiwale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874089
|
|
Mr. NAMDEV DAMODHAR HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24070320241560035
|
07/03/2024
|
Amol Shesharao Shinde
|
1815007001WL088131
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874270
|
|
Amol Shesharao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24060320241558421
|
07/03/2024
|
Anil Kisan Shinde
|
1815007001WL088066
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
1516874325
|
Invalid Bank Identifier
|
|
|
|
213
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24070320241560038
|
07/03/2024
|
Kisan Bapurao Shinde
|
1815007001WL088131
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874131
|
|
Kisan Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24060320241557901
|
07/03/2024
|
Mangal Dattu Alanjkar
|
1815007001WL088044
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874329
|
|
MANGAL KARBHARI SHIN
|
BANK OF BARODA(606985)
|
|
215
|
GANAGAPUR
|
MH-15-007-001-004/649
(SHAHAPUR)
|
1815007001NRG24060320241558387
|
07/03/2024
|
Alakabai Rustum Alanjkar
|
1815007001WL088064
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874138
|
|
ALKABAI RUSTUM ALANJKAR
|
BANK OF INDIA(508505)
|
|
216
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24060320241558424
|
07/03/2024
|
APPASAHEB KAILASH AALANJKAR
|
1815007001WL088066
|
APPASAHEB KAILASH AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874123
|
|
APPASAHEB KAILASH ALANJKAR
|
BANK OF INDIA(508505)
|
|
217
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24070320241559866
|
07/03/2024
|
BHAGWAN KAILAS AADANJKAR
|
1815007001WL088125
|
BHAGWAN KAILAS AADANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874126
|
|
BHAGWAN KAILASHRAO AALANGKAR
|
BANK OF INDIA(508505)
|
|
218
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24070320241559867
|
07/03/2024
|
Vaishali Appasaheb Alanjkar
|
1815007001WL088125
|
Vaishali Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874287
|
|
VAISHALI APPASAHEB ALNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24060320241558426
|
07/03/2024
|
RUKHMANBAI SAHENRAO ADANJKAR
|
1815007001WL088066
|
RUKHMANBAI SAHENRAO ADANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874236
|
|
RUKHMANBAI SAHENRAO ADANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24060320241557847
|
07/03/2024
|
Vimalbai Abarao Bhagat
|
1815007001WL088043
|
Vimalbai Abarao Bhagat
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874288
|
|
VIMALBAI ABARAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24070320241559965
|
07/03/2024
|
Alkabai Baburao Shinde
|
1815007001WL088127
|
Alkabai Baburao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874172
|
|
Alkabai Baburao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24070320241559966
|
07/03/2024
|
Hanuman Baburao Shinde
|
1815007001WL088127
|
Hanuman Baburao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874328
|
|
Mr. Hanuman Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007035NRG24060320241556534
|
07/03/2024
|
BHAUSAHEB SUBHASH DHUMAL
|
1815007035WL087985
|
BHAUSAHEB SUBHASH DHUMAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874052
|
|
BHAUSAHEB SUBHASH DHUMAL
|
BANK OF INDIA(508505)
|
|
224
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24050320241542906
|
07/03/2024
|
MOTILAL AMBARSHING SULANE
|
1815007045WL087328
|
MOTILAL AMBARSHING SULANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874188
|
|
MOTILAL AMBARSHING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-045-001/630
(PACHAPIRWADI)
|
1815007045NRG24050320241542907
|
07/03/2024
|
VALABAI MOTILAL SULANE
|
1815007045WL087328
|
VALABAI MOTILAL SULANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874189
|
|
Mrs. Walabai Motilal Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24050320241542939
|
07/03/2024
|
DEVDHAN MAHASING NAYMANE
|
1815007045WL087328
|
DEVDHAN MAHASING NAYMANE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874331
|
|
DEVDHAN MAHASING NAYMANE
|
BANK OF INDIA(508505)
|
|
227
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24050320241542942
|
07/03/2024
|
RUKHAMANBAI VITTHALSING GUSINGE
|
1815007045WL087328
|
RUKHAMANBAI VITTHALSING GUSINGE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874242
|
|
RUKHAMANBAI VITTHALSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215864
|
215864
|
|
|
|
|
|
|
|
|
228
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571472
|
07/03/2024
|
BALASAHEB PRALHAD GORE
|
1815007069WL088688
|
BALASAHEB PRALHAD GORE
|
00051
|
MAHB0000029
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874392
|
|
BALASAHEB PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
229
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24060320241557878
|
07/03/2024
|
KIRAN SHIVAJI ALANJAKAR
|
1815007001WL088044
|
KIRAN SHIVAJI ALANJAKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874553
|
|
KIRAN SHIVAJI ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24070320241559846
|
07/03/2024
|
CHABABAI MAROTI PANDIT
|
1815007001WL088125
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874657
|
|
CHABABAI MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24070320241559845
|
07/03/2024
|
DATTU MAROTI PANDIT
|
1815007001WL088125
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874656
|
|
DATTATRAY MAROTIRAO PANDIT
|
IDBI BANK(607095)
|
|
232
|
GANAGAPUR
|
MH-15-007-021-001/231
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556419
|
07/03/2024
|
SHIVAJI KACHARU KALUNKE
|
1815007021WL087976
|
SHIVAJI KACHARU KALUNKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874248
|
|
SHIVAJI KACHARU KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-021-001/5
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556421
|
07/03/2024
|
CHANDRAKALA MANSUB DUSHING
|
1815007021WL087976
|
CHANDRAKALA MANSUB DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874596
|
|
Miss. Chandrakala Mansub Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556662
|
07/03/2024
|
ANJANA PRAVIN BANKAR
|
1815007021WL087993
|
ANJANA PRAVIN BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874747
|
|
MRS ANJANA PRAVIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GANAGAPUR
|
MH-15-007-021-002/134
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556215
|
07/03/2024
|
BABAN SITARAM MHASKE
|
1815007021WL087966
|
BABAN SITARAM MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874498
|
|
Mr. BABANRAO SITARAM MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556021
|
07/03/2024
|
KAMALBAI BADRINATH BARAHATE
|
1815007021WL087956
|
KAMALBAI BADRINATH BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874423
|
|
KAMALBAI BADRINATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-021-002/163
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556690
|
07/03/2024
|
NIRMALA BHAUSAHEB BARAHATE
|
1815007021WL087993
|
NIRMALA BHAUSAHEB BARAHATE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874503
|
|
Mr. Nirmalabai Bhausaheab Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556699
|
07/03/2024
|
SARITA GANESH BANKAR
|
1815007021WL087993
|
SARITA GANESH BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874354
|
|
Miss. Sarita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556218
|
07/03/2024
|
Anita Ganesh Bedaval
|
1815007021WL087966
|
Anita Ganesh Bedaval
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874610
|
|
Anita Ganesh Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556217
|
07/03/2024
|
GANESH TARACHAND BEDVAL
|
1815007021WL087966
|
GANESH TARACHAND BEDVAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874609
|
|
GANESH TARACHAND BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-021-002/4
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556048
|
07/03/2024
|
INDUBAI SURESH SATOL
|
1815007021WL087956
|
INDUBAI SURESH SATOL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874264
|
|
Mr. Indubai Suresh Satale
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556234
|
07/03/2024
|
NASIMA YUNUS SHAIKH
|
1815007021WL087966
|
NASIMA YUNUS SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
1516874694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556720
|
07/03/2024
|
ANNASAHEB CHIMAJI PAWAR
|
1815007021WL087993
|
ANNASAHEB CHIMAJI PAWAR
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874245
|
|
ANNASAHEB CHIMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556721
|
07/03/2024
|
SACHIN ANNASAHEB PAWAR
|
1815007021WL087993
|
SACHIN ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874428
|
|
Mr. SACHIN ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556236
|
07/03/2024
|
VARSHA SIDDHARTH BANKAR
|
1815007021WL087966
|
VARSHA SIDDHARTH BANKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874561
|
|
Mrs. Varsha Sidharth Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556238
|
07/03/2024
|
RUPALI GAUTAM BANKAR
|
1815007021WL087966
|
RUPALI GAUTAM BANKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874615
|
|
MRS RUPALI GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556455
|
07/03/2024
|
PANDHARINATH RAGHU BANKAR
|
1815007021WL087976
|
PANDHARINATH RAGHU BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874518
|
|
PANDHARINATH RAGHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556404
|
07/03/2024
|
RAMDAS SHEKHNATH BARAHATE
|
1815007021WL087974
|
RAMDAS SHEKHNATH BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874420
|
|
RAMDAS SHEKHNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556253
|
07/03/2024
|
SAVITA NIVRUTTI BANKAR
|
1815007021WL087966
|
SAVITA NIVRUTTI BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874394
|
|
SAVITA NIVRUTTI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556254
|
07/03/2024
|
Sukanya Nivruti Bankar
|
1815007021WL087966
|
Sukanya Nivruti Bankar
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874799
|
|
Miss. Sukanya Nivruti Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANAGAPUR
|
MH-15-007-046-001/100
(SHINGI)
|
1815007046NRG24060320241555681
|
07/03/2024
|
INDRAJIT PRAKASH KASAR
|
1815007046WL087934
|
INDRAJIT PRAKASH KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874204
|
|
INDRAJIT PRAKASH KASAR
|
IDBI BANK(607095)
|
|
252
|
GANAGAPUR
|
MH-15-007-046-001/100
(SHINGI)
|
1815007046NRG24060320241555682
|
07/03/2024
|
MEGHNATH PRAKASH KASAR
|
1815007046WL087934
|
MEGHNATH PRAKASH KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874504
|
|
Mr. Meghnath Prakash Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GANAGAPUR
|
MH-15-007-046-001/100
(SHINGI)
|
1815007046NRG24060320241555680
|
07/03/2024
|
PRAKASH KACHRU KASAR
|
1815007046WL087934
|
PRAKASH KACHRU KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874421
|
|
PRAKASH KACHRU KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-046-001/142
(SHINGI)
|
1815007046NRG24060320241555689
|
07/03/2024
|
POPAT KARBHARI KASAR
|
1815007046WL087934
|
POPAT KARBHARI KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874251
|
|
Mr. POPAT KARBHARI KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
GANAGAPUR
|
MH-15-007-046-001/142
(SHINGI)
|
1815007046NRG24060320241555690
|
07/03/2024
|
SANGITA POPAT KASAR
|
1815007046WL087934
|
SANGITA POPAT KASAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874252
|
|
Mrs. Sangita Popat Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
GANAGAPUR
|
MH-15-007-046-001/216
(SHINGI)
|
1815007046NRG24060320241555694
|
07/03/2024
|
SHIVAJI CHANGDEV LOHKARE
|
1815007046WL087934
|
SHIVAJI CHANGDEV LOHKARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874419
|
|
SHIVAJI CHANGDEV LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-046-001/216
(SHINGI)
|
1815007046NRG24060320241555695
|
07/03/2024
|
SUMAN SHIVAJI LOHKARE
|
1815007046WL087934
|
SUMAN SHIVAJI LOHKARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874431
|
|
SUMAN SHIVAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-046-001/297
(SHINGI)
|
1815007046NRG24060320241555697
|
07/03/2024
|
RAMESH KACHARDAS NAWANDAR
|
1815007046WL087934
|
RAMESH KACHARDAS NAWANDAR
|
00051
|
MAHB0000271
|
819
|
819
|
Processed
|
08/03/2024
|
|
1516874425
|
|
RAMESH KACHARDAS NAWANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-046-001/40
(SHINGI)
|
1815007046NRG24060320241555749
|
07/03/2024
|
GORAKHNATH VISHWANATH KASAR
|
1815007046WL087936
|
GORAKHNATH VISHWANATH KASAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
1516874422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GANAGAPUR
|
MH-15-007-046-001/463
(SHINGI)
|
1815007046NRG24060320241555707
|
07/03/2024
|
PRAGHKER GANPATH JADHAV
|
1815007046WL087934
|
PRAGHKER GANPATH JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874512
|
|
PRAGHKER GANPATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-046-001/463
(SHINGI)
|
1815007046NRG24060320241555708
|
07/03/2024
|
VIMALBAI PRABHAKAR JADHAV
|
1815007046WL087934
|
VIMALBAI PRABHAKAR JADHAV
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874755
|
|
Mrs. VIMALBAI PRABHAKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
GANAGAPUR
|
MH-15-007-046-001/593
(SHINGI)
|
1815007046NRG24060320241555712
|
07/03/2024
|
BHAGWAN EKANATH NARODE
|
1815007046WL087934
|
BHAGWAN EKANATH NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874250
|
|
BHAGWAN EKANATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-046-001/774
(SHINGI)
|
1815007046NRG24060320241555759
|
07/03/2024
|
Mohsin Yasin Shaikh
|
1815007046WL087936
|
Mohsin Yasin Shaikh
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874435
|
|
Mr. MOHSIN YASEEN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GANAGAPUR
|
MH-15-007-046-001/774
(SHINGI)
|
1815007046NRG24060320241555758
|
07/03/2024
|
Yasin mahebub Shaikh
|
1815007046WL087936
|
Yasin mahebub Shaikh
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874424
|
|
Mr. YASIN MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007046NRG24060320241555725
|
07/03/2024
|
SHARDA MUKUND TIKHE
|
1815007046WL087934
|
SHARDA MUKUND TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874457
|
|
Mr. Sharda Mukund Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
GANAGAPUR
|
MH-15-007-069-001/72
(WAHEGAON)
|
1815007069NRG24070320241571044
|
07/03/2024
|
VITTHAL MAROTI BHADKE
|
1815007069WL088664
|
VITTHAL MAROTI BHADKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874517
|
|
Mr. VITTAL MARUTI BHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
GANAGAPUR
|
MH-15-007-073-001/110
(MUDHESH WADGAON)
|
1815007073NRG24060320241555764
|
07/03/2024
|
SANTOSH GORAKHNATH JADHAV
|
1815007073WL087937
|
SANTOSH GORAKHNATH JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874500
|
|
SANTOSH GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24060320241555177
|
07/03/2024
|
DEVCHAND TULSIRAM JADHAV
|
1815007073WL087913
|
DEVCHAND TULSIRAM JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874214
|
|
DEVCHAND TULSHIRAM J
|
BANK OF BARODA(606985)
|
|
269
|
GANAGAPUR
|
MH-15-007-080-001/353
(MAHOLI)
|
1815007080NRG24050320241543674
|
07/03/2024
|
SHOBABAI BALASAHEB HOUSARE
|
1815007080WL087359
|
SHOBABAI BALASAHEB HOUSARE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874249
|
|
Mrs. SHOBHABAI BALASAHEB HAUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65727
|
65727
|
|
|
|
|
|
|
|
|
270
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24060320241558178
|
07/03/2024
|
Kavita Vikram Alanjkar
|
1815007001WL088052
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874765
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GANAGAPUR
|
MH-15-007-039-001/385
(KASODA)
|
1815007039NRG24060320241547575
|
07/03/2024
|
GANESH VINAYAK BANKAR
|
1815007039WL087529
|
GANESH VINAYAK BANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874429
|
|
GANESH VINAYAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-039-001/385
(KASODA)
|
1815007039NRG24060320241547576
|
07/03/2024
|
JYOTI GANESH BANKAR
|
1815007039WL087529
|
JYOTI GANESH BANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874434
|
|
Mrs. JYOTI GANESH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24060320241547527
|
07/03/2024
|
BABASAHEB LAXMAN DEVABONE
|
1815007039WL087528
|
BABASAHEB LAXMAN DEVABONE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874432
|
|
BABASAHEB LAXMAN DEVABONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-039-001/426
(KASODA)
|
1815007039NRG24060320241547528
|
07/03/2024
|
GIRIJA BABASAHEB DEVABONE
|
1815007039WL087528
|
GIRIJA BABASAHEB DEVABONE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874433
|
|
Mrs. GIRJA BABASAHEB DEVBONE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24060320241547535
|
07/03/2024
|
Ashok Ramnath Kardile
|
1815007039WL087528
|
Ashok Ramnath Kardile
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874430
|
|
Ashok Ramnath Kardile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-039-001/440
(KASODA)
|
1815007039NRG24060320241547536
|
07/03/2024
|
YOGITA ASHOK KARDILE
|
1815007039WL087528
|
YOGITA ASHOK KARDILE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874301
|
|
YOGITA ASHOK KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24060320241547589
|
07/03/2024
|
Akash KISAN devbone
|
1815007039WL087529
|
Akash KISAN devbone
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874667
|
|
AKASH KISAN DEVBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24060320241547588
|
07/03/2024
|
Chandrakala kisan devbone
|
1815007039WL087529
|
Chandrakala kisan devbone
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874668
|
|
Chandrakala kisan devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-039-001/596
(KASODA)
|
1815007039NRG24060320241547587
|
07/03/2024
|
Kisan haribhau devbone
|
1815007039WL087529
|
Kisan haribhau devbone
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874393
|
|
Kisan haribhau devbone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-039-001/64
(KASODA)
|
1815007039NRG24060320241547600
|
07/03/2024
|
DEVCHAND PANDITRAO KAMBDE
|
1815007039WL087529
|
DEVCHAND PANDITRAO KAMBDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874715
|
|
DEVCHAND PANDITRAO KAMBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
281
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571473
|
07/03/2024
|
PRALHAD RAJARAM GORE
|
1815007069WL088688
|
PRALHAD RAJARAM GORE
|
00051
|
MAHB0000968
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874806
