|
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-15-007-097-001/1000
(JIKTHAN)
|
1815007097NRG24070320241565830
|
07/03/2024
|
VANITA SANTOSH THORAT
|
1815007097WL088424
|
VANITA SANTOSH THORAT
|
00032
|
UTIB0001213
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615621
|
|
VANITA SANTOSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANAGAPUR
|
MH-15-007-097-001/1001
(JIKTHAN)
|
1815007097NRG24070320241565832
|
07/03/2024
|
SWATI RAMESHWAR THORAT
|
1815007097WL088424
|
SWATI RAMESHWAR THORAT
|
00032
|
UTIB0001213
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615622
|
|
SWATI ANKUSH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/471
(BAGDI)
|
1815007013NRG24020320241511178
|
07/03/2024
|
MANOJ RAOSAHEB KALE
|
1815007013WL085519
|
MANOJ RAOSAHEB KALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615802
|
|
Mr. MANOJ RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/492
(BAGDI)
|
1815007013NRG24070320241563607
|
07/03/2024
|
VAIBHAV SUBHASH BODAKHE
|
1815007013WL088336
|
VAIBHAV SUBHASH BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615762
|
|
VAIBHAV SUBHASH BODK
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/524
(BAGDI)
|
1815007013NRG24070320241563611
|
07/03/2024
|
BHARAT DNYANDEV BODAKHE
|
1815007013WL088336
|
BHARAT DNYANDEV BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614877
|
|
Mr. BHARAT DYANDEV BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/882
(BAGDI)
|
1815007013NRG24020320241510971
|
07/03/2024
|
SHIVAJI BABURAO BODAKHE
|
1815007013WL085506
|
SHIVAJI BABURAO BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614895
|
|
SHIVAJI BABURAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/913
(BAGDI)
|
1815007013NRG24020320241511162
|
07/03/2024
|
Bushra Yakub SHaikh
|
1815007013WL085518
|
Bushra Yakub SHaikh
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615803
|
|
Miss. BUSHARA SHOUKAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/917
(BAGDI)
|
1815007013NRG24040320241529746
|
07/03/2024
|
Sumaiya Shaharukh Shaikh
|
1815007013WL086544
|
Sumaiya Shaharukh Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615804
|
|
MISS SUMAIYA KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/921
(BAGDI)
|
1815007013NRG24020320241511190
|
07/03/2024
|
SAINATH KACHRU GAIKWAD
|
1815007013WL085519
|
SAINATH KACHRU GAIKWAD
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615801
|
|
Mr. SAINATH KACHRU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANAGAPUR
|
MH-15-007-017-002/230
(AGAR KANADGAON)
|
1815007017NRG24070320241571668
|
07/03/2024
|
KHALIL ASAD SHEKH
|
1815007017WL088707
|
KHALIL ASAD SHEKH
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615809
|
|
KHALIL ASAD SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-017-002/262
(AGAR KANADGAON)
|
1815007017NRG24070320241571669
|
07/03/2024
|
Bapusaheb sitaram pokale
|
1815007017WL088707
|
Bapusaheb sitaram pokale
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615759
|
|
BAPUSAHEB SITARAM PO
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-017-002/409
(AGAR KANADGAON)
|
1815007017NRG24070320241571674
|
07/03/2024
|
EKANATH TULASHIRAM UDAMALE
|
1815007017WL088707
|
EKANATH TULASHIRAM UDAMALE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615790
|
|
EKANATH TULASHIRAM UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-017-002/409
(AGAR KANADGAON)
|
1815007017NRG24070320241571675
|
07/03/2024
|
SANGITA EKNATH UDAMALE
|
1815007017WL088707
|
SANGITA EKNATH UDAMALE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615792
|
|
SANGITA EKNATH UDAMA
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-017-002/575
(AGAR KANADGAON)
|
1815007017NRG24070320241571676
|
07/03/2024
|
REHANA SHEKH KHALIL
|
1815007017WL088707
|
REHANA SHEKH KHALIL
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616392
|
|
REHANA KHALIL SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-017-002/597
(AGAR KANADGAON)
|
1815007017NRG24070320241571677
|
07/03/2024
|
RAMDAS EKNATH KHDAGALE
|
1815007017WL088707
|
RAMDAS EKNATH KHDAGALE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616391
|
|
RAMDAS EKNATH KHANDA
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-017-002/650
(AGAR KANADGAON)
|
1815007017NRG24070320241571684
|
07/03/2024
|
GHANSHYAM ASARAM KANADE
|
1815007017WL088707
|
GHANSHYAM ASARAM KANADE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616390
|
|
MR GHANSHYAM ASARAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANAGAPUR
|
MH-15-007-017-002/765
(AGAR KANADGAON)
|
1815007017NRG24070320241571693
|
07/03/2024
|
Adil burhan shaikh
|
1815007017WL088707
|
Adil burhan shaikh
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615810
|
|
Mr. AADIL BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-017-002/951
(AGAR KANADGAON)
|
1815007017NRG24070320241571702
|
07/03/2024
|
BHAGWAN KADU DANDE
|
1815007017WL088707
|
BHAGWAN KADU DANDE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615789
|
|
BHAGWAN KADU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-017-002/951
(AGAR KANADGAON)
|
1815007017NRG24070320241571703
|
07/03/2024
|
Mina bhagwan dande
|
1815007017WL088707
|
Mina bhagwan dande
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615793
|
|
Mina bhagwan dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-017-002/964
(AGAR KANADGAON)
|
1815007017NRG24070320241571704
|
07/03/2024
|
Ganesh Sakharam Bhusare
|
1815007017WL088707
|
Ganesh Sakharam Bhusare
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243616394
|
|
GANESH SAKHARAM BHUS
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-017-002/964
(AGAR KANADGAON)
|
1815007017NRG24070320241571705
|
07/03/2024
|
Rani Ganesh Bhusare
|
1815007017WL088707
|
Rani Ganesh Bhusare
|
00045
|
BARB0GANAUR
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243616393
|
|
Ms. RANI RAOSAHEB PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007017NRG24070320241571706
|
07/03/2024
|
Ravsaheb Kacharu Dande
|
1815007017WL088707
|
Ravsaheb Kacharu Dande
|
00045
|
BARB0GANAUR
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615794
|
|
RAVSAHEB KACHARU DAN
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007017NRG24070320241571707
|
07/03/2024
|
Sachin Ravsaheb Dande
|
1815007017WL088707
|
Sachin Ravsaheb Dande
|
00045
|
BARB0GANAUR
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615791
|
|
Mr. SACHIN RAOSAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GANAGAPUR
|
MH-15-007-017-002/977
(AGAR KANADGAON)
|
1815007017NRG24070320241571708
|
07/03/2024
|
Kaveri sunil Dande
|
1815007017WL088707
|
Kaveri sunil Dande
|
00045
|
BARB0GANAUR
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615795
|
|
KAVERI SUNIL DANDE
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/552
(RANJANGAON NARHARI)
|
1815007021NRG24070320241560728
|
07/03/2024
|
Saida Arif Shaikh
|
1815007021WL088169
|
Saida Arif Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616412
|
|
SAIDA ARIF SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-023-001/1004
(JAMGAON)
|
1815007023NRG24040320241529381
|
07/03/2024
|
MAHEMUD JAMAL SHAIKH
|
1815007023WL086520
|
MAHEMUD JAMAL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614896
|
|
MAHEMUD JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-025-001/80
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564845
|
07/03/2024
|
FIROJ RAJU SHAIKH
|
1815007025WL088390
|
FIROJ RAJU SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615766
|
|
FIROJ RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-025-001/909
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564810
|
07/03/2024
|
POOJA DIPAK WAGH
|
1815007025WL088389
|
POOJA DIPAK WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615764
|
|
POOJA DIPAK WAGH
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-025-001/918
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564813
|
07/03/2024
|
KRUSHNA NARAYAN CHAVAN
|
1815007025WL088389
|
KRUSHNA NARAYAN CHAVAN
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616273
|
|
KRUSHNA NARAYAN CHAV
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-062-001/322
(TANDULWADI)
|
1815007062NRG24070320241566836
|
07/03/2024
|
SUDHAKAR EKNATH THORAT
|
1815007062WL088472
|
SUDHAKAR EKNATH THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614898
|
|
SUDHAKAR EKNATH THOR
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-080-002/793
(MAHOLI)
|
1815007080NRG24060320241551770
|
07/03/2024
|
MAYA SANJAY KHGEKAR
|
1815007080WL087702
|
MAYA SANJAY KHGEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615738
|
|
AYA SANJAY KHAJEKAR
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-081-002/160
(WADALI)
|
1815007081NRG24070320241565075
|
07/03/2024
|
APPASAHEB RAMRAO KAKDE
|
1815007081WL088397
|
APPASAHEB RAMRAO KAKDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616381
|
|
APPASAHEB RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-081-002/171
(WADALI)
|
1815007081NRG24070320241565077
|
07/03/2024
|
SUDAM RANGNATH KAKDE
|
1815007081WL088397
|
SUDAM RANGNATH KAKDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615665
|
|
SUDAM RANGNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-083-001/53
(BHALGAON)
|
1815007083NRG24060320241555858
|
07/03/2024
|
NANDINI CHANGDEV DANDWATE
|
1815007083WL087940
|
NANDINI CHANGDEV DANDWATE
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243615694
|
|
NANDINI CHANGDEV DAN
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-098-001/565
(WAJNAPUR)
|
1815007098NRG24060320241550129
|
07/03/2024
|
KARTIK PANDU KAKDE
|
1815007098WL087634
|
KARTIK PANDU KAKDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616436
|
|
KARTIK PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-098-002/28
(WAJNAPUR)
|
1815007098NRG24060320241550136
|
07/03/2024
|
ASIF AKBAR SHÀIKH
|
1815007098WL087634
|
ASIF AKBAR SHÀIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615728
|
|
ASIF AKBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-100-001/423
(KANKORI)
|
1815007100NRG24050320241539926
|
07/03/2024
|
KANTA SUNIL PAWAR
|
1815007100WL087129
|
KANTA SUNIL PAWAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614897
|
|
KANTA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46362
|
46362
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-012-001/438
(BUTTE WADGAON)
|
1815007012NRG24050320241545435
|
07/03/2024
|
MANAJI BARAKU KHEDKAR
|
1815007012WL087436
|
MANAJI BARAKU KHEDKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615423
|
|
MANAJI BARAKU KHEDKAR
|
IDBI BANK(607095)
|
|
39
|
GANAGAPUR
|
MH-15-007-012-001/516
(BUTTE WADGAON)
|
1815007012NRG24060320241557151
|
07/03/2024
|
SHESRAO SANTARAM SHINDE
|
1815007012WL088010
|
SHESRAO SANTARAM SHINDE
|
00048
|
BKID0000684
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615421
|
|
SHESRAO SANTARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-012-001/578
(BUTTE WADGAON)
|
1815007012NRG24050320241545246
|
07/03/2024
|
Ravindra Popat Khedkar
|
1815007012WL087430
|
Ravindra Popat Khedkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615422
|
|
Ravindra Popat Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-012-001/743
(BUTTE WADGAON)
|
1815007012NRG24050320241545258
|
07/03/2024
|
Kailas Popatarav Khedakar
|
1815007012WL087430
|
Kailas Popatarav Khedakar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615418
|
|
MR KAILAS POPATARAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANAGAPUR
|
MH-15-007-019-001/207
(MALIWADGAON)
|
1815007019NRG24060320241547866
|
07/03/2024
|
RAVINDRA SITARAM GAIKWAD
|
1815007019WL087552
|
RAVINDRA SITARAM GAIKWAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615415
|
|
RAVINDRA SITARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-019-001/600
(MALIWADGAON)
|
1815007019NRG24060320241547821
|
07/03/2024
|
SOMINATH LAXMAN GAWALI
|
1815007019WL087547
|
SOMINATH LAXMAN GAWALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615416
|
|
SOMINATH LAKSHMAN GAVALI
|
BANK OF INDIA(508505)
|
|
44
|
GANAGAPUR
|
MH-15-007-019-001/778
(MALIWADGAON)
|
1815007019NRG24060320241547831
|
07/03/2024
|
HARIBHAU GANGADHAR NIMONE
|
1815007019WL087548
|
HARIBHAU GANGADHAR NIMONE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615419
|
|
HARIBHAU GANGADHAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-026-001/383
(DONGAON)
|
1815007026NRG24050320241547126
|
07/03/2024
|
AKASH MACHHINDRA GHATE
|
1815007026WL087498
|
AKASH MACHHINDRA GHATE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615420
|
|
AKASH MACHINDRA GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANAGAPUR
|
MH-15-007-102-001/15792
(FULSHEVRA)
|
1815007102NRG24060320241558124
|
07/03/2024
|
SHAINATH BALA KALWANE
|
1815007102WL088052
|
SHAINATH BALA KALWANE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615417
|
|
SAINATH BALA KALVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13848
|
13848
|
|
|
|
|
|
|
|
|
47
|
GANAGAPUR
|
MH-15-007-012-001/595
(BUTTE WADGAON)
|
1815007012NRG24050320241545401
|
07/03/2024
|
Chaya Sainath Tiwade
|
1815007012WL087435
|
Chaya Sainath Tiwade
|
00051
|
MAHB0000196
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615771
|
|
Chaya Sainath Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24050320241545404
|
07/03/2024
|
Rajandra Vinayak Tiwade
|
1815007012WL087435
|
Rajandra Vinayak Tiwade
|
00051
|
MAHB0000196
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616467
|
|
Mr. RAJENDRA VINAYAK TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24050320241545407
|
07/03/2024
|
Alka Vijay Tiwade
|
1815007012WL087435
|
Alka Vijay Tiwade
|
00051
|
MAHB0000196
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616466
|
|
Ms. Alka Vijay Tiwade
|
INDIAN BANK(607105)
|
|
50
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24050320241545406
|
07/03/2024
|
Vijay vinayak Tiwade
|
1815007012WL087435
|
Vijay vinayak Tiwade
|
00051
|
MAHB0000196
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616465
|
|
Mrs. ALKA VIJAY TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-017-002/609
(AGAR KANADGAON)
|
1815007017NRG24070320241571679
|
07/03/2024
|
Santosh chavan khandagale
|
1815007017WL088707
|
Santosh chavan khandagale
|
00051
|
MAHB0000271
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615742
|
|
Mr. SANTOSH CHAGAN KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-023-001/1002
(JAMGAON)
|
1815007023NRG24040320241529380
|
07/03/2024
|
SULTANA RAFIK PATEL
|
1815007023WL086520
|
SULTANA RAFIK PATEL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614925
|
|
SULTANA RAFIK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-062-002/754
(TANDULWADI)
|
1815007062NRG24070320241566835
|
07/03/2024
|
IMRAN MANSUR SHAIKH
|
1815007062WL088471
|
IMRAN MANSUR SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616275
|
|
Mr. IMRAN MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-080-002/171
(MAHOLI)
|
1815007080NRG24060320241551766
|
07/03/2024
|
Machhindra Kashinath Khajekar
|
1815007080WL087702
|
Machhindra Kashinath Khajekar
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616326
|
|
Mr. Machhindra Kashinath Khajekar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANAGAPUR
|
MH-15-007-080-002/171
(MAHOLI)
|
1815007080NRG24060320241551767
|
07/03/2024
|
Muktabai Machhindra Khajekar
|
1815007080WL087702
|
Muktabai Machhindra Khajekar
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616325
|
|
Mr. Muktabai Machhindra Khajekar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-080-002/793
(MAHOLI)
|
1815007080NRG24060320241551769
|
07/03/2024
|
SANJAY SHAMRAO KHGEKAR
|
1815007080WL087702
|
SANJAY SHAMRAO KHGEKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615739
|
|
Mr. SANJAY SHAMRAO KHAJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-081-002/171
(WADALI)
|
1815007081NRG24070320241565079
|
07/03/2024
|
RAVINDRA SUDAM KAKDE
|
1815007081WL088397
|
RAVINDRA SUDAM KAKDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615736
|
|
Mr. Ravindra Sudam Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GANAGAPUR
|
MH-15-007-081-003/697
(WADALI)
|
1815007081NRG24070320241565087
|
07/03/2024
|
KAILASH NAMADEV MANGE
|
1815007081WL088397
|
KAILASH NAMADEV MANGE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614869
|
|
Mr. Kailas Namdev Mange
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-083-001/137
(BHALGAON)
|
1815007083NRG24070320241570042
|
07/03/2024
|
SHAKILA SUBHAN PATHAN
|
1815007083WL088602
|
SHAKILA SUBHAN PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615753
|
|
MRS SHAKILA SUBHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANAGAPUR
|
MH-15-007-083-001/137
(BHALGAON)
|
1815007083NRG24070320241570041
|
07/03/2024
|
SUBHAN GULAB PATHAN
|
1815007083WL088602
|
SUBHAN GULAB PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615688
|
|
Mr. Subhan Gulab Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-083-001/333
(BHALGAON)
|
1815007083NRG24070320241570047
|
07/03/2024
|
AKBAR RASUL PATHAN
|
1815007083WL088602
|
AKBAR RASUL PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615784
|
|
Mr. Akabar Rasul Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-083-001/333
(BHALGAON)
|
1815007083NRG24070320241570048
|
07/03/2024
|
TAISIM AKBAR PATHAN
|
1815007083WL088602
|
TAISIM AKBAR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615785
|
|
Mr. Taisim Akbar Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-083-001/335
(BHALGAON)
|
1815007083NRG24070320241570049
|
07/03/2024
|
MUKTAR RASUL PATHAN
|
1815007083WL088602
|
MUKTAR RASUL PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616294
|
|
MUKTAR RASUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24060320241549956
|
07/03/2024
|
DILIP DEORAO ALHAT
|
1815007098WL087631
|
DILIP DEORAO ALHAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615716
|
|
DILIP DEORAO ALHAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22286
|
22286
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-019-001/254
(MALIWADGAON)
|
1815007019NRG24060320241547867
|
07/03/2024
|
CHAITANYA VISHANU GAVALI
|
1815007019WL087552
|
CHAITANYA VISHANU GAVALI
|
00051
|
MAHB0000612
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616446
|
|
MR CHAITANYA VISHNU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANAGAPUR
|
MH-15-007-019-001/685
(MALIWADGAON)
|
1815007019NRG24060320241547869
|
07/03/2024
|
DNYANESHWAR DEVIDAS GORE
|
1815007019WL087552
|
DNYANESHWAR DEVIDAS GORE
|
00051
|
MAHB0000612
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616445
|
|
DNYANESHWAR DEVIDAS GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-056-001/716
(AMBELOHAL)
|
1815007056NRG24070320241568870
|
07/03/2024
|
NANDA DYANESHWAR PRADHAN
|
1815007056WL088550
|
NANDA DYANESHWAR PRADHAN
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615664
|
|
M/s. NANDA DYANESHWAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GANAGAPUR
|
MH-15-007-056-001/743
(AMBELOHAL)
|
1815007056NRG24070320241568872
|
07/03/2024
|
RAJU KARBHARI PRADHAN
|
1815007056WL088550
|
RAJU KARBHARI PRADHAN
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615561
|
|
RAJU KARBHARI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANAGAPUR
|
MH-15-007-068-001/12
(DOMEGAON)
|
1815007068NRG24040320241524048
|
07/03/2024
|
NANDABAI WAMAN SUSALADE
|
1815007068WL086170
|
NANDABAI WAMAN SUSALADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615440
|
|
NANDABAI VAMAM SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANAGAPUR
|
MH-15-007-068-001/173
(DOMEGAON)
|
1815007068NRG24040320241524113
|
07/03/2024
|
SOMNATH TUKARAM SUSLADE
|
1815007068WL086171
|
SOMNATH TUKARAM SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616475
|
|
SOMNATH TUKARAM SUSALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24040320241524056
|
07/03/2024
|
HIRABAI PANDHARINATHMAHARNOR
|
1815007068WL086170
|
HIRABAI PANDHARINATHMAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616407
|
|
HIRABAI PANDHARINATH MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24040320241524055
|
07/03/2024
|
KADUBAI DHONDIRAM MAHARNOR
|
1815007068WL086170
|
KADUBAI DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616404
|
|
KADUBAI DHONDIRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GANAGAPUR
|
MH-15-007-068-001/39
(DOMEGAON)
|
1815007068NRG24040320241524120
|
07/03/2024
|
DAULAT POPAT SUSLADE
|
1815007068WL086171
|
DAULAT POPAT SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615696
|
|
DAULAT POPATRAV SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANAGAPUR
|
MH-15-007-068-001/39
(DOMEGAON)
|
1815007068NRG24040320241524121
|
07/03/2024
|
MIRABAI DAULAT SUSLADE
|
1815007068WL086171
|
MIRABAI DAULAT SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616472
|
|
MEERABAI DAULAT SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-068-001/514
(DOMEGAON)
|
1815007068NRG24040320241524250
|
07/03/2024
|
KAMALBAI BARKU DANGARE
|
1815007068WL086175
|
KAMALBAI BARKU DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616419
|
|
Mrs. KAMALBAI BARKU DANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-068-001/531
(DOMEGAON)
|
1815007068NRG24040320241524074
|
07/03/2024
|
YOHESG ARJUN WADGMODE
|
1815007068WL086170
|
YOHESG ARJUN WADGMODE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615757
|
|
Mr. YOGESH ARJUN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-068-001/588
(DOMEGAON)
|
1815007068NRG24040320241524077
|
07/03/2024
|
SANJAY BANSIDHAR SUSLADE
|
1815007068WL086170
|
SANJAY BANSIDHAR SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616477
|
|
SANJAY BANSIDHAR SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-068-001/605
(DOMEGAON)
|
1815007068NRG24040320241524079
|
07/03/2024
|
RIYAZ USMANSHAHA SHAIKH
|
1815007068WL086170
|
RIYAZ USMANSHAHA SHAIKH
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243616468
|
|
RIYAZ USMANSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-068-001/623
(DOMEGAON)
|
1815007068NRG24040320241524080
|
07/03/2024
|
BALNATH DHONDIRAM SUSLADE
|
1815007068WL086170
|
BALNATH DHONDIRAM SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616474
|
|
MR BALNATH DHONDIRAM SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANAGAPUR
|
MH-15-007-068-001/626
(DOMEGAON)
|
1815007068NRG24040320241524082
|
07/03/2024
|
PANDHARINATH DAMUBHAU MAHARNOR
|
1815007068WL086170
|
PANDHARINATH DAMUBHAU MAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615685
|
|
Mr. PANDHARINATH DAMUBHAU MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-068-001/64
(DOMEGAON)
|
1815007068NRG24040320241524170
|
07/03/2024
|
SUNIL PANDURANG GAIKWAD
|
1815007068WL086172
|
SUNIL PANDURANG GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616406
|
|
SUNIL PANDURANG GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-068-001/681
(DOMEGAON)
|
1815007068NRG24040320241524171
|
07/03/2024
|
SUNIL PANDURANG GAIKWAD
|
1815007068WL086172
|
SUNIL PANDURANG GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615758
|
|
Mr. Sudarshan Sunil Gaikwad
|
INDIAN BANK(607105)
|
|
83
|
GANAGAPUR
|
MH-15-007-068-001/73
(DOMEGAON)
|
1815007068NRG24040320241524254
|
07/03/2024
|
BANSIDHAR CHAGAN SOLANKAR
|
1815007068WL086175
|
BANSIDHAR CHAGAN SOLANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615537
|
|
BANSIDHAR CHAGAN SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-068-001/73
(DOMEGAON)
|
1815007068NRG24040320241524255
|
07/03/2024
|
SHEILABAI BANSIDHAR SOLANKAR
|
1815007068WL086175
|
SHEILABAI BANSIDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616243
|
|
SHEILABAI BANSIDHAR SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-068-001/94
(DOMEGAON)
|
1815007068NRG24040320241524141
|
07/03/2024
|
MANISHA UADDHAV SUSLADE
|
1815007068WL086171
|
MANISHA UADDHAV SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616476
|
|
MANISHA UADDHAV SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-068-002/107
(DOMEGAON)
|
1815007068NRG24040320241524256
|
07/03/2024
|
DAGADU DHARAMJI DANGARE
|
1815007068WL086175
|
DAGADU DHARAMJI DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615538
|
|
DAGADU DHARAMJI DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-068-002/110
(DOMEGAON)
|
1815007068NRG24040320241524257
|
07/03/2024
|
RAMCHANDRA GANPAT TAMBE
|
1815007068WL086175
|
RAMCHANDRA GANPAT TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616418
|
|
RAMCHANDRA GANPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-068-002/439
(DOMEGAON)
|
1815007068NRG24040320241533412
|
07/03/2024
|
CHANDRAKANT EKNATH VARNE
|
1815007068WL086769
|
CHANDRAKANT EKNATH VARNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616473
|
|
Mrs. CHANDRAKANAT EKNATH WARNE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-068-002/449
(DOMEGAON)
|
1815007068NRG24040320241524101
|
07/03/2024
|
SHAM DEVCHAND GAIKWAD
|
1815007068WL086170
|
SHAM DEVCHAND GAIKWAD
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616405
|
|
SHAM DEVCHAND GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-097-001/1003
(JIKTHAN)
|
1815007097NRG24070320241565834
|
07/03/2024
|
PAWAN SARJERAO GAWALI
|
1815007097WL088424
|
PAWAN SARJERAO GAWALI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616371
|
|
Mr. Pawan Sarjerao Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-097-001/1004
(JIKTHAN)
|
1815007097NRG24070320241565835
|
07/03/2024
|
DATTA JAGANNATH BODKHE
|
1815007097WL088424
|
DATTA JAGANNATH BODKHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616352
|
|
DATTA JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-097-001/1004
(JIKTHAN)
|
1815007097NRG24070320241565836
|
07/03/2024
|
JYOTI DATTA BODKHE
|
1815007097WL088424
|
JYOTI DATTA BODKHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616347
|
|
JYOTI DATTA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANAGAPUR
|
MH-15-007-097-001/1006
(JIKTHAN)
|
1815007097NRG24070320241565839
|
07/03/2024
|
LAXMAN SHIVRAM ROKDE
|
1815007097WL088424
|
LAXMAN SHIVRAM ROKDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616343
|
|
LAXMAN SHIVRAM ROKDE
|
INDUSIND BANK(607189)
|
|
94
|
GANAGAPUR
|
MH-15-007-097-001/1007
(JIKTHAN)
|
1815007097NRG24070320241565960
|
07/03/2024
|
SARLA DATTA BODKHE
|
1815007097WL088428
|
SARLA DATTA BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614908
|
|
SARLA DATTA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANAGAPUR
|
MH-15-007-097-001/1008
(JIKTHAN)
|
1815007097NRG24070320241565961
|
07/03/2024
|
YOGITA DILIP SUMB
|
1815007097WL088428
|
YOGITA DILIP SUMB
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616337
|
|
YOGITA DILIP SUMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANAGAPUR
|
MH-15-007-097-001/1009
(JIKTHAN)
|
1815007097NRG24070320241565840
|
07/03/2024
|
JAMIL MUSA SHAIKH
|
1815007097WL088424
|
JAMIL MUSA SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616359
|
|
Mr. JAMIL MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-097-001/1009
(JIKTHAN)
|
1815007097NRG24070320241565841
|
07/03/2024
|
SHABANA JAMIL SHAIKH
|
1815007097WL088424
|
SHABANA JAMIL SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616360
|
|
SHABANA JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANAGAPUR
|
MH-15-007-097-001/130
(JIKTHAN)
|
1815007097NRG24070320241565962
|
07/03/2024
|
RAJU EKNATH BODKHE
|
1815007097WL088428
|
RAJU EKNATH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243615712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-097-001/140
(JIKTHAN)
|
1815007097NRG24070320241565964
|
07/03/2024
|
NANDU VISHVNATH KHOMANE
|
1815007097WL088428
|
NANDU VISHVNATH KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615434
|
|
NANDU VISHVNATH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-097-001/152
(JIKTHAN)
|
1815007097NRG24070320241565966
|
07/03/2024
|
MANISHA SAINATH METE
|
1815007097WL088428
|
MANISHA SAINATH METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616348
|
|
Mrs. Manisha Sainath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-097-001/152
(JIKTHAN)
|
1815007097NRG24070320241565965
|
07/03/2024
|
SAINATH RANGNATH THETE
|
1815007097WL088428
|
SAINATH RANGNATH THETE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616333
|
|
Mr. SAINATH RANGANATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-097-001/17
(JIKTHAN)
|
1815007097NRG24070320241565895
|
07/03/2024
|
SANTOSH DATTU DONGARE
|
1815007097WL088426
|
SANTOSH DATTU DONGARE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615701
|
|
Mr. SANTOSH DATTU DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-097-001/171
(JIKTHAN)
|
1815007097NRG24070320241565967
|
07/03/2024
|
SANTOSH BHIMA KHOMANE
|
1815007097WL088428
|
SANTOSH BHIMA KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616362
|
|
Mr. SANTOSH BHIMA KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-097-001/173
(JIKTHAN)
|
1815007097NRG24070320241565845
|
07/03/2024
|
POOJA RAJU KHOMNE
|
1815007097WL088424
|
POOJA RAJU KHOMNE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616370
|
|
POOJA RAJU KHOMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANAGAPUR
|
MH-15-007-097-001/173
(JIKTHAN)
|
1815007097NRG24070320241565844
|
07/03/2024
|
RAJU HIRALAL KHOMANE
|
1815007097WL088424
|
RAJU HIRALAL KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615703
|
|
RAJU HIRALAL KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-097-001/175
(JIKTHAN)
|
1815007097NRG24070320241565970
|
07/03/2024
|
INDUBAI RAMNATH BODAKHE
|
1815007097WL088428
|
INDUBAI RAMNATH BODAKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616228
|
|
INDUBAI RAMNATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-097-001/183
(JIKTHAN)
|
1815007097NRG24070320241565846
|
07/03/2024
|
GANESH REVAJI WAGHLE
|
1815007097WL088424
|
GANESH REVAJI WAGHLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615699
|
|
GANESH REVAJI WAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-097-001/183
(JIKTHAN)
|
1815007097NRG24070320241565847
|
07/03/2024
|
RENUKA GANESH WAGHLE
|
1815007097WL088424
|
RENUKA GANESH WAGHLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614875
|
|
RENUKA GANESH WAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-097-001/289
(JIKTHAN)
|
1815007097NRG24070320241565896
|
07/03/2024
|
MOBIN BABULAL SHAIKH
|
1815007097WL088426
|
MOBIN BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616229
|
|
MOBIN BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-097-001/296
(JIKTHAN)
|
1815007097NRG24070320241565897
|
07/03/2024
|
HARICHANDRA JAGLIL GUPTA
|
1815007097WL088426
|
HARICHANDRA JAGLIL GUPTA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616414
|
|
Mr. HARICHAND JAGILAL GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-097-001/307
(JIKTHAN)
|
1815007097NRG24070320241565850
|
07/03/2024
|
ASHABAI PRAKASH KHOMANE
|
1815007097WL088424
|
ASHABAI PRAKASH KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616356
|
|
ASHABAI PRAKASH KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-097-001/320
(JIKTHAN)
|
1815007097NRG24070320241565900
|
07/03/2024
|
JAVED MANSUR SHAIKH
|
1815007097WL088426
|
JAVED MANSUR SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615788
|
|
Mr. JAVED MANSOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-097-001/324
(JIKTHAN)
|
1815007097NRG24070320241565973
|
07/03/2024
|
NIRMALABAI ASHOK WAKHURE
|
1815007097WL088428
|
NIRMALABAI ASHOK WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616351
|
|
NIRMALABAI ASHOK WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-097-001/329
(JIKTHAN)
|
1815007097NRG24070320241565851
|
07/03/2024
|
SUMITRA KADUBAL ROKADE
|
1815007097WL088424
|
SUMITRA KADUBAL ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614876
|
|
Mrs. SUMITRA KADUBAL ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-097-001/480
(JIKTHAN)
|
1815007097NRG24070320241565902
|
07/03/2024
|
DIPIKA PRADIP JAISWAL
|
1815007097WL088426
|
DIPIKA PRADIP JAISWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616416
|
|
Mrs. DIPIKA PRADIP JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANAGAPUR
|
MH-15-007-097-001/480
(JIKTHAN)
|
1815007097NRG24070320241565901
|
07/03/2024
|
PRADIP SHRIRAM JAISWAL
|
1815007097WL088426
|
PRADIP SHRIRAM JAISWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615438
|
|
Mr. PRADIP SHRIRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-097-001/487
(JIKTHAN)
|
1815007097NRG24070320241565974
|
07/03/2024
|
ARUNA DNYANESHVAR BODKHE
|
1815007097WL088428
|
ARUNA DNYANESHVAR BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616349
|
|
ARUNA DNYANESHVAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANAGAPUR
|
MH-15-007-097-001/564
(JIKTHAN)
|
1815007097NRG24070320241565858
|
07/03/2024
|
ALKA TUKARAM KUNTE
|
1815007097WL088424
|
ALKA TUKARAM KUNTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615560
|
|
Mrs. ALKABAI TUKARAM KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-097-001/573
(JIKTHAN)
|
1815007097NRG24070320241565975
|
07/03/2024
|
HIRABAI HARICHANDRA KHOMANE
|
1815007097WL088428
|
HIRABAI HARICHANDRA KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615679
|
|
HIRABAI HARICHANDRA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-097-001/615
(JIKTHAN)
|
1815007097NRG24070320241565976
|
07/03/2024
|
HASINABI MUSA SHAIKH
|
1815007097WL088428
|
HASINABI MUSA SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616361
|
|
Mrs. HASINABI MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007097NRG24070320241565906
|
07/03/2024
|
ANITA DNYANESWAR ROKADE
|
1815007097WL088426
|
ANITA DNYANESWAR ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616339
|
|
ANITA DNYANESWAR ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007097NRG24070320241565905
|
07/03/2024
|
DNYANESWAR SHAMRAO ROKADE
|
1815007097WL088426
|
DNYANESWAR SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616338
|
|
DNYANESWAR SHAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-097-001/641
(JIKTHAN)
|
1815007097NRG24070320241565908
|
07/03/2024
|
ANJANA FAKIRCHAND PANDIT
|
1815007097WL088426
|
ANJANA FAKIRCHAND PANDIT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615776
|
|
ANJANA FAKIRCHAND PANDIT
|
INDUSIND BANK(607189)
|
|
124
|
GANAGAPUR
|
MH-15-007-097-001/641
(JIKTHAN)
|
1815007097NRG24070320241565907
|
07/03/2024
|
FAKIRCHAND UTTAM PANDIT
|
1815007097WL088426
|
FAKIRCHAND UTTAM PANDIT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616334
|
|
FAKIRCHAND UTTAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-097-001/645
(JIKTHAN)
|
1815007097NRG24070320241565978
|
07/03/2024
|
ANKUSH NANDU KHOMANE
|
1815007097WL088428
|
ANKUSH NANDU KHOMANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615558
|
|
Mr. ANKUSH NANDU KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-097-001/645
(JIKTHAN)
|
1815007097NRG24070320241565979
|
07/03/2024
|
JYOTI ANKUSH KHOMANE
|
1815007097WL088428
|
JYOTI ANKUSH KHOMANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616365
|
|
Mrs. JOYTI ANKUSH KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-097-001/670
(JIKTHAN)
|
1815007097NRG24070320241565983
|
07/03/2024
|
SANTOSH BALASAHEB KHOMNE
|
1815007097WL088428
|
SANTOSH BALASAHEB KHOMNE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615687
|
|
Mr. SANTOSH BALASAHEB KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-097-001/671
(JIKTHAN)
|
1815007097NRG24070320241565985
|
07/03/2024
|
ARCHANA YOGESH KHOMNE
|
1815007097WL088428
|
ARCHANA YOGESH KHOMNE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615680
|
|
Mrs. Archana Yogesh Khomne
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-097-001/671
(JIKTHAN)
|
1815007097NRG24070320241565984
|
07/03/2024
|
YOGESH HARICHANDRA KHOMNE
|
1815007097WL088428
|
YOGESH HARICHANDRA KHOMNE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615443
|
|
YOGESH HARICHANDRA KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-097-001/678
(JIKTHAN)
|
1815007097NRG24070320241565991
|
07/03/2024
|
ANIL NANDU KHOMNE
|
1815007097WL088428
|
ANIL NANDU KHOMNE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615442
|
|
Mr. ANIL NANDU KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-097-001/678
(JIKTHAN)
|
1815007097NRG24070320241565992
|
07/03/2024
|
SARLA ANIL KHOMNE
|
1815007097WL088428
|
SARLA ANIL KHOMNE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616374
|
|
SARLA ANIL KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-097-001/699
(JIKTHAN)
|
1815007097NRG24070320241565993
|
07/03/2024
|
BHAUSAHEB SURYABHAN HANDAGE
|
1815007097WL088428
|
BHAUSAHEB SURYABHAN HANDAGE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243615702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GANAGAPUR
|
MH-15-007-097-001/700
(JIKTHAN)
|
1815007097NRG24070320241565861
|
07/03/2024
|
MANDABAI GANESH KHOMANE
|
1815007097WL088424
|
MANDABAI GANESH KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616367
|
|
MANDABAI GANESH KHOMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANAGAPUR
|
MH-15-007-097-001/718
(JIKTHAN)
|
1815007097NRG24070320241565910
|
07/03/2024
|
BUSHRA JAMIL SHAIKH
|
1815007097WL088426
|
BUSHRA JAMIL SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616240
|
|
BUSHRA JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-097-001/718
(JIKTHAN)
|
1815007097NRG24070320241565909
|
07/03/2024
|
JAMIL SHAKIL SHAIKH
|
1815007097WL088426
|
JAMIL SHAKIL SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616239
|
|
JAMIL SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANAGAPUR
|
MH-15-007-097-001/721
(JIKTHAN)
|
1815007097NRG24070320241565863
|
07/03/2024
|
NIRMALA RAJU KHOMANE
|
1815007097WL088424
|
NIRMALA RAJU KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616368
|
|
NIRMALA RAJU KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-097-001/724
(JIKTHAN)
|
1815007097NRG24070320241565911
|
07/03/2024
|
ANANDA SHAMRAO ROKADE
|
1815007097WL088426
|
ANANDA SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616225
|
|
ANANDA SHAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-097-001/727
(JIKTHAN)
|
1815007097NRG24070320241565995
|
07/03/2024
|
ANURADHA DHARMRAJ MANDE
|
1815007097WL088428
|
ANURADHA DHARMRAJ MANDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616350
|
|
Mrs. Anuradha Dharmraj Mande
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-097-001/727
(JIKTHAN)
|
1815007097NRG24070320241565994
|
07/03/2024
|
DHARAMRAJ NARAYANRAO MANDE
|
1815007097WL088428
|
DHARAMRAJ NARAYANRAO MANDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616335
|
|
Mr. DHARMRAJ NARAYANRAO MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-097-001/728
(JIKTHAN)
|
1815007097NRG24070320241565913
|
07/03/2024
|
ASHOK DEVIDAS VADE
|
1815007097WL088426
|
ASHOK DEVIDAS VADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616363
|
|
ASHOK DEVIDAS VADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-097-001/730
(JIKTHAN)
|
1815007097NRG24070320241565915
|
07/03/2024
|
DEEPAK AMBADAS VEDEPATIL
|
1815007097WL088426
|
DEEPAK AMBADAS VEDEPATIL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616372
|
|
Mr. Deepak Ambadas Vadepatil
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-097-001/731
(JIKTHAN)
|
1815007097NRG24070320241565916
|
07/03/2024
|
AREFABI SHAMIR PATHAN
|
1815007097WL088426
|
AREFABI SHAMIR PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616226
|
|
AREFABI SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-097-001/739
(JIKTHAN)
|
1815007097NRG24070320241565917
|
07/03/2024
|
NASRIN KADIR SHAIKH
|
1815007097WL088426
|
NASRIN KADIR SHAIKH
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616237
|
|
NASRIN KADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-097-001/742
(JIKTHAN)
|
1815007097NRG24070320241565918
|
07/03/2024
|
RANI TOSIF SHAIKH
|
1815007097WL088426
|
RANI TOSIF SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616238
|
|
Mrs. RANI TOSIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-097-001/753
(JIKTHAN)
|
1815007097NRG24070320241565864
|
07/03/2024
|
AKIL MUSA SHAIKH
|
1815007097WL088424
|
AKIL MUSA SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616358
|
|
Mr. AKIL MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-097-001/798
(JIKTHAN)
|
1815007097NRG24070320241565998
|
07/03/2024
|
DATTU BALKRUSHNA THORAT
|
1815007097WL088428
|
DATTU BALKRUSHNA THORAT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615747
|
|
Mr. DATTU BALKRUSHANA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-097-001/81
(JIKTHAN)
|
1815007097NRG24070320241565999
|
07/03/2024
|
TARABAIGANGADHAR KHOMANE
|
1815007097WL088428
|
TARABAIGANGADHAR KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616344
|
|
TARABAIGANGADHAR KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-097-001/843
(JIKTHAN)
|
1815007097NRG24070320241565921
|
07/03/2024
|
NADIM GAFFAR PATHAN
|
1815007097WL088426
|
NADIM GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616232
|
|
Mr. NADIM GAFFAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GANAGAPUR
|
MH-15-007-097-001/850
(JIKTHAN)
|
1815007097NRG24070320241565867
|
07/03/2024
|
RAMNATH RAVSAHEB ROKDE
|
1815007097WL088424
|
RAMNATH RAVSAHEB ROKDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614874
|
|
Mr. RAMNATH RAVSAHEB ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-097-001/851
(JIKTHAN)
|
1815007097NRG24070320241565922
|
07/03/2024
|
RIJWAN RASHID SHAIKH
|
1815007097WL088426
|
RIJWAN RASHID SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616227
|
|
Master RIJWAN RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-097-001/853
(JIKTHAN)
|
1815007097NRG24070320241565869
|
07/03/2024
|
GOVIND SOMINATH GAVALI
|
1815007097WL088424
|
GOVIND SOMINATH GAVALI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614907
|
|
GOVIND SOMINATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-097-001/853
(JIKTHAN)
|
1815007097NRG24070320241565868
|
07/03/2024
|
SOMINATH JANAKU GAVLI
|
1815007097WL088424
|
SOMINATH JANAKU GAVLI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616366
|
|
SOMINATH JANAKU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-097-001/854
(JIKTHAN)
|
1815007097NRG24070320241565870
|
07/03/2024
|
RAM KACHRU GAVLI
|
1815007097WL088424
|
RAM KACHRU GAVLI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616364
|
|
Mrs. REKHA RAM GAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-097-001/855
(JIKTHAN)
|
1815007097NRG24070320241565871
|
07/03/2024
|
KRUSHNA KACHRU GAWALI
|
1815007097WL088424
|
KRUSHNA KACHRU GAWALI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616369
|
|
Mr. Krushna Kachru Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-097-001/946
(JIKTHAN)
|
1815007097NRG24070320241565923
|
07/03/2024
|
GOKUL RAMCHANDRA KARALE
|
1815007097WL088426
|
GOKUL RAMCHANDRA KARALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615704
|
|
GOKUL RAMCHANDRA KARALE
|
AXIS BANK(607153)
|
|
156
|
GANAGAPUR
|
MH-15-007-097-001/953
(JIKTHAN)
|
1815007097NRG24070320241565925
|
07/03/2024
|
PANDHARINATH UTTAM DONGARE
|
1815007097WL088426
|
PANDHARINATH UTTAM DONGARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615700
|
|
Mr. PANDHARINATH UTTAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-097-001/955
(JIKTHAN)
|
1815007097NRG24070320241565880
|
07/03/2024
|
SANGITA ARUN MAHSKE
|
1815007097WL088424
|
SANGITA ARUN MAHSKE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616357
|
|
Mrs. Sangita Arun Mahske
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-097-001/966
(JIKTHAN)
|
1815007097NRG24070320241566001
|
07/03/2024
|
SUNIL BANDU BODKHE
|
1815007097WL088428
|
SUNIL BANDU BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615711
|
|
Mr. SUNIL BANDU BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-097-001/967
(JIKTHAN)
|
1815007097NRG24070320241566002
|
07/03/2024
|
MANGESH SAKHARAM BODKHE
|
1815007097WL088428
|
MANGESH SAKHARAM BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615713
|
|
Mr. MANGESH SAKHARAM BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-097-001/967
(JIKTHAN)
|
1815007097NRG24070320241566003
|
07/03/2024
|
SUVARNA MANGESH BODKHE
|
1815007097WL088428
|
SUVARNA MANGESH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614911
|
|
SUVARNA MANGESH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GANAGAPUR
|
MH-15-007-097-001/978
(JIKTHAN)
|
1815007097NRG24070320241565931
|
07/03/2024
|
ARCHANA DIGAMBAR ROKDE
|
1815007097WL088426
|
ARCHANA DIGAMBAR ROKDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616417
|
|
Mrs. Archana Digambar Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-097-001/978
(JIKTHAN)
|
1815007097NRG24070320241565930
|
07/03/2024
|
DIGAMBAR PANDITRAO ROKADE
|
1815007097WL088426
|
DIGAMBAR PANDITRAO ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616415
|
|
DIGAMBAR PANDITRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-097-001/986
(JIKTHAN)
|
1815007097NRG24070320241566005
|
07/03/2024
|
ANKUSH RAMNATH BODKHE
|
1815007097WL088428
|
ANKUSH RAMNATH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616230
|
|
Mr. ANKUSH RAMNATH BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GANAGAPUR
|
MH-15-007-097-001/987
(JIKTHAN)
|
1815007097NRG24070320241566006
|
07/03/2024
|
SURESH RAMLAL BODKHE
|
1815007097WL088428
|
SURESH RAMLAL BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616234
|
|
SURESH RAMLAL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANAGAPUR
|
MH-15-007-097-001/988
(JIKTHAN)
|
1815007097NRG24070320241565932
|
07/03/2024
|
SHUBHAM ANANDA ROKADE
|
1815007097WL088426
|
SHUBHAM ANANDA ROKADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616235
|
|
Mr. Shubham Ananda Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-097-001/994
(JIKTHAN)
|
1815007097NRG24070320241565933
|
07/03/2024
|
TAYYAB MUKTAR SHAIKH
|
1815007097WL088426
|
TAYYAB MUKTAR SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616233
|
|
Mr. TAYYAB MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-097-001/995
(JIKTHAN)
|
1815007097NRG24070320241565934
|
07/03/2024
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
1815007097WL088426
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616236
|
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANAGAPUR
|
MH-15-007-097-002/291
(JIKTHAN)
|
1815007097NRG24070320241566008
|
07/03/2024
|
SANTRAM SUKHDEV JADHAV
|
1815007097WL088428
|
SANTRAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616231
|
|
SANTRAM SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-097-002/292
(JIKTHAN)
|
1815007097NRG24070320241565935
|
07/03/2024
|
ARJUN TATYASAHEB JADHAV
|
1815007097WL088426
|
ARJUN TATYASAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616341
|
|
Mr. ARJUN TATYASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GANAGAPUR
|
MH-15-007-097-002/292
(JIKTHAN)
|
1815007097NRG24070320241565936
|
07/03/2024
|
SUMANBAI ARJUN JADHAV
|
1815007097WL088426
|
SUMANBAI ARJUN JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616342
|
|
SUMANBAI ARJUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-097-002/293
(JIKTHAN)
|
1815007097NRG24070320241566009
|
07/03/2024
|
TUKARAM MAROTI JADHAV
|
1815007097WL088428
|
TUKARAM MAROTI JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615444
|
|
TUKARAM MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-097-002/296
(JIKTHAN)
|
1815007097NRG24070320241566010
|
07/03/2024
|
SARUBAI GANGADHAR JADHAV
|
1815007097WL088428
|
SARUBAI GANGADHAR JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615435
|
|
SARUBAI GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-097-002/310
(JIKTHAN)
|
1815007097NRG24070320241565882
|
07/03/2024
|
RANGNATH DAGDU JADHAV
|
1815007097WL088424
|
RANGNATH DAGDU JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615436
|
|
RANGNATH DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-097-002/349
(JIKTHAN)
|
1815007097NRG24070320241565938
|
07/03/2024
|
MIRABAI DNYNESHWAR JADHAV
|
1815007097WL088426
|
MIRABAI DNYNESHWAR JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615441
|
|
MIRABAI DNYNESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-097-002/349
(JIKTHAN)
|
1815007097NRG24070320241565937
|
07/03/2024
|
NYANEHSVARBHAUSAHEB JADHAV
|
1815007097WL088426
|
NYANEHSVARBHAUSAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616336
|
|
NYANEHSVARBHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-097-002/360
(JIKTHAN)
|
1815007097NRG24070320241565939
|
07/03/2024
|
SANDIP ASARAM JADHAV
|
1815007097WL088426
|
SANDIP ASARAM JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616332
|
|
SANDIP ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-097-002/364
(JIKTHAN)
|
1815007097NRG24070320241565940
|
07/03/2024
|
YOGITA RAMESHVAR JADHAV
|
1815007097WL088426
|
YOGITA RAMESHVAR JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616340
|
|
YOGITA RAMESHVAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-097-002/365
(JIKTHAN)
|
1815007097NRG24070320241565941
|
07/03/2024
|
ANKUSH RAMBHAJI JADHAV
|
1815007097WL088426
|
ANKUSH RAMBHAJI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615445
|
|
ANKUSH RAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-097-002/365
(JIKTHAN)
|
1815007097NRG24070320241565942
|
07/03/2024
|
SUREKHA ANKUSH JADHAV
|
1815007097WL088426
|
SUREKHA ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615446
|
|
Mr. ANKUSH RAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-097-002/494
(JIKTHAN)
|
1815007097NRG24070320241565946
|
07/03/2024
|
DEVKA PRAKASH JADHAV
|
1815007097WL088426
|
DEVKA PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616346
|
|
DEVKA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANAGAPUR
|
MH-15-007-097-002/494
(JIKTHAN)
|
1815007097NRG24070320241565945
|
07/03/2024
|
PRAKASH LAXMAN JADHAV
|
1815007097WL088426
|
PRAKASH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616345
|
|
PRAKASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-097-002/495
(JIKTHAN)
|
1815007097NRG24070320241565947
|
07/03/2024
|
LAXMAN BABASAHEB JADHAV
|
1815007097WL088426
|
LAXMAN BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615437
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-097-002/529
(JIKTHAN)
|
1815007097NRG24070320241565883
|
07/03/2024
|
NANA RANGNATH JADHAV
|
1815007097WL088424
|
NANA RANGNATH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616373
|
|
Mr. Nana Rangnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-097-002/529
(JIKTHAN)
|
1815007097NRG24070320241565884
|
07/03/2024
|
VAISHALI NANA JADHAV
|
1815007097WL088424
|
VAISHALI NANA JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614913
|
|
VAISHALI NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANAGAPUR
|
MH-15-007-097-002/535
(JIKTHAN)
|
1815007097NRG24070320241566013
|
07/03/2024
|
RAJARAM SUKHDEV JADHAV
|
1815007097WL088428
|
RAJARAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616413
|
|
RAJARAM SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24040320241523766
|
07/03/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL086156
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615707
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24040320241523765
|
07/03/2024
|
RAMHARI BALKRUSHNA JADHAV
|
1815007101WL086156
|
RAMHARI BALKRUSHNA JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615706
|
|
Mr. RAMHARI BALKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24040320241523829
|
07/03/2024
|
KADUBAL YADAV JADHAV
|
1815007101WL086157
|
KADUBAL YADAV JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615447
|
|
KADUBAL YADAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-101-001/112
(MALKAPUR)
|
1815007101NRG24040320241523830
|
07/03/2024
|
KRUSHNA KADUBAL JADHAV
|
1815007101WL086157
|
KRUSHNA KADUBAL JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616408
|
|
KRUSHNA KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24040320241523979
|
07/03/2024
|
DADASAHEB SHANKAR SAWANT
|
1815007101WL086164
|
DADASAHEB SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616321
|
|
DADASAHEB SHANKAR SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24040320241523978
|
07/03/2024
|
KADUBAI SHANKAR SAWANT
|
1815007101WL086164
|
KADUBAI SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616323
|
|
Mr. KADUBAI SHANKAR SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24040320241523977
|
07/03/2024
|
SHANKAR KASHINATH
|
1815007101WL086164
|
SHANKAR KASHINATH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615564
|
|
SHANKAR KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-101-001/377
(MALKAPUR)
|
1815007101NRG24040320241523777
|
07/03/2024
|
ANITA SHIVNATH GIRAM
|
1815007101WL086156
|
ANITA SHIVNATH GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616401
|
|
Mrs. ANITA SHIVNATH GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-101-001/58
(MALKAPUR)
|
1815007101NRG24040320241523982
|
07/03/2024
|
DNYANESHWAR AMBADAS SAWANT
|
1815007101WL086164
|
DNYANESHWAR AMBADAS SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615450
|
|
Mr. DNYANESHWAR AMBADAS SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24040320241523785
|
07/03/2024
|
KAILAD ANNASAHEB JADHAV
|
1815007101WL086156
|
KAILAD ANNASAHEB JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615563
|
|
KAILAD ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24040320241523983
|
07/03/2024
|
ANKUSH ASARAM BOABDE
|
1815007101WL086164
|
ANKUSH ASARAM BOABDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615432
|
|
ANKUSH ASARAM BOABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24040320241523984
|
07/03/2024
|
GAYABAI ANKUSH BOABDE
|
1815007101WL086164
|
GAYABAI ANKUSH BOABDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615433
|
|
GAYABAI ANKUSH BOABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-101-001/92
(MALKAPUR)
|
1815007101NRG24040320241523985
|
07/03/2024
|
MANOHAR ANKUSH BOBADE
|
1815007101WL086164
|
MANOHAR ANKUSH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614902
|
|