|
|
Mr. Pralhad Rajaram Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
282
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24060320241558190
|
07/03/2024
|
Amrut Balchand Aianjkae
|
1815007001WL088052
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874474
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24060320241558191
|
07/03/2024
|
Pratibha Balchand Alanjkar
|
1815007001WL088052
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1626
|
1626
|
Rejected
|
08/03/2024
|
|
1516874764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
284
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24070320241559929
|
07/03/2024
|
Akash Bhausaheb Bhosale
|
1815007001WL088127
|
Akash Bhausaheb Bhosale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874104
|
|
AAKASH BHAUSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24070320241559869
|
07/03/2024
|
Manohar Laxman Bhosale
|
1815007001WL088126
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874470
|
|
MANOHAR LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
286
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24070320241559936
|
07/03/2024
|
Sangita Laxman Pradhan
|
1815007001WL088127
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874519
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007001NRG24070320241559821
|
07/03/2024
|
Nanasaheb Fakirchand Chothe
|
1815007001WL088125
|
Nanasaheb Fakirchand Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874389
|
|
Nanasaheb Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-001-003/592
(SHAHAPUR)
|
1815007001NRG24070320241559822
|
07/03/2024
|
yashoda Nanasaheb Chothe
|
1815007001WL088125
|
yashoda Nanasaheb Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874497
|
|
yashoda Nanasaheb Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24060320241557872
|
07/03/2024
|
Akash Ramesh Shinde
|
1815007001WL088044
|
Akash Ramesh Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874573
|
|
AKASH RAMESH SHINDE
|
BANK OF BARODA(606985)
|
|
290
|
GANAGAPUR
|
MH-15-007-001-004/141
(SHAHAPUR)
|
1815007001NRG24060320241557874
|
07/03/2024
|
Minabai Uddhav Shinde
|
1815007001WL088044
|
Minabai Uddhav Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874511
|
|
MINABAI UDDHAV SHINDE
|
BANK OF INDIA(508505)
|
|
291
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24060320241558186
|
07/03/2024
|
Nilesh Krushna Shinde
|
1815007001WL088052
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874105
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
|
292
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24070320241559920
|
07/03/2024
|
Sunil Shainath Shinde
|
1815007001WL088126
|
Sunil Shainath Shinde
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874439
|
|
Sunil Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241559957
|
07/03/2024
|
Rekha Rajendra Shinde
|
1815007001WL088127
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874655
|
|
Mrs. Rekha Rajendra Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24060320241558384
|
07/03/2024
|
Hirabai Krishna Shinde
|
1815007001WL088064
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874811
|
|
Hirabai Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24060320241558383
|
07/03/2024
|
Sharda Manohar Shinde
|
1815007001WL088064
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874713
|
|
Mrs. Sharda Manohar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24070320241560036
|
07/03/2024
|
Karuna Amol Shinde
|
1815007001WL088131
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874068
|
|
Mrs. Karuna Amol Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24070320241559863
|
07/03/2024
|
Uddhav Yeduji Shinde
|
1815007001WL088125
|
Uddhav Yeduji Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874471
|
|
AVINASH UDDHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
298
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24060320241558422
|
07/03/2024
|
Smadhan Kisan Shinde
|
1815007001WL088066
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Rejected
|
08/03/2024
|
|
1516874482
|
Invalid Bank Identifier
|
|
|
|
299
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24060320241557843
|
07/03/2024
|
Sumanbai Tatyarao Bhagat
|
1815007001WL088043
|
Sumanbai Tatyarao Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874767
|
|
Sumanbai Tatyarao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24060320241557846
|
07/03/2024
|
Vishal Shainath Bhagat
|
1815007001WL088043
|
Vishal Shainath Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874106
|
|
VISHAL SHAINATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24060320241557850
|
07/03/2024
|
Kaiyani Babasaheb Bhagat
|
1815007001WL088043
|
Kaiyani Babasaheb Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874768
|
|
Mrs. Kalyani Babasaheb Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24060320241557849
|
07/03/2024
|
Pandurang Abarao Bhagat
|
1815007001WL088043
|
Pandurang Abarao Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874484
|
|
PANDURNG AABASAHEB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24070320241559964
|
07/03/2024
|
Baburao Kacharu Shinde
|
1815007001WL088127
|
Baburao Kacharu Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874443
|
|
Baburao Kacharu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24060320241556501
|
07/03/2024
|
REKHABAI SUBHASH KAMBLE
|
1815007035WL087985
|
REKHABAI SUBHASH KAMBLE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874099
|
|
Mrs. REKHABBAI SUBHASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24060320241556507
|
07/03/2024
|
SACHIN BHASKAR HIWALE
|
1815007035WL087985
|
SACHIN BHASKAR HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874535
|
|
Mr. SACHIN BHASKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24070320241566868
|
07/03/2024
|
ATISH LAXMAN CHAVHAN
|
1815007094WL088475
|
ATISH LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874098
|
|
Mr. ATISH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24070320241566866
|
07/03/2024
|
LAXMAN BABAN CHAVHAN
|
1815007094WL088475
|
LAXMAN BABAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874391
|
|
LAXMAN BABAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24070320241566867
|
07/03/2024
|
MANKRNABAI LAXMAN CHAVHAN
|
1815007094WL088475
|
MANKRNABAI LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874438
|
|
Mrs. MANKARNABAI LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24070320241566869
|
07/03/2024
|
NILAM ATISH CHAVHAN
|
1815007094WL088475
|
NILAM ATISH CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874097
|
|
Mrs. NILAM ATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24070320241566870
|
07/03/2024
|
DNYANESHWAR DATTU MANDAVGAD
|
1815007094WL088475
|
DNYANESHWAR DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874390
|
|
DNYANESHWAR DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24070320241566872
|
07/03/2024
|
GANESH DATTU MANDAVGAD
|
1815007094WL088475
|
GANESH DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874588
|
|
GANESH DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007094NRG24070320241566888
|
07/03/2024
|
BHAUSAHEB MURALIDHAR CHAVAN
|
1815007094WL088475
|
BHAUSAHEB MURALIDHAR CHAVAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874388
|
|
BHAUSAHEB MURALIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24070320241566890
|
07/03/2024
|
PALLAVI SHIVAJI MANDAVGAD
|
1815007094WL088475
|
PALLAVI SHIVAJI MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874365
|
|
MISS PALLAVI BHAGINATH NIGAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24070320241566889
|
07/03/2024
|
SHIVAJI VITTHAL MANDAVGAD
|
1815007094WL088475
|
SHIVAJI VITTHAL MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874479
|
|
Mr. SHIVAJI VITTHALRAO MANDAVGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
315
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24050320241542956
|
07/03/2024
|
MAHASING SHIVSING SULANE
|
1815007045WL087329
|
MAHASING SHIVSING SULANE
|
00089
|
CBIN0281673
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874570
|
|
MAHASING SHIVSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
316
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24070320241571645
|
07/03/2024
|
BIJALA KANIFNATH DARWADE
|
1815007069WL088706
|
BIJALA KANIFNATH DARWADE
|
00089
|
CBIN0281750
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874481
|
|
Mrs. BIJALA KANIFNATH DARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24070320241571646
|
07/03/2024
|
KANIF BABAN DARWADE
|
1815007069WL088706
|
KANIF BABAN DARWADE
|
00089
|
CBIN0281750
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874427
|
|
DARAWADE KANIF BABAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
318
|
GANAGAPUR
|
MH-15-007-035-003/992
(GAJGAON)
|
1815007035NRG24060320241557423
|
07/03/2024
|
GOVIND PARSARAM BORHADE
|
1815007035WL088027
|
GOVIND PARSARAM BORHADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874096
|
|
GOVINDA PARASRAM BORHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GANAGAPUR
|
MH-15-007-039-001/314
(KASODA)
|
1815007039NRG24060320241547560
|
07/03/2024
|
SUNANDA RAVSAHEB HIWALE
|
1815007039WL087529
|
SUNANDA RAVSAHEB HIWALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874589
|
|
Miss. SUNANDA RAVSAHEB HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GANAGAPUR
|
MH-15-007-039-001/374
(KASODA)
|
1815007039NRG24060320241547522
|
07/03/2024
|
ARUN SAHEBRAO HIWALE
|
1815007039WL087528
|
ARUN SAHEBRAO HIWALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874441
|
|
Mr. ARUN SAHEBRAO HIWALE
|
INDIAN BANK(607105)
|
|
321
|
GANAGAPUR
|
MH-15-007-039-001/374
(KASODA)
|
1815007039NRG24060320241547523
|
07/03/2024
|
SARLA ARUN HIWALE
|
1815007039WL087528
|
SARLA ARUN HIWALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874442
|
|
Mrs. Sarla Arun Hiwale
|
INDIAN BANK(607105)
|
|
322
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24070320241565702
|
07/03/2024
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007070WL088421
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874102
|
|
Mr. KRUSHNA DURYODHAN KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24070320241565719
|
07/03/2024
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007070WL088421
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874436
|
|
DURYODHAN SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24060320241557813
|
07/03/2024
|
Pandurang Daulat Shinde
|
1815007001WL088043
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874387
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007001NRG24070320241559928
|
07/03/2024
|
Bandu Taterao Alanjkar
|
1815007001WL088126
|
Bandu Taterao Alanjkar
|
00089
|
CBIN0283110
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874590
|
|
Bandu Taterao Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
326
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24070320241559811
|
07/03/2024
|
PRAKASH GOVINDARAO BHOSALE
|
1815007001WL088125
|
PRAKASH GOVINDARAO BHOSALE
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
08/03/2024
|
|
1516874702
|
|
PRAKASH GOVINDRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
327
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24070320241559812
|
07/03/2024
|
PUSHPA PRAKASH BHOSALE
|
1815007001WL088125
|
PUSHPA PRAKASH BHOSALE
|
00114
|
YESB0AURDCC
|
1084
|
1084
|
Processed
|
08/03/2024
|
|
1516874601
|
|
PUSHPA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24060320241557799
|
07/03/2024
|
NASIM RASHID SHAIKH
|
1815007001WL088043
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874630
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-001-003/124
(SHAHAPUR)
|
1815007001NRG24060320241558337
|
07/03/2024
|
MOHINI APPASAHEB CHAUTHE
|
1815007001WL088064
|
MOHINI APPASAHEB CHAUTHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874637
|
|
MOHINI APPASAHEB CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-001-003/133
(SHAHAPUR)
|
1815007001NRG24060320241557808
|
07/03/2024
|
SHUBANGI SANTOSH SHINDE
|
1815007001WL088043
|
SHUBANGI SANTOSH SHINDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874063
|
|
SHUBHANGI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24070320241559814
|
07/03/2024
|
SANTOSH PANDIT SUKASE
|
1815007001WL088125
|
SANTOSH PANDIT SUKASE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874625
|
|
SANTOSH PANDITRAO SUKASE
|
BANK OF INDIA(508505)
|
|
332
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24070320241559818
|
07/03/2024
|
YOGESH DYANESHWAR SUKASE
|
1815007001WL088125
|
YOGESH DYANESHWAR SUKASE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874619
|
|
YOGESH DYANESHWAR SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24070320241559897
|
07/03/2024
|
MANDA NARAYAN KANADE
|
1815007001WL088126
|
MANDA NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874361
|
|
MANDA NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24070320241559898
|
07/03/2024
|
SACHIN NARAYAN KANADE
|
1815007001WL088126
|
SACHIN NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874624
|
|
SACHIN NARAYAN KANADE
|
IDBI BANK(607095)
|
|
335
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24070320241559900
|
07/03/2024
|
VAISHNVI VITTHAL KANADE
|
1815007001WL088126
|
VAISHNVI VITTHAL KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874496
|
|
VAISHNVI VITTHAL KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24060320241557871
|
07/03/2024
|
HIRABAI RAMESH SHINDE
|
1815007001WL088044
|
HIRABAI RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874622
|
|
HIRABAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24060320241557868
|
07/03/2024
|
MR.SAMPAT SHINDE
|
1815007001WL088044
|
MR.SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874552
|
|
SAMPAT ASARAM SHINDE
|
BANK OF INDIA(508505)
|
|
338
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24060320241557870
|
07/03/2024
|
RAMESH SAMPAT SHINDE
|
1815007001WL088044
|
RAMESH SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874218
|
|
RAMESH SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24060320241557869
|
07/03/2024
|
SM.MANDANBAI SAMPAT SHINDE
|
1815007001WL088044
|
SM.MANDANBAI SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874550
|
|
SM.MANDANBAI SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-001-004/111
(SHAHAPUR)
|
1815007001NRG24060320241557873
|
07/03/2024
|
SATIBHAMABAI APPASAHEB GAWARE
|
1815007001WL088044
|
SATIBHAMABAI APPASAHEB GAWARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874660
|
|
SATIBHAMABAI APPASAHEB GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-001-004/121
(SHAHAPUR)
|
1815007001NRG24070320241559828
|
07/03/2024
|
Vimalbai Badrinath Vakhure
|
1815007001WL088125
|
Vimalbai Badrinath Vakhure
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874695
|
|
VIMALBAI BADRINATH VKHURE
|
BANK OF INDIA(508505)
|
|
342
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007001NRG24070320241559830
|
07/03/2024
|
RATNABAI SHAINATH WAKHURE
|
1815007001WL088125
|
RATNABAI SHAINATH WAKHURE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874364
|
|
RATNABAI SAINATH VAKHURE
|
BANK OF INDIA(508505)
|
|
343
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24070320241559834
|
07/03/2024
|
KAVERI SOMNATH GAWARE
|
1815007001WL088125
|
KAVERI SOMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874697
|
|
Mrs. Kaveri Somnath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007001NRG24060320241558412
|
07/03/2024
|
JANKABAI BHUSAHEB AALANJAKAR
|
1815007001WL088066
|
JANKABAI BHUSAHEB AALANJAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874621
|
|
JANAKABAI BHAUSAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
|
345
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24060320241558370
|
07/03/2024
|
MANDABAI PANDIT AALANJAKAR
|
1815007001WL088064
|
MANDABAI PANDIT AALANJAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874809
|
|
MANDABAI PANDIT ALANJKAR
|
BANK OF INDIA(508505)
|
|
346
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24060320241558369
|
07/03/2024
|
PANDIT TUKARAM AALANJAKAR
|
1815007001WL088064
|
PANDIT TUKARAM AALANJAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874549
|
|
PANDIT TUKARAM AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24060320241557883
|
07/03/2024
|
SANGITA BADRINATH BHARAD
|
1815007001WL088044
|
SANGITA BADRINATH BHARAD
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874698
|
|
SANGITA BADRINATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24060320241557822
|
07/03/2024
|
SHIVAJI SARJERAO GAVARE
|
1815007001WL088043
|
SHIVAJI SARJERAO GAVARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874358
|
|
SHIVAJI SARJERAO GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24060320241557823
|
07/03/2024
|
VIJAYABAI SHIVAJI GAVARE
|
1815007001WL088043
|
VIJAYABAI SHIVAJI GAVARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874357
|
|
VIJAYABAI SHIVAJI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24070320241559949
|
07/03/2024
|
RAOSAHEB BAJIRAO SHINDE
|
1815007001WL088127
|
RAOSAHEB BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874558
|
|
RAOSAHEB BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241559954
|
07/03/2024
|
RAJENDRA MANSUB SHINDE
|
1815007001WL088127
|
RAJENDRA MANSUB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874362
|
|
RAJENDRA MANSOOB SHINDE
|
BANK OF INDIA(508505)
|
|
352
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241559955
|
07/03/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL088127
|
SHANTABAI PUNJARAM BHAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874363
|
|
LAKSHMAN MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
353
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558377
|
07/03/2024
|
ANIL SUDHAKAR ALANJKAR
|
1815007001WL088064
|
ANIL SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874559
|
|
ANIL SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558376
|
07/03/2024
|
ASHABAI SUDHAKAR ALANJKAR
|
1815007001WL088064
|
ASHABAI SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874555
|
|
ASHABAI SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558375
|
07/03/2024
|
MR.SUDHAKAR ALANJAKAR
|
1815007001WL088064
|
MR.SUDHAKAR ALANJAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874556
|
|
SUDHAKAR RAGHUNATH ALANJKAR