MANOHAR ANKUSH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-101-001/97
(MALKAPUR)
|
1815007101NRG24040320241523847
|
07/03/2024
|
JANARDHAN PANDURANG SAWANT
|
1815007101WL086160
|
JANARDHAN PANDURANG SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615449
|
|
JANARDHAN PANDURANG SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24040320241523840
|
07/03/2024
|
SAKARBAI SHRIMANT FOLANE
|
1815007101WL086159
|
SAKARBAI SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615557
|
|
SAKARBAI SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24040320241523839
|
07/03/2024
|
SHRIMANT BHANUDAS FOLANE
|
1815007101WL086159
|
SHRIMANT BHANUDAS FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615452
|
|
SHRIMANT BHANUDAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-101-002/555
(MALKAPUR)
|
1815007101NRG24040320241523844
|
07/03/2024
|
SATISH BALCHAND VAIDYA
|
1815007101WL086159
|
SATISH BALCHAND VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615743
|
|
Mr. Satish Balchand Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24040320241523799
|
07/03/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL086156
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616247
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24040320241523798
|
07/03/2024
|
YOGESH NAMDEV JADHAV
|
1815007101WL086156
|
YOGESH NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615695
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-101-003/399
(MALKAPUR)
|
1815007101NRG24040320241523805
|
07/03/2024
|
ANIL KELASH BORUDE
|
1815007101WL086156
|
ANIL KELASH BORUDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616270
|
|
Mr. ANIL KAILAS BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24040320241523807
|
07/03/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL086156
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615709
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24040320241523806
|
07/03/2024
|
SITARAM BALKRISHNA JADHAV
|
1815007101WL086156
|
SITARAM BALKRISHNA JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615708
|
|
SITARAM BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-101-003/41
(MALKAPUR)
|
1815007101NRG24040320241523986
|
07/03/2024
|
ASHOK KAILAS BORUDE
|
1815007101WL086165
|
ASHOK KAILAS BORUDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614910
|
|
Mr. ASHOK KAILAS BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-101-003/421
(MALKAPUR)
|
1815007101NRG24040320241523808
|
07/03/2024
|
NAMDEV SUKHADEV JADHAV
|
1815007101WL086156
|
NAMDEV SUKHADEV JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615565
|
|
NAMDEV SUKDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GANAGAPUR
|
MH-15-007-101-003/460
(MALKAPUR)
|
1815007101NRG24040320241523987
|
07/03/2024
|
EKNATH JAGANATH BOBADE
|
1815007101WL086165
|
EKNATH JAGANATH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614900
|
|
Mr. EKNATH JAGANNATH BOBDE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-101-003/460
(MALKAPUR)
|
1815007101NRG24040320241523988
|
07/03/2024
|
RUKHMINIBAI EKNATH BOBADE
|
1815007101WL086165
|
RUKHMINIBAI EKNATH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614905
|
|
Mrs. RUKHMINBAI EKNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24040320241523832
|
07/03/2024
|
RUKHAMANBAI DHODIRAM BOBADE
|
1815007101WL086157
|
RUKHAMANBAI DHODIRAM BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615448
|
|
RUKHAMANBAI DHODIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-101-003/475
(MALKAPUR)
|
1815007101NRG24050320241544254
|
07/03/2024
|
KUSHBAI VISHVANATH SAVANT
|
1815007101WL087391
|
KUSHBAI VISHVANATH SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615559
|
|
KUSHBAI VISHVANATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007101NRG24050320241544255
|
07/03/2024
|
ARUN SADASHIV SAVANT
|
1815007101WL087391
|
ARUN SADASHIV SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615562
|
|
ARUN SADASHIV SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24040320241523834
|
07/03/2024
|
SHRIRAM JANARDHAN JADHAV
|
1815007101WL086157
|
SHRIRAM JANARDHAN JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616322
|
|
SHRIRAM JANRDHAN JADHAV
|
AXIS BANK(607153)
|
|
216
|
GANAGAPUR
|
MH-15-007-101-003/501
(MALKAPUR)
|
1815007101NRG24040320241523989
|
07/03/2024
|
AMOL RAMESH BOBADE
|
1815007101WL086165
|
AMOL RAMESH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615768
|
|
Mr. AMOL RAMESH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-101-003/561
(MALKAPUR)
|
1815007101NRG24040320241523990
|
07/03/2024
|
PANDURANG RANGANATH BOBDE
|
1815007101WL086165
|
PANDURANG RANGANATH BOBDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615439
|
|
RANGNATH BOBADE PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
GANAGAPUR
|
MH-15-007-101-003/587
(MALKAPUR)
|
1815007101NRG24050320241544256
|
07/03/2024
|
SHRINIVAS SADASHIV SAVAMT
|
1815007101WL087391
|
SHRINIVAS SADASHIV SAVAMT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615451
|
|
SHRINIVAS SADASHIV SAVAMT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-101-003/587
(MALKAPUR)
|
1815007101NRG24050320241544257
|
07/03/2024
|
SONALI SHRINIVAS SAVANT
|
1815007101WL087391
|
SONALI SHRINIVAS SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614912
|
|
MRS SONALI SHREENIVAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248850
|
248850
|
|
|
|
|
|
|
|
|
220
|
GANAGAPUR
|
MH-15-007-057-001/443
(PENDAPUR)
|
1815007057NRG24070320241562028
|
07/03/2024
|
DILIP KACHARUSING TATU
|
1815007057WL088266
|
DILIP KACHARUSING TATU
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615735
|
|
DILIP KACHARUSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-057-001/443
(PENDAPUR)
|
1815007057NRG24070320241562029
|
07/03/2024
|
KANTABAI DILIPSING TATU
|
1815007057WL088266
|
KANTABAI DILIPSING TATU
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615734
|
|
KANTABAI DILIPSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-057-001/443
(PENDAPUR)
|
1815007057NRG24070320241562030
|
07/03/2024
|
KANTABAI DILIPSING TATU
|
1815007057WL088266
|
KANTABAI DILIPSING TATU
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615546
|
|
KANTABAI DILIPSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-057-001/443
(PENDAPUR)
|
1815007057NRG24070320241562031
|
07/03/2024
|
PRADIP DILIPSING TATU
|
1815007057WL088266
|
PRADIP DILIPSING TATU
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615545
|
|
PRADIP DILIPSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-057-001/554
(PENDAPUR)
|
1815007057NRG24070320241562033
|
07/03/2024
|
AFASAR BIBAN SHAIKH
|
1815007057WL088266
|
AFASAR BIBAN SHAIKH
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615731
|
|
Mr. AFASAR BIBAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24070320241566496
|
07/03/2024
|
VISHNU SAJAN BHAVLE
|
1815007070WL088446
|
VISHNU SAJAN BHAVLE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614903
|
|
Vishnu Sajan Bhavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GANAGAPUR
|
MH-15-007-071-001/16
(BHOIGAON)
|
1815007071NRG24050320241538898
|
07/03/2024
|
Abhijie Sopan Bhende
|
1815007071WL087072
|
Abhijie Sopan Bhende
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614906
|
|
Master ABHIJIT SOPAN BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GANAGAPUR
|
MH-15-007-071-001/352
(BHOIGAON)
|
1815007071NRG24050320241539508
|
07/03/2024
|
Amol Babasaheb Pathe
|
1815007071WL087107
|
Amol Babasaheb Pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614901
|
|
Mr. AMOL BABASAHEB PATHE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GANAGAPUR
|
MH-15-007-071-001/404
(BHOIGAON)
|
1815007071NRG24050320241538893
|
07/03/2024
|
Javed gani shaikh
|
1815007071WL087071
|
Javed gani shaikh
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615751
|
|
JAVED GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANAGAPUR
|
MH-15-007-071-001/514
(BHOIGAON)
|
1815007071NRG24050320241538896
|
07/03/2024
|
Saddam gani beg
|
1815007071WL087071
|
Saddam gani beg
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615737
|
|
Mr. SADDAM GANI BEG
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
GANAGAPUR
|
MH-15-007-071-001/515
(BHOIGAON)
|
1815007071NRG24050320241538897
|
07/03/2024
|
Pundalik rajaram maher
|
1815007071WL087071
|
Pundalik rajaram maher
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614909
|
|
Pundalik rajaram maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-071-001/7
(BHOIGAON)
|
1815007071NRG24050320241539509
|
07/03/2024
|
Dilip Kalyan Pathe
|
1815007071WL087107
|
Dilip Kalyan Pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615431
|
|
Dilip Kalyan Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-071-001/978
(BHOIGAON)
|
1815007071NRG24050320241539478
|
07/03/2024
|
Rampyari jaysing rajput
|
1815007071WL087102
|
Rampyari jaysing rajput
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243614904
|
|
Mr. RAMAPAYARI JAYSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-097-001/1000
(JIKTHAN)
|
1815007097NRG24070320241565829
|
07/03/2024
|
BHAGUBAI KAILAS THORAT
|
1815007097WL088424
|
BHAGUBAI KAILAS THORAT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615430
|
|
BHAGUBAI KAILAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22029
|
22029
|
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-012-001/662
(BUTTE WADGAON)
|
1815007012NRG24060320241557160
|
07/03/2024
|
AJAY YEDU KHEDKAR
|
1815007012WL088010
|
AJAY YEDU KHEDKAR
|
00078
|
CNRB0003761
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243616324
|
|
AJAY YEDU KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24050320241545405
|
07/03/2024
|
Lata Rajandra Tiwade
|
1815007012WL087435
|
Lata Rajandra Tiwade
|
00078
|
CNRB0015134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616462
|
|
Mrs. LATA RAJU TIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
236
|
GANAGAPUR
|
MH-15-007-011-001/905
(BABHULGAON)
|
1815007011NRG24070320241572358
|
07/03/2024
|
SHUBHAM BHASKAR SONAWANE
|
1815007011WL088754
|
SHUBHAM BHASKAR SONAWANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614892
|
|
SHUBHAM BHASKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007012NRG24050320241545217
|
07/03/2024
|
POPAT RAGHUNATH KHEDAKAR
|
1815007012WL087430
|
POPAT RAGHUNATH KHEDAKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616258
|
|
POPAT RAGHUNATH KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-012-001/413
(BUTTE WADGAON)
|
1815007012NRG24050320241545306
|
07/03/2024
|
SAVITA GORAKH RAUT
|
1815007012WL087433
|
SAVITA GORAKH RAUT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615767
|
|
SAVITA GORAKH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-012-001/584
(BUTTE WADGAON)
|
1815007012NRG24050320241545326
|
07/03/2024
|
Kishor Sahebrav Nikam
|
1815007012WL087433
|
Kishor Sahebrav Nikam
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616256
|
|
KISHOR SAHEBRAO NIKAM
|
BANK OF INDIA(508505)
|
|
240
|
GANAGAPUR
|
MH-15-007-012-001/584
(BUTTE WADGAON)
|
1815007012NRG24050320241545327
|
07/03/2024
|
Vanita Kishor Nikam
|
1815007012WL087433
|
Vanita Kishor Nikam
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616255
|
|
Miss. Vanita Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GANAGAPUR
|
MH-15-007-012-001/594
(BUTTE WADGAON)
|
1815007012NRG24050320241545249
|
07/03/2024
|
Nitin Ramnath Chavhan
|
1815007012WL087430
|
Nitin Ramnath Chavhan
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614873
|
|
Mr. Nitin Ramnath Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GANAGAPUR
|
MH-15-007-012-001/724
(BUTTE WADGAON)
|
1815007012NRG24050320241545254
|
07/03/2024
|
Ganesh Ambadas Tivhade
|
1815007012WL087430
|
Ganesh Ambadas Tivhade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615730
|
|
Mr. Ganesh Ambadas Tivhade
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-012-001/753
(BUTTE WADGAON)
|
1815007012NRG24050320241545338
|
07/03/2024
|
Ganesh Dinkar Raut
|
1815007012WL087433
|
Ganesh Dinkar Raut
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615763
|
|
Master GANESH DINKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-012-001/756
(BUTTE WADGAON)
|
1815007012NRG24050320241545265
|
07/03/2024
|
Ajay Bhagwan Khedkar
|
1815007012WL087430
|
Ajay Bhagwan Khedkar
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616386
|
|
AJAY BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-012-001/765
(BUTTE WADGAON)
|
1815007012NRG24050320241545455
|
07/03/2024
|
Manjusha Santosh Khedkar
|
1815007012WL087436
|
Manjusha Santosh Khedkar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616461
|
|
MANJUSHA SANTOSH KHE
|
BANK OF BARODA(606985)
|
|
246
|
GANAGAPUR
|
MH-15-007-012-001/766
(BUTTE WADGAON)
|
1815007012NRG24050320241545457
|
07/03/2024
|
Suchita Yogesh Khedkar
|
1815007012WL087436
|
Suchita Yogesh Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616385
|
|
Miss. Suchita Yogesh Khedkar
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GANAGAPUR
|
MH-15-007-012-001/766
(BUTTE WADGAON)
|
1815007012NRG24050320241545456
|
07/03/2024
|
Yogesh Manaji Khedkar
|
1815007012WL087436
|
Yogesh Manaji Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615429
|
|
Mr. YOGESH MANAJI KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GANAGAPUR
|
MH-15-007-012-001/770
(BUTTE WADGAON)
|
1815007012NRG24050320241545340
|
07/03/2024
|
Vaibhav Khushal Tivade
|
1815007012WL087433
|
Vaibhav Khushal Tivade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616259
|
|
MR VAIBHAV KHUSHAL TIVADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANAGAPUR
|
MH-15-007-012-001/772
(BUTTE WADGAON)
|
1815007012NRG24050320241545419
|
07/03/2024
|
Prashant Kishor Tivade
|
1815007012WL087435
|
Prashant Kishor Tivade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616260
|
|
Prashant Kishor Tivade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24070320241560871
|
07/03/2024
|
SHRIDHAR RAJARAM JITE
|
1815007019WL088177
|
SHRIDHAR RAJARAM JITE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615427
|
|
Mr. SRIDHAR RAJARAM JITE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-019-001/598
(MALIWADGAON)
|
1815007019NRG24070320241560915
|
07/03/2024
|
MANISHA SAMADHAN JADHAV
|
1815007019WL088181
|
MANISHA SAMADHAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616478
|
|
MRS MANISHA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANAGAPUR
|
MH-15-007-019-001/598
(MALIWADGAON)
|
1815007019NRG24070320241560914
|
07/03/2024
|
SAMADHAN ASARAM JADHAV
|
1815007019WL088181
|
SAMADHAN ASARAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614886
|
|
MR SAMADHAN ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
GANAGAPUR
|
MH-15-007-019-001/703
(MALIWADGAON)
|
1815007019NRG24070320241560876
|
07/03/2024
|
MACHHINDRA NARAYAN JITE
|
1815007019WL088177
|
MACHHINDRA NARAYAN JITE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615428
|
|
MACHHINDRA NARAYAN JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-019-001/718
(MALIWADGAON)
|
1815007019NRG24060320241547828
|
07/03/2024
|
LAHU DATTU KALAWANE
|
1815007019WL087548
|
LAHU DATTU KALAWANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615426
|
|
Mr. LAHU DATTU KALAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24060320241550137
|
07/03/2024
|
AMOL BALU SHINDE
|
1815007098WL087634
|
AMOL BALU SHINDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616319
|
|
MR AMOL BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANAGAPUR
|
MH-15-007-108-001/293
(PRATAPPUR WADI)
|
1815007108NRG24050320241536518
|
07/03/2024
|
AYESHA JAVED SHAIKH
|
1815007108WL086909
|
AYESHA JAVED SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616453
|
|
Mrs. Ayesha Javed Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GANAGAPUR
|
MH-15-007-108-001/37
(PRATAPPUR WADI)
|
1815007108NRG24050320241536534
|
07/03/2024
|
AYUB KADAR SHAIKH
|
1815007108WL086909
|
AYUB KADAR SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616301
|
|
MR AYYUB KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35862
|
35862
|
|
|
|
|
|
|
|
|
258
|
GANAGAPUR
|
MH-15-007-056-001/165
(AMBELOHAL)
|
1815007056NRG24070320241568862
|
07/03/2024
|
SUMAN PUNJARAM PRADHAN
|
1815007056WL088550
|
SUMAN PUNJARAM PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243616433
|
|
Mrs. SUMANBAI PUNJARAM PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GANAGAPUR
|
MH-15-007-056-001/273
(AMBELOHAL)
|
1815007056NRG24070320241568866
|
07/03/2024
|
NIRMALA SHIVNATH PRADHAN
|
1815007056WL088550
|
NIRMALA SHIVNATH PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243616434
|
|
Mrs. NIRMALA VISHNU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GANAGAPUR
|
MH-15-007-056-001/273
(AMBELOHAL)
|
1815007056NRG24070320241568865
|
07/03/2024
|
VISHNU BABURAO PRADHAN
|
1815007056WL088550
|
VISHNU BABURAO PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243616435
|
|
VISHNU BABURAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-056-001/708
(AMBELOHAL)
|
1815007056NRG24070320241568868
|
07/03/2024
|
RANI NANDU PRADHAN
|
1815007056WL088550
|
RANI NANDU PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614891
|
|
Mrs. RANI NANDU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GANAGAPUR
|
MH-15-007-056-001/737
(AMBELOHAL)
|
1815007056NRG24070320241568871
|
07/03/2024
|
SHIVNATH GULCHAND PRADHAN
|
1815007056WL088550
|
SHIVNATH GULCHAND PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615666
|
|
SHIVNATH GULCHAND PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-056-001/747
(AMBELOHAL)
|
1815007056NRG24070320241568873
|
07/03/2024
|
ARUN KARBHARI PRADHAN
|
1815007056WL088550
|
ARUN KARBHARI PRADHAN
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615663
|
|
ARUN KARBHARI PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-056-001/769
(AMBELOHAL)
|
1815007056NRG24070320241568876
|
07/03/2024
|
UMESH AMBADAS PANDIT
|
1815007056WL088550
|
UMESH AMBADAS PANDIT
|
00089
|
CBIN0282614
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615670
|
|
UMESH AMBADAS PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-068-001/207
(DOMEGAON)
|
1815007068NRG24040320241524164
|
07/03/2024
|
ASHABAI SANJAY SADHE
|
1815007068WL086172
|
ASHABAI SANJAY SADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616272
|
|
Miss. AASHABAI SANJAY SADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GANAGAPUR
|
MH-15-007-068-002/25
(DOMEGAON)
|
1815007068NRG24040320241533407
|
07/03/2024
|
SUNITA GORAKHNATH BARGAL
|
1815007068WL086769
|
SUNITA GORAKHNATH BARGAL
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616469
|
|
Mrs. SUNITABAI GORAKHNATH BARAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GANAGAPUR
|
MH-15-007-068-002/430
(DOMEGAON)
|
1815007068NRG24050320241536478
|
07/03/2024
|
BHAUSAHEB DHONDIRAM TAMBE
|
1815007068WL086908
|
BHAUSAHEB DHONDIRAM TAMBE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616403
|
|
BHAUSAHEB DHONDIRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-100-001/129
(KANKORI)
|
1815007100NRG24050320241539911
|
07/03/2024
|
Kishor shivnath pawar
|
1815007100WL087129
|
Kishor shivnath pawar
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615756
|
|
Kishor shivnath pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17754
|
17754
|
|
|
|
|
|
|
|
|
269
|
GANAGAPUR
|
MH-15-007-101-003/468
(MALKAPUR)
|
1815007101NRG24040320241523833
|
07/03/2024
|
SUBHASH DHONDIRAM BOBADE
|
1815007101WL086157
|
SUBHASH DHONDIRAM BOBADE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616320
|
|
Mr. Subhash Dhondiram Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
GANAGAPUR
|
MH-15-007-068-001/613
(DOMEGAON)
|
1815007068NRG24040320241524136
|
07/03/2024
|
KARBHARI HARIBHAU WAGHMODE
|
1815007068WL086171
|
KARBHARI HARIBHAU WAGHMODE
|
00114
|
YESB0AUR134
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614944
|
|
KARBHARI HARIBHAU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
271
|
GANAGAPUR
|
MH-15-007-012-001/104
(BUTTE WADGAON)
|
1815007012NRG24050320241545207
|
07/03/2024
|
SHIWAJI CHANDRABHAN KHEDAKAR
|
1815007012WL087430
|
SHIWAJI CHANDRABHAN KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615524
|
|
SHIWAJI CHANDRABHAN KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-012-001/112
(BUTTE WADGAON)
|
1815007012NRG24050320241545292
|
07/03/2024
|
SUBHASH BALASAHEB KHEDAKAR
|
1815007012WL087433
|
SUBHASH BALASAHEB KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615506
|
|
Mr. Subhash Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GANAGAPUR
|
MH-15-007-012-001/122
(BUTTE WADGAON)
|
1815007012NRG24050320241545294
|
07/03/2024
|
SITARAM GANPAT KHEDAKAR
|
1815007012WL087433
|
SITARAM GANPAT KHEDAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615507
|
|
Mr. Seetaram Ganpat Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GANAGAPUR
|
MH-15-007-012-001/131
(BUTTE WADGAON)
|
1815007012NRG24050320241545296
|
07/03/2024
|
ASHOK GOPINATH NIKAM
|
1815007012WL087433
|
ASHOK GOPINATH NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615488
|
|
NIKAM ASHOK GOPINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GANAGAPUR
|
MH-15-007-012-001/131
(BUTTE WADGAON)
|
1815007012NRG24050320241545297
|
07/03/2024
|
SINDHU ASHOK NIKAM
|
1815007012WL087433
|
SINDHU ASHOK NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616251
|
|
SINDHU ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-012-001/14
(BUTTE WADGAON)
|
1815007012NRG24050320241545363
|
07/03/2024
|
AABASAHEBA MURALIDHAR TIVHADE
|
1815007012WL087435
|
AABASAHEBA MURALIDHAR TIVHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615744
|
|
AABASAHEBA MURALIDHAR TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-012-001/14
(BUTTE WADGAON)
|
1815007012NRG24050320241545364
|
07/03/2024
|
KANTABAI AABASAHEBA TIVHADE
|
1815007012WL087435
|
KANTABAI AABASAHEBA TIVHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616424
|
|
KANTABAI AABASAHEBA TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-012-001/142
(BUTTE WADGAON)
|
1815007012NRG24050320241545365
|
07/03/2024
|
JAGGANATH GOPINATH NIKAM
|
1815007012WL087435
|
JAGGANATH GOPINATH NIKAM
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615510
|
|
JAGANNATH GOPINATH NIKAM
|
BANK OF INDIA(508505)
|
|
279
|
GANAGAPUR
|
MH-15-007-012-001/159
(BUTTE WADGAON)
|
1815007012NRG24050320241545425
|
07/03/2024
|
GAYABAI UTTAM KHEDAKAR
|
1815007012WL087436
|
GAYABAI UTTAM KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615490
|
|
GAYABAI UTTAM KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-012-001/188
(BUTTE WADGAON)
|
1815007012NRG24050320241545428
|
07/03/2024
|
ALAKABAI SHIWAJI TIVHADE
|
1815007012WL087436
|
ALAKABAI SHIWAJI TIVHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616460
|
|
ALAKABAI SHIWAJI TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-012-001/188
(BUTTE WADGAON)
|
1815007012NRG24050320241545427
|
07/03/2024
|
SHIWAJI RAMCHANDRA TIVHADE
|
1815007012WL087436
|
SHIWAJI RAMCHANDRA TIVHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615509
|
|
Mr. SHIVAJI RAMCHANDRA TIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GANAGAPUR
|
MH-15-007-012-001/190
(BUTTE WADGAON)
|
1815007012NRG24050320241545219
|
07/03/2024
|
NARMADABAI DEVIDAS KHEDAKAR
|
1815007012WL087430
|
NARMADABAI DEVIDAS KHEDAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615518
|
|
NARMADABAI DEVIDAS KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-012-001/194
(BUTTE WADGAON)
|
1815007012NRG24050320241545221
|
07/03/2024
|
KAKASAHEB BALCHAND KHEDAKAR
|
1815007012WL087430
|
KAKASAHEB BALCHAND KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616254
|
|
KAKASAHEB BALCHAND KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-012-001/194
(BUTTE WADGAON)
|
1815007012NRG24050320241545220
|
07/03/2024
|
NARMDABAI BALCHAND KHEDAKAR
|
1815007012WL087430
|
NARMDABAI BALCHAND KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615511
|
|
NARMADA BALU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANAGAPUR
|
MH-15-007-012-001/32
(BUTTE WADGAON)
|
1815007012NRG24050320241545226
|
07/03/2024
|
KALABAI VASANT TIVADE
|
1815007012WL087430
|
KALABAI VASANT TIVADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615525
|
|
KALABAI VASANT TIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GANAGAPUR
|
MH-15-007-012-001/338
(BUTTE WADGAON)
|
1815007012NRG24050320241545372
|
07/03/2024
|
CHAYABAI RAMESHWAR TIVADE
|
1815007012WL087435
|
CHAYABAI RAMESHWAR TIVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615529
|
|
CHAYABAI RAMESHWAR TIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007012NRG24050320241545228
|
07/03/2024
|
BABASAHEB BALCHAND KHEDKAR
|
1815007012WL087430
|
BABASAHEB BALCHAND KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616253
|
|
BABASAHEB BALCHAND KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007012NRG24050320241545229
|
07/03/2024
|
Swati Babasaheb Khedkar
|
1815007012WL087430
|
Swati Babasaheb Khedkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616252
|
|
Swati Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-012-001/405
(BUTTE WADGAON)
|
1815007012NRG24050320241545374
|
07/03/2024
|
SARLABAI SHUBHASH KHEDAKAR
|
1815007012WL087435
|
SARLABAI SHUBHASH KHEDAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615552
|
|
Ms. SARLA SUBHASH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
GANAGAPUR
|
MH-15-007-012-001/405
(BUTTE WADGAON)
|
1815007012NRG24050320241545373
|
07/03/2024
|
SHUBHASH UTTAM KHEDAKAR
|
1815007012WL087435
|
SHUBHASH UTTAM KHEDAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615536
|
|
Mr. Subhash Uttam Khedkar
|
INDIAN BANK(607105)
|
|
291
|
GANAGAPUR
|
MH-15-007-012-001/413
(BUTTE WADGAON)
|
1815007012NRG24050320241545305
|
07/03/2024
|
GORAKH RAMCHANDAR RAUTA
|
1815007012WL087433
|
GORAKH RAMCHANDAR RAUTA
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615523
|
|
GORAKH RAMCHANDAR RAUTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-012-001/457
(BUTTE WADGAON)
|
1815007012NRG24050320241545310
|
07/03/2024
|
BABASAHEB YEDU KHEDKAR
|
1815007012WL087433
|
BABASAHEB YEDU KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615496
|
|
BABASAHEB YEDU KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-012-001/487
(BUTTE WADGAON)
|
1815007012NRG24050320241545236
|
07/03/2024
|
NIKHIL RAMNATH CHAVAN
|
1815007012WL087430
|
NIKHIL RAMNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615769
|
|
Mr. Nikhil Ramnath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANAGAPUR
|
MH-15-007-012-001/500
(BUTTE WADGAON)
|
1815007012NRG24060320241557150
|
07/03/2024
|
KALYANI DNYANESHWAR TIVHADE
|
1815007012WL088010
|
KALYANI DNYANESHWAR TIVHADE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615519
|
|
Miss. Kalyani Dnyaneshwar Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
GANAGAPUR
|
MH-15-007-012-001/529
(BUTTE WADGAON)
|
1815007012NRG24050320241545316
|
07/03/2024
|
NAVNATH KONDIBA KHEDKAR