|
BANK OF INDIA(508505)
|
|
356
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556023
|
07/03/2024
|
BHAMABAI KADU BARAHATE
|
1815007021WL087956
|
BHAMABAI KADU BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874605
|
|
BHAMABAI KADU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556022
|
07/03/2024
|
KADU BARIKRAO BARAHATE
|
1815007021WL087956
|
KADU BARIKRAO BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874604
|
|
KADU BARIKRAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556029
|
07/03/2024
|
BHARAT SURYABHAN BARAHATE
|
1815007021WL087956
|
BHARAT SURYABHAN BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874247
|
|
Mr. BHARAT SURYABHAN BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556030
|
07/03/2024
|
LATABAI BHARAT BARHATE
|
1815007021WL087956
|
LATABAI BHARAT BARHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874318
|
|
Mrs. Latabai Bharat Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556308
|
07/03/2024
|
YOGESH BHARAT BARAHAT
|
1815007021WL087970
|
YOGESH BHARAT BARAHAT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874246
|
|
YOGESH BHARAT BARAHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-021-002/172
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556692
|
07/03/2024
|
CHANGDEV BHAUSAHEB BARAHATE
|
1815007021WL087993
|
CHANGDEV BHAUSAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874366
|
|
CHANGDEV BHAUSAHEB BARAHATE
|
IDBI BANK(607095)
|
|
362
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556406
|
07/03/2024
|
SUNIL RAMDAS BARAHATE
|
1815007021WL087974
|
SUNIL RAMDAS BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874315
|
|
SUNIL RAMDAS BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556248
|
07/03/2024
|
ARCHANA BHAUEAHEB BARAHATE
|
1815007021WL087966
|
ARCHANA BHAUEAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874597
|
|
ARCHANA BHAUEAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-021-002/75
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556244
|
07/03/2024
|
BHAUSAHEB BABURAO BARAHATE
|
1815007021WL087966
|
BHAUSAHEB BABURAO BARAHATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874447
|
|
BHAUSAHEB BABURAO BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24060320241556503
|
07/03/2024
|
MAHESH SUBHASH KAMBLE
|
1815007035WL087985
|
MAHESH SUBHASH KAMBLE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874632
|
|
MAHESH SUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24060320241556502
|
07/03/2024
|
SADASHIV RAMBHAU KAMBALE
|
1815007035WL087985
|
SADASHIV RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874345
|
|
SADASHIV RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007035NRG24060320241556500
|
07/03/2024
|
SUBHASH RAMBHAU KAMBALE
|
1815007035WL087985
|
SUBHASH RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874344
|
|
SUBHASH RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-035-001/1067
(GAJGAON)
|
1815007035NRG24060320241557635
|
07/03/2024
|
PRAVIN KARBHARI GAWALI
|
1815007035WL088037
|
PRAVIN KARBHARI GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874636
|
|
Mr. Pravin Karbhari Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007035NRG24060320241556505
|
07/03/2024
|
KRUSHNA ANNA RAVATE
|
1815007035WL087985
|
KRUSHNA ANNA RAVATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874401
|
|
KRUSHNA ANNA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-035-001/1106
(GAJGAON)
|
1815007035NRG24060320241556506
|
07/03/2024
|
MIRA KRUSHNA RAVATE
|
1815007035WL087985
|
MIRA KRUSHNA RAVATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874623
|
|
Miss. Mira Krushna Ravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
GANAGAPUR
|
MH-15-007-035-001/1123
(GAJGAON)
|
1815007035NRG24060320241556157
|
07/03/2024
|
CHANDRABHAN SURYABHAN KALWANE
|
1815007035WL087963
|
CHANDRABHAN SURYABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874352
|
|
CHANDRABHAN SURYABHAN KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-035-001/1123
(GAJGAON)
|
1815007035NRG24060320241556158
|
07/03/2024
|
SUNANDA CHANDRABHAN KALWANE
|
1815007035WL087963
|
SUNANDA CHANDRABHAN KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874670
|
|
Miss. Sunanda Chandrabhan Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24060320241556510
|
07/03/2024
|
MAYURI RAHUL KAMBLE
|
1815007035WL087985
|
MAYURI RAHUL KAMBLE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874626
|
|
MAYURI RAHUL KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24060320241556509
|
07/03/2024
|
RAHUL SADASHIV KAMBLE
|
1815007035WL087985
|
RAHUL SADASHIV KAMBLE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874592
|
|
RAHUL SADASHIV KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24060320241556511
|
07/03/2024
|
NANDA BHASKAR HIWALE
|
1815007035WL087985
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874758
|
|
NANDA BHASKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24060320241556170
|
07/03/2024
|
KOMAL DNYANESHWAR AUTADE
|
1815007035WL087963
|
KOMAL DNYANESHWAR AUTADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874671
|
|
Mrs. Komal Gnaneshwar Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GANAGAPUR
|
MH-15-007-035-001/194
(GAJGAON)
|
1815007035NRG24060320241556173
|
07/03/2024
|
RUKHMAN MADHUKAR KAMBLE
|
1815007035WL087963
|
RUKHMAN MADHUKAR KAMBLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874674
|
|
RUKHMAN MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007035NRG24060320241556533
|
07/03/2024
|
ALKABAI HARICHANDRA DHUMAL
|
1815007035WL087985
|
ALKABAI HARICHANDRA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874628
|
|
ALKABAI HARICHANDRA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-035-001/354
(GAJGAON)
|
1815007035NRG24060320241556532
|
07/03/2024
|
HARICHANDRA REVNATH DHUMAL
|
1815007035WL087985
|
HARICHANDRA REVNATH DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874629
|
|
HARICHANDRA REVNATH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24060320241556538
|
07/03/2024
|
LAXMAN VITTHAL DHUMAL
|
1815007035WL087985
|
LAXMAN VITTHAL DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874346
|
|
Mr. LAXMAN VITTHAL DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24060320241556539
|
07/03/2024
|
RUPALI LAXMAN DHUMAL
|
1815007035WL087985
|
RUPALI LAXMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874673
|
|
RUPALI LAXMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24060320241556540
|
07/03/2024
|
VANDANA HANUMAN DHUMAL
|
1815007035WL087985
|
VANDANA HANUMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874672
|
|
VANDANA HANUMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-035-001/400
(GAJGAON)
|
1815007035NRG24060320241556176
|
07/03/2024
|
GANESH KAILAS KALAWANE
|
1815007035WL087963
|
GANESH KAILAS KALAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874593
|
|
GANESH KAILAS KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-035-001/400
(GAJGAON)
|
1815007035NRG24060320241556177
|
07/03/2024
|
GORAK KAILAS KALWANE
|
1815007035WL087963
|
GORAK KAILAS KALWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874640
|
|
GORAK KAILAS KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24060320241557415
|
07/03/2024
|
AMOL NAVNATH AUTADE
|
1815007035WL088027
|
AMOL NAVNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874677
|
|
AMOL NAVNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24060320241557413
|
07/03/2024
|
Jagannath Bhaginath Autade
|
1815007035WL088027
|
Jagannath Bhaginath Autade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874348
|
|
MR JAGNNATH BHAGINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-035-001/409
(GAJGAON)
|
1815007035NRG24060320241556543
|
07/03/2024
|
DATTU DEVIDAS GAVLI
|
1815007035WL087985
|
DATTU DEVIDAS GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874810
|
|
DATTU DEVIDAS GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24060320241557419
|
07/03/2024
|
SHARAD RAMNATH AUTADE
|
1815007035WL088027
|
SHARAD RAMNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874398
|
|
SHARAD RAMNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24060320241556561
|
07/03/2024
|
GITABAI NILESH VADANE
|
1815007035WL087985
|
GITABAI NILESH VADANE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874676
|
|
GITABAI NILESH VADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24060320241556560
|
07/03/2024
|
NILESH LAXMAN VADANE
|
1815007035WL087985
|
NILESH LAXMAN VADANE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874675
|
|
NILESH LAXMAN VADNE
|
ICICI BANK LTD(508534)
|
|
391
|
GANAGAPUR
|
MH-15-007-035-003/579
(GAJGAON)
|
1815007035NRG24060320241556565
|
07/03/2024
|
BHASKAR SAVKERAM HIVALE
|
1815007035WL087985
|
BHASKAR SAVKERAM HIVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874349
|
|
BHASKAR SAVKERAM HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-035-003/992
(GAJGAON)
|
1815007035NRG24060320241557424
|
07/03/2024
|
SANGITA GOVIND BORHADE
|
1815007035WL088027
|
SANGITA GOVIND BORHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874402
|
|
SANGITA GOVIND BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-039-001/273
(KASODA)
|
1815007039NRG24060320241547504
|
07/03/2024
|
GANESH PUNJARAM HIWALE
|
1815007039WL087528
|
GANESH PUNJARAM HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874717
|
|
GANESH PUNJARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-039-001/314
(KASODA)
|
1815007039NRG24060320241547559
|
07/03/2024
|
RAUSAHEB EKNATH HIVALE
|
1815007039WL087529
|
RAUSAHEB EKNATH HIVALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874298
|
|
RAUSAHEB EKNATH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24060320241547531
|
07/03/2024
|
BALU RAMNATH KARDILE
|
1815007039WL087528
|
BALU RAMNATH KARDILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874299
|
|
BALU RAMNATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-039-001/437
(KASODA)
|
1815007039NRG24060320241547532
|
07/03/2024
|
CHANDA BALU KARDILE
|
1815007039WL087528
|
CHANDA BALU KARDILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874300
|
|
CHANDA BALU KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24050320241542887
|
07/03/2024
|
HARSING JANGHALE
|
1815007045WL087328
|
HARSING JANGHALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874351
|
|
HARSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007045NRG24050320241542893
|
07/03/2024
|
CHAYABAI SULANE
|
1815007045WL087328
|
CHAYABAI SULANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874463
|
|
CHAYABAI SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-045-001/206
(PACHAPIRWADI)
|
1815007045NRG24050320241542892
|
07/03/2024
|
DHARMSING SULANE
|
1815007045WL087328
|
DHARMSING SULANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874461
|
|
DHARMSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24050320241542917
|
07/03/2024
|
BHURABAI TARACHAND JARWAL
|
1815007045WL087328
|
BHURABAI TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874399
|
|
BHURABAI TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24050320241542918
|
07/03/2024
|
CHETAN TARACHAND JARWAL
|
1815007045WL087328
|
CHETAN TARACHAND JARWAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874400
|
|
CHETAN TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007046NRG24060320241555734
|
07/03/2024
|
ASHOK VISHWANATH TIKHE
|
1815007046WL087934
|
ASHOK VISHWANATH TIKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874455
|
|
Mr. ASHOK VISHVANATH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007046NRG24060320241555735
|
07/03/2024
|
PARIGABAI ASHOK TIKHE
|
1815007046WL087934
|
PARIGABAI ASHOK TIKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874456
|
|
PARIGABAI ASHOK TIKHE
|
IDBI BANK(607095)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24070320241571035
|
07/03/2024
|
SANJAY GANGADHAR NAVNIDHE
|
1815007069WL088664
|
SANJAY GANGADHAR NAVNIDHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874450
|
|
SANJAY GANGADHAR NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1108
(WAHEGAON)
|
1815007069NRG24070320241571036
|
07/03/2024
|
TARABAI SANJAY NAVNIDHE
|
1815007069WL088664
|
TARABAI SANJAY NAVNIDHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874451
|
|
TARABAI SANJAY NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571469
|
07/03/2024
|
ASHOK KISAN MANAL
|
1815007069WL088688
|
ASHOK KISAN MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874514
|
|
ASHOK KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-073-001/26
(MUDHESH WADGAON)
|
1815007073NRG24060320241555772
|
07/03/2024
|
MUKTABAI SURESH DARUNTE
|
1815007073WL087937
|
MUKTABAI SURESH DARUNTE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874395
|
|
MUKTABAI SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24060320241555176
|
07/03/2024
|
ASHABAI TULSIRAM JADHAV
|
1815007073WL087913
|
ASHABAI TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874437
|
|
ASHABAI TULSIRAM JAD
|
BANK OF BARODA(606985)
|
|
409
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24060320241555799
|
07/03/2024
|
SURESH DILIP DARUNTE
|
1815007073WL087937
|
SURESH DILIP DARUNTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874317
|
|
SURESH DILIP DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24050320241543651
|
07/03/2024
|
ASHABAI NANDU HOSARE
|
1815007080WL087359
|
ASHABAI NANDU HOSARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874751
|
|
ASHABAI NANDU HOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-080-001/141
(MAHOLI)
|
1815007080NRG24050320241543650
|
07/03/2024
|
NANDU PUJHARAM HOSARE
|
1815007080WL087359
|
NANDU PUJHARAM HOSARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874505
|
|
NANDU PUNJARAM HAUSA
|
BANK OF BARODA(606985)
|
|
412
|
GANAGAPUR
|
MH-15-007-084-001/1129
(ASEGAON)
|
1815007084NRG24070320241563231
|
07/03/2024
|
Karbhari kisan Jadhav
|
1815007084WL088308
|
Karbhari kisan Jadhav
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874688
|
|
Karbhari kisan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-084-001/1129
(ASEGAON)
|
1815007084NRG24070320241563232
|
07/03/2024
|
Rukhman Karbhari Jadhav
|
1815007084WL088308
|
Rukhman Karbhari Jadhav
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874693
|
|
Rukhman Karbhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007084NRG24070320241563241
|
07/03/2024
|
Mahesh Laxman Jadhav
|
1815007084WL088308
|
Mahesh Laxman Jadhav
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
08/03/2024
|
|
1516874690
|
|
Mahesh Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24070320241563243
|
07/03/2024
|
Devnath Eknath Palhal
|
1815007084WL088308
|
Devnath Eknath Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874691
|
|
Devnath Eknath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24070320241563244
|
07/03/2024
|
Dipali Devnath Palhal
|
1815007084WL088308
|
Dipali Devnath Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874719
|
|
Dipali Devnath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24070320241563247
|
07/03/2024
|
Rukhaman Karbhari Palhal
|
1815007084WL088308
|
Rukhaman Karbhari Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874721
|
|
Rukhaman Karbhari Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-084-001/142
(ASEGAON)
|
1815007084NRG24070320241563255
|
07/03/2024
|
SHANKAR SHENPHADU PALHAD
|
1815007084WL088308
|
SHANKAR SHENPHADU PALHAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874686
|
|
SHANKAR SHENPHADU PALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-084-001/673
(ASEGAON)
|
1815007084NRG24070320241563271
|
07/03/2024
|
ASHOK KASHINATH SOTRE
|
1815007084WL088308
|
ASHOK KASHINATH SOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874682
|
|
ASHOK KASHINATH SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-084-001/740
(ASEGAON)
|
1815007084NRG24070320241563273
|
07/03/2024
|
BHAGWAN SHENFHAD PALHAL
|
1815007084WL088308
|
BHAGWAN SHENFHAD PALHAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874685
|
|
BHAGWAN SHENFHAD PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24070320241563275
|
07/03/2024
|
BHIMRAO LAKSHMAN JADHAV
|
1815007084WL088308
|
BHIMRAO LAKSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874692
|
|
BHIMRAO LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24070320241563276
|
07/03/2024
|
LAKSHMAN BALA JADHAV
|
1815007084WL088308
|
LAKSHMAN BALA JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874687
|
|
LAKSHMAN BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24070320241567870
|
07/03/2024
|
PRADIP RAMESH MASKE
|
1815007087WL088526
|
PRADIP RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874212
|
|
PRADIP RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24070320241567869
|
07/03/2024
|
SHOBHA RAMESH MASKE
|
1815007087WL088526
|
SHOBHA RAMESH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874802
|
|
SHOBHABAI RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007106NRG24070320241571063
|
07/03/2024
|
RAMESHWAR BABAN SATPUTE
|
1815007106WL088667
|
RAMESHWAR BABAN SATPUTE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874600
|
|
RAMESHWAR BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-106-001/148
(BABARGAON)
|
1815007106NRG24070320241566359
|
07/03/2024
|
AMBADAS KACHARU TUPE
|
1815007106WL088442
|
AMBADAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874207
|
|
AMBADAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24070320241571065
|
07/03/2024
|
MANGALBAI AANAASAHEB DANDE
|
1815007106WL088667
|
MANGALBAI AANAASAHEB DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874818
|
|
MANGALBAI AANAASAHEB DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007106NRG24070320241566361
|
07/03/2024
|
ROHIDAS KACHARU TUPE
|
1815007106WL088442
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874410
|
|
ROHIDAS KACHARU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-106-001/164
(BABARGAON)
|
1815007106NRG24070320241566365
|
07/03/2024
|
SANJAY RANGNATH TUPE
|
1815007106WL088442
|
SANJAY RANGNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874213
|
|
SANJAY RANGNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24070320241566209
|
07/03/2024
|
LATA SUGDEV DANDE
|
1815007106WL088439
|
LATA SUGDEV DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874658
|
|
LATA SUGDEV DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24070320241566207