|
1815007012WL087433
|
NAVNATH KONDIBA KHEDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243616457
|
|
NAVANATH KODIRAM KHEDKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
296
|
GANAGAPUR
|
MH-15-007-012-001/529
(BUTTE WADGAON)
|
1815007012NRG24050320241545317
|
07/03/2024
|
RUPALI NAVNATH KHEDKAR
|
1815007012WL087433
|
RUPALI NAVNATH KHEDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616458
|
|
RUPALI NAVNATH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-012-001/567
(BUTTE WADGAON)
|
1815007012NRG24050320241545398
|
07/03/2024
|
Pramod Ragnath Tivade
|
1815007012WL087435
|
Pramod Ragnath Tivade
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615770
|
|
Pramod Ragnath Tivade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-012-001/58
(BUTTE WADGAON)
|
1815007012NRG24050320241545324
|
07/03/2024
|
KHEDAKAR JANARDHAN GANPAT
|
1815007012WL087433
|
KHEDAKAR JANARDHAN GANPAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615501
|
|
KHEDAKAR JANARDHAN GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-012-001/58
(BUTTE WADGAON)
|
1815007012NRG24050320241545325
|
07/03/2024
|
KHEDAKAR NIRMALA JANARDHAN
|
1815007012WL087433
|
KHEDAKAR NIRMALA JANARDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616276
|
|
NIRMALA JANARDAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GANAGAPUR
|
MH-15-007-012-001/585
(BUTTE WADGAON)
|
1815007012NRG24050320241545328
|
07/03/2024
|
Anil Janardhan Khedkar
|
1815007012WL087433
|
Anil Janardhan Khedkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616267
|
|
Anil Janardhan Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-012-001/585
(BUTTE WADGAON)
|
1815007012NRG24050320241545329
|
07/03/2024
|
Savita Anil Khedkar
|
1815007012WL087433
|
Savita Anil Khedkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616265
|
|
Savita Anil Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-012-001/597
(BUTTE WADGAON)
|
1815007012NRG24050320241545449
|
07/03/2024
|
Padamavati Tanaji Ghule
|
1815007012WL087436
|
Padamavati Tanaji Ghule
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616459
|
|
Padamavati Tanaji Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-012-001/602
(BUTTE WADGAON)
|
1815007012NRG24060320241557156
|
07/03/2024
|
KAVITA PANDURANG SALVE
|
1815007012WL088010
|
KAVITA PANDURANG SALVE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615777
|
|
KAVITA PANDURANG SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-012-001/612
(BUTTE WADGAON)
|
1815007012NRG24050320241545408
|
07/03/2024
|
ABHAY CHANDRABHAN DAHIDAR
|
1815007012WL087435
|
ABHAY CHANDRABHAN DAHIDAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615526
|
|
ABHAY CHANDRABHAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-012-001/74
(BUTTE WADGAON)
|
1815007012NRG24050320241545336
|
07/03/2024
|
TUKARAM SARJERAO KHEDAKAR
|
1815007012WL087433
|
TUKARAM SARJERAO KHEDAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615489
|
|
TUKARAM SARJERAO KHEDKAR
|
BANK OF INDIA(508505)
|
|
306
|
GANAGAPUR
|
MH-15-007-012-001/745
(BUTTE WADGAON)
|
1815007012NRG24050320241545416
|
07/03/2024
|
VISHAL CHANDRABHAN DAHIDAR
|
1815007012WL087435
|
VISHAL CHANDRABHAN DAHIDAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615527
|
|
VISHAL CHANDRABHAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-021-002/183
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556700
|
07/03/2024
|
APPASAHEB SHEKNATH BARAHATE
|
1815007021WL087993
|
APPASAHEB SHEKNATH BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614953
|
|
APPASAHEB SHEKNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-021-002/183
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556701
|
07/03/2024
|
LAKSHIMIBAI APPASAHEB BARAHATE
|
1815007021WL087993
|
LAKSHIMIBAI APPASAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614956
|
|
LAKSHIMIBAI APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-021-002/184
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556702
|
07/03/2024
|
LAXMAN APPASAHEB BARAHATE
|
1815007021WL087993
|
LAXMAN APPASAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614954
|
|
LAXMAN APPASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564748
|
07/03/2024
|
RAMRAO VINAYUAK CHAVHAN
|
1815007025WL088389
|
RAMRAO VINAYUAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615494
|
|
RAMRAO VINAYUAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564749
|
07/03/2024
|
RUKHMANBAI RAMRAO CHAVHAN
|
1815007025WL088389
|
RUKHMANBAI RAMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615497
|
|
Mrs. RUKHMANBAI RAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
GANAGAPUR
|
MH-15-007-025-001/186
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564750
|
07/03/2024
|
AFSANA NASIR SHAIKH
|
1815007025WL088389
|
AFSANA NASIR SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615522
|
|
AFSANA NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-025-001/275
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564755
|
07/03/2024
|
ANITA BALU BHALERAO
|
1815007025WL088389
|
ANITA BALU BHALERAO
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615746
|
|
ANITA BALU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-025-001/392
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564763
|
07/03/2024
|
KAILAS RAOSAHEB CHAVHAN
|
1815007025WL088389
|
KAILAS RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615530
|
|
KAILAS RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-025-001/452
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564776
|
07/03/2024
|
SALIM CHAND MOGAL
|
1815007025WL088389
|
SALIM CHAND MOGAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615671
|
|
SALIM CHAND MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-025-001/46
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564834
|
07/03/2024
|
ASHABAI GANPATH
|
1815007025WL088390
|
ASHABAI GANPATH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615503
|
|
ASHABAI GANPATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-025-001/46
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564833
|
07/03/2024
|
GANPATH KACHARU WAGH
|
1815007025WL088390
|
GANPATH KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615499
|
|
GANPATH KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564837
|
07/03/2024
|
AJAYSHING DADABHAU MAHALE
|
1815007025WL088390
|
AJAYSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615533
|
|
AJAYASING DADABHAU MAHALE
|
IDBI BANK(607095)
|
|
319
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564838
|
07/03/2024
|
GOKKULSHING DADABHAU MAHALE
|
1815007025WL088390
|
GOKKULSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615674
|
|
GOKULSING DADABHAU M
|
BANK OF BARODA(606985)
|
|
320
|
GANAGAPUR
|
MH-15-007-025-001/632
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564839
|
07/03/2024
|
GANESH EKNATH RAUT
|
1815007025WL088390
|
GANESH EKNATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615531
|
|
GANESH EKNATH RAUT
|
BANK OF INDIA(508505)
|
|
321
|
GANAGAPUR
|
MH-15-007-025-001/658
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564840
|
07/03/2024
|
SUDAM PANDHARINATH RAUT
|
1815007025WL088390
|
SUDAM PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615544
|
|
SUDAM PANDHARINATH RAUT
|
BANK OF INDIA(508505)
|
|
322
|
GANAGAPUR
|
MH-15-007-025-001/675
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564841
|
07/03/2024
|
GANESH SURYABHAN CHAVAN
|
1815007025WL088390
|
GANESH SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615517
|
|
GANESH SURYABHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
323
|
GANAGAPUR
|
MH-15-007-025-001/710
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564842
|
07/03/2024
|
SACHIN BABASAHEB WAGH
|
1815007025WL088390
|
SACHIN BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616421
|
|
SACHIN BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-025-001/742
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564786
|
07/03/2024
|
PANCHASHILA DIPAK DIVEKAR
|
1815007025WL088389
|
PANCHASHILA DIPAK DIVEKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616422
|
|
Ms. PANCHASHILA DIPAK DIVEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564843
|
07/03/2024
|
RAJU BADSHAH BHAI MUGAL
|
1815007025WL088390
|
RAJU BADSHAH BHAI MUGAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615515
|
|
RAJU BADSHAHA MOGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
326
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564802
|
07/03/2024
|
PRATIKSHA ADINATH TUPKE
|
1815007025WL088389
|
PRATIKSHA ADINATH TUPKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615729
|
|
PRATIKSHA ADINATH TUPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-030-001/882
(TAKLI KADIM)
|
1815007030NRG24070320241572340
|
07/03/2024
|
Balram Pandurang Purhe
|
1815007030WL088752
|
Balram Pandurang Purhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614959
|
|
Balram Pandurang Purhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-030-002/122
(TAKLI KADIM)
|
1815007030NRG24070320241572343
|
07/03/2024
|
BHAGWAN PANDURANG WAJAL
|
1815007030WL088752
|
BHAGWAN PANDURANG WAJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614961
|
|
BHAGWAN PANDURANG WAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-030-002/225
(TAKLI KADIM)
|
1815007030NRG24070320241572344
|
07/03/2024
|
Walmik Kadubal Mohare
|
1815007030WL088752
|
Walmik Kadubal Mohare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614960
|
|
Walmik Kadubal Mohare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-056-001/710
(AMBELOHAL)
|
1815007056NRG24070320241568869
|
07/03/2024
|
KARBHARI DEVIDAS PRADHAN
|
1815007056WL088550
|
KARBHARI DEVIDAS PRADHAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614932
|
|
KARBHARI DEVIDAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24070320241568875
|
07/03/2024
|
KALYANI VISHNU PRADHAN
|
1815007056WL088550
|
KALYANI VISHNU PRADHAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614946
|
|
KALYANI VISHNU PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-056-001/759
(AMBELOHAL)
|
1815007056NRG24070320241568874
|
07/03/2024
|
MR UTTAM SHAMRAO PRADHAN
|
1815007056WL088550
|
MR UTTAM SHAMRAO PRADHAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614933
|
|
MR UTTAM SHAMRAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-056-001/769
(AMBELOHAL)
|
1815007056NRG24070320241568877
|
07/03/2024
|
RAVIKANT AMBADAS PANDIT
|
1815007056WL088550
|
RAVIKANT AMBADAS PANDIT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614945
|
|
MR RAVIKANT AMBADAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-068-001/418
(DOMEGAON)
|
1815007068NRG24040320241524059
|
07/03/2024
|
DATTU BANSI SUSLADE
|
1815007068WL086170
|
DATTU BANSI SUSLADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614938
|
|
DATTU BANSI SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-068-001/652
(DOMEGAON)
|
1815007068NRG24040320241524140
|
07/03/2024
|
RAUSAHEB HAUSHIRAM SUSLADE
|
1815007068WL086171
|
RAUSAHEB HAUSHIRAM SUSLADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614943
|
|
RAUSAHEB HAUSHIRAM SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-068-002/171
(DOMEGAON)
|
1815007068NRG24040320241524258
|
07/03/2024
|
BARKU DHARMAJI DANGARE
|
1815007068WL086175
|
BARKU DHARMAJI DANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614935
|
|
BARKU DHARMAJI DANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GANAGAPUR
|
MH-15-007-068-002/428
(DOMEGAON)
|
1815007068NRG24040320241524264
|
07/03/2024
|
PANDURANG DHARMAJI DANGARE
|
1815007068WL086175
|
PANDURANG DHARMAJI DANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614947
|
|
PANDURANG DHARMAJI DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24070320241566489
|
07/03/2024
|
SUBHASH UTTAM BHAVLE
|
1815007070WL088446
|
SUBHASH UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615484
|
|
Mr. SUBHASH UTTAM BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GANAGAPUR
|
MH-15-007-073-001/749
(MUDHESH WADGAON)
|
1815007073NRG24070320241562892
|
07/03/2024
|
NARMADA KARBHARI DARUNTE
|
1815007073WL088296
|
NARMADA KARBHARI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614958
|
|
NARMADA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-073-001/86
(MUDHESH WADGAON)
|
1815007073NRG24060320241555204
|
07/03/2024
|
TARABAI DATTATREYA BHADAKE
|
1815007073WL087913
|
TARABAI DATTATREYA BHADAKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614957
|
|
TARABAI DATTATREYA BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-081-002/171
(WADALI)
|
1815007081NRG24070320241565078
|
07/03/2024
|
KAMALBAI SUDAM KAKDE
|
1815007081WL088397
|
KAMALBAI SUDAM KAKDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615748
|
|
KAMALBAI SUDAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-081-002/183
(WADALI)
|
1815007081NRG24070320241565080
|
07/03/2024
|
BHAGINATH NAMDEV MANGE
|
1815007081WL088397
|
BHAGINATH NAMDEV MANGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615516
|
|
BHAGINATH NAMDEV MANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-081-002/500
(WADALI)
|
1815007081NRG24070320241565081
|
07/03/2024
|
ARUN BHANUDAS MANGE
|
1815007081WL088397
|
ARUN BHANUDAS MANGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616380
|
|
ARUN BHANUDAS MANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-081-003/667
(WADALI)
|
1815007081NRG24070320241565086
|
07/03/2024
|
NANMDEV SHAMRAO KAKADE
|
1815007081WL088397
|
NANMDEV SHAMRAO KAKADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616376
|
|
NAMDEO SHAMRAO KAKADE
|
BANK OF INDIA(508505)
|
|
345
|
GANAGAPUR
|
MH-15-007-081-003/697
(WADALI)
|
1815007081NRG24070320241565088
|
07/03/2024
|
CHAYYA KAILASH MANGE
|
1815007081WL088397
|
CHAYYA KAILASH MANGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616378
|
|
Mr. Chaya Kailas Mange
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
GANAGAPUR
|
MH-15-007-083-001/277
(BHALGAON)
|
1815007083NRG24060320241555845
|
07/03/2024
|
VILAS SAMPAT SURASE
|
1815007083WL087940
|
VILAS SAMPAT SURASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615627
|
|
VILAS SAMPAT SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-097-001/131
(JIKTHAN)
|
1815007097NRG24070320241565842
|
07/03/2024
|
LAXMIBAI TARACHAND BODKHE
|
1815007097WL088424
|
LAXMIBAI TARACHAND BODKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615458
|
|
LAXMIBAI TARACHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-097-001/131
(JIKTHAN)
|
1815007097NRG24070320241565843
|
07/03/2024
|
SURAJ TARACHAND BODKHE
|
1815007097WL088424
|
SURAJ TARACHAND BODKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615473
|
|
SURAJ TARACHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-097-001/186
(JIKTHAN)
|
1815007097NRG24070320241565848
|
07/03/2024
|
RAJU BADRINATH KHOMANE
|
1815007097WL088424
|
RAJU BADRINATH KHOMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615651
|
|
Mr. RAJU BADRINATH KHOMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GANAGAPUR
|
MH-15-007-097-001/3
(JIKTHAN)
|
1815007097NRG24070320241565898
|
07/03/2024
|
VALMIK NARAYAN TODKAR
|
1815007097WL088426
|
VALMIK NARAYAN TODKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615461
|
|
VALMIK NARAYAN TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-097-001/624
(JIKTHAN)
|
1815007097NRG24070320241565903
|
07/03/2024
|
BHANUDAS SHAMRO ZALKE
|
1815007097WL088426
|
BHANUDAS SHAMRO ZALKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615462
|
|
BHANUDAS SHAMRAO ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GANAGAPUR
|
MH-15-007-097-001/624
(JIKTHAN)
|
1815007097NRG24070320241565904
|
07/03/2024
|
TARABAI BHANUDAS ZALKE
|
1815007097WL088426
|
TARABAI BHANUDAS ZALKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615463
|
|
TARABAI BHANUDAS ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-097-001/76
(JIKTHAN)
|
1815007097NRG24070320241565997
|
07/03/2024
|
SANJAY RAGHUNATH MULE
|
1815007097WL088428
|
SANJAY RAGHUNATH MULE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615648
|
|
SANJAY RAGHUNATH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-097-001/82
(JIKTHAN)
|
1815007097NRG24070320241566000
|
07/03/2024
|
KAKASAHEB DADA BODKHE
|
1815007097WL088428
|
KAKASAHEB DADA BODKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615459
|
|
KAKASAHEB DADA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-097-002/3
(JIKTHAN)
|
1815007097NRG24070320241566011
|
07/03/2024
|
SHANTILAL JALINDAR JADHAV
|
1815007097WL088428
|
SHANTILAL JALINDAR JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615475
|
|
SHANTILAL JALINDAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-097-002/4
(JIKTHAN)
|
1815007097NRG24070320241565943
|
07/03/2024
|
KANTILAL JALINDAR JADHAV
|
1815007097WL088426
|
KANTILAL JALINDAR JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615652
|
|
KANTILAL JALINDAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-097-002/4
(JIKTHAN)
|
1815007097NRG24070320241565944
|
07/03/2024
|
SUNITA KANTILAL JADHAV
|
1815007097WL088426
|
SUNITA KANTILAL JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615470
|
|
SUNITA KANTILAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-098-001/109
(WAJNAPUR)
|
1815007098NRG24060320241549919
|
07/03/2024
|
VASANT PARBHAT CHAVAN
|
1815007098WL087631
|
VASANT PARBHAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615676
|
|
Mr. Vasantrao Parbhat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
GANAGAPUR
|
MH-15-007-098-001/12
(WAJNAPUR)
|
1815007098NRG24060320241549920
|
07/03/2024
|
ANNASAHEB UTTAMRAO CHAVAN
|
1815007098WL087631
|
ANNASAHEB UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615551
|
|
ANNASAHEB UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-098-001/152
(WAJNAPUR)
|
1815007098NRG24060320241549926
|
07/03/2024
|
POPAT SHINDE
|
1815007098WL087631
|
POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615535
|
|
POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-098-001/153
(WAJNAPUR)
|
1815007098NRG24060320241550114
|
07/03/2024
|
BALU BANDU SHINDE
|
1815007098WL087634
|
BALU BANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615677
|
|
BALU BANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-098-001/161
(WAJNAPUR)
|
1815007098NRG24070320241569176
|
07/03/2024
|
RAIS GAFUR SHAIKH
|
1815007098WL088561
|
RAIS GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614884
|
|
RAIS GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-098-001/171
(WAJNAPUR)
|
1815007098NRG24070320241569177
|
07/03/2024
|
Hirabai Ashokrav shejul
|
1815007098WL088561
|
Hirabai Ashokrav shejul
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615723
|
|
Miss. Hirabai Ashokrav Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24060320241549932
|
07/03/2024
|
MOHAN SHIVAJI CHAVAN
|
1815007098WL087631
|
MOHAN SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615813
|
|
MOHAN SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24060320241549931
|
07/03/2024
|
NIRMALA SHIVAJI CHAVAN
|
1815007098WL087631
|
NIRMALA SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615740
|
|
NIRMALA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-098-001/192
(WAJNAPUR)
|
1815007098NRG24060320241549933
|
07/03/2024
|
EKNATH UTTAMRAO CHAVAN
|
1815007098WL087631
|
EKNATH UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615512
|
|
EKNATH UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-098-001/292
(WAJNAPUR)
|
1815007098NRG24060320241550116
|
07/03/2024
|
DHANRAJ PRAKASH JADHAV
|
1815007098WL087634
|
DHANRAJ PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615550
|
|
DHANRAJ PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-098-001/352
(WAJNAPUR)
|
1815007098NRG24060320241549945
|
07/03/2024
|
ANIL EKANATH CHAVHAN
|
1815007098WL087631
|
ANIL EKANATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615553
|
|
ANIL EKNATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
369
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24060320241550117
|
07/03/2024
|
SAINATH RAMCHANDRA CHAVHAN
|
1815007098WL087634
|
SAINATH RAMCHANDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615492
|
|
Mr. Shainath Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24060320241550118
|
07/03/2024
|
YOGITA SAINATH CHAVAN
|
1815007098WL087634
|
YOGITA SAINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615493
|
|
YOGITA SAINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24060320241549947
|
07/03/2024
|
NURKHAN YAKUNKHAN PATHAN
|
1815007098WL087631
|
NURKHAN YAKUNKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615710
|
|
NURKHAN YAKUNKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24060320241549948
|
07/03/2024
|
PARAVINABI NURAKHAN PATHAN
|
1815007098WL087631
|
PARAVINABI NURAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616269
|
|
PARAVINABAI NURAKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
373
|
GANAGAPUR
|
MH-15-007-098-001/382
(WAJNAPUR)
|
1815007098NRG24060320241549949
|
07/03/2024
|
MUKTAR KASAM SHAIKH
|
1815007098WL087631
|
MUKTAR KASAM SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616317
|
|
MUKTAR KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-098-001/418
(WAJNAPUR)
|
1815007098NRG24060320241549951
|
07/03/2024
|
SHABANA BABULAL SHEKH
|
1815007098WL087631
|
SHABANA BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614929
|
|
SHABANA BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-098-001/421
(WAJNAPUR)
|
1815007098NRG24060320241549952
|
07/03/2024
|
ASLAM JAKIR SHAIKH
|
1815007098WL087631
|
ASLAM JAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615682
|
|
ASLAM JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-098-001/431
(WAJNAPUR)
|
1815007098NRG24060320241550122
|
07/03/2024
|
ASHOK LAXIMAN JADHAV
|
1815007098WL087634
|
ASHOK LAXIMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615547
|
|
ASHOK LAXIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-098-001/434
(WAJNAPUR)
|
1815007098NRG24060320241549953
|
07/03/2024
|
PANCHFULA RAVSAHEB LAVHALE
|
1815007098WL087631
|
PANCHFULA RAVSAHEB LAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616432
|
|
PANCHAFULA RAVSAHEB LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GANAGAPUR
|
MH-15-007-098-001/449
(WAJNAPUR)
|
1815007098NRG24070320241569190
|
07/03/2024
|
SURESH EKNATH WAGH
|
1815007098WL088561
|
SURESH EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615532
|
|
SURESH EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-098-001/459
(WAJNAPUR)
|
1815007098NRG24060320241549954
|
07/03/2024
|
NARAYAN SUKHLAL RAJPUT
|
1815007098WL087631
|
NARAYAN SUKHLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615761
|
|
NARAYAN SUKHLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-098-001/471
(WAJNAPUR)
|
1815007098NRG24060320241549955
|
07/03/2024
|
RAHUL UTTAM CHAVHAN
|
1815007098WL087631
|
RAHUL UTTAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615491
|
|
RAHUL UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-098-001/513
(WAJNAPUR)
|
1815007098NRG24060320241550124
|
07/03/2024
|
DHANANJAY SHIVAJI CHAVAN
|
1815007098WL087634
|
DHANANJAY SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615678
|
|
Mr. Dhananjay Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24060320241549962
|
07/03/2024
|
MANGAL SANJAY CHAVAN
|
1815007098WL087631
|
MANGAL SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616431
|
|
MANGAL SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24060320241549963
|
07/03/2024
|
SAGAR SANJAY CHAVAN
|
1815007098WL087631
|
SAGAR SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615675
|
|
SAGAR SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-098-001/563
(WAJNAPUR)
|
1815007098NRG24060320241550127
|
07/03/2024
|
PARVEJ JAVED SHAIKH
|
1815007098WL087634
|
PARVEJ JAVED SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615779
|
|
PARVEJ JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-098-001/569
(WAJNAPUR)
|
1815007098NRG24060320241549964
|
07/03/2024
|
RANI ASHOK CHAVAN
|
1815007098WL087631
|
RANI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615741
|
|
RANI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-098-001/580
(WAJNAPUR)
|
1815007098NRG24060320241549966
|
07/03/2024
|
KOMAL DATTU CHAVAN
|
1815007098WL087631
|
KOMAL DATTU CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615814
|
|
KOMAL DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-098-001/609
(WAJNAPUR)
|
1815007098NRG24060320241549970
|
07/03/2024
|
Ajay Laxman Chavan
|
1815007098WL087631
|
Ajay Laxman Chavan
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615684
|
|
Ajay Laxman Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-098-001/70
(WAJNAPUR)
|
1815007098NRG24060320241550133
|
07/03/2024
|
VISHNU BABURAO CHAVAN
|
1815007098WL087634
|
VISHNU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616430
|
|
VISHNU BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-098-001/81
(WAJNAPUR)
|
1815007098NRG24060320241549975
|
07/03/2024
|
MANSUN AMANBADAS CHAVAN
|
1815007098WL087631
|
MANSUN AMANBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615549
|
|
MANSUN AMANBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-098-001/92
(WAJNAPUR)
|
1815007098NRG24060320241549976
|
07/03/2024
|
APPASAHEB BABA CHAVAN
|
1815007098WL087631
|
APPASAHEB BABA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615487
|
|
APPASAHEB BABA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-098-001/98
(WAJNAPUR)
|
1815007098NRG24060320241550134
|
07/03/2024
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
1815007098WL087634
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615502
|
|
Mr. Subhadrabai Ramchandr Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GANAGAPUR
|
MH-15-007-098-002/12
(WAJNAPUR)
|
1815007098NRG24070320241569191
|
07/03/2024
|
MADAN MOHAN SHINDE
|
1815007098WL088561
|
MADAN MOHAN SHINDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615683
|
|
MADAN MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-098-002/19
(WAJNAPUR)
|
1815007098NRG24060320241549981
|
07/03/2024
|
MAHEMUD HUSEN SHAIKH
|
1815007098WL087631
|
MAHEMUD HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614927
|
|
MAHEMUD HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24060320241550138
|
07/03/2024
|
KAJAL AMOL SHINDE
|
1815007098WL087634
|
KAJAL AMOL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616318
|
|
KAJAL AMOL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-098-002/6
(WAJNAPUR)
|
1815007098NRG24060320241550139
|
07/03/2024
|
RAHUL BALU SHINDE
|
1815007098WL087634
|
RAHUL BALU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615725
|
|
RAHUL BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-100-001/184
(KANKORI)
|
1815007100NRG24050320241539917
|
07/03/2024
|
JAGANNATH ASARAM PAWAR
|
1815007100WL087129
|
JAGANNATH ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615624
|
|