|
07/03/2024
|
SUGDEV RUPCHAND DANDE
|
1815007106WL088439
|
SUGDEV RUPCHAND DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874659
|
|
SUGDEV RUPCHAND DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-106-001/281
(BABARGAON)
|
1815007106NRG24070320241571110
|
07/03/2024
|
KARBHARI DAGDU VEER
|
1815007106WL088670
|
KARBHARI DAGDU VEER
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1516874416
|
|
KARBHARI DAGDU VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007106NRG24070320241566378
|
07/03/2024
|
SUNITA NAVNATH CHAPE
|
1815007106WL088442
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874409
|
|
SUNITA NAVNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24070320241566380
|
07/03/2024
|
NANDABAI NIVRUTTI DANDE
|
1815007106WL088442
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874305
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007106NRG24070320241566381
|
07/03/2024
|
SARLA AMBADAS DANDE
|
1815007106WL088442
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874347
|
|
SARLA AMBADAS DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177933
|
177933
|
|
|
|
|
|
|
|
|
436
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007106NRG24070320241566230
|
07/03/2024
|
Gangadhar Kadubal Barde
|
1815007106WL088439
|
Gangadhar Kadubal Barde
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874459
|
|
GANGADHAR KADUBAL BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
GANAGAPUR
|
MH-15-007-001-004/567
(SHAHAPUR)
|
1815007001NRG24060320241558417
|
07/03/2024
|
Mangal Namdev Hiwale
|
1815007001WL088066
|
Mangal Namdev Hiwale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874378
|
|
MANGAL NAMDEV HIWALE
|
IDBI BANK(607095)
|
|
438
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24060320241558429
|
07/03/2024
|
Priti Bhikchand Alanjkar
|
1815007001WL088066
|
Priti Bhikchand Alanjkar
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874386
|
|
PRITI BHIKCHAND ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GANAGAPUR
|
MH-15-007-021-002/113
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556666
|
07/03/2024
|
HIRABAI BHASKAR BARAHATE
|
1815007021WL087993
|
HIRABAI BHASKAR BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874341
|
|
HIRABAI BHASKAR BARAHATE
|
IDBI BANK(607095)
|
|
440
|
GANAGAPUR
|
MH-15-007-021-002/83
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556252
|
07/03/2024
|
NIVRUTTI MANOHAR BANKAR
|
1815007021WL087966
|
NIVRUTTI MANOHAR BANKAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874338
|
|
NIVRUTI MANOHAR BANKAR
|
IDBI BANK(607095)
|
|
441
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24060320241555684
|
07/03/2024
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
1815007046WL087934
|
DNYANESHWAR KONDIRAM CHAUDHARI
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874343
|
|
DNYNESHWAR KODIRAM CHAUDHARI
|
IDBI BANK(607095)
|
|
442
|
GANAGAPUR
|
MH-15-007-046-001/106
(SHINGI)
|
1815007046NRG24060320241555683
|
07/03/2024
|
KONDIRAM VITTHAL CHAUDHARI
|
1815007046WL087934
|
KONDIRAM VITTHAL CHAUDHARI
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874369
|
|
KONDIRAM VITTHAL CHAUDHARI
|
IDBI BANK(607095)
|
|
443
|
GANAGAPUR
|
MH-15-007-046-001/297
(SHINGI)
|
1815007046NRG24060320241555698
|
07/03/2024
|
KIRTI RAMESH NAWANDAR
|
1815007046WL087934
|
KIRTI RAMESH NAWANDAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874342
|
|
KIRTI RAMESH NAWANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-046-001/782
(SHINGI)
|
1815007046NRG24060320241555718
|
07/03/2024
|
Amol Ramesh Tikhe
|
1815007046WL087934
|
Amol Ramesh Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874372
|
|
AMOL RAMESH TIKHE
|
IDBI BANK(607095)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/108
(WAHEGAON)
|
1815007069NRG24070320241572061
|
07/03/2024
|
Rameshwar Hanumant Manal
|
1815007069WL088736
|
Rameshwar Hanumant Manal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874375
|
|
RAMESHWAR HANUMANT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24070320241571957
|
07/03/2024
|
BADRINATH VITTHAL BHADKE
|
1815007069WL088729
|
BADRINATH VITTHAL BHADKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874370
|
|
BADRINATH VITTHAL BHADAKE
|
IDBI BANK(607095)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24070320241571960
|
07/03/2024
|
kiran badrinath bhadke
|
1815007069WL088729
|
kiran badrinath bhadke
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874373
|
|
KIRAN BADRINATH BHADKE
|
IDBI BANK(607095)
|
|
448
|
GANAGAPUR
|
MH-15-007-073-001/669
(MUDHESH WADGAON)
|
1815007073NRG24060320241557521
|
07/03/2024
|
SALMAN JAKIR SHAIKH
|
1815007073WL088032
|
SALMAN JAKIR SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874382
|
|
SALMAN JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
449
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24060320241557524
|
07/03/2024
|
Imran Akbar Shaikh
|
1815007073WL088032
|
Imran Akbar Shaikh
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874385
|
|
Mr. IMRAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007073NRG24060320241557525
|
07/03/2024
|
RIYAZ AKBAR SHAIKH
|
1815007073WL088032
|
RIYAZ AKBAR SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874383
|
|
RIYAJ AKBAR SHAIKH
|
IDBI BANK(607095)
|
|
451
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007073NRG24060320241557527
|
07/03/2024
|
MUBARAK CHOTU SHAIKH
|
1815007073WL088032
|
MUBARAK CHOTU SHAIKH
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874384
|
|
MR MUBARAK CHOTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572139
|
07/03/2024
|
MANGAL DNYANESHWAR BHOJANE
|
1815007090WL088744
|
MANGAL DNYANESHWAR BHOJANE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874339
|
|
Mrs. MANGAL DNYANESHWAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572141
|
07/03/2024
|
VAIBHAV DNYANESHWAR BHOJANE
|
1815007090WL088744
|
VAIBHAV DNYANESHWAR BHOJANE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874381
|
|
VAIBHAV DNYANESHWAR BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007106NRG24070320241566358
|
07/03/2024
|
shubhangi nanadalal tupe
|
1815007106WL088442
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874376
|
|
SHUBHANGI NANDALAL TUPE
|
IDBI BANK(607095)
|
|
455
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007106NRG24070320241566191
|
07/03/2024
|
RAMNATH SHEKU SAWANT
|
1815007106WL088439
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874336
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24070320241571064
|
07/03/2024
|
AANAASAHEB GOPALRAO DANDE
|
1815007106WL088667
|
AANAASAHEB GOPALRAO DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874334
|
|
AANAASAHEB GOPALRAO DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007106NRG24070320241571066
|
07/03/2024
|
SARSWATI ANIL DANDE
|
1815007106WL088667
|
SARSWATI ANIL DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874374
|
|
SARASWATI ANIL DANDE
|
IDBI BANK(607095)
|
|
458
|
GANAGAPUR
|
MH-15-007-106-001/164
(BABARGAON)
|
1815007106NRG24070320241566366
|
07/03/2024
|
VAISHALI SANJAY TUPE
|
1815007106WL088442
|
VAISHALI SANJAY TUPE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874379
|
|
Miss. VAISHALI SANJAY SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007106NRG24070320241566376
|
07/03/2024
|
ANJALI KANTARAO DANDE
|
1815007106WL088442
|
ANJALI KANTARAO DANDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874337
|
|
ANJALI KANTARAO DANDE
|
IDBI BANK(607095)
|
|
460
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007106NRG24070320241566382
|
07/03/2024
|
GANGASAGAR CHANGDEV DAND
|
1815007106WL088442
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874340
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
461
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007106NRG24070320241566383
|
07/03/2024
|
SACHIN CHANGDEV DANDE
|
1815007106WL088442
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874380
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
462
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007106NRG24070320241566225
|
07/03/2024
|
SHANTILAL ROHIDAS TUPE
|
1815007106WL088439
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874335
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007106NRG24070320241566248
|
07/03/2024
|
GANESH DATTU LIMBHORE
|
1815007106WL088439
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874377
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24070320241566272
|
07/03/2024
|
RUSHIKESH SHIVAJI SAWANT
|
1815007106WL088439
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874371
|
|
RUSHIKESH SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
465
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007106NRG24070320241566270
|
07/03/2024
|
SHIVAJI MOHAN SAWANT
|
1815007106WL088439
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874333
|
|
SHIVAJI MOHAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47244
|
47244
|
|
|
|
|
|
|
|
|
466
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24060320241558415
|
07/03/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL088066
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874426
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
467
|
GANAGAPUR
|
MH-15-007-084-001/1153
(ASEGAON)
|
1815007084NRG24070320241563235
|
07/03/2024
|
Pushpabai Balu Ubale
|
1815007084WL088308
|
Pushpabai Balu Ubale
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874582
|
|
Pushpabai Balu Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-084-001/1213
(ASEGAON)
|
1815007084NRG24070320241563242
|
07/03/2024
|
Ashvini Mahesh Jadhav
|
1815007084WL088308
|
Ashvini Mahesh Jadhav
|
00415
|
SBIN0005361
|
1518
|
1518
|
Processed
|
08/03/2024
|
|
1516874578
|
|
Ms. Ashvini Raju Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24070320241563246
|
07/03/2024
|
Karbhari Tukaram Palhal
|
1815007084WL088308
|
Karbhari Tukaram Palhal
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874480
|
|
MR KARBHARI TUKARAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-084-001/1257
(ASEGAON)
|
1815007084NRG24070320241563248
|
07/03/2024
|
Rahul Bhagvan Palhal
|
1815007084WL088308
|
Rahul Bhagvan Palhal
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874534
|
|
Rahul Bhagvan Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24070320241563252
|
07/03/2024
|
Rajendra Sominath Gawli
|
1815007084WL088308
|
Rajendra Sominath Gawli
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874478
|
|
Rajendra Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24070320241563253
|
07/03/2024
|
Surekha Sandip Gawli
|
1815007084WL088308
|
Surekha Sandip Gawli
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874523
|
|
MRS MUKTA RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-084-001/142
(ASEGAON)
|
1815007084NRG24070320241563256
|
07/03/2024
|
Dropadabai Shankar Palhal
|
1815007084WL088308
|
Dropadabai Shankar Palhal
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874475
|
|
MRS DROPATABAI SHANKAR PALHAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24070320241563264
|
07/03/2024
|
HIRABAI KAILAS SOTRE
|
1815007084WL088308
|
HIRABAI KAILAS SOTRE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874476
|
|
HIRABAI KAILAS SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24070320241563263
|
07/03/2024
|
KAILAS SONAJI SOTRE
|
1815007084WL088308
|
KAILAS SONAJI SOTRE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874493
|
|
KAILAS SONAJI SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24070320241563265
|
07/03/2024
|
GOKUL YASHVANTA GAVLI
|
1815007084WL088308
|
GOKUL YASHVANTA GAVLI
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874469
|
|
GOKUL YASHVANTA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24070320241563267
|
07/03/2024
|
MURLIDHAR GOKUL GAVLI
|
1815007084WL088308
|
MURLIDHAR GOKUL GAVLI
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874473
|
|
MURLIDHAR GOKUL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24070320241563266
|
07/03/2024
|
SUSHILA GOKUL GAVLI
|
1815007084WL088308
|
SUSHILA GOKUL GAVLI
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874477
|
|
MRS SUSHILA GOKUL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANAGAPUR
|
MH-15-007-084-001/667
(ASEGAON)
|
1815007084NRG24070320241563270
|
07/03/2024
|
NANDABAI DINKAR JADHAV
|
1815007084WL088308
|
NANDABAI DINKAR JADHAV
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874528
|
|
NANDABAI DINKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20958
|
20958
|
|
|
|
|
|
|
|
|
480
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572138
|
07/03/2024
|
DNYANESHWAR RAMBHAU BHOJANE
|
1815007090WL088744
|
DNYANESHWAR RAMBHAU BHOJANE
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874440
|
|
DNYANESHWAR RAMBHAU BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571471
|
07/03/2024
|
PRIYANKA GANESH MANAL
|
1815007069WL088688
|
PRIYANKA GANESH MANAL
|
00415
|
SBIN0008784
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874101
|
|
PRIYANKA GANESH MANAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
482
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556395
|
07/03/2024
|
DNYANESHWAR DEVIDAS BARAHATE
|
1815007021WL087974
|
DNYANESHWAR DEVIDAS BARAHATE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874748
|
|
BARHATE DNANESHWAR DEVIDAS
|
SARASWAT BANK(652150)
|
|
483
|
GANAGAPUR
|
MH-15-007-029-001/11
(BOLEGAON)
|
1815007029NRG24070320241568288
|
07/03/2024
|
MIRA BHAUSAHEB GAIKWAD
|
1815007029WL088534
|
MIRA BHAUSAHEB GAIKWAD
|
00415
|
SBIN0009992
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874536
|
|
MRS MEERA BHAUSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-073-001/30
(MUDHESH WADGAON)
|
1815007073NRG24060320241555774
|
07/03/2024
|
JYOTI DNYANESHWAR DEVALE
|
1815007073WL087937
|
JYOTI DNYANESHWAR DEVALE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874538
|
|
MS JYOTI DNYANESHWAR DEWALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007073NRG24060320241555775
|
07/03/2024
|
KANTIRAM KADU DEVALE
|
1815007073WL087937
|
KANTIRAM KADU DEVALE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874491
|
|
KANTIRAM KADU DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-073-001/31
(MUDHESH WADGAON)
|
1815007073NRG24060320241555776
|
07/03/2024
|
TARABAI KANTIRAM DEVAL
|
1815007073WL087937
|
TARABAI KANTIRAM DEVAL
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874489
|
|
MS TARABAI KANTIRAM DEVALE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24060320241555777
|
07/03/2024
|
POPAT KADU DEVALE
|
1815007073WL087937
|
POPAT KADU DEVALE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874488
|
|
MR POPAT KADU DEVALE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24060320241555778
|
07/03/2024
|
SUNITA POPAT DEVALE
|
1815007073WL087937
|
SUNITA POPAT DEVALE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874490
|
|
MR SUNITA POPAT DEVALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007106NRG24070320241571060
|
07/03/2024
|
BHARTI HARIBHAU PATHADE
|
1815007106WL088666
|
BHARTI HARIBHAU PATHADE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874533
|
|
MR BHARTI HARIBHAU PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
490
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24050320241542881
|
07/03/2024
|
JIVAN GIRAJARAM JANGHALE
|
1815007045WL087328
|
JIVAN GIRAJARAM JANGHALE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874569
|
|
JIVAN GIRAJARAM JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24050320241542957
|
07/03/2024
|
NEPASINGH SHIVSINGH SULANE
|
1815007045WL087329
|
NEPASINGH SHIVSINGH SULANE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874472
|
|
NEPASINGH SHIVSINGH SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24050320241542958
|
07/03/2024
|
SAVITA NEPAL SULANE
|
1815007045WL087329
|
SAVITA NEPAL SULANE
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874524
|
|
MRS SAVITA NEPALSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24050320241542919
|
07/03/2024
|
BHARAT TARACHAND JARWAL
|
1815007045WL087328
|
BHARAT TARACHAND JARWAL
|
00415
|
SBIN0013177
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874483
|
|
BHARAT TARACHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24060320241558157
|
07/03/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL088052
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874543
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24060320241558161
|
07/03/2024
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007001WL088052
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874540
|
|
SAHEBRAO SHESHRAO BHOSLE
|
BANK OF INDIA(508505)
|
|
496
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24060320241558159
|
07/03/2024
|
SHESHRAO SHESHRAO BHOSLE
|
1815007001WL088052
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874541
|
|
SHESHRAO SHESHRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007001NRG24070320241565091
|
07/03/2024
|
MUSTAK MAHEMUD SAYYAD
|
1815007001WL088397
|
MUSTAK MAHEMUD SAYYAD
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874537
|
|
MR MUSTAK MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-001-003/14
(SHAHAPUR)
|
1815007001NRG24070320241559881
|
07/03/2024
|
Dadasaheb Suresh Kardile
|
1815007001WL088126
|
Dadasaheb Suresh Kardile
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874586
|
|
DADASAHEB SURESH KARDILE
|
AXIS BANK(607153)
|
|
499
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24060320241558344
|
07/03/2024
|
Kadu Mhasu Sukase
|
1815007001WL088064
|
Kadu Mhasu Sukase
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
08/03/2024
|
|
1516874608
|
|
Kadu Mhasu Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24070320241559937
|
07/03/2024
|
Babasaheb Sandu Pradhan
|
1815007001WL088127
|
Babasaheb Sandu Pradhan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874539
|
|
Babasaheb Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24070320241559888
|
07/03/2024
|
Nagesh Sampat Sukase
|
1815007001WL088126
|
Nagesh Sampat Sukase
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874108
|
|
Mr. Nagesh Sampat Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24070320241559894
|
07/03/2024
|
Kartik Narayan Shinde
|
1815007001WL088126
|
Kartik Narayan Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874591
|
|
KARTIK NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
503
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24070320241559899
|
07/03/2024
|
VITTHAL NARAYAN KANADE
|
1815007001WL088126
|
VITTHAL NARAYAN KANADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874485
|
|
VITTHAL NARAYAN KANADE
|
IDBI BANK(607095)
|
|
504
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24060320241558359
|
07/03/2024
|
SONALI MAHESH ALANJKAR
|
1815007001WL088064
|
SONALI MAHESH ALANJKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874579
|
|
MRS SONALI MAHESH ALANJKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-001-004/167
(SHAHAPUR)
|
1815007001NRG24070320241560004
|
07/03/2024
|
Narendra Devidas Rajguru
|
1815007001WL088131
|
Narendra Devidas Rajguru
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874067
|
|
MR NARENDRA DEVIDAS RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
506
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24070320241559903
|
07/03/2024
|
Akash Raju Bharad
|
1815007001WL088126
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874584
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24060320241558185
|
07/03/2024
|
Mayuri Krushna Shinde
|
1815007001WL088052
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874109
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24070320241559919
|
07/03/2024
|
CHAYA KALYAN SHINDE
|
1815007001WL088126
|
CHAYA KALYAN SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874492
|
|
CHAYA KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24070320241559918
|
07/03/2024
|
KALYAN SHAINATH SHINDE
|
1815007001WL088126
|
KALYAN SHAINATH SHINDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874487
|
|
KALYAN SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
510
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24070320241559854
|
07/03/2024
|
Dipali Appasaheb Shinde
|
1815007001WL088125
|
Dipali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874580
|
|
MISS DIPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24070320241559853
|
07/03/2024
|
Rupali Appasaheb Shinde
|
1815007001WL088125
|
Rupali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874581
|
|
MISS RUPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24070320241559855
|
07/03/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL088125
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874486
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-001-004/557
(SHAHAPUR)
|
1815007001NRG24070320241560033
|
07/03/2024
|
Rameshwar Baban Jadhav
|
1815007001WL088131
|
Rameshwar Baban Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874531
|
|
Rameshwar Baban Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24070320241559864
|
07/03/2024
|
Anita Uddhav Shinde
|
1815007001WL088125
|
Anita Uddhav Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874546
|
|
Anita Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24060320241557845
|
07/03/2024
|
Tarabai Shainath Bhagat
|
1815007001WL088043
|
Tarabai Shainath Bhagat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874542
|
|
MRS TARABAI SHAINATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24060320241557848
|
07/03/2024
|
Babasaheb Abarao Bhagat
|
1815007001WL088043
|
Babasaheb Abarao Bhagat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874530
|
|
MR BABASAHEB ABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24060320241557410
|
07/03/2024
|
PRABHAKAR KASHINATH AUTADE
|
1815007035WL088027
|
PRABHAKAR KASHINATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874520
|
|
MR PRABHAKAR KASHINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24060320241557411
|
07/03/2024
|
ROHINI PRABHAKAR AUTADE
|
1815007035WL088027
|
ROHINI PRABHAKAR AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874527
|
|
MRS ROHINI PRABHAKAR AUTADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24060320241556168
|
07/03/2024
|
BHAGUBAI SITARAM AUTADE
|
1815007035WL087963
|
BHAGUBAI SITARAM AUTADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874521
|
|
BHAGUBAI SITARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007035NRG24060320241556169
|
07/03/2024
|
RAMESHWAR SITARAM AUTADE
|
1815007035WL087963
|
RAMESHWAR SITARAM AUTADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874522
|
|
RAMESHWAR SITARAM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24060320241556528
|
07/03/2024
|
MASUBRAO BABURAO AUTADE
|
1815007035WL087985
|
MASUBRAO BABURAO AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874525
|
|
MANSUB BABURAO AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24060320241556529
|
07/03/2024
|
TARABAI MASUBRAO AUTADE
|
1815007035WL087985
|
TARABAI MASUBRAO AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874526
|
|
TARABAI MASUBRAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007035NRG24060320241557414
|
07/03/2024
|
NIRMALA JAGANNATH AUTADE
|
1815007035WL088027
|
NIRMALA JAGANNATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874529
|
|
NIRMALA JAGANNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-035-003/987
(GAJGAON)
|
1815007035NRG24060320241557422
|
07/03/2024
|
NITIN KAILAS AUTADE
|
1815007035WL088027
|
NITIN KAILAS AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874585
|
|
Mr. Nitin Kailas Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24050320241542879
|
07/03/2024
|
HIRABAI GIRJARAM JANGHALE
|
1815007045WL087328
|
HIRABAI GIRJARAM JANGHALE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874107
|
|
HIRABAI GIRJARAM JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-045-001/114
(PACHAPIRWADI)
|
1815007045NRG24050320241542880
|
07/03/2024
|
PAVANSING GIRJARAM JANGHALE
|
1815007045WL087328
|
PAVANSING GIRJARAM JANGHALE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874801
|
|
PAVANSING GIRJARAM JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24050320241542888
|
07/03/2024
|
BHAGABAI HARSING JANGHALE
|
1815007045WL087328
|
BHAGABAI HARSING JANGHALE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874100
|
|
BHAGABAI HARSINGH JANGHALE
|
BANK OF INDIA(508505)
|
|
528
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24050320241542941
|
07/03/2024
|
VITTHALSING SHAMSING GUSINGE
|
1815007045WL087328
|
VITTHALSING SHAMSING GUSINGE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874800
|
|
VITTHALSING SHAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24070320241566871
|
07/03/2024
|
WANITA DNYANESHWAR MANDAVGAD
|
1815007094WL088475
|
WANITA DNYANESHWAR MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874571
|
|
MS VANITA DANYANESHWAR MADAVGAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24070320241566873
|
07/03/2024
|
JYOTI GANESH MANDAVGAD
|
1815007094WL088475
|
JYOTI GANESH MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874575
|
|
MRS JYOTI GANESH MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24070320241566874
|
07/03/2024
|
RAMHARI SHAMRAO MANDAVGAD
|
1815007094WL088475
|
RAMHARI SHAMRAO MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874501
|
|
MR RAMHARI SHAMRAO MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24070320241566875
|
07/03/2024
|
SAVITA RAMHARI MANDAVGAD
|
1815007094WL088475
|
SAVITA RAMHARI MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874583
|
|
MRS SAVITA RAMHARI MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
533
|
GANAGAPUR
|
MH-15-007-001-004/44
(SHAHAPUR)
|
1815007001NRG24060320241557894
|
07/03/2024
|
Dipak Prakash Gaikwad
|
1815007001WL088044
|
Dipak Prakash Gaikwad
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874576
|
|
DIPAK PRAKASH GAIKWAD
|
IDBI BANK(607095)
|
|
534
|
GANAGAPUR
|
MH-15-007-021-002/127
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556213
|
07/03/2024
|
RAVINDRA KAKASAHEB BARAHATE
|
1815007021WL087966
|
RAVINDRA KAKASAHEB BARAHATE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874257
|
|
RAVINDRA KAKASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556722
|
07/03/2024
|
UJWALA SACHIN PAWAR
|
1815007021WL087993
|
UJWALA SACHIN PAWAR
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874574
|
|
MRS UJWALA SACHIN SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556235
|
07/03/2024
|
SIDDHARTH EKNATH BANKAR
|
1815007021WL087966
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874198
|
|
SIDHARTH EKANATH BANKAR
|
IDBI BANK(607095)
|
|
537
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556237
|
07/03/2024
|
GAUTAM VINAYAK BANKAR
|
1815007021WL087966
|
GAUTAM VINAYAK BANKAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874616
|
|
MR GAUTAM VINAYAK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-035-001/306
(GAJGAON)
|
1815007035NRG24060320241556530
|
07/03/2024
|
SHITAL BABASAHEB AUTADE
|
1815007035WL087985
|
SHITAL BABASAHEB AUTADE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874532
|
|
SHITAL BABASAHEB AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANAGAPUR
|
MH-15-007-046-001/180
(SHINGI)
|
1815007046NRG24060320241555747
|
07/03/2024
|
GANI SHAMIR SHAIKH
|
1815007046WL087936
|
GANI SHAMIR SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874465
|
|
GANI SHAMIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-046-001/735
(SHINGI)
|
1815007046NRG24060320241555756
|
07/03/2024
|
Sultan Shamir Shaikh
|
1815007046WL087936
|
Sultan Shamir Shaikh
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874513
|
|
MR SULTAN SHAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007046NRG24060320241555724
|
07/03/2024
|
MUKUND ASHOK TIKHE
|
1815007046WL087934
|
MUKUND ASHOK TIKHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874458
|
|
MR MUKUND ASHOK TIKHE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007073NRG24060320241555158
|
07/03/2024
|
Adinath Machhindra Darunte
|
1815007073WL087913
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874816
|
|
MR ADINATH MACHINDRA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-073-001/311
(MUDHESH WADGAON)
|
1815007073NRG24060320241557512
|
07/03/2024
|
Shaikh Riyaj Ajij
|
1815007073WL088032
|
Shaikh Riyaj Ajij
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874059
|
|
MASTER SHAIKH RIYAJ AJIJ
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANAGAPUR
|
MH-15-007-073-001/32
(MUDHESH WADGAON)
|
1815007073NRG24060320241555779
|
07/03/2024
|
Shrihari Popat Devle
|
1815007073WL087937
|
Shrihari Popat Devle
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874646
|
|
SHRIHARI POPAT DEVLE
|
BANK OF BARODA(606985)
|
|
545
|
GANAGAPUR
|
MH-15-007-073-001/46
(MUDHESH WADGAON)
|
1815007073NRG24060320241557515
|
07/03/2024
|
Rushikesh Balu Bhusare
|
1815007073WL088032
|
Rushikesh Balu Bhusare
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874060
|
|
RUSHIKESH BALU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24060320241557523
|
07/03/2024
|
AFSAR AKBAR SHAIKH
|
1815007073WL088032
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874355
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
547
|
GANAGAPUR
|
MH-15-007-080-001/128
(MAHOLI)
|
1815007080NRG24050320241543648
|
07/03/2024
|
SONIYA VILAS KOLHE
|
1815007080WL087359
|
SONIYA VILAS KOLHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874572
|
|
Mrs. Soniya Vilas Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007080NRG24050320241543518
|
07/03/2024
|
KARBHARI PANDURANG MISAL
|
1815007080WL087357
|
KARBHARI PANDURANG MISAL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874507
|
|
KARBHARI PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572140
|
07/03/2024
|
DURGA DNYANESHWAR BHOJANE
|
1815007090WL088744
|
DURGA DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874650
|
|
MISS DURGA DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572143
|
07/03/2024
|
SHREYASH DNYANESHWAR BHOJANE
|
1815007090WL088744
|
SHREYASH DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874745
|
|
MR SHREYASH DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-090-001/269
(AGER WADGAON)
|
1815007090NRG24070320241572142
|
07/03/2024
|
VAISHNAVI DNYANESHWAR BHOJANE
|
1815007090WL088744
|
VAISHNAVI DNYANESHWAR BHOJANE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874651
|
|
MISS VAISHNAVI DNYANESHWAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-106-001/149
(BABARGAON)
|
1815007106NRG24070320241566360
|
07/03/2024
|
NANDABAI RAMDAS TUPE
|
1815007106WL088442
|
NANDABAI RAMDAS TUPE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874306
|
|
NANDABAI RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24070320241566367
|
07/03/2024
|
Jyoti Uttam Tandale
|
1815007106WL088442
|
Jyoti Uttam Tandale
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874564
|
|
Mrs. JYOTI UTTAMRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24070320241566208
|
07/03/2024
|
TUKARAM RUPCHAND DANDE
|
1815007106WL088439
|
TUKARAM RUPCHAND DANDE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874208
|
|
MR TUKARAM RUPCHAND DANDE
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007106NRG24070320241566377
|
07/03/2024
|
NAVNATH ANNASAHEB CHAPE
|
1815007106WL088442
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874415
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-106-001/339
(BABARGAON)
|
1815007106NRG24070320241566386
|
07/03/2024
|
KAMALBAI RAMNATH JADHAV
|
1815007106WL088442
|
KAMALBAI RAMNATH JADHAV
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516874332
|
|
MR KAMALABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-106-001/64
(BABARGAON)
|
1815007106NRG24070320241571059
|
07/03/2024
|
KALYAN RAMNATH PATHADE
|
1815007106WL088666
|
KALYAN RAMNATH PATHADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874200
|
|
KALYAN RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007106NRG24070320241566263
|
07/03/2024
|
Jijabai Rameshwar Kalwane
|
1815007106WL088439
|
Jijabai Rameshwar Kalwane
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874812
|
|
JIJABAI AVCHITRAO VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42051
|
42051
|
|
|
|
|
|
|
|
|
559
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556454
|
07/03/2024
|
MALANBAI RAGHU BANKAR
|
1815007021WL087976
|
MALANBAI RAGHU BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874216
|
|
MALANBAI RAGHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556453
|
07/03/2024
|
RAGHU RAMCHANDRA BANKAR
|
1815007021WL087976
|
RAGHU RAMCHANDRA BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874215
|
|
RAGHU RAMCHANDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
GANAGAPUR
|
MH-15-007-021-002/64
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556456
|
07/03/2024
|
SANGITA PANDHARINATH BANKAR
|
1815007021WL087976
|
SANGITA PANDHARINATH BANKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874611
|
|
SANGEETA PANDHARINAT
|
BANK OF BARODA(606985)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/108
(WAHEGAON)
|
1815007069NRG24070320241572060
|
07/03/2024
|
HANUMANTA ANNASAHEB HANUMANTA MANAL
|
1815007069WL088736
|
HANUMANTA ANNASAHEB HANUMANTA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874544
|
|
MRS TARABAI HANUMANT MANAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/108
(WAHEGAON)
|
1815007069NRG24070320241572059
|
07/03/2024
|
HANUMANTA ANNASAHEB MANAL
|
1815007069WL088736
|
HANUMANTA ANNASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874253
|
|
HANUMANT ANNASAHEB MANAL
|
IDBI BANK(607095)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24070320241572460
|
07/03/2024
|
BHIMABAI KARBHARI TAGARE
|
1815007069WL088759
|
BHIMABAI KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874795
|
|
BHIMABAI KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/1096
(WAHEGAON)
|
1815007069NRG24070320241571956
|
07/03/2024
|
ANIL GANGADHAR BHADKE
|
1815007069WL088729
|
ANIL GANGADHAR BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874268
|
|
MR ANIL GANGADHAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24070320241571958
|
07/03/2024
|
LATABAI BADRINATH BHADKE
|
1815007069WL088729
|
LATABAI BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874095
|
|
MRS LATABAI BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/1131
(WAHEGAON)
|
1815007069NRG24070320241570942
|
07/03/2024
|
SAGAR RAMNATH DARUNTE
|
1815007069WL088658
|
SAGAR RAMNATH DARUNTE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874408
|
|
MR SAGAR RAMDAS DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24070320241571644
|
07/03/2024
|
AASRABAI SOPAN SHINDE
|
1815007069WL088706
|
AASRABAI SOPAN SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874265
|
|
MRS AASRABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/1141
(WAHEGAON)
|
1815007069NRG24070320241571643
|
07/03/2024
|
SOPAN TUKARAM SHINDE
|
1815007069WL088706
|
SOPAN TUKARAM SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874266
|
|
SOPAN TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24070320241571568
|
07/03/2024
|
JAYRAM SHAMRAO KALAMKAR
|
1815007069WL088701
|
JAYRAM SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874647
|
|
MRS SHASHIKALA JAYRAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24070320241571569
|
07/03/2024
|
RAJENDRA JAYRAM KALAMKAR
|
1815007069WL088701
|
RAJENDRA JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874467
|
|
MR RAJENDRA JAYRAM KALAMKLAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24070320241571570
|
07/03/2024
|
SANGITA RAJENDRA KALAMKAR
|
1815007069WL088701
|
SANGITA RAJENDRA KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874607
|
|
MRS SANGITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24070320241571572
|
07/03/2024
|
SAVITA VIJAY KALAMKAR
|
1815007069WL088701
|
SAVITA VIJAY KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874606
|
|
MRS SAVITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24070320241571571
|
07/03/2024
|
VIJAY JAYRAM KALAMKAR
|
1815007069WL088701
|
VIJAY JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874464
|
|
VIJAY JAYRAM KALAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24070320241572461
|
07/03/2024
|
HIRABAI KEDARNATH TAGARE
|
1815007069WL088759
|
HIRABAI KEDARNATH TAGARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874759
|
|
HIRABAI KEDARNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/1287
(WAHEGAON)
|
1815007069NRG24070320241570946
|
07/03/2024
|
GANESH BHAUSAHEB WAGH
|
1815007069WL088658
|
GANESH BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Rejected