JAGANNATH ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-101-001/138
(MALKAPUR)
|
1815007101NRG24040320241523845
|
07/03/2024
|
JANARDHAN YADAVRAO JADHAV
|
1815007101WL086160
|
JANARDHAN YADAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615660
|
|
JANARDHAN YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-101-001/138
(MALKAPUR)
|
1815007101NRG24040320241523846
|
07/03/2024
|
LAXMIBAI JANARDHAN JADHAV
|
1815007101WL086160
|
LAXMIBAI JANARDHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615649
|
|
LAXMIBAI JANARDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24040320241523980
|
07/03/2024
|
BHAGWANSING DHODIRAM TATU
|
1815007101WL086164
|
BHAGWANSING DHODIRAM TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615658
|
|
BHAGWANSING DHODIRAM TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-101-001/513
(MALKAPUR)
|
1815007101NRG24040320241523981
|
07/03/2024
|
CHAYABAI BHAGWANSING TATU
|
1815007101WL086164
|
CHAYABAI BHAGWANSING TATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615456
|
|
CHAYABAI BHAGWANSING TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-101-002/20-A
(MALKAPUR)
|
1815007101NRG24040320241523841
|
07/03/2024
|
SUNIL GANGADHAR FOLANE
|
1815007101WL086159
|
SUNIL GANGADHAR FOLANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615659
|
|
SUNIL GANGADHAR FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-101-003/499
(MALKAPUR)
|
1815007101NRG24040320241523835
|
07/03/2024
|
SHAM JANARDHAN JADHAV
|
1815007101WL086157
|
SHAM JANARDHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615469
|
|
SHAM JANARDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212724
|
212724
|
|
|
|
|
|
|
|
|
403
|
GANAGAPUR
|
MH-15-007-012-001/773
(BUTTE WADGAON)
|
1815007012NRG24050320241545420
|
07/03/2024
|
Govind Vinayak Raut
|
1815007012WL087435
|
Govind Vinayak Raut
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616257
|
|
GOVIND VINAYAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
GANAGAPUR
|
MH-15-007-097-001/1001
(JIKTHAN)
|
1815007097NRG24070320241565831
|
07/03/2024
|
RAMESHWAR KAILAS THORAT
|
1815007097WL088424
|
RAMESHWAR KAILAS THORAT
|
00152
|
HDFC0003671
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616355
|
|
RAMESHWAR KAILAS THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
405
|
GANAGAPUR
|
MH-15-007-013-001/922
(BAGDI)
|
1815007013NRG24020320241511193
|
07/03/2024
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
1815007013WL085519
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615425
|
|
LAKSMIBAI MACHINDRA GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
406
|
GANAGAPUR
|
MH-15-007-030-001/527
(TAKLI KADIM)
|
1815007030NRG24070320241572339
|
07/03/2024
|
Ajinath Baburao Bange
|
1815007030WL088752
|
Ajinath Baburao Bange
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615566
|
|
AJINATH BABURAO BANAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GANAGAPUR
|
MH-15-007-030-001/884
(TAKLI KADIM)
|
1815007030NRG24070320241572341
|
07/03/2024
|
Yeknath Pundlik Purhe
|
1815007030WL088752
|
Yeknath Pundlik Purhe
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615749
|
|
Yeknath Pundlik Purhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-030-001/956
(TAKLI KADIM)
|
1815007030NRG24070320241572342
|
07/03/2024
|
AKASH SONAJI MOHARE
|
1815007030WL088752
|
AKASH SONAJI MOHARE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614887
|
|
AKASH SONAJI MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-030-002/517
(TAKLI KADIM)
|
1815007030NRG24070320241572345
|
07/03/2024
|
Balram Dnyaneshwar Bhuse
|
1815007030WL088752
|
Balram Dnyaneshwar Bhuse
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615750
|
|
Balram Dnyaneshwar Bhuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
410
|
GANAGAPUR
|
MH-15-007-068-002/612
(DOMEGAON)
|
1815007068NRG24040320241524206
|
07/03/2024
|
NILESH NANDKUMAR SADHYE
|
1815007068WL086172
|
NILESH NANDKUMAR SADHYE
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615567
|
|
MR NILESH NANDKUMAR SADHYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
411
|
GANAGAPUR
|
MH-15-007-073-001/86
(MUDHESH WADGAON)
|
1815007073NRG24060320241555203
|
07/03/2024
|
ASHOK SAMPAT BHADAKE
|
1815007073WL087913
|
ASHOK SAMPAT BHADAKE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615726
|
|
ASHOK SAMPAT BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-097-001/732
(JIKTHAN)
|
1815007097NRG24070320241565996
|
07/03/2024
|
RAMESHWAR BHANUDAS MULE
|
1815007097WL088428
|
RAMESHWAR BHANUDAS MULE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616327
|
|
MR RAMESHWAR BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-100-001/155
(KANKORI)
|
1815007100NRG24050320241539912
|
07/03/2024
|
KISAN CHANGDEV PAWAR
|
1815007100WL087129
|
KISAN CHANGDEV PAWAR
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616452
|
|
KISAN CHANGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
414
|
GANAGAPUR
|
MH-15-007-011-001/556
(BABHULGAON)
|
1815007011NRG24070320241572356
|
07/03/2024
|
Krushna Shainath Sonawane
|
1815007011WL088754
|
Krushna Shainath Sonawane
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614894
|
|
MR KRUSHNA SHAINATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-012-001/534
(BUTTE WADGAON)
|
1815007012NRG24050320241545241
|
07/03/2024
|
RAVINDRA LAHU GAIKWAD
|
1815007012WL087430
|
RAVINDRA LAHU GAIKWAD
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616241
|
|
MR RAVINDRA LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-012-001/543
(BUTTE WADGAON)
|
1815007012NRG24050320241545445
|
07/03/2024
|
KADUBAL BAJIRAO SALWE
|
1815007012WL087436
|
KADUBAL BAJIRAO SALWE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615745
|
|
MR KADUBAI BAJIRAO SALAVE
|
STATE BANK OF INDIA(508548)
|
|
417
|
GANAGAPUR
|
MH-15-007-012-001/609
(BUTTE WADGAON)
|
1815007012NRG24050320241545450
|
07/03/2024
|
VIJAY SHESHRAO KHEDKAR
|
1815007012WL087436
|
VIJAY SHESHRAO KHEDKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616383
|
|
VIJAY SHESHRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANAGAPUR
|
MH-15-007-012-001/771
(BUTTE WADGAON)
|
1815007012NRG24050320241545341
|
07/03/2024
|
Rahul Seetaram Khedkar
|
1815007012WL087433
|
Rahul Seetaram Khedkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616384
|
|
Mr. RAHUL SITARAM KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
GANAGAPUR
|
MH-15-007-012-001/777
(BUTTE WADGAON)
|
1815007012NRG24050320241545344
|
07/03/2024
|
Sohanraj Gorakhnath Raut
|
1815007012WL087433
|
Sohanraj Gorakhnath Raut
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616425
|
|
Mr. Sohanraj Gorakhnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24060320241547865
|
07/03/2024
|
Sangita eknath jadhav
|
1815007019WL087552
|
Sangita eknath jadhav
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616443
|
|
MRS SANGITA EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24070320241560916
|
07/03/2024
|
RUKHMANBAI RAMBHAU GAVLI
|
1815007019WL088182
|
RUKHMANBAI RAMBHAU GAVLI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615781
|
|
MRS RUKHAMANBAI RAMBHAU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24060320241547852
|
07/03/2024
|
PUNDLIK UTTAM KALVANE
|
1815007019WL087551
|
PUNDLIK UTTAM KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616292
|
|
PUNDLIK UTTAM KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24060320241547854
|
07/03/2024
|
SHUBHAM PUNDLIK KALAWANE
|
1815007019WL087551
|
SHUBHAM PUNDLIK KALAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616481
|
|
MR SHUBHAM PUNDLIK KALAWANE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-019-001/128
(MALIWADGAON)
|
1815007019NRG24060320241547853
|
07/03/2024
|
VANDNA PUNDLIK KALVANE
|
1815007019WL087551
|
VANDNA PUNDLIK KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616485
|
|
MS VANDANA PUNDLIK KALWANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-019-001/180
(MALIWADGAON)
|
1815007019NRG24060320241547797
|
07/03/2024
|
BHANUDAS DASHRATH KALAVANE
|
1815007019WL087545
|
BHANUDAS DASHRATH KALAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616428
|
|
BHANUDAS DASHRATH KALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GANAGAPUR
|
MH-15-007-019-001/204
(MALIWADGAON)
|
1815007019NRG24060320241547873
|
07/03/2024
|
HARICHANDRA BALCHAND DEVKAR
|
1815007019WL087553
|
HARICHANDRA BALCHAND DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616479
|
|
MR HARISHCHANDRA BALACHAND DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-019-001/204
(MALIWADGAON)
|
1815007019NRG24060320241547872
|
07/03/2024
|
VANITA HARICHAND DEVKAR
|
1815007019WL087553
|
VANITA HARICHAND DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616297
|
|
MRS VANITA HARISHCHANDRA DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-019-001/220
(MALIWADGAON)
|
1815007019NRG24060320241547882
|
07/03/2024
|
ROHIT RAMBHAU RAVTE
|
1815007019WL087554
|
ROHIT RAMBHAU RAVTE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616354
|
|
MR ROHIT RAMBHAU RAVATE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-019-001/222
(MALIWADGAON)
|
1815007019NRG24060320241547812
|
07/03/2024
|
YOGESH ARUN WAGH
|
1815007019WL087547
|
YOGESH ARUN WAGH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616305
|
|
YOGESH ARUN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-019-001/256
(MALIWADGAON)
|
1815007019NRG24070320241560918
|
07/03/2024
|
GANGADHAR UTTAM GAWALI
|
1815007019WL088182
|
GANGADHAR UTTAM GAWALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616290
|
|
GANGADHAR UTTAM GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24060320241547803
|
07/03/2024
|
MIRABAI VISHVANATH DEVKAR
|
1815007019WL087546
|
MIRABAI VISHVANATH DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616480
|
|
MR MIRABAI VISHVNATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-019-001/266
(MALIWADGAON)
|
1815007019NRG24060320241547802
|
07/03/2024
|
VISHVANATH EKNATH DEVKAR
|
1815007019WL087546
|
VISHVANATH EKNATH DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616284
|
|
VISHVANATH EKNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24060320241547877
|
07/03/2024
|
RUPALI SUNIL SADARVITE
|
1815007019WL087553
|
RUPALI SUNIL SADARVITE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616289
|
|
MRS RUPALI SUNIL SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-019-001/281
(MALIWADGAON)
|
1815007019NRG24060320241547883
|
07/03/2024
|
DNYANESHWAR RAMRAO JADHAV
|
1815007019WL087554
|
DNYANESHWAR RAMRAO JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615555
|
|
DNYANESHWAR RAMRAO JADHAV
|
AXIS BANK(607153)
|
|
435
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24060320241547933
|
07/03/2024
|
JYOTI ANUD CHAUTHE
|
1815007019WL087559
|
JYOTI ANUD CHAUTHE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616303
|
|
JYOTI ANUD CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24060320241547935
|
07/03/2024
|
PALLAVI SACHIN KALWANE
|
1815007019WL087559
|
PALLAVI SACHIN KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616302
|
|
MS PALLAVI SACHIN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24060320241547934
|
07/03/2024
|
POOJA NITIN KALWANE
|
1815007019WL087559
|
POOJA NITIN KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616304
|
|
MRS POOJA NITIN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24060320241547936
|
07/03/2024
|
SANGITA HARICHNADRA KALWANE
|
1815007019WL087559
|
SANGITA HARICHNADRA KALWANE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616313
|
|
MRS SANGITA HARICHANDRA KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24060320241547807
|
07/03/2024
|
BARKU RATAN DEVKAR
|
1815007019WL087546
|
BARKU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616280
|
|
ANJALI SHIVNATH HIWALE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
440
|
GANAGAPUR
|
MH-15-007-019-001/399
(MALIWADGAON)
|
1815007019NRG24070320241560919
|
07/03/2024
|
VAIJINATH MADHUKAR RAVATE
|
1815007019WL088182
|
VAIJINATH MADHUKAR RAVATE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615782
|
|
VAIJINATH MADHUKAR RAVATE
|
BANK OF INDIA(508505)
|
|
441
|
GANAGAPUR
|
MH-15-007-019-001/423
(MALIWADGAON)
|
1815007019NRG24060320241547809
|
07/03/2024
|
CHHAYA VALMIK DEVKAR
|
1815007019WL087546
|
CHHAYA VALMIK DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616288
|
|
MRS CHHAYA VALMIK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24070320241560869
|
07/03/2024
|
baliram shridhar jite
|
1815007019WL088177
|
baliram shridhar jite
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616310
|
|
MR BALIRAM SHRIDHAR JITE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24070320241560870
|
07/03/2024
|
shobha baliram jite
|
1815007019WL088177
|
shobha baliram jite
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616299
|
|
MR SHOBHA BALIRAM JITE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-019-001/426
(MALIWADGAON)
|
1815007019NRG24070320241560872
|
07/03/2024
|
SNEHAL BALIRAM JITE
|
1815007019WL088177
|
SNEHAL BALIRAM JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616298
|
|
MS SNEHAL BALIRAM JITE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-019-001/433
(MALIWADGAON)
|
1815007019NRG24060320241547878
|
07/03/2024
|
dnyanehswar vishwnath devkar
|
1815007019WL087553
|
dnyanehswar vishwnath devkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616282
|
|
dnyanehswar vishwnath devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-019-001/433
(MALIWADGAON)
|
1815007019NRG24060320241547879
|
07/03/2024
|
jayashree dnyneshwar devkar
|
1815007019WL087553
|
jayashree dnyneshwar devkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614880
|
|
MR JAYASHRI DNYANESHWAR DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GANAGAPUR
|
MH-15-007-019-001/434
(MALIWADGAON)
|
1815007019NRG24060320241547810
|
07/03/2024
|
narayan balchand devkar
|
1815007019WL087546
|
narayan balchand devkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616285
|
|
narayan balchand devkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24070320241560906
|
07/03/2024
|
babasaheb santaram jadhav
|
1815007019WL088181
|
babasaheb santaram jadhav
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615722
|
|
BABASAHEB SHANTARAM JADHAV
|
BANK OF INDIA(508505)
|
|
449
|
GANAGAPUR
|
MH-15-007-019-001/436
(MALIWADGAON)
|
1815007019NRG24070320241560907
|
07/03/2024
|
nutan babasaheb jadhav
|
1815007019WL088181
|
nutan babasaheb jadhav
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615692
|
|
Mrs. Nutan Babasaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24070320241560909
|
07/03/2024
|
ranjana vitthal jadhav
|
1815007019WL088181
|
ranjana vitthal jadhav
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615691
|
|
Mrs. Ranjana Vitthal Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GANAGAPUR
|
MH-15-007-019-001/437
(MALIWADGAON)
|
1815007019NRG24070320241560908
|
07/03/2024
|
vitthal santaram jadhav
|
1815007019WL088181
|
vitthal santaram jadhav
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615693
|
|
MR VITHHAL SANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24070320241560910
|
07/03/2024
|
CHANDRAKANT SAKHARAM JADHAV
|
1815007019WL088181
|
CHANDRAKANT SAKHARAM JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616286
|
|
CHANDRAKANT SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-019-001/438
(MALIWADGAON)
|
1815007019NRG24070320241560911
|
07/03/2024
|
LALITA CHANDRAKANT JADHAV
|
1815007019WL088181
|
LALITA CHANDRAKANT JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616482
|
|
MRS LALITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-019-001/442
(MALIWADGAON)
|
1815007019NRG24070320241560912
|
07/03/2024
|
BALU THAKCHAND JADHAV
|
1815007019WL088181
|
BALU THAKCHAND JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616296
|
|
MR BALU THAKCHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-019-001/442
(MALIWADGAON)
|
1815007019NRG24070320241560913
|
07/03/2024
|
JYOTI BALU JADHAV
|
1815007019WL088181
|
JYOTI BALU JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616315
|
|
MRS JYOTI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24070320241560920
|
07/03/2024
|
KRUSHNA AMABADAS GAVALI
|
1815007019WL088182
|
KRUSHNA AMABADAS GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615681
|
|
KRUSHNA AMABADAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007019NRG24070320241560921
|
07/03/2024
|
VANDANA KRUSHNA GAVALI
|
1815007019WL088182
|
VANDANA KRUSHNA GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616483
|
|
MRS VANDANA KRUSHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
458
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24060320241547820
|
07/03/2024
|
KALYAN HARICHAND GAVALI
|
1815007019WL087547
|
KALYAN HARICHAND GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616316
|
|
MR KALYAN HARICHAND GAVALI
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-019-001/462
(MALIWADGAON)
|
1815007019NRG24070320241560922
|
07/03/2024
|
MADHUKAR NARAYAN SONAWANE
|
1815007019WL088182
|
MADHUKAR NARAYAN SONAWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615689
|
|
MADHUKAR NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-019-001/573
(MALIWADGAON)
|
1815007019NRG24070320241560900
|
07/03/2024
|
ALKA SANTOSH DHOTRE
|
1815007019WL088180
|
ALKA SANTOSH DHOTRE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616306
|
|
MRS ALKA SANTOSH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-019-001/599
(MALIWADGAON)
|
1815007019NRG24060320241547811
|
07/03/2024
|
BARKU RATAN DEVKAR
|
1815007019WL087546
|
BARKU RATAN DEVKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616312
|
|
BARKU RATAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-019-001/606
(MALIWADGAON)
|
1815007019NRG24060320241547823
|
07/03/2024
|
MIRABAI BHANUDAS GORE
|
1815007019WL087548
|
MIRABAI BHANUDAS GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616441
|
|
MS MIRABAI BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-019-001/607
(MALIWADGAON)
|
1815007019NRG24060320241547824
|
07/03/2024
|
GITA SHAINATH GORE
|
1815007019WL087548
|
GITA SHAINATH GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615755
|
|
MR GITA SAINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24070320241560903
|
07/03/2024
|
BABAN GOVINDA CHAUTHE
|
1815007019WL088180
|
BABAN GOVINDA CHAUTHE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616444
|
|
BABAN GOVINDA CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24060320241547825
|
07/03/2024
|
SURESH FULCHAND TUPE
|
1815007019WL087548
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243615783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007019NRG24060320241547826
|
07/03/2024
|
UJVALA SURESH TUPE
|
1815007019WL087548
|
UJVALA SURESH TUPE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616442
|
|
MRS UJVALA SURESH TUPE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-019-001/667
(MALIWADGAON)
|
1815007019NRG24060320241547868
|
07/03/2024
|
SANJAY ASARAM JADHAV
|
1815007019WL087552
|
SANJAY ASARAM JADHAV
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616449
|
|
SANJAY ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-019-001/667
(MALIWADGAON)
|
1815007019NRG24060320241547884
|
07/03/2024
|
VAISHNAV SANJAY JADHAV
|
1815007019WL087554
|
VAISHNAV SANJAY JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616330
|
|
MR VAISHNAV SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-019-001/682
(MALIWADGAON)
|
1815007019NRG24060320241547885
|
07/03/2024
|
RAMDAS LALA GAVALI
|
1815007019WL087554
|
RAMDAS LALA GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616328
|
|
RAMDAS LALA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-019-001/685
(MALIWADGAON)
|
1815007019NRG24060320241547870
|
07/03/2024
|
DEVIDAS LAXMAN GORE
|
1815007019WL087552
|
DEVIDAS LAXMAN GORE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616450
|
|
DEVIDAS LAXMAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-019-001/685
(MALIWADGAON)
|
1815007019NRG24060320241547886
|
07/03/2024
|
MUKTESHWAR DEVIDAS GORE
|
1815007019WL087554
|
MUKTESHWAR DEVIDAS GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614882
|
|
MR MUKTESHWAR DEVIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-019-001/686
(MALIWADGAON)
|
1815007019NRG24060320241547887
|
07/03/2024
|
ROHIT RAJU GORE
|
1815007019WL087554
|
ROHIT RAJU GORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616331
|
|
ROHIT RAJU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GANAGAPUR
|
MH-15-007-019-001/686
(MALIWADGAON)
|
1815007019NRG24060320241547871
|
07/03/2024
|
SACHIN RAJU GORE
|
1815007019WL087552
|
SACHIN RAJU GORE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616451
|
|
MR SACHIN RAJU GORE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24060320241547857
|
07/03/2024
|
ASHOK BABURAO GAVALI
|
1815007019WL087551
|
ASHOK BABURAO GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616281
|
|
ASHOK BABURAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24060320241547855
|
07/03/2024
|
BHIMABAI ASHOK GAWALI
|
1815007019WL087551
|
BHIMABAI ASHOK GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616279
|
|
BHIMABAI ASHOK GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24060320241547856
|
07/03/2024
|
RAVINDRA ASHOK GAVALI
|
1815007019WL087551
|
RAVINDRA ASHOK GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616484
|
|
Master RAVINDRA ASHOK GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
GANAGAPUR
|
MH-15-007-019-001/689
(MALIWADGAON)
|
1815007019NRG24060320241547858
|
07/03/2024
|
UJVALA RAVINDRA GAVALI
|
1815007019WL087551
|
UJVALA RAVINDRA GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616278
|
|
MRS UJVALA RAVINDRA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-019-001/698
(MALIWADGAON)
|
1815007019NRG24070320241560873
|
07/03/2024
|
SHIVAJI TUKARAM JITE
|
1815007019WL088177
|
SHIVAJI TUKARAM JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616307
|
|
SHIVAJI TUKARAM JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-019-001/699
(MALIWADGAON)
|
1815007019NRG24060320241547801
|
07/03/2024
|
KRUSHNA SHIVAJI JITE
|
1815007019WL087545
|
KRUSHNA SHIVAJI JITE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614872
|
|
MR KRISHNA SHIVAJI JITE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24070320241560874
|
07/03/2024
|
GANESH MURLIDHAR JITE
|
1815007019WL088177
|
GANESH MURLIDHAR JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616308
|
|
GANESH MURLIDHAR JITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-019-001/700
(MALIWADGAON)
|
1815007019NRG24070320241560875
|
07/03/2024
|
MURALIDHAR RAJARAM JITE
|
1815007019WL088177
|
MURALIDHAR RAJARAM JITE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616309
|
|
MR MURLIDHAR RAJARAM JITE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-019-001/747
(MALIWADGAON)
|
1815007019NRG24060320241547859
|
07/03/2024
|
GIRJINATH SHIVAJI KALAVANE
|
1815007019WL087551
|
GIRJINATH SHIVAJI KALAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616291
|
|
GIRJINATH SHIVAJI KALAVANE
|
BANK OF INDIA(508505)
|
|
483
|
GANAGAPUR
|
MH-15-007-019-001/758
(MALIWADGAON)
|
1815007019NRG24060320241547860
|
07/03/2024
|
SURAJ VILAS KALAVANE
|
1815007019WL087551
|
SURAJ VILAS KALAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616293
|
|
MR SURAJ VILASH KALAVANE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24070320241560930
|
07/03/2024
|
SAHEBRAO SAVALIRAM JADHAV
|
1815007019WL088183
|
SAHEBRAO SAVALIRAM JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616426
|
|
SAHEBRAO SAVALIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24060320241547888
|
07/03/2024
|
ANIKET DNYANESHWAR KALWANE
|
1815007019WL087554
|
ANIKET DNYANESHWAR KALWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616329
|
|
MR ANIKET DNYANESHWAR KALWANE
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-019-001/776
(MALIWADGAON)
|
1815007019NRG24060320241547938
|
07/03/2024
|
RAMNATH HARICHNADRA DAUNDE
|
1815007019WL087559
|
RAMNATH HARICHNADRA DAUNDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614879
|
|
RAMNATH HARICHANDRA DAUNDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
487
|
GANAGAPUR
|
MH-15-007-019-001/776
(MALIWADGAON)
|
1815007019NRG24060320241547939
|
07/03/2024
|
VANITA RAMNATH DAVANDE
|
1815007019WL087559
|
VANITA RAMNATH DAVANDE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614889
|
|
MS VANITA RAMNATH DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-019-001/778
(MALIWADGAON)
|
1815007019NRG24060320241547830
|
07/03/2024
|
NARAYAN GANGADHAR NIMONE
|
1815007019WL087548
|
NARAYAN GANGADHAR NIMONE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616448
|
|
MR NARAYAN GANGADHAR NIMONE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-019-001/780
(MALIWADGAON)
|
1815007019NRG24070320241560905
|
07/03/2024
|
DNYANESHWAR SHAINATH KALWANE
|
1815007019WL088180
|
DNYANESHWAR SHAINATH KALWANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614881
|
|
MR DNYANESHWAR SHAINATH KALVANE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-019-001/783
(MALIWADGAON)
|
1815007019NRG24060320241547880
|
07/03/2024
|
BHAGWAN AMBADAS JADHAV
|
1815007019WL087553
|
BHAGWAN AMBADAS JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616283
|
|
MR BHAGWAN AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-019-001/786
(MALIWADGAON)
|
1815007019NRG24060320241547861
|
07/03/2024
|
VIJAY SHIVAJI KALAWANE
|
1815007019WL087551
|
VIJAY SHIVAJI KALAWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616287
|
|
VIJAY SHIVAJI KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-019-001/797
(MALIWADGAON)
|
1815007019NRG24060320241547889
|
07/03/2024
|
SAVITA SANJAY JADHAV
|
1815007019WL087554
|
SAVITA SANJAY JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614883
|
|
MRS SAVITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-019-001/800
(MALIWADGAON)
|
1815007019NRG24060320241547891
|
07/03/2024
|
VITTHAL GORAKHNATH NIMONE
|
1815007019WL087554
|
VITTHAL GORAKHNATH NIMONE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616353
|
|
MR VITTHAL GORAKHNATH NIMONE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-019-001/806
(MALIWADGAON)
|
1815007019NRG24070320241560932
|
07/03/2024
|
BHAGINATH RANGANATH KALVANE
|
1815007019WL088183
|
BHAGINATH RANGANATH KALVANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614917
|
|
BHAGINATH RANGANATH KALVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-098-001/628
(WAJNAPUR)
|
1815007098NRG24060320241549972
|
07/03/2024
|
Ashish Dadasaheb Jadhav
|
1815007098WL087631
|
Ashish Dadasaheb Jadhav
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115243615724
|
|
MR ASHISH DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-108-001/293
(PRATAPPUR WADI)
|
1815007108NRG24050320241536517
|
07/03/2024
|
JAVED NAJIR SHAIKH
|
1815007108WL086909
|
JAVED NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615714