|
08/03/2024
|
|
1516874466
|
A/C Blocked or Frozen
|
|
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/1287
(WAHEGAON)
|
1815007069NRG24070320241570945
|
07/03/2024
|
NAVNATH BHAUSAHEB WAGH
|
1815007069WL088658
|
NAVNATH BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874602
|
|
Mr. NAVNATH BHAUSAHEB WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/1287
(WAHEGAON)
|
1815007069NRG24070320241570947
|
07/03/2024
|
VIJAY BHAUSAHEB WAGH
|
1815007069WL088658
|
VIJAY BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874603
|
|
MR VIJAY BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/1376
(WAHEGAON)
|
1815007069NRG24070320241570032
|
07/03/2024
|
SUNITA BALASAHEB MANAL
|
1815007069WL088601
|
SUNITA BALASAHEB MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874565
|
|
MRS SUNITA BALASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24070320241572033
|
07/03/2024
|
MANDA RAJU MANALE
|
1815007069WL088733
|
MANDA RAJU MANALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874211
|
|
MRS MANDA RAJENDRA MANAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/174
(WAHEGAON)
|
1815007069NRG24070320241572032
|
07/03/2024
|
SBI
|
1815007069WL088733
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874510
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24070320241570036
|
07/03/2024
|
MANDABAI LAXMAN MANAL
|
1815007069WL088601
|
MANDABAI LAXMAN MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874587
|
|
Mr. Mandabai Laxman Manal
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24070320241571649
|
07/03/2024
|
SOMNATH MACHINDRA SHINDE
|
1815007069WL088706
|
SOMNATH MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874202
|
|
SOMNATH MACHHINDRA SHINDE
|
IDBI BANK(607095)
|
|
584
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572368
|
07/03/2024
|
BABANBAI DADABHAU BHADAKE
|
1815007069WL088754
|
BABANBAI DADABHAU BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874594
|
|
BABABAI DADA BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572367
|
07/03/2024
|
DADABHAU NATHU BHADAKE
|
1815007069WL088754
|
DADABHAU NATHU BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874568
|
|
MR DADA NATHU BHADKE
|
STATE BANK OF INDIA(508548)
|
|
586
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572370
|
07/03/2024
|
JYOTI UMESH BHADAKE
|
1815007069WL088754
|
JYOTI UMESH BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874567
|
|
JYOTI UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572371
|
07/03/2024
|
ROHIT UMESH BHADKE
|
1815007069WL088754
|
ROHIT UMESH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874167
|
|
ROHIT UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572369
|
07/03/2024
|
UMESH DADABHAU BHADAKE
|
1815007069WL088754
|
UMESH DADABHAU BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874217
|
|
UMESH DADA BHADKE
|
IDBI BANK(607095)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24070320241571651
|
07/03/2024
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
1815007069WL088706
|
MANDAKINHIBAI PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874267
|
|
MRS MANDAKINI PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24070320241571650
|
07/03/2024
|
PANDHARINATH SOPAN SHINDE
|
1815007069WL088706
|
PANDHARINATH SOPAN SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874453
|
|
PANDHARINATH SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24070320241571652
|
07/03/2024
|
PRALHAD PANDHARINATH SHINDE
|
1815007069WL088706
|
PRALHAD PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874796
|
|
Pralhad Pandharinath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/336
(WAHEGAON)
|
1815007069NRG24070320241571653
|
07/03/2024
|
RAVINDRA PANDHARINATH SHINDE
|
1815007069WL088706
|
RAVINDRA PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874454
|
|
RAVINDRA PANDHARINATH SHINDE
|
IDBI BANK(607095)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/359
(WAHEGAON)
|
1815007069NRG24070320241570038
|
07/03/2024
|
CHANDRAKALA DAOLAT MANAL
|
1815007069WL088601
|
CHANDRAKALA DAOLAT MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874502
|
|
MRS CHANDRAKALA DAULAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-069-001/413
(WAHEGAON)
|
1815007069NRG24070320241571009
|
07/03/2024
|
JIJABAI KESHAV PARAKHE
|
1815007069WL088661
|
JIJABAI KESHAV PARAKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874566
|
|
MRS JIJABAI KESHAV PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24070320241571039
|
07/03/2024
|
KABHARI BAYAJI BHADAKE
|
1815007069WL088664
|
KABHARI BAYAJI BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874203
|
|
KABHARI BAYAJI BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24070320241571041
|
07/03/2024
|
KAVERI POPAT BHADAKE
|
1815007069WL088664
|
KAVERI POPAT BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874199
|
|
KAVERI POPAT BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24070320241571040
|
07/03/2024
|
POPAT KABHARI BHADAKE
|
1815007069WL088664
|
POPAT KABHARI BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874515
|
|
POPAT KARBHARI BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24070320241571042
|
07/03/2024
|
USHA VIJAY BHADAKE
|
1815007069WL088664
|
USHA VIJAY BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874205
|
|
USHA VIJAY BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24070320241570039
|
07/03/2024
|
ANITA DADASAHEB MANAL
|
1815007069WL088601
|
ANITA DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874746
|
|
MRS ANITA DADASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24070320241571963
|
07/03/2024
|
BABASAHEB BANDU MANAL
|
1815007069WL088729
|
BABASAHEB BANDU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874209
|
|
BABASAHEB BANDU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-069-001/507
(WAHEGAON)
|
1815007069NRG24070320241571962
|
07/03/2024
|
HIRABAI BANDU MANAL
|
1815007069WL088729
|
HIRABAI BANDU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874210
|
|
HIRABAI BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572462
|
07/03/2024
|
JAGDISH MAROTI BHARAD
|
1815007069WL088759
|
JAGDISH MAROTI BHARAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874798
|
|
JAGDISH MAROTI BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572463
|
07/03/2024
|
MEERABAI JAGDISH BHARAD
|
1815007069WL088759
|
MEERABAI JAGDISH BHARAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874103
|
|
MEERABAI JAGDISH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572468
|
07/03/2024
|
RAGHUNATH MAROTI BHARAD
|
1815007069WL088759
|
RAGHUNATH MAROTI BHARAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874797
|
|
MR RAGHUNATH MAROTI BHARAD
|
STATE BANK OF INDIA(508548)
|
|
605
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572464
|
07/03/2024
|
SINDUBAI MAROTI BHARAD
|
1815007069WL088759
|
SINDUBAI MAROTI BHARAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874294
|
|
MRS SIDHUBAI MAROTI BHARAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572467
|
07/03/2024
|
TUSHAR JAGDISH BHARAD
|
1815007069WL088759
|
TUSHAR JAGDISH BHARAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874111
|
|
TUSHAR JAGDISH BHARAD
|
IDBI BANK(607095)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/822
(WAHEGAON)
|
1815007069NRG24070320241571011
|
07/03/2024
|
RAKESH BHAWGAN PARKHE
|
1815007069WL088661
|
RAKESH BHAWGAN PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874817
|
|
Rakesh Bhagwan Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24060320241555766
|
07/03/2024
|
Sagar Balaji Darunte
|
1815007073WL087937
|
Sagar Balaji Darunte
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874752
|
|
MR SAGAR BALAJI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
609
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24060320241555765
|
07/03/2024
|
SUBHADRA BALU DARUNTE
|
1815007073WL087937
|
SUBHADRA BALU DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874110
|
|
SUBHADRA BALU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-073-001/30
(MUDHESH WADGAON)
|
1815007073NRG24060320241555773
|
07/03/2024
|
DYANESHWAR KADU DEVALE
|
1815007073WL087937
|
DYANESHWAR KADU DEVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874760
|
|
DYANESHWAR KADU DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
611
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24060320241558353
|
07/03/2024
|
Rupali Pralhad Sukase
|
1815007001WL088064
|
Rupali Pralhad Sukase
|
00415
|
SBIN0020661
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874577
|
|
MRS RUPALI PRALAHAD SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571476
|
07/03/2024
|
ASHOK BHAURAO RAJALE
|
1815007069WL088688
|
ASHOK BHAURAO RAJALE
|
00468
|
UBIN0903434
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874805
|
|
ASHOK BHAURAV RAJALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007069NRG24070320241571037
|
07/03/2024
|
RAMDAS DASHRATH PAWAR
|
1815007069WL088664
|
RAMDAS DASHRATH PAWAR
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874545
|
|
RAMDAS DASHRATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-073-001/39
(MUDHESH WADGAON)
|
1815007073NRG24060320241555178
|
07/03/2024
|
Deepali Devchand Jadhav
|
1815007073WL087913
|
Deepali Devchand Jadhav
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874808
|
|
Miss. DIPALI SANJAY SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007106NRG24070320241566234
|
07/03/2024
|
KAMALBAI RAMNATH PAWAR
|
1815007106WL088439
|
KAMALBAI RAMNATH PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874761
|
|
KAMALABAI RAMANATH P
|
BANK OF BARODA(606985)
|
|
616
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007106NRG24070320241566233
|
07/03/2024
|
RAMNATH PANDURANG PAWAR
|
1815007106WL088439
|
RAMNATH PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874414
|
|
MR RAMNATH PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007106NRG24070320241566238
|
07/03/2024
|
LAXMAN PANDURANG PAWAR
|
1815007106WL088439
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874311
|
|
LAXMAN PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007106NRG24070320241566243
|
07/03/2024
|
SHANTARAM RAMU PAWAR
|
1815007106WL088439
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874310
|
|
PAWAR SHANTIRAM RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
619
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24060320241557789
|
07/03/2024
|
Arti Satish Bhosale
|
1815007001WL088043
|
Arti Satish Bhosale
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
08/03/2024
|
|
1516874790
|
|
ARTI SATISH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24060320241558163
|
07/03/2024
|
Rupali Ganesh Bhosle
|
1815007001WL088052
|
Rupali Ganesh Bhosle
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874045
|
|
RUPALI GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24060320241557797
|
07/03/2024
|
Arif Shakil Shaikh
|
1815007001WL088043
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874035
|
|
ARIF SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24060320241557798
|
07/03/2024
|
Rashid Ismail Shaikh
|
1815007001WL088043
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874791
|
|
RASHID ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-001-001/58
(SHAHAPUR)
|
1815007001NRG24070320241559874
|
07/03/2024
|
Harun Ismail Shaikh
|
1815007001WL088126
|
Harun Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874788
|
|
Harun Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-001-001/659
(SHAHAPUR)
|
1815007001NRG24070320241559877
|
07/03/2024
|
Khanam Guljar Shaha
|
1815007001WL088126
|
Khanam Guljar Shaha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874039
|
|
KHANAM GULJAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-001-004/264
(SHAHAPUR)
|
1815007001NRG24060320241557881
|
07/03/2024
|
Rekha Chandrakant Rajguru
|
1815007001WL088044
|
Rekha Chandrakant Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874772
|
|
REKHA CHANDU RAJGURU
|
IDBI BANK(607095)
|
|
626
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241560024
|
07/03/2024
|
Rupali Ganesh Shinde
|
1815007001WL088131
|
Rupali Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874047
|
|
RUPALI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24070320241560023
|
07/03/2024
|
Vimal Laxman Shinde
|
1815007001WL088131
|
Vimal Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874046
|
|
VIMAL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558379
|
07/03/2024
|
Sangita Anil Alanjkar
|
1815007001WL088064
|
Sangita Anil Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874793
|
|
SANGITA ANIL ALANJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24060320241558378
|
07/03/2024
|
Sharad Sudhakar Alanjkar
|
1815007001WL088064
|
Sharad Sudhakar Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874792
|
|
SHARAD SUDHAKAR ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24070320241559857
|
07/03/2024
|
Dnyaneshwar Pandit
|
1815007001WL088125
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874036
|
|
DNYANESHWAR MAROTIRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24070320241559860
|
07/03/2024
|
Devidas Baburao Josi
|
1815007001WL088125
|
Devidas Baburao Josi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874773
|
|
DEVIDAS BABURAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24070320241559861
|
07/03/2024
|
Lilabai Devidas Joshi
|
1815007001WL088125
|
Lilabai Devidas Joshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874774
|
|
LILABAI DEVIDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GANAGAPUR
|
MH-15-007-001-004/591
(SHAHAPUR)
|
1815007001NRG24060320241558385
|
07/03/2024
|
Arati Bharat Alanjkar
|
1815007001WL088064
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874037
|
|
ARATI BHARAT ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-001-004/599
(SHAHAPUR)
|
1815007001NRG24070320241560037
|
07/03/2024
|
Abasaheb Rangnath Alanjkar
|
1815007001WL088131
|
Abasaheb Rangnath Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874770
|
|
Abasaheb Rangnath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-001-004/600
(SHAHAPUR)
|
1815007001NRG24060320241557899
|
07/03/2024
|
Chandrakant Sonaji Rajguru
|
1815007001WL088044
|
Chandrakant Sonaji Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874771
|
|
CHANDRAKANT SONAJI RAJGURU
|
IDBI BANK(607095)
|
|
636
|
GANAGAPUR
|
MH-15-007-001-004/648
(SHAHAPUR)
|
1815007001NRG24060320241558386
|
07/03/2024
|
Komal Kalyan Alanjkar
|
1815007001WL088064
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874775
|
|
KOMAL KALYAN ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556356
|
07/03/2024
|
Monali Sandip Mhaske
|
1815007021WL087974
|
Monali Sandip Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874739
|
|
MONALI SANDIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556355
|
07/03/2024
|
SANDIP YADU MHASKE
|
1815007021WL087974
|
SANDIP YADU MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874728
|
|
MR SANDIP YEDU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
639
|
GANAGAPUR
|
MH-15-007-021-001/218
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556357
|
07/03/2024
|
ANIL KADU MHASKE
|
1815007021WL087974
|
ANIL KADU MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874737
|
|
Mr. ANIL KADU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-021-001/231
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556420
|
07/03/2024
|
LATABAI SHIVAJI KALUNKE
|
1815007021WL087976
|
LATABAI SHIVAJI KALUNKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874734
|
|
LATA SHIVAJI KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556304
|
07/03/2024
|
VAISHALI DIGANBAR MHASKE
|
1815007021WL087970
|
VAISHALI DIGANBAR MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874042
|
|
VAISHALI DIGAMBAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556705
|
07/03/2024
|
DIKSHA YOGESH BANKAR
|
1815007021WL087993
|
DIKSHA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874043
|
|
DIKSHA YOGESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24060320241556508
|
07/03/2024
|
PRIYANKA SACHIN HIWALE
|
1815007035WL087985
|
PRIYANKA SACHIN HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874725
|
|
MS PRIYANKA BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
644
|
GANAGAPUR
|
MH-15-007-045-001/692
(PACHAPIRWADI)
|
1815007045NRG24050320241542920
|
07/03/2024
|
GITA CHETAN JARWAL
|
1815007045WL087328
|
GITA CHETAN JARWAL
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874038
|
|
GITA CHETAN JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24050320241542937
|
07/03/2024
|
DHANPAL MAHASING NAYMANE
|
1815007045WL087328
|
DHANPAL MAHASING NAYMANE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874034
|
|
DHANPAL MAHASING NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GANAGAPUR
|
MH-15-007-045-001/725
(PACHAPIRWADI)
|
1815007045NRG24050320241542938
|
07/03/2024
|
SAPANA DHANPAL NAYMANE
|
1815007045WL087328
|
SAPANA DHANPAL NAYMANE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874040
|
|
SAPANA DHANPAL NAYMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-045-001/727
(PACHAPIRWADI)
|
1815007045NRG24050320241542943
|
07/03/2024
|
ANJALI VITTHALSING GUSINGE
|
1815007045WL087328
|
ANJALI VITTHALSING GUSINGE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1516874731
|
|
ANJALI VITTHALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-046-001/782
(SHINGI)
|
1815007046NRG24060320241555719
|
07/03/2024
|
Bharati Amol Tikhe
|
1815007046WL087934
|
Bharati Amol Tikhe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874729
|
|
BHARATI AMOL TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/108
(WAHEGAON)
|
1815007069NRG24070320241572062
|
07/03/2024
|
AJAY HANUMANT MANAL
|
1815007069WL088736
|
AJAY HANUMANT MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874777
|
|
AJAY HANUMANT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24070320241571959
|
07/03/2024
|
VINOD BADRINATH BHADKE
|
1815007069WL088729
|
VINOD BADRINATH BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874738
|
|
VINOD BADRINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/1131
(WAHEGAON)
|
1815007069NRG24070320241570943
|
07/03/2024
|
SANDHYA SAGAR DARUNTHE
|
1815007069WL088658
|
SANDHYA SAGAR DARUNTHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874780