|
|
JAVED NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24050320241536544
|
07/03/2024
|
KAMRUBI NAJIR SHAIKH
|
1815007108WL086909
|
KAMRUBI NAJIR SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616300
|
|
KAMRUBI NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-108-001/57
(PRATAPPUR WADI)
|
1815007108NRG24050320241536543
|
07/03/2024
|
SHAIKH NAJIR AKABAR
|
1815007108WL086909
|
SHAIKH NAJIR AKABAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615673
|
|
SHAIKH NAJIR AKABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138150
|
138150
|
|
|
|
|
|
|
|
|
499
|
GANAGAPUR
|
MH-15-007-048-002/2755
(PIMPALGAON)
|
1815007048NRG24050320241543102
|
07/03/2024
|
YAMUNABAI KARBHARI SARJE
|
1815007048WL087338
|
YAMUNABAI KARBHARI SARJE
|
00415
|
SBIN0018021
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243615765
|
|
YAMUNABAI KARBHARI SARJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
500
|
GANAGAPUR
|
MH-15-007-023-001/1564
(JAMGAON)
|
1815007023NRG24040320241529382
|
07/03/2024
|
SHAHRUKH AYYUB PATHAN
|
1815007023WL086520
|
SHAHRUKH AYYUB PATHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614899
|
|
MR SHAHRUKH AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-057-001/533
(PENDAPUR)
|
1815007057NRG24070320241562032
|
07/03/2024
|
ROHIDAS KACHRU LONKAR
|
1815007057WL088266
|
ROHIDAS KACHRU LONKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615780
|
|
ROHIDAS KACHRU LONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-057-001/666
(PENDAPUR)
|
1815007057NRG24070320241562041
|
07/03/2024
|
SWAPNIL EKNATH LONKAR
|
1815007057WL088266
|
SWAPNIL EKNATH LONKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615732
|
|
MR SWAPNIL EKNATHRAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-057-001/668
(PENDAPUR)
|
1815007057NRG24070320241562043
|
07/03/2024
|
RAJU KACHRU LONKAR
|
1815007057WL088266
|
RAJU KACHRU LONKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615733
|
|
RAJU KACHRU LONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-062-001/712
(TANDULWADI)
|
1815007062NRG24070320241566820
|
07/03/2024
|
PRIYANKA SAINATH RAUT
|
1815007062WL088469
|
PRIYANKA SAINATH RAUT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615698
|
|
MRS PRIYANKA SAINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-062-001/712
(TANDULWADI)
|
1815007062NRG24070320241566819
|
07/03/2024
|
SAINATH GORAKH RAUT
|
1815007062WL088469
|
SAINATH GORAKH RAUT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615697
|
|
SAINATH GORKHA RAUT
|
ICICI BANK LTD(508534)
|
|
506
|
GANAGAPUR
|
MH-15-007-062-001/739
(TANDULWADI)
|
1815007062NRG24070320241566821
|
07/03/2024
|
GORAKH TUKARAM RAUT
|
1815007062WL088469
|
GORAKH TUKARAM RAUT
|
00415
|
SBIN0020010
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615705
|
|
GORAKH TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-062-001/743
(TANDULWADI)
|
1815007062NRG24070320241566856
|
07/03/2024
|
ANIL BHAUSAHEB RAJGIRE
|
1815007062WL088473
|
ANIL BHAUSAHEB RAJGIRE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614878
|
|
ANIL BHAUSAHEB RAJGIRE
|
IDBI BANK(607095)
|
|
508
|
GANAGAPUR
|
MH-15-007-071-001/352
(BHOIGAON)
|
1815007071NRG24050320241539506
|
07/03/2024
|
Babasaheb Ganpat Pathe
|
1815007071WL087107
|
Babasaheb Ganpat Pathe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614919
|
|
Babasaheb Ganpat Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-071-001/352
(BHOIGAON)
|
1815007071NRG24050320241539507
|
07/03/2024
|
Pravin Babasaheb Pathe
|
1815007071WL087107
|
Pravin Babasaheb Pathe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614918
|
|
PRAVIN BABASAHEB PATHE
|
IDBI BANK(607095)
|
|
510
|
GANAGAPUR
|
MH-15-007-071-001/978
(BHOIGAON)
|
1815007071NRG24050320241539477
|
07/03/2024
|
Padma dhanraj rajput
|
1815007071WL087102
|
Padma dhanraj rajput
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614921
|
|
MRS PADMA DHANRAJ RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-071-003/999
(BHOIGAON)
|
1815007071NRG24050320241538906
|
07/03/2024
|
Vipin Ramsing Rajput
|
1815007071WL087073
|
Vipin Ramsing Rajput
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614915
|
|
Vipin Ramsing Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-080-002/171
(MAHOLI)
|
1815007080NRG24060320241551768
|
07/03/2024
|
Jagdish Machhindra Khajekar
|
1815007080WL087702
|
Jagdish Machhindra Khajekar
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614893
|
|
MR JAGDISH MACHHINDRA KHAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-083-001/138
(BHALGAON)
|
1815007083NRG24070320241570043
|
07/03/2024
|
AYYUB GULAB PATHAN
|
1815007083WL088602
|
AYYUB GULAB PATHAN
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616295
|
|
MR AYYUB GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-083-001/138
(BHALGAON)
|
1815007083NRG24070320241570044
|
07/03/2024
|
RAJIYA AYYUB PATHAN
|
1815007083WL088602
|
RAJIYA AYYUB PATHAN
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615754
|
|
Mr. Rajiya Ayub Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
GANAGAPUR
|
MH-15-007-083-001/16780
(BHALGAON)
|
1815007083NRG24060320241555829
|
07/03/2024
|
SUNIL RAJDHAR PAWAR
|
1815007083WL087940
|
SUNIL RAJDHAR PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615752
|
|
MR SUNIL RAJDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-083-001/16781
(BHALGAON)
|
1815007083NRG24060320241555830
|
07/03/2024
|
DYANESHWAR PUNJARAM PAWAR
|
1815007083WL087940
|
DYANESHWAR PUNJARAM PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243616409
|
Participant not mapped to the product
|
|
|
|
517
|
GANAGAPUR
|
MH-15-007-083-001/16782
(BHALGAON)
|
1815007083NRG24060320241555831
|
07/03/2024
|
MAYURI YOGENDRA PAWAR
|
1815007083WL087940
|
MAYURI YOGENDRA PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615718
|
|
AYURI YOGENDRA PAWA
|
BANK OF BARODA(606985)
|
|
518
|
GANAGAPUR
|
MH-15-007-083-001/176
(BHALGAON)
|
1815007083NRG24070320241570046
|
07/03/2024
|
BADRINATH BHAUSAHEB PAWAR
|
1815007083WL088602
|
BADRINATH BHAUSAHEB PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615669
|
|
BADRINATH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-083-001/183
(BHALGAON)
|
1815007083NRG24060320241555832
|
07/03/2024
|
SUMANBAI RAJU PAWAR
|
1815007083WL087940
|
SUMANBAI RAJU PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615719
|
|
SUMANBAI RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-083-001/20
(BHALGAON)
|
1815007083NRG24060320241555833
|
07/03/2024
|
BEBE ANNA LAD
|
1815007083WL087940
|
BEBE ANNA LAD
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615786
|
|
BEBE ANNA LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-083-001/203
(BHALGAON)
|
1815007083NRG24060320241555835
|
07/03/2024
|
MACHINDRA JAGGANATH GARUD
|
1815007083WL087940
|
MACHINDRA JAGGANATH GARUD
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243616244
|
|
MR MACHHINDRA JAGANNATH GARUD
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-083-001/209
(BHALGAON)
|
1815007083NRG24060320241555837
|
07/03/2024
|
Mrs.SARLA KADU PAWAR
|
1815007083WL087940
|
Mrs.SARLA KADU PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616410
|
|
MRS SARLA KADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-083-001/264
(BHALGAON)
|
1815007083NRG24060320241555842
|
07/03/2024
|
Ganpat Shahadrao Surashe
|
1815007083WL087940
|
Ganpat Shahadrao Surashe
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243616245
|
|
Ganpat Shahadrao Surashe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-083-001/298
(BHALGAON)
|
1815007083NRG24060320241555846
|
07/03/2024
|
HARIBHAU ASHARAM TEMKAR
|
1815007083WL087940
|
HARIBHAU ASHARAM TEMKAR
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243615720
|
|
MR HARIBHAU ASARAM TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-083-001/402
(BHALGAON)
|
1815007083NRG24070320241570055
|
07/03/2024
|
BHAGWAN UTTAMRAO PAWAR
|
1815007083WL088602
|
BHAGWAN UTTAMRAO PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615727
|
|
BHAGWAN UTTAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-083-001/402
(BHALGAON)
|
1815007083NRG24070320241570056
|
07/03/2024
|
RANI BHAGWAN PAWAR
|
1815007083WL088602
|
RANI BHAGWAN PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615686
|
|
Miss. RANI DNYANDEO BHONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
GANAGAPUR
|
MH-15-007-083-001/47
(BHALGAON)
|
1815007083NRG24060320241555856
|
07/03/2024
|
ANNASAHEB BHAUSAHEB PAWAR
|
1815007083WL087940
|
ANNASAHEB BHAUSAHEB PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615667
|
|
ANNASAHEB BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-083-001/53
(BHALGAON)
|
1815007083NRG24060320241555857
|
07/03/2024
|
CHANGDEV JAGGANATH DANDWATE
|
1815007083WL087940
|
CHANGDEV JAGGANATH DANDWATE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243615721
|
|
CHANGDEV JAGGANATH DANDWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-098-001/413
(WAJNAPUR)
|
1815007098NRG24070320241569189
|
07/03/2024
|
RAFIK NABI SHAIKH
|
1815007098WL088561
|
RAFIK NABI SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615715
|
|
MR RAFIK NABI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24060320241549957
|
07/03/2024
|
REKHA DILIP ALHAT
|
1815007098WL087631
|
REKHA DILIP ALHAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615717
|
|
MRS REKHA DILIP ALHAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-100-001/184
(KANKORI)
|
1815007100NRG24050320241539918
|
07/03/2024
|
PUSHPA JAGANNATH PAWAR
|
1815007100WL087129
|
PUSHPA JAGANNATH PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615690
|
|
MRS PUSHPA JAGANNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-100-001/3091
(KANKORI)
|
1815007100NRG24050320241539920
|
07/03/2024
|
Mukteshwar Balkrushna Pawar
|
1815007100WL087129
|
Mukteshwar Balkrushna Pawar
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614920
|
|
MR MUKTESHWAR BALKRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANAGAPUR
|
MH-15-007-100-001/3789
(KANKORI)
|
1815007100NRG24050320241539921
|
07/03/2024
|
BAPU SHANKAR PAWAR
|
1815007100WL087129
|
BAPU SHANKAR PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614914
|
|
BAPU SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-100-001/3789
(KANKORI)
|
1815007100NRG24050320241539922
|
07/03/2024
|
SANGITA BAPU PAWAR
|
1815007100WL087129
|
SANGITA BAPU PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614916
|
|
MRS SANGEETA BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-100-001/423
(KANKORI)
|
1815007100NRG24050320241539925
|
07/03/2024
|
SUNIL KACHRU PAWAR
|
1815007100WL087129
|
SUNIL KACHRU PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615778
|
|
MR SUNIL KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-100-001/583
(KANKORI)
|
1815007100NRG24050320241539927
|
07/03/2024
|
Ram Daulat Pawar
|
1815007100WL087129
|
Ram Daulat Pawar
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614888
|
|
Ram Daulat Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59618
|
59618
|
|
|
|
|
|
|
|
|
537
|
GANAGAPUR
|
MH-15-007-019-001/120
(MALIWADGAON)
|
1815007019NRG24060320241547862
|
07/03/2024
|
YEDU RAMVBHAU JADHAV
|
1815007019WL087552
|
YEDU RAMVBHAU JADHAV
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616447
|
|
YEDU RAMVBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007019NRG24070320241560917
|
07/03/2024
|
GANESH RAMBHAU GAVLI
|
1815007019WL088182
|
GANESH RAMBHAU GAVLI
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615668
|
|
GANESH RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24060320241547793
|
07/03/2024
|
SHARAD KARBHARI THORAT
|
1815007019WL087545
|
SHARAD KARBHARI THORAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616427
|
|
SHARAD KARBHARI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24060320241547794
|
07/03/2024
|
YAMUNABAI SHARAD THORAT
|
1815007019WL087545
|
YAMUNABAI SHARAD THORAT
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615540
|
|
YAMUNABAI SHARAD THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-019-001/215
(MALIWADGAON)
|
1815007019NRG24060320241547822
|
07/03/2024
|
SUBHASH DATTU WAGHCHAURE
|
1815007019WL087548
|
SUBHASH DATTU WAGHCHAURE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615548
|
|
SUBHASH DATTU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-019-001/272
(MALIWADGAON)
|
1815007019NRG24060320241547876
|
07/03/2024
|
SUNIL RANGNATH SADARVITE
|
1815007019WL087553
|
SUNIL RANGNATH SADARVITE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615543
|
|
MR SUNIL RANGNATH SADAVRTE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-019-001/279
(MALIWADGAON)
|
1815007019NRG24060320241547804
|
07/03/2024
|
PANDURAG DADA GAWALI
|
1815007019WL087546
|
PANDURAG DADA GAWALI
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615556
|
|
MR PANDHURANG DADARAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
544
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24060320241547932
|
07/03/2024
|
ANUD BHARAT CHAUTHE
|
1815007019WL087559
|
ANUD BHARAT CHAUTHE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616311
|
|
ANUD BHARAT CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24060320241547930
|
07/03/2024
|
BHARAT GOVINDA CHAUTHE
|
1815007019WL087559
|
BHARAT GOVINDA CHAUTHE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615539
|
|
BHARAT GOVINDA CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-019-001/325
(MALIWADGAON)
|
1815007019NRG24060320241547931
|
07/03/2024
|
RAKHA BHARAT CHAUTHE
|
1815007019WL087559
|
RAKHA BHARAT CHAUTHE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616314
|
|
RAKHA BHARAT CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-019-001/328
(MALIWADGAON)
|
1815007019NRG24060320241547805
|
07/03/2024
|
SAHEBARAO VISHNU KALWANE
|
1815007019WL087546
|
SAHEBARAO VISHNU KALWANE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615541
|
|
SAHEBRAO VISHNU KALWANE
|
BANK OF INDIA(508505)
|
|
548
|
GANAGAPUR
|
MH-15-007-019-001/354
(MALIWADGAON)
|
1815007019NRG24060320241547806
|
07/03/2024
|
HARIDAS NANA JADHAV
|
1815007019WL087546
|
HARIDAS NANA JADHAV
|
00415
|
SBIN0020013
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115243615542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
549
|
GANAGAPUR
|
MH-15-007-057-001/667
(PENDAPUR)
|
1815007057NRG24070320241562042
|
07/03/2024
|
JAVED BIBAN SHAIKH
|
1815007057WL088266
|
JAVED BIBAN SHAIKH
|
00415
|
SBIN0020316
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614890
|
|
JAVED BIBAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
550
|
GANAGAPUR
|
MH-15-007-017-002/285
(AGAR KANADGAON)
|
1815007017NRG24070320241571672
|
07/03/2024
|
ANIL SURYABHAN KOTKAR
|
1815007017WL088707
|
ANIL SURYABHAN KOTKAR
|
00415
|
SBIN0020638
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616395
|
|
ANIL SURYABHAN KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-073-001/934
(MUDHESH WADGAON)
|
1815007073NRG24060320241555210
|
07/03/2024
|
Maroti Shamrao Bhadke
|
1815007073WL087913
|
Maroti Shamrao Bhadke
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614871
|
|
Maroti Shamrao Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
552
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007056NRG24070320241568863
|
07/03/2024
|
Pralhad Bhaskr Pradhan
|
1815007056WL088550
|
Pralhad Bhaskr Pradhan
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615808
|
|
PRALHAD BHASKR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-056-001/167
(AMBELOHAL)
|
1815007056NRG24070320241568864
|
07/03/2024
|
Sumitra Pralhad Pradhan
|
1815007056WL088550
|
Sumitra Pralhad Pradhan
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243615807
|
|
MRS SUMITRA PRALHAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-068-001/603
(DOMEGAON)
|
1815007068NRG24040320241524135
|
07/03/2024
|
NAVNATH BHAURAO SOLANKAR
|
1815007068WL086171
|
NAVNATH BHAURAO SOLANKAR
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616246
|
|
NAVNATH BHAVRAO SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANAGAPUR
|
MH-15-007-068-002/12
(DOMEGAON)
|
1815007068NRG24040320241524184
|
07/03/2024
|
ANUSUYA RAMNATH SADHYE
|
1815007068WL086172
|
ANUSUYA RAMNATH SADHYE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616271
|
|
ANUSUYA RAMNATH SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-068-002/13
(DOMEGAON)
|
1815007068NRG24040320241524185
|
07/03/2024
|
JANKABAI DNYANESHWAR SADHYE
|
1815007068WL086172
|
JANKABAI DNYANESHWAR SADHYE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616274
|
|
MRS JANKABAI DNYANESHWAR SADHYE
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-068-002/439
(DOMEGAON)
|
1815007068NRG24040320241533410
|
07/03/2024
|
RAJENDRA EKNATH VARNE
|
1815007068WL086769
|
RAJENDRA EKNATH VARNE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616470
|
|
RAJENDRA EKNATH WARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-068-002/625
(DOMEGAON)
|
1815007068NRG24040320241533419
|
07/03/2024
|
KALPANA VIJENDRA VARNE
|
1815007068WL086769
|
KALPANA VIJENDRA VARNE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616471
|
|
MRS KALPNA VIJENDRA VARNE
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24050320241536483
|
07/03/2024
|
ASHA BHAUSAHEB TAMBE
|
1815007068WL086908
|
ASHA BHAUSAHEB TAMBE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616249
|
|
MRS ASHA BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24050320241536482
|
07/03/2024
|
BHAUSAHEB BHANUDAS TAMBE
|
1815007068WL086908
|
BHAUSAHEB BHANUDAS TAMBE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616248
|
|
MR BHAUSAHEB BHANUDAS TAMBBE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24050320241536487
|
07/03/2024
|
BAPU DAGADU SHINDE
|
1815007068WL086908
|
BAPU DAGADU SHINDE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115243616402
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
562
|
GANAGAPUR
|
MH-15-007-011-001/556
(BABHULGAON)
|
1815007011NRG24070320241572357
|
07/03/2024
|
Rani Krushna Sonawane
|
1815007011WL088754
|
Rani Krushna Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614990
|
|
RANI KRUSHNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-011-001/943
(BABHULGAON)
|
1815007011NRG24070320241572361
|
07/03/2024
|
Harshwardhan Shainath Sonawane
|
1815007011WL088754
|
Harshwardhan Shainath Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614973
|
|
HARSHVARDHAN SHAINATH SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-011-001/943
(BABHULGAON)
|
1815007011NRG24070320241572359
|
07/03/2024
|
Shainath Kacharu Sonawane
|
1815007011WL088754
|
Shainath Kacharu Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614989
|
|
SHAINATH KACHARU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-011-001/943
(BABHULGAON)
|
1815007011NRG24070320241572360
|
07/03/2024
|
Tarabai Shainath Sonawane
|
1815007011WL088754
|
Tarabai Shainath Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614988
|
|
TARABAI SHAINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-011-002/185
(BABHULGAON)
|
1815007011NRG24070320241572362
|
07/03/2024
|
Nandkishor Kailas Sonawane
|
1815007011WL088754
|
Nandkishor Kailas Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614991
|
|
NANDAKISHOR KAILAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007012NRG24050320241545218
|
07/03/2024
|
SHANTABAI POPAT KHEDAKAR
|
1815007012WL087430
|
SHANTABAI POPAT KHEDAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614994
|
|
SHANTA POPAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-012-001/502
(BUTTE WADGAON)
|
1815007012NRG24050320241545388
|
07/03/2024
|
SUNITA ANIL TIVHADE
|
1815007012WL087435
|
SUNITA ANIL TIVHADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615412
|
|
SUNITA ANIL TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-012-001/556
(BUTTE WADGAON)
|
1815007012NRG24050320241545397
|
07/03/2024
|
MANISHA DADASAHEB NIKAM
|
1815007012WL087435
|
MANISHA DADASAHEB NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614972
|
|
MANISHA DADASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-012-001/590
(BUTTE WADGAON)
|
1815007012NRG24050320241545331
|
07/03/2024
|
AARTI RAMESHOR KHEDKAR
|
1815007012WL087433
|
AARTI RAMESHOR KHEDKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615408
|
|
AARATI RAMESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-012-001/607
(BUTTE WADGAON)
|
1815007012NRG24060320241557158
|
07/03/2024
|
JYOTI SANTOSH TIWADE
|
1815007012WL088010
|
JYOTI SANTOSH TIWADE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243614996
|
|
JYOTI SANTOSH TIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-012-001/607
(BUTTE WADGAON)
|
1815007012NRG24060320241557157
|
07/03/2024
|
SANTOSH FULCHAND TIWADE
|
1815007012WL088010
|
SANTOSH FULCHAND TIWADE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243614969
|
|
SANTOSH FULCHAND TIWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-012-001/609
(BUTTE WADGAON)
|
1815007012NRG24050320241545451
|
07/03/2024
|
Nikita Vijay Khedkar
|
1815007012WL087436
|
Nikita Vijay Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615414
|
|
Miss. NIKITA MAHADU DHAIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
GANAGAPUR
|
MH-15-007-012-001/761
(BUTTE WADGAON)
|
1815007012NRG24060320241557168
|
07/03/2024
|
Divya Ganesh More
|
1815007012WL088010
|
Divya Ganesh More
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615407
|
|
DIVYA GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-012-001/761
(BUTTE WADGAON)
|
1815007012NRG24060320241557167
|
07/03/2024
|
Ganesh Shivaji More
|
1815007012WL088010
|
Ganesh Shivaji More
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615409
|
|
GANESH SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-012-001/774
(BUTTE WADGAON)
|
1815007012NRG24050320241545267
|
07/03/2024
|
Rukhmanbai Dattatray Gavande
|
1815007012WL087430
|
Rukhmanbai Dattatray Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614995
|
|
RUKKHAMANBAI DATTATRAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24060320241547796
|
07/03/2024
|
AARTI SHUBHAM THORAT
|
1815007019WL087545
|
AARTI SHUBHAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614985
|
|
AARTI SHUBHAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-019-001/179
(MALIWADGAON)
|
1815007019NRG24060320241547795
|
07/03/2024
|
SHUBHAM SHARAD THORAT
|
1815007019WL087545
|
SHUBHAM SHARAD THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614984
|
|
SHUBHAM SHARD THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-019-001/180
(MALIWADGAON)
|
1815007019NRG24060320241547798
|
07/03/2024
|
SAVITA BHANUDAS KALWANE
|
1815007019WL087545
|
SAVITA BHANUDAS KALWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614986
|
|
SAVITA BHANUDAS KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-019-001/181
(MALIWADGAON)
|
1815007019NRG24060320241547799
|
07/03/2024
|
RAMESH DASHARATH KALVANE
|
1815007019WL087545
|
RAMESH DASHARATH KALVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614980
|
|
RAMESH DASHRATH KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-019-001/181
(MALIWADGAON)
|
1815007019NRG24060320241547800
|
07/03/2024
|
REKHABAI RAMESH KALVANE
|
1815007019WL087545
|
REKHABAI RAMESH KALVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614987
|
|
REKHA RAMESH KALWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-019-001/759
(MALIWADGAON)
|
1815007019NRG24070320241560931
|
07/03/2024
|
SAVITA SAHEBRAO JADHAV
|
1815007019WL088183
|
SAVITA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614997
|
|
SAVITA SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-019-001/799
(MALIWADGAON)
|
1815007019NRG24060320241547890
|
07/03/2024
|
AVINASH SUBHASH MORE
|
1815007019WL087554
|
AVINASH SUBHASH MORE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614963
|
|
AVINASH SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-021-002/184
(RANJANGAON NARHARI)
|
1815007021NRG24060320241556703
|
07/03/2024
|
JYOTI LAXMAN BARAHATE
|
1815007021WL087993
|
JYOTI LAXMAN BARAHATE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614964
|
|
MRS JYOTI LAXMAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
585
|
GANAGAPUR
|
MH-15-007-068-001/496
(DOMEGAON)
|
1815007068NRG24040320241524129
|
07/03/2024
|
VIJAY KACHARU SOLANKAR
|
1815007068WL086171
|
VIJAY KACHARU SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614977
|
|
VIJAY KACHARU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-068-001/498
(DOMEGAON)
|
1815007068NRG24040320241524132
|
07/03/2024
|
ATUL SAKLADI DESHMUKH
|
1815007068WL086171
|
ATUL SAKLADI DESHMUKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614976
|
|
ATUL SAKLADI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-068-001/588
(DOMEGAON)
|
1815007068NRG24040320241524078
|
07/03/2024
|
RENUKA SANJAY SUSLADE
|
1815007068WL086170
|
RENUKA SANJAY SUSLADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614992
|
|
RENUKA SANJAY SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-068-001/588
(DOMEGAON)
|
1815007068NRG24040320241524076
|
07/03/2024
|
SATYABHAMA BANSIDHAR SUSLADE
|
1815007068WL086170
|
SATYABHAMA BANSIDHAR SUSLADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614982
|
|
SATYBHAMA BANSIDHAR SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-068-001/623
(DOMEGAON)
|
1815007068NRG24040320241524081
|
07/03/2024
|
POOJA BALNATH SUSLADE
|
1815007068WL086170
|
POOJA BALNATH SUSLADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614981
|
|
POOJA BALNATH SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-068-001/94
(DOMEGAON)
|
1815007068NRG24040320241524095
|
07/03/2024
|
UDHAV DHONDIRAM SUSALADE
|
1815007068WL086170
|
UDHAV DHONDIRAM SUSALADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614993
|
|
UDDHAV DHONDIRAM SUSALADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-068-001/98
(DOMEGAON)
|
1815007068NRG24040320241524096
|
07/03/2024
|
ARUNA SOPAN SUSALADE
|
1815007068WL086170
|
ARUNA SOPAN SUSALADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614983
|
|
ARUNA SOPAN SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-068-002/439
(DOMEGAON)
|
1815007068NRG24040320241533411
|
07/03/2024
|
SAVITA RAJENDRA VARNE
|
1815007068WL086769
|
SAVITA RAJENDRA VARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614978
|
|
SAVITA RAJENDRA VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-068-002/625
(DOMEGAON)
|
1815007068NRG24040320241533420
|
07/03/2024
|
VANDANA NARENDRA VARNE
|
1815007068WL086769
|
VANDANA NARENDRA VARNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614975
|
|
VANDANA NARENDR VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-068-002/625
(DOMEGAON)
|
1815007068NRG24040320241533418
|
07/03/2024
|
VIJENDRA EKNATH VARANE
|
1815007068WL086769
|
VIJENDRA EKNATH VARANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614979
|
|
VIJENDRA EKNATH VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24050320241536488
|
07/03/2024
|
RENUKA BAPURAV SHINDE
|
1815007068WL086908
|
RENUKA BAPURAV SHINDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615413
|
|
RENUKA BAPURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-073-001/791
(MUDHESH WADGAON)
|
1815007073NRG24060320241555199
|
07/03/2024
|
SANGITA SATISH BHADKE
|
1815007073WL087913
|
SANGITA SATISH BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614966
|
|
SANGITA SATISH BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-073-001/791
(MUDHESH WADGAON)
|
1815007073NRG24060320241555198
|
07/03/2024
|
SATISH PUNDLIK BHADKE
|
1815007073WL087913
|
SATISH PUNDLIK BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614967
|
|
SATISH PUNDLIK BHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-100-001/3809
(KANKORI)
|
1815007100NRG24050320241539923
|
07/03/2024
|
BABASAHEB KADU PAWAR
|
1815007100WL087129
|
BABASAHEB KADU PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614971
|
|
MR BABASAHEB KADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
GANAGAPUR
|
MH-15-007-100-001/3809
(KANKORI)
|
1815007100NRG24050320241539924
|
07/03/2024
|
REKHA BABASAHEB PAWAR
|
1815007100WL087129
|
REKHA BABASAHEB PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614970
|
|
MRS REKHA BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007101NRG24040320241523784
|
07/03/2024
|
PRIYANKA VIJAY RAJPUT
|
1815007101WL086156
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614974
|
|
PRIYANKA VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-108-001/321
(PRATAPPUR WADI)
|
1815007108NRG24050320241536533
|
07/03/2024
|
rakib gani shaikh
|
1815007108WL086909
|
rakib gani shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614965
|
|
Mr. RAKIB GANI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
GANAGAPUR
|
MH-15-007-108-001/509
(PRATAPPUR WADI)
|
1815007108NRG24050320241536538
|
07/03/2024
|
sadik aajim shaikh
|
1815007108WL086909
|
sadik aajim shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615410
|
|
Mr. SADIK AAJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
GANAGAPUR
|
MH-15-007-108-001/509
(PRATAPPUR WADI)
|
1815007108NRG24050320241536539
|
07/03/2024
|
samrin sadik shaikh
|
1815007108WL086909
|
samrin sadik shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615411
|
|
MRS SAMRIN SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
604
|
GANAGAPUR
|
MH-15-007-012-001/11
(BUTTE WADGAON)
|
1815007012NRG24050320241545208
|
07/03/2024
|
RAYBHAN TUKARAM CHAVHAN
|
1815007012WL087430
|
RAYBHAN TUKARAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615495
|
|
RAIBHAN TUKURAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GANAGAPUR
|
MH-15-007-012-001/115
(BUTTE WADGAON)
|
1815007012NRG24050320241545423
|
07/03/2024
|
BHANUDAS MURALIDHAR PALE
|
1815007012WL087436
|
BHANUDAS MURALIDHAR PALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615498
|
|
BHANUDAS MURALIDHAR PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-012-001/115
(BUTTE WADGAON)
|
1815007012NRG24050320241545424
|
07/03/2024
|
TULASABAI BHANUDAS PALE
|
1815007012WL087436
|
TULASABAI BHANUDAS PALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615505
|
|
APAPA BHANUDAS PATHE
|
HDFC BANK LTD(607152)
|
|
607
|
GANAGAPUR
|
MH-15-007-012-001/122
(BUTTE WADGAON)
|
1815007012NRG24050320241545295
|
07/03/2024
|
RUKHAMANA SITARAM KHEDAKAR
|
1815007012WL087433
|
RUKHAMANA SITARAM KHEDAKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616382
|
|
MRS RUKHMAN SEETARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
GANAGAPUR
|
MH-15-007-012-001/159
(BUTTE WADGAON)
|
1815007012NRG24050320241545426
|
07/03/2024
|
SHNKAR UTTAM KHEDAKAR
|
1815007012WL087436
|
SHNKAR UTTAM KHEDAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615528
|
|
SHNKAR UTTAM KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-012-001/18
(BUTTE WADGAON)
|
1815007012NRG24050320241545369
|
07/03/2024
|
TARABAI VINAYAK TIVHADE
|
1815007012WL087435
|
TARABAI VINAYAK TIVHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616455
|
|
TARABAI VINAYAK TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-012-001/457
(BUTTE WADGAON)
|
1815007012NRG24050320241545311
|
07/03/2024
|
BHIMBAI BABASAHEB KHEDKHAR
|
1815007012WL087433
|
BHIMBAI BABASAHEB KHEDKHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616266
|
|
BHIMBAI BABASAHEB KHEDKHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-012-001/504
(BUTTE WADGAON)
|
1815007012NRG24050320241545313
|
07/03/2024
|
SHRIYASH CHADRABHAN KHEDKAR
|
1815007012WL087433
|
SHRIYASH CHADRABHAN KHEDKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616250
|
|
SHREYASH CHANDRABHAN KHEDKAR
|
BANK OF INDIA(508505)
|
|
612
|
GANAGAPUR
|
MH-15-007-012-001/512
(BUTTE WADGAON)
|
1815007012NRG24050320241545441
|
07/03/2024
|
CHNDRABHAN JAIVANTA KHEDKAR
|
1815007012WL087436
|
CHNDRABHAN JAIVANTA KHEDKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615508
|
|
CHNDRABHAN JAIVANTA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-012-001/516
(BUTTE WADGAON)
|
1815007012NRG24060320241557152
|
07/03/2024
|
BABABAI SHESRAO SHINDE
|
1815007012WL088010
|
BABABAI SHESRAO SHINDE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243616399
|
|
BABABAI SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-012-001/575
(BUTTE WADGAON)
|
1815007012NRG24050320241545245
|
07/03/2024
|
Kailash Uttam Khedkar
|
1815007012WL087430
|
Kailash Uttam Khedkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616277
|
|
Kailash Uttam Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-012-001/590
(BUTTE WADGAON)
|
1815007012NRG24050320241545330
|
07/03/2024
|
RAMESHOR GINYANDEV KHEDKAR
|
1815007012WL087433
|
RAMESHOR GINYANDEV KHEDKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616264
|
|
Mr. Rameshwar Gyandeo Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GANAGAPUR
|
MH-15-007-012-001/619
(BUTTE WADGAON)
|
1815007012NRG24060320241557159
|
07/03/2024
|
GANGADHAR SHESHRAO SHINDE
|
1815007012WL088010
|
GANGADHAR SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243616400
|
|
GANGADHAR SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-012-001/74
(BUTTE WADGAON)
|
1815007012NRG24050320241545337
|
07/03/2024
|
LATABAI TUKARAM KHEDAKAR
|
1815007012WL087433
|
LATABAI TUKARAM KHEDAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616263
|
|
Ms. LATA TUKARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GANAGAPUR
|
MH-15-007-012-001/749
(BUTTE WADGAON)
|
1815007012NRG24060320241557166
|
07/03/2024
|
Shankar Kadu Tivade
|
1815007012WL088010
|
Shankar Kadu Tivade
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615485
|
|
Shankar Kadu Tivade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-012-001/765
(BUTTE WADGAON)
|
1815007012NRG24050320241545454
|
07/03/2024
|
Santosh Gangadhar Khedkar
|
1815007012WL087436
|
Santosh Gangadhar Khedkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616456
|
|
Santosh Gangadhar Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-012-001/771
(BUTTE WADGAON)
|
1815007012NRG24050320241545342
|
07/03/2024
|
Pooja Rahul Khedkar
|
1815007012WL087433
|
Pooja Rahul Khedkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614931
|
|
Pooja Rahul Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-012-001/99
(BUTTE WADGAON)
|
1815007012NRG24050320241545271
|
07/03/2024
|
MANDABAI RAMANATH CHAVHAN
|
1815007012WL087430
|
MANDABAI RAMANATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615815
|
|
Mrs. Mandabai Ramnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GANAGAPUR
|
MH-15-007-017-002/1001
(AGAR KANADGAON)
|
1815007017NRG24070320241571661
|
07/03/2024
|
Padmabai dnyaneshwar dande
|
1815007017WL088707
|
Padmabai dnyaneshwar dande
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615479
|
|
Padmabai dnyaneshwar dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-017-002/1002
(AGAR KANADGAON)
|
1815007017NRG24070320241571662
|
07/03/2024
|
Krushna kalyan dande
|
1815007017WL088707
|
Krushna kalyan dande
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615482
|
|
Krushna kalyan dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-017-002/658
(AGAR KANADGAON)
|
1815007017NRG24070320241571685
|
07/03/2024
|
RAUSAHEB KASHINATH BHAKARE
|
1815007017WL088707
|
RAUSAHEB KASHINATH BHAKARE
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615481
|
|
RAUSAHEB KASHINATH BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-017-002/765
(AGAR KANADGAON)
|
1815007017NRG24070320241571692
|
07/03/2024
|
Najama burhan shaikh
|
1815007017WL088707
|
Najama burhan shaikh
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615478
|
|
Najama burhan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-017-002/984
(AGAR KANADGAON)
|
1815007017NRG24070320241571710
|
07/03/2024
|
Anita kalyanrav dande
|
1815007017WL088707
|
Anita kalyanrav dande
|
00730
|
YESB0AURDCC
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615480
|
|
Anita kalyanrav dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-017-002/984
(AGAR KANADGAON)
|
1815007017NRG24070320241571709
|
07/03/2024
|
Kalyan kadu dande
|
1815007017WL088707
|
Kalyan kadu dande
|
00730
|
YESB0AURDCC
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615477
|
|
Kalyan kadu dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-019-001/264
(MALIWADGAON)
|
1815007019NRG24060320241547875
|
07/03/2024
|
NIRMALABAI WASANT DEVKAR
|
1815007019WL087553
|
NIRMALABAI WASANT DEVKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615639
|
|
NIRMALABAI WASANT DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-019-001/264
(MALIWADGAON)
|
1815007019NRG24060320241547874
|
07/03/2024
|
WASANT BHIMRAO DEVKAR
|
1815007019WL087553
|
WASANT BHIMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615640
|
|
WASANT BHIMRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-019-001/423
(MALIWADGAON)
|
1815007019NRG24060320241547808
|
07/03/2024
|
VAKMIK VISHWANATH DEOKAR
|
1815007019WL087546
|
VAKMIK VISHWANATH DEOKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615644
|
|
VAKMIK VISHWANATH DEOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24060320241547818
|
07/03/2024
|
harichandra kisan gavali
|
1815007019WL087547
|
harichandra kisan gavali
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615642
|
|
harichandra kisan gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-019-001/461
(MALIWADGAON)
|
1815007019NRG24060320241547819
|
07/03/2024
|
kamalbai harichandra gavali
|
1815007019WL087547
|
kamalbai harichandra gavali
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615643
|
|
kamalbai harichandra gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24070320241560904
|
07/03/2024
|
CHANDRAKALA BABAN CHAUTHE
|
1815007019WL088180
|
CHANDRAKALA BABAN CHAUTHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615638
|
|
MRS CHANDRAKALA BABAN CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
634
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24070320241560902
|
07/03/2024
|
SUNITA VALMIK CHOUTHE
|
1815007019WL088180
|
SUNITA VALMIK CHOUTHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615637
|
|
SUNITA VALMIK CHOUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-019-001/629
(MALIWADGAON)
|
1815007019NRG24070320241560901
|
07/03/2024
|
VALMIK BABAN CHAUTHE
|
1815007019WL088180
|
VALMIK BABAN CHAUTHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615636
|
|
MR VALMIK BABAN CHUTHE
|
STATE BANK OF INDIA(508548)
|
|
636
|
GANAGAPUR
|
MH-15-007-019-001/644
(MALIWADGAON)
|
1815007019NRG24060320241547827
|
07/03/2024
|
NARAYAN BABURAO TUPE
|
1815007019WL087548
|
NARAYAN BABURAO TUPE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615635
|
|
NARAYAN BABURAO TUPE
|
HDFC BANK LTD(607152)
|
|
637
|
GANAGAPUR
|
MH-15-007-019-001/719
(MALIWADGAON)
|
1815007019NRG24060320241547829
|
07/03/2024
|
JAYASHRI LAXMAN KALAANE
|
1815007019WL087548
|
JAYASHRI LAXMAN KALAANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615645
|
|
JAYASHRI LAXMAN KALAANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-019-001/783
(MALIWADGAON)
|
1815007019NRG24060320241547881
|
07/03/2024
|
RENUKA BHAGWAN JADHAV
|
1815007019WL087553
|
RENUKA BHAGWAN JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614968
|
|
RENUKA BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-021-001/552
(RANJANGAON NARHARI)
|
1815007021NRG24070320241560727
|
07/03/2024
|
Arif Isak Shaikh
|
1815007021WL088169
|
Arif Isak Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614955
|
|
Arif Isak Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-025-001/258
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564754
|
07/03/2024
|
SATISH EKNATH KASBE
|
1815007025WL088389
|
SATISH EKNATH KASBE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616262
|
|
SATISH EKANATH KASBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
GANAGAPUR
|
MH-15-007-025-001/311
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564824
|
07/03/2024
|
MINA NARAYAN THORAT
|
1815007025WL088390
|
MINA NARAYAN THORAT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616411
|
|
Miss. Mina Narayan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564761
|
07/03/2024
|
BHAGWAN RAMRAO CHAVHAN
|
1815007025WL088389
|
BHAGWAN RAMRAO CHAVHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615500
|
|
BHAGWAN RAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
643
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564762
|
07/03/2024
|
KALPANA BHAGWAN CHAVAN
|
1815007025WL088389
|
KALPANA BHAGWAN CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616261
|
|
KALPANA BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-025-001/393
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564766
|
07/03/2024
|
DINESH BHARAT CHAVAN
|
1815007025WL088389
|
DINESH BHARAT CHAVAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243614928
|
|
DINESH BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-025-001/393
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564765
|
07/03/2024
|
SOPAN BHARAT CHAVAN
|
1815007025WL088389
|
SOPAN BHARAT CHAVAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615486
|
|
SOPAN BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-025-001/43
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564770
|
07/03/2024
|
KIRAN KALYAN CHAVHAN
|
1815007025WL088389
|
KIRAN KALYAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615504
|
|
KIRAN KALYAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-025-001/43
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564771
|
07/03/2024
|
SARIKA BAI KIRAN
|
1815007025WL088389
|
SARIKA BAI KIRAN
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615521
|
|
SARIKA BAI KIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564796
|
07/03/2024
|
KANCHAN SANDIP RAJPUT
|
1815007025WL088389
|
KANCHAN SANDIP RAJPUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616268
|
|
KANCHAN SANDIP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564795
|
07/03/2024
|
SANDIP PRATAPSING RAJPUT
|
1815007025WL088389
|
SANDIP PRATAPSING RAJPUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615520
|
|
SANDEEP PRATAPSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
650
|
GANAGAPUR
|
MH-15-007-025-001/917
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564811
|
07/03/2024
|
BALU RAMA BHALERAO
|
1815007025WL088389
|
BALU RAMA BHALERAO
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615514
|
|
BALU RAMA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-025-001/917
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564812
|
07/03/2024
|
SUNITA BALU BHALERAO
|
1815007025WL088389
|
SUNITA BALU BHALERAO
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616420
|
|
Mrs. Sunita Balu Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-025-001/920
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564814
|
07/03/2024
|
HARESHKUMAR BABULAL JONWAL
|
1815007025WL088389
|
HARESHKUMAR BABULAL JONWAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615534
|
|
HARESHKUMAR BABULAL JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-048-001/511
(PIMPALGAON)
|
1815007048NRG24050320241543057
|
07/03/2024
|
DADASAHEB BABURAO SHELKE
|
1815007048WL087336
|
DADASAHEB BABURAO SHELKE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243615641
|
|
DADASAHEB BABURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-056-001/708
(AMBELOHAL)
|
1815007056NRG24070320241568867
|
07/03/2024
|
NANDU AMBADAS PRADHAN
|
1815007056WL088550
|
NANDU AMBADAS PRADHAN
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243614941
|
|
NANDU AMBADAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-062-001/132
(TANDULWADI)
|
1815007062NRG24070320241566815
|
07/03/2024
|
ANIL JAGANNATH GAWARE
|
1815007062WL088469
|
ANIL JAGANNATH GAWARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615773
|
|
ANIL JAGANNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-062-001/132
(TANDULWADI)
|
1815007062NRG24070320241566816
|
07/03/2024
|
CHANDRAKALA ANIL GAWARE
|
1815007062WL088469
|
CHANDRAKALA ANIL GAWARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615774
|
|
CHANDRAKALA ANIL GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-062-001/133
(TANDULWADI)
|
1815007062NRG24070320241566817
|
07/03/2024
|
DNYANESHWAR JAGANNATH GAWARE
|
1815007062WL088469
|
DNYANESHWAR JAGANNATH GAWARE
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615772
|
|
DNYANESHWAR JAGANNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-062-001/322
(TANDULWADI)
|
1815007062NRG24070320241566837
|
07/03/2024
|
SANGITA SUDHAKAR THORAT
|
1815007062WL088472
|
SANGITA SUDHAKAR THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614885
|
|
SANGITA SUDHAKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-062-001/396
(TANDULWADI)
|
1815007062NRG24070320241566818
|
07/03/2024
|
SUNIL LAXMAN MHASKE
|
1815007062WL088469
|
SUNIL LAXMAN MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243615513
|
|
SUNIL LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-062-002/754
(TANDULWADI)
|
1815007062NRG24070320241566834
|
07/03/2024
|
SHARUKH MANSUR SHAIKH
|
1815007062WL088471
|
SHARUKH MANSUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614930
|
|
SHAHRUKH MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-068-001/21
(DOMEGAON)
|
1815007068NRG24040320241524248
|
07/03/2024
|
HARI KARBHARI BANKAR
|
1815007068WL086175
|
HARI KARBHARI BANKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614939
|
|
HARI KARBHARI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-068-001/21
(DOMEGAON)
|
1815007068NRG24040320241524249
|
07/03/2024
|
KAVITA HARICHANDRA BANKAR
|
1815007068WL086175
|
KAVITA HARICHANDRA BANKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614951
|
|
KAVITA HARICHANDRA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-068-001/215
(DOMEGAON)
|
1815007068NRG24050320241536477
|
07/03/2024
|
SHIVNATH BABURAO BANKAR
|
1815007068WL086908
|
SHIVNATH BABURAO BANKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614936
|
|
SHIVNATH BABURAO BANKAR
|
AXIS BANK(607153)
|
|
664
|
GANAGAPUR
|
MH-15-007-068-001/588
(DOMEGAON)
|
1815007068NRG24040320241524075
|
07/03/2024
|
BANSIDHAR POPATRAO SUSLADE
|
1815007068WL086170
|
BANSIDHAR POPATRAO SUSLADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243614934
|
|
BANSIDHAR POPATARAV SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANAGAPUR
|
MH-15-007-068-002/25
(DOMEGAON)
|
1815007068NRG24040320241533406
|
07/03/2024
|
GORAKHNATH BHANUDAS BARGAL
|
1815007068WL086769
|
GORAKHNATH BHANUDAS BARGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614937
|
|
GORAKHNATH BHANUDAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-068-002/437
(DOMEGAON)
|
1815007068NRG24040320241524265
|
07/03/2024
|
SANJAY NANABHAU LEMBHE
|
1815007068WL086175
|
SANJAY NANABHAU LEMBHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614948
|
|
SANJAY NANABHAU LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-068-002/56
(DOMEGAON)
|
1815007068NRG24040320241533413
|
07/03/2024
|
MIRABAI NAVNATH BADE
|
1815007068WL086769
|
MIRABAI NAVNATH BADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614952
|
|
MIRABAI NAVNATH BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-068-002/612
(DOMEGAON)
|
1815007068NRG24040320241524205
|
07/03/2024
|
RUKHMANBAI NANDKUMAR SADHYE
|
1815007068WL086172
|
RUKHMANBAI NANDKUMAR SADHYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614942
|
|
RUKHMANBAI NANDKUMAR SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24050320241536484
|
07/03/2024
|
BABASAHEB BHANUDAS TAMBE
|
1815007068WL086908
|
BABASAHEB BHANUDAS TAMBE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614940
|
|
BABASAHEB BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24050320241536485
|
07/03/2024
|
PADMABAI BABASAHEB TAMBE
|
1815007068WL086908
|
PADMABAI BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614949
|
|
PADMABAI BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24050320241536486
|
07/03/2024
|
BADRINATH DAGDU SHINDE
|
1815007068WL086908
|
BADRINATH DAGDU SHINDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243614950
|
|
BADRINATH DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-071-001/38
(BHOIGAON)
|
1815007071NRG24050320241538899
|
07/03/2024
|
Valmik Pandharinath Pathe
|
1815007071WL087072
|
Valmik Pandharinath Pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615632
|
|
Valmik Pandharinath Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-071-001/38
(BHOIGAON)
|
1815007071NRG24050320241538900
|
07/03/2024
|
Vandana Valmik Pathe
|
1815007071WL087072
|
Vandana Valmik Pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615634
|
|
Vandana Valmik Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-071-001/382
(BHOIGAON)
|
1815007071NRG24050320241538901
|
07/03/2024
|
SOPAN NARAYAN BHENDE
|
1815007071WL087072
|
SOPAN NARAYAN BHENDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615629
|
|
SOPAN NARAYAN BHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-071-001/419
(BHOIGAON)
|
1815007071NRG24050320241538894
|
07/03/2024
|
Irfan gani beg
|
1815007071WL087071
|
Irfan gani beg
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615424
|
|
IRFAN GANI BEG
|
IDBI BANK(607095)
|
|
676
|
GANAGAPUR
|
MH-15-007-071-001/422
(BHOIGAON)
|
1815007071NRG24050320241538895
|
07/03/2024
|
Namdev rajaram pathe
|
1815007071WL087071
|
Namdev rajaram pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243614962
|
|
MR NAMDEO RAJARAM PATHE
|
STATE BANK OF INDIA(508548)
|
|
677
|
GANAGAPUR
|
MH-15-007-071-001/564
(BHOIGAON)
|
1815007071NRG24050320241538902
|
07/03/2024
|
Sunanda Pappusing Dedwal
|
1815007071WL087073
|
Sunanda Pappusing Dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615633
|
|
Mrs. Sunanda Pappusing Dedawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GANAGAPUR
|
MH-15-007-071-003/146
(BHOIGAON)
|
1815007071NRG24050320241538904
|
07/03/2024
|
Mandabai Rupcand Dedwal
|
1815007071WL087073
|
Mandabai Rupcand Dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615625
|
|
Mandabai Rupcand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-071-003/146
(BHOIGAON)
|
1815007071NRG24050320241538903
|
07/03/2024
|
Rupchand Gulabsing Dedwal
|
1815007071WL087073
|
Rupchand Gulabsing Dedwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615623
|
|
Rupchand Gulabsing Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-071-003/992
(BHOIGAON)
|
1815007071NRG24050320241538905
|
07/03/2024
|
Manisha Babulal Rajput
|
1815007071WL087073
|
Manisha Babulal Rajput
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615483
|
|
Manisha Babulal Rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-081-002/156
(WADALI)
|
1815007081NRG24070320241565073
|
07/03/2024
|
KISHOR RAMRAO KAKDE
|
1815007081WL088397
|
KISHOR RAMRAO KAKDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616375
|
|
KISHOR RAMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-081-002/156
(WADALI)
|
1815007081NRG24070320241565074
|
07/03/2024
|
SARLA KISHOR KAKDE
|
1815007081WL088397
|
SARLA KISHOR KAKDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616377
|
|
Mrs. Sarla Kishor Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GANAGAPUR
|
MH-15-007-081-002/870
(WADALI)
|
1815007081NRG24070320241565083
|
07/03/2024
|
SUNITA RAMDAS KAKADE
|
1815007081WL088397
|
SUNITA RAMDAS KAKADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616379
|
|
SUNITA RAMDAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-083-001/16809
(BHALGAON)
|
1815007083NRG24070320241570045
|
07/03/2024
|
RANJANA ASHOK KORHALE
|
1815007083WL088602
|
RANJANA ASHOK KORHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615628
|
|
RANJANA ASHOK KORHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-083-001/209
(BHALGAON)
|
1815007083NRG24060320241555836
|
07/03/2024
|
KADU MACHINDRA PAWAR
|
1815007083WL087940
|
KADU MACHINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615626
|
|
KADU MACHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-083-001/393
(BHALGAON)
|
1815007083NRG24070320241570054
|
07/03/2024
|
SULTANA BILAL PATHAN
|
1815007083WL088602
|
SULTANA BILAL PATHAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615631
|
|
SULTANA BILAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-097-001/1002
(JIKTHAN)
|
1815007097NRG24070320241565833
|
07/03/2024
|
SARJERAO JANAKU GAVLI
|
1815007097WL088424
|
SARJERAO JANAKU GAVLI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615457
|
|
SARJERAO JANAKU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-097-001/1005
(JIKTHAN)
|
1815007097NRG24070320241565837
|
07/03/2024
|
DIGAMBAR JAGANNATH BODKHE
|
1815007097WL088424
|
DIGAMBAR JAGANNATH BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615476
|
|
DIGAMBAR JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-097-001/1005
(JIKTHAN)
|
1815007097NRG24070320241565838
|
07/03/2024
|
SAVITA DIGAMBAR BODKHE
|
1815007097WL088424
|
SAVITA DIGAMBAR BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615468
|
|
SAVITA DIGAMBAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-097-001/130
(JIKTHAN)
|
1815007097NRG24070320241565963
|
07/03/2024
|
NANDABAI RAJU BODKHE
|
1815007097WL088428
|
NANDABAI RAJU BODKHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615471
|
|
NANDABAI RAJU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-097-001/2
(JIKTHAN)
|
1815007097NRG24070320241565972
|
07/03/2024
|
MANGALA RAGHUNATH BODKHE
|
1815007097WL088428
|
MANGALA RAGHUNATH BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615472
|
|
MANGALA RAGHUNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-097-001/2
(JIKTHAN)
|
1815007097NRG24070320241565971
|
07/03/2024
|
RAGHUNATH DADA BODKHE
|
1815007097WL088428
|
RAGHUNATH DADA BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615453
|
|
RAGHUNATH DADA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-097-001/210
(JIKTHAN)
|
1815007097NRG24070320241565849
|
07/03/2024
|
RAJU BABURAO PANDIT