|
|
SANDHYA SAGAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-069-001/1287
(WAHEGAON)
|
1815007069NRG24070320241570948
|
07/03/2024
|
KAVITA NAVNATH WAGH
|
1815007069WL088658
|
KAVITA NAVNATH WAGH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874776
|
|
KAVITA NAVNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GANAGAPUR
|
MH-15-007-069-001/1376
(WAHEGAON)
|
1815007069NRG24070320241570031
|
07/03/2024
|
BALASAHEB VINAYAK MANAL
|
1815007069WL088601
|
BALASAHEB VINAYAK MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874769
|
|
BALASAHEB VINAYAK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-069-001/316
(WAHEGAON)
|
1815007069NRG24070320241572372
|
07/03/2024
|
TANUJA UMESH BHADKE
|
1815007069WL088754
|
TANUJA UMESH BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874785
|
|
TANUJA UMESH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GANAGAPUR
|
MH-15-007-069-001/359
(WAHEGAON)
|
1815007069NRG24070320241570037
|
07/03/2024
|
DAULAT VINAYAK MANAL
|
1815007069WL088601
|
DAULAT VINAYAK MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874740
|
|
DAULAT VINAYAK MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007069NRG24070320241571574
|
07/03/2024
|
BHIMA BADRINATH KALAMKAR
|
1815007069WL088701
|
BHIMA BADRINATH KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874743
|
|
BHIMA BADRINATH KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GANAGAPUR
|
MH-15-007-069-001/391
(WAHEGAON)
|
1815007069NRG24070320241571038
|
07/03/2024
|
MANDA RAMDAS PAWAR
|
1815007069WL088664
|
MANDA RAMDAS PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874742
|
|
MANDA RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-069-001/415
(WAHEGAON)
|
1815007069NRG24070320241571043
|
07/03/2024
|
JAGDISH POPAT BHADKE
|
1815007069WL088664
|
JAGDISH POPAT BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874724
|
|
JAGDISH POPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GANAGAPUR
|
MH-15-007-069-001/423
(WAHEGAON)
|
1815007069NRG24070320241570040
|
07/03/2024
|
RAHUL DADASAHEB MANAL
|
1815007069WL088601
|
RAHUL DADASAHEB MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874787
|
|
RAHUL DADASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572469
|
07/03/2024
|
HARSHADA RAGHUNATH BHARAD
|
1815007069WL088759
|
HARSHADA RAGHUNATH BHARAD
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874789
|
|
HARSHADA RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572465
|
07/03/2024
|
UJWALA RAGHUNATH BHARAD
|
1815007069WL088759
|
UJWALA RAGHUNATH BHARAD
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874786
|
|
UJWALA RAGHUNATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-069-001/772
(WAHEGAON)
|
1815007069NRG24070320241572466
|
07/03/2024
|
VISHAL JAGDISH BHARAD
|
1815007069WL088759
|
VISHAL JAGDISH BHARAD
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874778
|
|
VISHAL JAGDISH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
GANAGAPUR
|
MH-15-007-069-001/989
(WAHEGAON)
|
1815007069NRG24070320241571659
|
07/03/2024
|
PRIYANKA MANOHAR GIRI
|
1815007069WL088706
|
PRIYANKA MANOHAR GIRI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874741
|
|
PRIYANKA MANOHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANAGAPUR
|
MH-15-007-073-001/123
(MUDHESH WADGAON)
|
1815007073NRG24060320241555767
|
07/03/2024
|
Rupali Sagar Darunte
|
1815007073WL087937
|
Rupali Sagar Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874779
|
|
RUPALI SAGAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007073NRG24060320241557509
|
07/03/2024
|
JAKIR SHABUDDIN SHEIKH
|
1815007073WL088032
|
JAKIR SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874733
|
|
MR JAKIR SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
666
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007073NRG24060320241555790
|
07/03/2024
|
LATABAI UDHAV GANAR
|
1815007073WL087937
|
LATABAI UDHAV GANAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874735
|
|
LATABAI UDDHAV GANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GANAGAPUR
|
MH-15-007-073-001/632
(MUDHESH WADGAON)
|
1815007073NRG24060320241555791
|
07/03/2024
|
Rohidas Ramdas kharuse
|
1815007073WL087937
|
Rohidas Ramdas kharuse
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874044
|
|
ROHIDAS RAMDAS KHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007073NRG24060320241557526
|
07/03/2024
|
FAREEN RIYAZ SHAIKH
|
1815007073WL088032
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874730
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
669
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007073NRG24060320241555795
|
07/03/2024
|
BABASAHEB CHAGAN DARUNTE
|
1815007073WL087937
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874732
|
|
BABASAHEB CHAGAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-073-001/760
(MUDHESH WADGAON)
|
1815007073NRG24060320241557531
|
07/03/2024
|
HUSEN AJMODDIN SHAIKH
|
1815007073WL088032
|
HUSEN AJMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874726
|
|
HUSEN AJMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-073-001/760
(MUDHESH WADGAON)
|
1815007073NRG24060320241557532
|
07/03/2024
|
NAJMABI HUSEN SHAIKH
|
1815007073WL088032
|
NAJMABI HUSEN SHAIKH
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874727
|
|
NAJMABI HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24060320241555800
|
07/03/2024
|
BHAGYSHREE SURESH DARUNTE
|
1815007073WL087937
|
BHAGYSHREE SURESH DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Rejected
|
08/03/2024
|
|
1516874041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007073NRG24060320241555801
|
07/03/2024
|
SURESH BALASAHEB DARUNTE
|
1815007073WL087937
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874781
|
|
SURESH BALU DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24060320241557534
|
07/03/2024
|
ASHABAI RAMNATH BHUSARE
|
1815007073WL088032
|
ASHABAI RAMNATH BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874783
|
|
ASHABAI RAMNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24060320241557533
|
07/03/2024
|
RAMNATH CHANGDEV BHUSARE
|
1815007073WL088032
|
RAMNATH CHANGDEV BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874784
|
|
RAMNATH CHANGDEV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007073NRG24060320241557535
|
07/03/2024
|
Sopan Ramnath Bhusare
|
1815007073WL088032
|
Sopan Ramnath Bhusare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874782
|
|
SOPAN RAMNATH BHUSARE
|
CANARA BANK(508532)
|
|
677
|
GANAGAPUR
|
MH-15-007-073-001/858
(MUDHESH WADGAON)
|
1815007073NRG24060320241555805
|
07/03/2024
|
JAYRAM ROHIDAS KHARUSE
|
1815007073WL087937
|
JAYRAM ROHIDAS KHARUSE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874736
|
|
JAYRAM ROHIDAS KHARUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95162
|
95162
|
|
|
|
|
|
|
|
|
678
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24070320241565089
|
07/03/2024
|
Dada Rashid Shaikh
|
1815007001WL088397
|
Dada Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874065
|
|
Dada Rashid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24070320241565090
|
07/03/2024
|
Parvin Dada Shaikh
|
1815007001WL088397
|
Parvin Dada Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874706
|
|
Parvin Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24060320241558158
|
07/03/2024
|
Satish Machhindra Bhosle
|
1815007001WL088052
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874634
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24060320241558162
|
07/03/2024
|
Ganesh Shesharao Bhosale
|
1815007001WL088052
|
Ganesh Shesharao Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874669
|
|
Ganesh Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24060320241557796
|
07/03/2024
|
Manisha Prabhakar Bharad
|
1815007001WL088043
|
Manisha Prabhakar Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874754
|
|
Manisha Prabhakar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24060320241557795
|
07/03/2024
|
Prabhakar Raghunath Bharsd
|
1815007001WL088043
|
Prabhakar Raghunath Bharsd
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874753
|
|
PRABHAKAR RAGHUNATH BHARAD
|
BANK OF INDIA(508505)
|
|
684
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24070320241559871
|
07/03/2024
|
Dilip Manohar Bhosale
|
1815007001WL088126
|
Dilip Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874705
|
|
DILIP MANOHAR BHOSLE
|
BANK OF INDIA(508505)
|
|
685
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24070320241559870
|
07/03/2024
|
Kamalbai Manohar Bhosale
|
1815007001WL088126
|
Kamalbai Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874709
|
|
KAMALBAI MANOHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
686
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24070320241559873
|
07/03/2024
|
Komal Dilip Bhosale
|
1815007001WL088126
|
Komal Dilip Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874710
|
|
KOMAL DILIP BHOSALE
|
BANK OF INDIA(508505)
|
|
687
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24060320241557800
|
07/03/2024
|
Bhausaheb Govind Bhosale
|
1815007001WL088043
|
Bhausaheb Govind Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874701
|
|
Bhausaheb Govind Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24060320241557802
|
07/03/2024
|
Rahul Bhausaheb Bhosale
|
1815007001WL088043
|
Rahul Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874712
|
|
Mr. Rahul Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24060320241557803
|
07/03/2024
|
Shubham Bhausaheb Bhosale
|
1815007001WL088043
|
Shubham Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874711
|
|
Mr. Shubham Bhausaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24070320241565094
|
07/03/2024
|
Malanbi Rafik Sayyad
|
1815007001WL088397
|
Malanbi Rafik Sayyad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874708
|
|
Malanbi Rafik Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-001-001/58
(SHAHAPUR)
|
1815007001NRG24070320241559875
|
07/03/2024
|
Gulshan Harun Shaikh
|
1815007001WL088126
|
Gulshan Harun Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874666
|
|
Gulshan Harun Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24070320241559935
|
07/03/2024
|
Laxman Sandu Pradhan
|
1815007001WL088127
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874744
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24070320241565095
|
07/03/2024
|
Badshah Shanur Shaikh
|
1815007001WL088397
|
Badshah Shanur Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874704
|
|
BADSHAH SHANUR SHAIKH
|
BANK OF INDIA(508505)
|
|
694
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24070320241565096
|
07/03/2024
|
Bismillabi Badshaha Shaikh
|
1815007001WL088397
|
Bismillabi Badshaha Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874066
|
|
Bismillabi Badshaha Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-001-001/659
(SHAHAPUR)
|
1815007001NRG24070320241559878
|
07/03/2024
|
Muskan Khanam Shaha
|
1815007001WL088126
|
Muskan Khanam Shaha
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874662
|
|
Muskan Khanam Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24070320241559816
|
07/03/2024
|
Rushikesh Pandit Sukase
|
1815007001WL088125
|
Rushikesh Pandit Sukase
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874627
|
|
Rushikesh Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24070320241559817
|
07/03/2024
|
Shobhabai Dnyaneshwar Sukase
|
1815007001WL088125
|
Shobhabai Dnyaneshwar Sukase
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874813
|
|
SHOBHABAI DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24060320241557810
|
07/03/2024
|
Ashvini Rajendra Shinde
|
1815007001WL088043
|
Ashvini Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874495
|
|
Ashvini Rajendra Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-001-003/470
(SHAHAPUR)
|
1815007001NRG24060320241557859
|
07/03/2024
|
Sambhaji Ashok Kanade
|
1815007001WL088044
|
Sambhaji Ashok Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874468
|
|
Sambhaji Ashok Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-001-003/54
(SHAHAPUR)
|
1815007001NRG24060320241558351
|
07/03/2024
|
Rukhman Bhagwan Shinde
|
1815007001WL088064
|
Rukhman Bhagwan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874642
|
|
Rukhman Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24060320241557814
|
07/03/2024
|
Archana Pandurang Shinde
|
1815007001WL088043
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874707
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24060320241557812
|
07/03/2024
|
Kantabai Daulat Shinde
|
1815007001WL088043
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874494
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24060320241558352
|
07/03/2024
|
Pralhad Babasaheb Sukase
|
1815007001WL088064
|
Pralhad Babasaheb Sukase
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874643
|
|
Pralhad Babasaheb Sukase
|
INDUSIND BANK(607189)
|
|
704
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24070320241559823
|
07/03/2024
|
Fakirchand Vishvanath Chothe
|
1815007001WL088125
|
Fakirchand Vishvanath Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874699
|
|
Fakirchand Vishvanath Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24070320241559824
|
07/03/2024
|
Padmabai Fakirchand Chothe
|
1815007001WL088125
|
Padmabai Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874700
|
|
Padmabai Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24070320241559826
|
07/03/2024
|
Radhabai Yogesh Chothe
|
1815007001WL088125
|
Radhabai Yogesh Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874633
|
|
Radhabai Yogesh Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-001-003/647
(SHAHAPUR)
|
1815007001NRG24070320241559825
|
07/03/2024
|
Yogesh Fakirchand Chothe
|
1815007001WL088125
|
Yogesh Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874703
|
|
Yogesh Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24070320241559890
|
07/03/2024
|
Nivrutti Namdev Kanade
|
1815007001WL088126
|
Nivrutti Namdev Kanade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874664
|
|
Nivrutti Namdev Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24070320241559891
|
07/03/2024
|
Sindhubai Nivrutti Kanade
|
1815007001WL088126
|
Sindhubai Nivrutti Kanade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874665
|
|
Sindhubai Nivrutti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24070320241559893
|
07/03/2024
|
Narayan Namdev Shinde
|
1815007001WL088126
|
Narayan Namdev Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874663
|
|
NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
711
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24060320241558177
|
07/03/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL088052
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874763
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24070320241559901
|
07/03/2024
|
Somnath Shinde
|
1815007001WL088126
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874718
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24060320241558184
|
07/03/2024
|
Jayashri Kartik Shinde
|
1815007001WL088052
|
Jayashri Kartik Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874638
|
|
Jayashri Kartik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24060320241558182
|
07/03/2024
|
Vimal Gorakhnath Shinde
|
1815007001WL088052
|
Vimal Gorakhnath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874635
|
|
Vimal Gorakhnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24060320241557879
|
07/03/2024
|
Radha Kiran Alanjkar
|
1815007001WL088044
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874641
|
|
Radha Kiran Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007001NRG24070320241560015
|
07/03/2024
|
Bhimabai Hanuman Bharad
|
1815007001WL088131
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874064
|
|
Bhimabai Hanuman Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007001NRG24070320241559950
|
07/03/2024
|
Kaushalyabai Ravasaheb Shinde
|
1815007001WL088127
|
Kaushalyabai Ravasaheb Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874652
|
|
Kaushalyabai Ravasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24060320241557893
|
07/03/2024
|
Mirabai Ravan Shinde
|
1815007001WL088044
|
Mirabai Ravan Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874560
|
|
Mirabai Ravan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24060320241557892
|
07/03/2024
|
Ravan Laxman Shinde
|
1815007001WL088044
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874557
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24060320241558414
|
07/03/2024
|
Kantabai Bhausaheb Gaware
|
1815007001WL088066
|
Kantabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874794
|
|
Mrs. Kantabai Bhausaheb Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24070320241559851
|
07/03/2024
|
Appasaheb Gopinath Shinde
|
1815007001WL088125
|
Appasaheb Gopinath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874620
|
|
Appasaheb Gopinath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-001-004/48
(SHAHAPUR)
|
1815007001NRG24070320241559852
|
07/03/2024
|
Kavita Appasaheb Shinde
|
1815007001WL088125
|
Kavita Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874696
|
|
Kavita Appasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24070320241559856
|
07/03/2024
|
Urmila Balasaheb Alanjkar
|
1815007001WL088125
|
Urmila Balasaheb Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874815
|
|
URMILA BALASAHEB ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24060320241557896
|
07/03/2024
|
Bandu Vinayakrao Bharad
|
1815007001WL088044
|
Bandu Vinayakrao Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874756
|
|
Bandu Vinayakrao Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24060320241557897
|
07/03/2024
|
Kavita Bandu Bharad
|
1815007001WL088044
|
Kavita Bandu Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874757
|
|
Kavita Bandu Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24060320241558420
|
07/03/2024
|
Annapurna Kisan Shinde
|
1815007001WL088066
|
Annapurna Kisan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874653
|
|
Annapurna Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24060320241557844
|
07/03/2024
|
Shainath Taterao Bhagat
|
1815007001WL088043
|
Shainath Taterao Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874631
|
|
Shainath Taterao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24060320241557842
|
07/03/2024
|
Taterao Sonaji Bhagat
|
1815007001WL088043
|
Taterao Sonaji Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874766
|
|
TATERAO SONAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
729
|
GANAGAPUR
|
MH-15-007-021-002/135
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556020
|
07/03/2024
|
BADRINATH KADU BARAHATE
|
1815007021WL087956
|
BADRINATH KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874258
|
|
BADRINATH KADU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24070320241568298
|
07/03/2024
|
GOKUL GAIKWAD
|
1815007029WL088534
|
GOKUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874648
|
|
GOKUL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24070320241568313
|
07/03/2024
|
RAJENDR MANIK KALE
|
1815007029WL088534
|
RAJENDR MANIK KALE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874617
|
|
RAJENDR MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24070320241568314
|
07/03/2024
|
YAMUNA RAJENDRA KALE
|
1815007029WL088534
|
YAMUNA RAJENDRA KALE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874618
|
|
YAMUNA RAJENDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-035-001/645
(GAJGAON)
|
1815007035NRG24060320241556552
|
07/03/2024
|
KISHOR NARAYAN HIWALE
|
1815007035WL087985
|
KISHOR NARAYAN HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874508
|
|
KISHOR NARAYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-035-001/645
(GAJGAON)
|
1815007035NRG24060320241556553
|
07/03/2024
|
MANISHA KISHOR HIWALE
|
1815007035WL087985
|
MANISHA KISHOR HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874509
|
|
MANISHA KISHOR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-035-002/1193
(GAJGAON)
|
1815007035NRG24060320241556556
|
07/03/2024
|
DAGDU MOHANRAO PATEKAR
|
1815007035WL087985
|
DAGDU MOHANRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874678
|
|
DAGDU MOHANRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-035-002/1193
(GAJGAON)
|
1815007035NRG24060320241556557
|
07/03/2024
|
SWATI DAGDU PATEKAR
|
1815007035WL087985
|
SWATI DAGDU PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874679
|
|
SWATI DAGDU PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007035NRG24060320241556559
|
07/03/2024
|
nikita nanasaheb patekar
|
1815007035WL087985
|
nikita nanasaheb patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874680
|
|
nikita nanasaheb patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-035-002/63
(GAJGAON)
|
1815007035NRG24060320241556558
|
07/03/2024
|
Pushpa Nanasaheb Patekar
|
1815007035WL087985
|
Pushpa Nanasaheb Patekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874681
|
|
Pushpa Nanasaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-035-003/27
(GAJGAON)
|
1815007035NRG24060320241556562
|
07/03/2024
|
bhimbai laxman vadne
|
1815007035WL087985
|
bhimbai laxman vadne
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874639
|
|
bhimbai laxman vadne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-069-001/1312
(WAHEGAON)
|
1815007069NRG24070320241571470
|
07/03/2024
|
MALANBAI KISAN MANAL
|
1815007069WL088688
|
MALANBAI KISAN MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874750
|
|
MALANBAI KISAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24070320241570035
|
07/03/2024
|
LAXMAN EKNATH MANAL
|
1815007069WL088601
|
LAXMAN EKNATH MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874598
|
|
LAXMAN EKNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24070320241571008
|
07/03/2024
|
NIRMALA RAOSAHEB SUSE
|
1815007069WL088661
|
NIRMALA RAOSAHEB SUSE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874062
|
|
NIRMALA RAOSAHEB SUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GANAGAPUR
|
MH-15-007-069-001/362
(WAHEGAON)
|
1815007069NRG24070320241572063
|
07/03/2024
|
SANJAY SITARAM MANAL
|
1815007069WL088736
|
SANJAY SITARAM MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874661
|
|
SANJAY SITARAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24050320241543489
|
07/03/2024
|
NANASAHEB PANDURANG MISAL
|
1815007080WL087357
|
NANASAHEB PANDURANG MISAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874644
|
|
NANASAHEB PANDURANG MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-080-002/136
(MAHOLI)
|
1815007080NRG24050320241543490
|
07/03/2024
|
SAVITA NANASAHEB MISAL
|
1815007080WL087357
|
SAVITA NANASAHEB MISAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874645
|
|
SAVITA NANASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24070320241563251
|
07/03/2024
|
Kantabai Sominath Gawli
|
1815007084WL088308
|
Kantabai Sominath Gawli
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874684
|
|
Kantabai Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24070320241563250
|
07/03/2024
|
Sominath Gangadhar Gawli
|
1815007084WL088308
|
Sominath Gangadhar Gawli
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874683
|
|
Sominath Gangadhar Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24070320241563254
|
07/03/2024
|
Surekha Sandip Gawli
|
1815007084WL088308
|
Surekha Sandip Gawli
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874720
|
|
Surekha Sandip Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-084-001/740
(ASEGAON)
|
1815007084NRG24070320241563274
|
07/03/2024
|
Hausabai Bhagwan Palhal
|
1815007084WL088308
|
Hausabai Bhagwan Palhal
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874689
|
|
Hausabai Bhagwan Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24070320241563277
|
07/03/2024
|
MANDABAI LAKSHMAN JADHAV
|
1815007084WL088308
|
MANDABAI LAKSHMAN JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874723
|
|
MANDABAI LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24050320241540348
|
07/03/2024
|
NANDA BAI BHIMRAO JADHAV
|
1815007084WL087153
|
NANDA BAI BHIMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874722
|
|
NANDA BAI BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-087-001/295
(DAHEGAON)
|
1815007087NRG24070320241567871
|
07/03/2024
|
SUNITA PRADIP MHASKE
|
1815007087WL088526
|
SUNITA PRADIP MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874061
|
|
SUNITA PRADIP MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GANAGAPUR
|
MH-15-007-090-001/248
(AGER WADGAON)
|
1815007090NRG24070320241572136
|
07/03/2024
|
MUKTABAI KAILAS BHOJNE
|
1815007090WL088744
|
MUKTABAI KAILAS BHOJNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874612
|
|
MUKTABAI KAILAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123600
|
123600
|
|
|
|
|
|
|
|
|
754
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24070320241565697
|
07/03/2024
|
AABED MAHEBUB PATHAN
|
1815007070WL088421
|
AABED MAHEBUB PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874022
|
|
Mr. AABED MEHMUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-070-001/426
(GURU DHANORA)
|
1815007070NRG24070320241565698
|
07/03/2024
|
JAMILA ABED PATHAN
|
1815007070WL088421
|
JAMILA ABED PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874073
|
|
JMILA ABED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24070320241565703
|
07/03/2024
|
MAHESH DURYODHAN KHANDAGALE
|
1815007070WL088421
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874360
|
|
MAHESH DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24070320241565720
|
07/03/2024
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007070WL088421
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874762
|
|
SHASHIKALABAI DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
758
|
GANAGAPUR
|
MH-15-007-001-003/649
(SHAHAPUR)
|
1815007001NRG24060320241557864
|
07/03/2024
|
Gangubai Hanuman Kanade
|
1815007001WL088044
|
Gangubai Hanuman Kanade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874076
|
|
Gangubai Hanuman Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24060320241558176
|
07/03/2024
|
Rameshwar Suresh Alanjkar
|
1815007001WL088052
|
Rameshwar Suresh Alanjkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874033
|
|
RAMESHWAR SURESH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24060320241558365
|
07/03/2024
|
Janabai Namdev Gaware
|
1815007001WL088064
|
Janabai Namdev Gaware
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874599
|
|
JANABAI NAMDEO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24060320241557885
|
07/03/2024
|
Rohidas Changdeo Paawar
|
1815007001WL088044
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874074
|
|
ROHIDAS CHANGDEV PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
762
|
GANAGAPUR
|
MH-15-007-001-004/83
(SHAHAPUR)
|
1815007001NRG24060320241558425
|
07/03/2024
|
SAHEBRAO BAPURAO ALANJKAR
|
1815007001WL088066
|
SAHEBRAO BAPURAO ALANJKAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874075
|
|
SAHEBRAO BAPURAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-035-001/1067
(GAJGAON)
|
1815007035NRG24060320241557634
|
07/03/2024
|
DATTATRAY KARBHARI GAWALI
|
1815007035WL088037
|
DATTATRAY KARBHARI GAWALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874070
|
|
Mr. Dattatray Karbhari Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-035-001/1105
(GAJGAON)
|
1815007035NRG24060320241556504
|
07/03/2024
|
ganesh shainath ravte
|
1815007035WL087985
|
ganesh shainath ravte
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874032
|
|
GANESH SHAINATH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24060320241556512
|
07/03/2024
|
NARAYAN BHASKAR HIWALE
|
1815007035WL087985
|
NARAYAN BHASKAR HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874072
|
|
NARAYAN BHASKAR HIWALE
|
BANK OF INDIA(508505)
|
|
766
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24060320241556513
|
07/03/2024
|
PALLAVI NARAYAN HIWALE
|
1815007035WL087985
|
PALLAVI NARAYAN HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874077
|
|
Miss. Pallavi Narayan Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007035NRG24060320241556535
|
07/03/2024
|
MINABAI BHAUSAHEB DHUMAL
|
1815007035WL087985
|
MINABAI BHAUSAHEB DHUMAL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874295
|
|
Mrs. MINABAI BHAUSAHEB DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24060320241556537
|
07/03/2024
|
KAMALBAI VITTHAL DHUMAL
|
1815007035WL087985
|
KAMALBAI VITTHAL DHUMAL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874716
|
|
Mrs. KAMALBAI VITTHAL DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007035NRG24060320241556536
|
07/03/2024
|
VITTHAL NAMDEO DHUMAL
|
1815007035WL087985
|
VITTHAL NAMDEO DHUMAL
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874297
|
|
VITTHAL NAMDEO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007035NRG24060320241556550
|
07/03/2024
|
DAWRKA SHIVNATH RAVTE
|
1815007035WL087985
|
DAWRKA SHIVNATH RAVTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874406
|
|
DAWRKA SHIVNATH RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-035-001/611
(GAJGAON)
|
1815007035NRG24060320241556549
|
07/03/2024
|
SHIVNATH ANNA RAVTE
|
1815007035WL087985
|
SHIVNATH ANNA RAVTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874405
|
|
SHIVNATH ANNA RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007035NRG24060320241556555
|
07/03/2024
|
ARUNA SHANKAR HIWALE
|
1815007035WL087985
|
ARUNA SHANKAR HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874714
|
|
ARUNA SHANKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007035NRG24060320241556554
|
07/03/2024
|
SHANKAR AANNA HIWALE
|
1815007035WL087985
|
SHANKAR AANNA HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874404
|
|
SHANKAR AANNA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24060320241557420
|
07/03/2024
|
MANGALBAI SHARAD AUTADE
|
1815007035WL088027
|
MANGALBAI SHARAD AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874028
|
|
Mrs. Mangalbai Sharad Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-035-003/987
(GAJGAON)
|
1815007035NRG24060320241556569
|
07/03/2024
|
BANDU BHANUDAS AUTADE
|
1815007035WL087985
|
BANDU BHANUDAS AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874206
|
|
BANDU BHANUDAS AUTADE
|
IDBI BANK(607095)
|
|
776
|
GANAGAPUR
|
MH-15-007-045-001/104
(PACHAPIRWADI)
|
1815007045NRG24050320241542876
|
07/03/2024
|
LAKHANLAL HIRALAL KAWALE
|
1815007045WL087328
|
LAKHANLAL HIRALAL KAWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874403
|
|
LAKHANLAL HIRALAL KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-045-001/104
(PACHAPIRWADI)
|
1815007045NRG24050320241542877
|
07/03/2024
|
NIRMALA LAKHANLAL KAWALE
|
1815007045WL087328
|
NIRMALA LAKHANLAL KAWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874021
|
|
MRS NIRMALA LAKHAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
778
|
GANAGAPUR
|
MH-15-007-045-001/104
(PACHAPIRWADI)
|
1815007045NRG24050320241542878
|
07/03/2024
|
SHUBHAM LAKHANLAL KAWALE
|
1815007045WL087328
|
SHUBHAM LAKHANLAL KAWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874025
|
|
SHUBHAM LAKHANLAL KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GANAGAPUR
|
MH-15-007-045-001/188
(PACHAPIRWADI)
|
1815007045NRG24050320241542889
|
07/03/2024
|
KARAN HARSING JANGHALE
|
1815007045WL087328
|
KARAN HARSING JANGHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1516874027
|
|
KARAN HARSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GANAGAPUR
|
MH-15-007-045-001/54
(PACHAPIRWADI)
|
1815007045NRG24050320241542955
|
07/03/2024
|
SOJARABAI MAHASING SULANE
|
1815007045WL087329
|
SOJARABAI MAHASING SULANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874814
|
|
Ms. SOJARABAI MAHASINGH SULANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37554
|
37554
|
|
|
|
|
|
|
|
|
781
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556396
|
07/03/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL087974
|
KAVITA SANTOSH BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874079
|
|
Mrs. KAVITA SANTOSH BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556394
|
07/03/2024
|
SANTOSH DEVIDAS BARAHATE
|
1815007021WL087974
|
SANTOSH DEVIDAS BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874749
|
|
Mr. SANTOSH DEVIDAS BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556397
|
07/03/2024
|
SONU DNYANESHWAR BARAHATE
|
1815007021WL087974
|
SONU DNYANESHWAR BARAHATE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/03/2024
|
|
1516874085
|
|
SONU DNYANESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556408
|
07/03/2024
|
GANESH RAMDAS BARAHATE
|
1815007021WL087974
|
GANESH RAMDAS BARAHATE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874031
|
|
Mr. SUNIL RAMDAS BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
GANAGAPUR
|
MH-15-007-021-002/66
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556409
|
07/03/2024
|
Sangita Ganesh Barahate
|
1815007021WL087974
|
Sangita Ganesh Barahate
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1516874084
|
|
Mrs. Sangita Ganesh Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24070320241568300
|
07/03/2024
|
MATHURABAI PUNDLIK GAIKWAD
|
1815007029WL088534
|
MATHURABAI PUNDLIK GAIKWAD
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874029
|
|
Miss. Mathurabai Pundlik Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007029NRG24070320241568299
|
07/03/2024
|
SIMA GOKUL GAIKAWAD
|
1815007029WL088534
|
SIMA GOKUL GAIKAWAD
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516874030
|
|
Miss. Sima Gokul Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-073-001/227
(MUDHESH WADGAON)
|
1815007073NRG24060320241557511
|
07/03/2024
|
NIRMALA MACHINDRA BRODUE
|
1815007073WL088032
|
NIRMALA MACHINDRA BRODUE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
08/03/2024
|
|
1516874396
|
|
Mrs. NIRMALA MACHINDRA BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24050320241543493
|
07/03/2024
|
Kalyan Jagannath Jadhav
|
1815007080WL087357
|
Kalyan Jagannath Jadhav
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874024
|
|
Kalyan Jagannath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24050320241543495
|
07/03/2024
|
nilesh kalyan jadhav
|
1815007080WL087357
|
nilesh kalyan jadhav
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874026
|
|
Mr. Nilesh Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007080NRG24050320241543494
|
07/03/2024
|
RANJANA KALYAN JADHAV
|
1815007080WL087357
|
RANJANA KALYAN JADHAV
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1516874069
|
|
RANJANA KALYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24070320241566369
|
07/03/2024
|
Chhayabai Bhikraj Salunke
|
1815007106WL088442
|
Chhayabai Bhikraj Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874080
|
|
MS CHHAYABAI BHIKRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
793
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24070320241566368
|
07/03/2024
|
Nirmala Santosh Ghaywat
|
1815007106WL088442
|
Nirmala Santosh Ghaywat
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874081
|
|
NIRMALA SANTOSH GHAY
|
BANK OF BARODA(606985)
|
|
794
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007106NRG24070320241566370
|
07/03/2024
|
Shital Sagar Salunke
|
1815007106WL088442
|
Shital Sagar Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874078
|
|
Mrs. SHITAL PRASAD PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24070320241566372
|
07/03/2024
|
Ankush Ramnath Satpute
|
1815007106WL088442
|
Ankush Ramnath Satpute
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874023
|
|
ANKUSH RAMNATH SATPUTE
|
HDFC BANK LTD(607152)
|
|
796
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24070320241566375
|
07/03/2024
|
Kamalbai Ramnath Satpute
|
1815007106WL088442
|
Kamalbai Ramnath Satpute
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874082
|
|
KAMALBAI RAMNATH SAT
|
BANK OF BARODA(606985)
|
|
797
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007106NRG24070320241566374
|
07/03/2024
|
Ramnath Pandharinath Satpute
|
1815007106WL088442
|
Ramnath Pandharinath Satpute
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874083
|
|
Mr. RAMNATH PANDHARINATH SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007106NRG24070320241566237
|
07/03/2024
|
MANGABAI LAXMAN SONAWANE
|
1815007106WL088439
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516874071
|
|
Miss. Mangal Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292534
|
1292534
|
|
|
|
|
|
|
|