|
1815007097WL088424
|
RAJU BABURAO PANDIT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615465
|
|
RAJU BABURAV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GANAGAPUR
|
MH-15-007-097-001/330
(JIKTHAN)
|
1815007097NRG24070320241565852
|
07/03/2024
|
MANGALBAI RAVSAHEB FULARE
|
1815007097WL088424
|
MANGALBAI RAVSAHEB FULARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615653
|
|
MANGALBAI RAVSAHEB FULARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-097-001/544
(JIKTHAN)
|
1815007097NRG24070320241565853
|
07/03/2024
|
SHIVRAM SURYBHAN ROKADE
|
1815007097WL088424
|
SHIVRAM SURYBHAN ROKADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615460
|
|
SHIVRAM SURYBHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-097-001/544
(JIKTHAN)
|
1815007097NRG24070320241565854
|
07/03/2024
|
VANDANA SHIVRAM ROKADE
|
1815007097WL088424
|
VANDANA SHIVRAM ROKADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615654
|
|
VANDANA SHIVRAM ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-097-001/553
(JIKTHAN)
|
1815007097NRG24070320241565856
|
07/03/2024
|
CHANDRAKALABAI JAGANNATH BODKHE
|
1815007097WL088424
|
CHANDRAKALABAI JAGANNATH BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615466
|
|
CHANDRAKALABAI JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-097-001/553
(JIKTHAN)
|
1815007097NRG24070320241565855
|
07/03/2024
|
JAGANNATH HIRALAL BODKHE
|
1815007097WL088424
|
JAGANNATH HIRALAL BODKHE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615467
|
|
JAGANNATH HIRALAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-097-001/564
(JIKTHAN)
|
1815007097NRG24070320241565857
|
07/03/2024
|
TUKARAM MANIK KUNTE
|
1815007097WL088424
|
TUKARAM MANIK KUNTE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615474
|
|
TUKARAM MANIK KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-097-001/672
(JIKTHAN)
|
1815007097NRG24070320241565987
|
07/03/2024
|
LATABAI VITHHAL DHORE
|
1815007097WL088428
|
LATABAI VITHHAL DHORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615454
|
|
LATABAI VITHHAL DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-097-001/672
(JIKTHAN)
|
1815007097NRG24070320241565986
|
07/03/2024
|
VITHHAL DHUPA DHORE
|
1815007097WL088428
|
VITHHAL DHUPA DHORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615656
|
|
VITHHAL DHUPA DHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-097-001/700
(JIKTHAN)
|
1815007097NRG24070320241565862
|
07/03/2024
|
GANESH BADRINATH KHOMNE
|
1815007097WL088424
|
GANESH BADRINATH KHOMNE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615464
|
|
GANESH BADRINATH KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-097-001/730
(JIKTHAN)
|
1815007097NRG24070320241565914
|
07/03/2024
|
AMBADAS DEVIDAS VADE
|
1815007097WL088426
|
AMBADAS DEVIDAS VADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615646
|
|
AMBADAS DEVIDAS VADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-097-001/865
(JIKTHAN)
|
1815007097NRG24070320241565873
|
07/03/2024
|
HIRALAL RADHAJI KHOMNE
|
1815007097WL088424
|
HIRALAL RADHAJI KHOMNE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615657
|
|
HIRALAL RADHAJI KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-097-001/865
(JIKTHAN)
|
1815007097NRG24070320241565872
|
07/03/2024
|
YASHODABAI HIRALAL KHOMNE
|
1815007097WL088424
|
YASHODABAI HIRALAL KHOMNE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615650
|
|
YASHODABAI HIRALAL KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-097-002/17
(JIKTHAN)
|
1815007097NRG24070320241566007
|
07/03/2024
|
ASHOK GANGADHAR JADHAV
|
1815007097WL088428
|
ASHOK GANGADHAR JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615455
|
|
ASHOK GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-097-002/339
(JIKTHAN)
|
1815007097NRG24070320241566012
|
07/03/2024
|
NAVNATH BADRINATH JADHAV
|
1815007097WL088428
|
NAVNATH BADRINATH JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615647
|
|
NAVNATH BADRINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-100-001/286
(KANKORI)
|
1815007100NRG24050320241539919
|
07/03/2024
|
SANGITA KADU PAWAR
|
1815007100WL087129
|
SANGITA KADU PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615630
|
|
SANGITA KADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-101-001/67
(MALKAPUR)
|
1815007101NRG24040320241523831
|
07/03/2024
|
KESARBAI ANNASAHEB JADHAV
|
1815007101WL086157
|
KESARBAI ANNASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615655
|
|
KESARBAI ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164628
|
164628
|
|
|
|
|
|
|
|
|
710
|
GANAGAPUR
|
MH-15-007-070-001/168
(GURU DHANORA)
|
1815007070NRG24070320241566490
|
07/03/2024
|
MEERA SUBHASH BHAVLE
|
1815007070WL088446
|
MEERA SUBHASH BHAVLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614922
|
|
Mrs. MIRA SHUBHASH BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-001/397
(GURU DHANORA)
|
1815007070NRG24070320241566493
|
07/03/2024
|
RAMESHWAR LAXMAN BHAVLE
|
1815007070WL088446
|
RAMESHWAR LAXMAN BHAVLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615554
|
|
RAMESHWAR LAKSHMAN BHAVLE
|
CANARA BANK(508532)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24070320241566494
|
07/03/2024
|
DATTATRAY NAVNATH BHAVLE
|
1815007070WL088446
|
DATTATRAY NAVNATH BHAVLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614923
|
|
Mr. DATTATRAY NAVNATH BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-001/447
(GURU DHANORA)
|
1815007070NRG24070320241566495
|
07/03/2024
|
KAMAL DATTATRAY BHAVLE
|
1815007070WL088446
|
KAMAL DATTATRAY BHAVLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614926
|
|
Mrs. Kamal Dattatray Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-001/458
(GURU DHANORA)
|
1815007070NRG24070320241566497
|
07/03/2024
|
SONALI VISHNU BHAVLE
|
1815007070WL088446
|
SONALI VISHNU BHAVLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614924
|
|
Mrs. SONALI VISHNU BHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
715
|
GANAGAPUR
|
MH-15-007-012-001/112
(BUTTE WADGAON)
|
1815007012NRG24050320241545293
|
07/03/2024
|
SHASHIKALA SUBHASH KHEDAKAR
|
1815007012WL087433
|
SHASHIKALA SUBHASH KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243616387
|
|
SHASHIKALA SUBHASH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
GANAGAPUR
|
MH-15-007-012-001/167
(BUTTE WADGAON)
|
1815007012NRG24050320241545368
|
07/03/2024
|
SAKHARABAI DAHIDAR
|
1815007012WL087435
|
SAKHARABAI DAHIDAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616388
|
|
Mrs. SAKHARBAI RAMBHAU DAHIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-012-001/430
(BUTTE WADGAON)
|
1815007012NRG24050320241545380
|
07/03/2024
|
KAKASAHEB GOPINATH NIKAM
|
1815007012WL087435
|
KAKASAHEB GOPINATH NIKAM
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616429
|
|
KAKASAHEB GOPINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-012-001/430
(BUTTE WADGAON)
|
1815007012NRG24050320241545381
|
07/03/2024
|
LATABAI KAKASAHEB NIKAM
|
1815007012WL087435
|
LATABAI KAKASAHEB NIKAM
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615579
|
|
LATABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-012-001/443
(BUTTE WADGAON)
|
1815007012NRG24050320241545436
|
07/03/2024
|
AAPPASAHEB BHANDAS PATE
|
1815007012WL087436
|
AAPPASAHEB BHANDAS PATE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616463
|
|
APPASAHEB BHANUDAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GANAGAPUR
|
MH-15-007-012-001/443
(BUTTE WADGAON)
|
1815007012NRG24050320241545437
|
07/03/2024
|
USHA AAPPASAHEB PATE
|
1815007012WL087436
|
USHA AAPPASAHEB PATE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616454
|
|
USHA APPASAHEB PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANAGAPUR
|
MH-15-007-012-001/454
(BUTTE WADGAON)
|
1815007012NRG24050320241545439
|
07/03/2024
|
ASHWINI BHARAT PATHE
|
1815007012WL087436
|
ASHWINI BHARAT PATHE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615775
|
|
ASHWINI BHARAT PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-012-001/454
(BUTTE WADGAON)
|
1815007012NRG24050320241545438
|
07/03/2024
|
BHARAT BHANDAS PATHE
|
1815007012WL087436
|
BHARAT BHANDAS PATHE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243616464
|
|
BHARAT BHANDAS PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-012-001/502
(BUTTE WADGAON)
|
1815007012NRG24050320241545387
|
07/03/2024
|
ANIL RAWSAHEB TIVHADE
|
1815007012WL087435
|
ANIL RAWSAHEB TIVHADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615575
|
|
Mr. Anil Raosaheb Tiwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-012-001/530
(BUTTE WADGAON)
|
1815007012NRG24060320241557153
|
07/03/2024
|
MANDABAI UTTAM GAIKWAD
|
1815007012WL088010
|
MANDABAI UTTAM GAIKWAD
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615577
|
|
MRS MANDABAI UATTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
725
|
GANAGAPUR
|
MH-15-007-012-001/534
(BUTTE WADGAON)
|
1815007012NRG24050320241545242
|
07/03/2024
|
ARATI RAVINDRA GAIKWAD
|
1815007012WL087430
|
ARATI RAVINDRA GAIKWAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615573
|
|
ARATI RAVINDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24050320241545393
|
07/03/2024
|
SANBHAJI BHIKCHAND TIVADE
|
1815007012WL087435
|
SANBHAJI BHIKCHAND TIVADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615570
|
|
SANBHAJI BHIKCHAND TIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24050320241545394
|
07/03/2024
|
SWATI SANBHAJI TIVADE
|
1815007012WL087435
|
SWATI SANBHAJI TIVADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615608
|
|
SWATI SAMBHAJI TIVAD
|
BANK OF BARODA(606985)
|
|
728
|
GANAGAPUR
|
MH-15-007-012-001/579
(BUTTE WADGAON)
|
1815007012NRG24050320241545448
|
07/03/2024
|
Ganesh Shivaji Tivade
|
1815007012WL087436
|
Ganesh Shivaji Tivade
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615590
|
|
MR GANESH SHIVAJI TIVADE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GANAGAPUR
|
MH-15-007-012-001/595
(BUTTE WADGAON)
|
1815007012NRG24050320241545400
|
07/03/2024
|
Sainath Sakhahari Tiwade
|
1815007012WL087435
|
Sainath Sakhahari Tiwade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615583
|
|
Sainath Sakhahari Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-012-001/681
(BUTTE WADGAON)
|
1815007012NRG24060320241557161
|
07/03/2024
|
PRITESH KALYAN KHEDKAR
|
1815007012WL088010
|
PRITESH KALYAN KHEDKAR
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615574
|
|
PRITESH KALYAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GANAGAPUR
|
MH-15-007-012-001/681
(BUTTE WADGAON)
|
1815007012NRG24060320241557162
|
07/03/2024
|
Sakshi Pritesh Khedkar
|
1815007012WL088010
|
Sakshi Pritesh Khedkar
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615611
|
|
SAKSHI PRITESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
GANAGAPUR
|
MH-15-007-012-001/682
(BUTTE WADGAON)
|
1815007012NRG24060320241557163
|
07/03/2024
|
RITESH KALYAN KHEDKAR
|
1815007012WL088010
|
RITESH KALYAN KHEDKAR
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243615584
|
|
Mr. Ritesh Kalyan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-012-001/685
(BUTTE WADGAON)
|
1815007012NRG24050320241545411
|
07/03/2024
|
RUSHIKESH SHAINATH KHEDKAR
|
1815007012WL087435
|
RUSHIKESH SHAINATH KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615585
|
|
TIVADE RUSHIKESH SHAINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
734
|
GANAGAPUR
|
MH-15-007-012-001/70
(BUTTE WADGAON)
|
1815007012NRG24050320241545250
|
07/03/2024
|
CHANDRABHAN SHEKU KHEDAKAR
|
1815007012WL087430
|
CHANDRABHAN SHEKU KHEDAKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616242
|
|
CHANDRABHAN SHEKU KHEDKAR
|
BANK OF INDIA(508505)
|
|
735
|
GANAGAPUR
|
MH-15-007-012-001/723
(BUTTE WADGAON)
|
1815007012NRG24050320241545253
|
07/03/2024
|
Sarala Ambadas Tivhade
|
1815007012WL087430
|
Sarala Ambadas Tivhade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615569
|
|
Mrs. Sarala Ambadas Tivhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-012-001/725
(BUTTE WADGAON)
|
1815007012NRG24050320241545256
|
07/03/2024
|
Gangasgar Gokul Tivhade
|
1815007012WL087430
|
Gangasgar Gokul Tivhade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615620
|
|
Miss. Gangasgar Gokul Tivhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-012-001/725
(BUTTE WADGAON)
|
1815007012NRG24050320241545255
|
07/03/2024
|
Gokul Ambadas Tivade
|
1815007012WL087430
|
Gokul Ambadas Tivade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615597
|
|
Mr. Gokul Abadas Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-012-001/741
(BUTTE WADGAON)
|
1815007012NRG24050320241545414
|
07/03/2024
|
Mahesh Sheknath Dahidar
|
1815007012WL087435
|
Mahesh Sheknath Dahidar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615586
|
|
Mr. Mahesh Sheknath Dahidar
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
GANAGAPUR
|
MH-15-007-012-001/742
(BUTTE WADGAON)
|
1815007012NRG24050320241545415
|
07/03/2024
|
Om Shekhnath Dahidar
|
1815007012WL087435
|
Om Shekhnath Dahidar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615589
|
|
Om Shekhnath Dahidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
GANAGAPUR
|
MH-15-007-012-001/757
(BUTTE WADGAON)
|
1815007012NRG24050320241545266
|
07/03/2024
|
VILAS NARAYAN KHEDKAR
|
1815007012WL087430
|
VILAS NARAYAN KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615581
|
|
VILAS NARAYAN KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-012-001/769
(BUTTE WADGAON)
|
1815007012NRG24050320241545339
|
07/03/2024
|
Shriram Khushal Tivade
|
1815007012WL087433
|
Shriram Khushal Tivade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615607
|
|
Mr. Shriram Khushal Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-012-001/775
(BUTTE WADGAON)
|
1815007012NRG24050320241545343
|
07/03/2024
|
Dipak Dnyaneshwar Tiwade
|
1815007012WL087433
|
Dipak Dnyaneshwar Tiwade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243616389
|
|
Mr. DIPAK DNYANESHWAR TIWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
GANAGAPUR
|
MH-15-007-025-001/340
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564760
|
07/03/2024
|
JHABARBAI BADRINATH CHAVHAN
|
1815007025WL088389
|
JHABARBAI BADRINATH CHAVHAN
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615580
|
|
Mrs. Zumbarbai Badrinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-025-001/673
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564781
|
07/03/2024
|
SAVITA RAMESHWAR CHAVAN
|
1815007025WL088389
|
SAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615591
|
|
Miss. Savita Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-025-001/780
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564791
|
07/03/2024
|
KANCHAN SHIVNATH CHAVAN
|
1815007025WL088389
|
KANCHAN SHIVNATH CHAVAN
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615605
|
|
KANCHAN SHIVNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564801
|
07/03/2024
|
ADINATH SUBHASH TUPKE
|
1815007025WL088389
|
ADINATH SUBHASH TUPKE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115243615571
|
invalid Bank Identifier
|
|
|
|
747
|
GANAGAPUR
|
MH-15-007-025-001/868
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564808
|
07/03/2024
|
MANISHA SAGAR DIVEKAR
|
1815007025WL088389
|
MANISHA SAGAR DIVEKAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615592
|
|
MANISHA SAGAR DIVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
GANAGAPUR
|
MH-15-007-025-001/868
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564807
|
07/03/2024
|
SAGAR SITARAM DIVEKAR
|
1815007025WL088389
|
SAGAR SITARAM DIVEKAR
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243616423
|
|
Mr. Sagar Sitaram Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-025-001/905
(SIDDHANATH WADGAON)
|
1815007025NRG24070320241564850
|
07/03/2024
|
AMOL GANPAT WAGH
|
1815007025WL088390
|
AMOL GANPAT WAGH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615582
|
|
AMOL GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-062-001/743
(TANDULWADI)
|
1815007062NRG24070320241566857
|
07/03/2024
|
ASHWINI ANIL RAJGIRE
|
1815007062WL088473
|
ASHWINI ANIL RAJGIRE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615594
|
|
Miss. Ashwini Anil Rajgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-081-002/160
(WADALI)
|
1815007081NRG24070320241565076
|
07/03/2024
|
MINABAI APPASAHEB KAKDE
|
1815007081WL088397
|
MINABAI APPASAHEB KAKDE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615610
|
|
Mrs. Minabai Appasaheb Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-081-002/870
(WADALI)
|
1815007081NRG24070320241565082
|
07/03/2024
|
Ramdas Bhanudas Kakde
|
1815007081WL088397
|
Ramdas Bhanudas Kakde
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615587
|
|
KAKDE RAMDAS BHANUDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-081-003/656
(WADALI)
|
1815007081NRG24070320241565084
|
07/03/2024
|
VILASH GOTIRAM KAKDE
|
1815007081WL088397
|
VILASH GOTIRAM KAKDE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615568
|
|
Mr. Vilas Gotiram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-081-003/661
(WADALI)
|
1815007081NRG24070320241565085
|
07/03/2024
|
SHESHRAI GOTIRAM KAKADE
|
1815007081WL088397
|
SHESHRAI GOTIRAM KAKADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243614870
|
|
MR SHAISHRAO GHOTIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
755
|
GANAGAPUR
|
MH-15-007-098-001/156
(WAJNAPUR)
|
1815007098NRG24070320241569175
|
07/03/2024
|
BHAGWAN PUNACHAND RAJPUT
|
1815007098WL088561
|
BHAGWAN PUNACHAND RAJPUT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243615576
|
|
BHAGWAN POONAMCHAND RAJPUT
|
BANK OF INDIA(508505)
|
|
756
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007098NRG24060320241550115
|
07/03/2024
|
SAGIR RASHID SHAIKH
|
1815007098WL087634
|
SAGIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615672
|
|
SHAGIR RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
757
|
GANAGAPUR
|
MH-15-007-098-001/296
(WAJNAPUR)
|
1815007098NRG24070320241569180
|
07/03/2024
|
PARMOD PARBHAKAR JADAHV
|
1815007098WL088561
|
PARMOD PARBHAKAR JADAHV
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615662
|
|
PARMOD PARBHAKAR JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
GANAGAPUR
|
MH-15-007-098-001/297
(WAJNAPUR)
|
1815007098NRG24070320241569181
|
07/03/2024
|
VINOID PARBHAKAR JADAHV
|
1815007098WL088561
|
VINOID PARBHAKAR JADAHV
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615661
|
|
VINOID PARBHAKAR JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-098-001/360
(WAJNAPUR)
|
1815007098NRG24060320241550119
|
07/03/2024
|
RAHUL AAPASAHEB CHAVHAN
|
1815007098WL087634
|
RAHUL AAPASAHEB CHAVHAN
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615572
|
|
Mr. Rahul Appasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24060320241549961
|
07/03/2024
|
SANJAY KARBHARI CHAVAN
|
1815007098WL087631
|
SANJAY KARBHARI CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615588
|
|
SANJAY KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-098-001/564
(WAJNAPUR)
|
1815007098NRG24060320241550128
|
07/03/2024
|
ASHARAF YASIN SHAIKH
|
1815007098WL087634
|
ASHARAF YASIN SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615593
|
|
Mr. Asharaf Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-098-002/41
(WAJNAPUR)
|
1815007098NRG24060320241549982
|
07/03/2024
|
DILIP NARAYAN LAVHALE
|
1815007098WL087631
|
DILIP NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
A115243615606
|
|
LAVHALE DILIP NARAYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
763
|
GANAGAPUR
|
MH-15-007-102-001/117
(FULSHEVRA)
|
1815007102NRG24060320241558092
|
07/03/2024
|
ANITA RAMBHAU KALAVANE
|
1815007102WL088052
|
ANITA RAMBHAU KALAVANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615616
|
|
Mr. Anita Rambhau Kalavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-102-001/117
(FULSHEVRA)
|
1815007102NRG24060320241558091
|
07/03/2024
|
RAMBHAU BALAJI KALAWANE
|
1815007102WL088052
|
RAMBHAU BALAJI KALAWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615617
|
|
RAMBHAU BALAJI KALAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-102-001/153
(FULSHEVRA)
|
1815007102NRG24060320241558100
|
07/03/2024
|
JAYSHRI PANDURANG KALWANE
|
1815007102WL088052
|
JAYSHRI PANDURANG KALWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615619
|
|
MRS JAYASHRI PANDURANG KALEWANE
|
STATE BANK OF INDIA(508548)
|
|
766
|
GANAGAPUR
|
MH-15-007-102-001/153
(FULSHEVRA)
|
1815007102NRG24060320241558099
|
07/03/2024
|
PANDURANG BALAJI KALWANE
|
1815007102WL088052
|
PANDURANG BALAJI KALWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615609
|
|
PANDURANG BALAJI KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-102-001/15792
(FULSHEVRA)
|
1815007102NRG24060320241558125
|
07/03/2024
|
SUNITA SAINATH KALAVANE
|
1815007102WL088052
|
SUNITA SAINATH KALAVANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615618
|
|
SUNITA SAINATH KALAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-102-001/49
(FULSHEVRA)
|
1815007102NRG24060320241558141
|
07/03/2024
|
LAXMAN BALA KALWANE
|
1815007102WL088052
|
LAXMAN BALA KALWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615603
|
|
LAKSHMAN BALA KALVANE
|
BANK OF INDIA(508505)
|
|
769
|
GANAGAPUR
|
MH-15-007-102-001/49
(FULSHEVRA)
|
1815007102NRG24060320241558143
|
07/03/2024
|
MANGESH LAXMAN KALAWANE
|
1815007102WL088052
|
MANGESH LAXMAN KALAWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615614
|
|
MR MANGEHS LAXMAN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
770
|
GANAGAPUR
|
MH-15-007-102-001/49
(FULSHEVRA)
|
1815007102NRG24060320241558144
|
07/03/2024
|
SUVARNA MAGESH KALWANE
|
1815007102WL088052
|
SUVARNA MAGESH KALWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615615
|
|
SUVRNA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
771
|
GANAGAPUR
|
MH-15-007-102-001/49
(FULSHEVRA)
|
1815007102NRG24060320241558142
|
07/03/2024
|
VIMAL LAXMAN KALWANE
|
1815007102WL088052
|
VIMAL LAXMAN KALWANE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615612
|
|
KALWANE VIMAL LAXMAN
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/392
(BAGDI)
|
1815007013NRG24020320241511149
|
07/03/2024
|
JAYA SUNIL GAIKWAD
|
1815007013WL085518
|
JAYA SUNIL GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243615595
|
|
MRS JAYA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/444
(BAGDI)
|
1815007013NRG24020320241510970
|
07/03/2024
|
RANJANA VASANT MARKAL
|
1815007013WL085506
|
RANJANA VASANT MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615598
|
|
Mrs. Ranjana Vasant Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007013NRG24020320241511538
|
07/03/2024
|
BALASAHEB KACHRU MARKAL
|
1815007013WL085525
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616439
|
|
BALASAHEB KACHRU MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24020320241511539
|
07/03/2024
|
EKNATH KACHRU MARKAL
|
1815007013WL085525
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616438
|
|
Mr. EKNATH KACHARU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24020320241511540
|
07/03/2024
|
USHA EKNATH MARKAL
|
1815007013WL085525
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615600
|
|
Mrs. Usha Eknath Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24020320241511541
|
07/03/2024
|
SUBHASH KACHRU MARKAL
|
1815007013WL085525
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616437
|
|
Mr. SUBHASH KACHRU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24020320241511542
|
07/03/2024
|
SUMANBAI SUBHASH MARKAL
|
1815007013WL085525
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615601
|
|
Mrs. Sumanbai Subhash Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24020320241511544
|
07/03/2024
|
Saraswati Suresh Markal
|
1815007013WL085525
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615599
|
|
Mrs. Sarasvati Suresh Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24020320241511543
|
07/03/2024
|
Suresh Kacharu Markal
|
1815007013WL085525
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243616440
|
|
Suresh Kacharu Markal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
GANAGAPUR
|
MH-15-007-013-001/914
(BAGDI)
|
1815007013NRG24040320241529744
|
07/03/2024
|
Shanno Pappu SHaikh
|
1815007013WL086544
|
Shanno Pappu SHaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615604
|
|
Mrs. Shanno Pappu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-013-001/916
(BAGDI)
|
1815007013NRG24040320241529745
|
07/03/2024
|
Farhana Samir Shaikh
|
1815007013WL086544
|
Farhana Samir Shaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615602
|
|
FARHANA SAMEER SHAIK
|
BANK OF BARODA(606985)
|
|
783
|
GANAGAPUR
|
MH-15-007-013-001/920
(BAGDI)
|
1815007013NRG24020320241511189
|
07/03/2024
|
RENUKA KISHOR KURHADE
|
1815007013WL085519
|
RENUKA KISHOR KURHADE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615806
|
|
Mrs. Renuka Kishor Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-013-001/923
(BAGDI)
|
1815007013NRG24020320241511194
|
07/03/2024
|
SONALI ANIL GAIKWAD
|
1815007013WL085519
|
SONALI ANIL GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243615805
|
|
Mrs. SONALI ANIL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-017-002/1001
(AGAR KANADGAON)
|
1815007017NRG24070320241571660
|
07/03/2024
|
Dnyaneshwar bhanudas dande
|
1815007017WL088707
|
Dnyaneshwar bhanudas dande
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615811
|
|
MR DNYANESHWAR BHANUDAS DANDE
|
STATE BANK OF INDIA(508548)
|
|
786
|
GANAGAPUR
|
MH-15-007-017-002/110
(AGAR KANADGAON)
|
1815007017NRG24070320241571663
|
07/03/2024
|
SUREKHA SURYAKANTA DANDE
|
1815007017WL088707
|
SUREKHA SURYAKANTA DANDE
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615760
|
|
SUREKHA SURYAKANTA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-017-002/228
(AGAR KANADGAON)
|
1815007017NRG24070320241571667
|
07/03/2024
|
RAMKISAN KACHARU AADHADE
|
1815007017WL088707
|
RAMKISAN KACHARU AADHADE
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615812
|
|
Mr. RAMKISAN KACHARU AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-017-002/279
(AGAR KANADGAON)
|
1815007017NRG24070320241571670
|
07/03/2024
|
DNYANESHWAR PARBHAKAR PAWAR
|
1815007017WL088707
|
DNYANESHWAR PARBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615798
|
|
DNYANESHWAR PRABHAKA
|
BANK OF BARODA(606985)
|
|
789
|
GANAGAPUR
|
MH-15-007-017-002/279
(AGAR KANADGAON)
|
1815007017NRG24070320241571671
|
07/03/2024
|
Savita dnyaneshwar pawar
|
1815007017WL088707
|
Savita dnyaneshwar pawar
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615578
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
790
|
GANAGAPUR
|
MH-15-007-017-002/597
(AGAR KANADGAON)
|
1815007017NRG24070320241571678
|
07/03/2024
|
SUNITA RAMDAS KHANDAGALE
|
1815007017WL088707
|
SUNITA RAMDAS KHANDAGALE
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616396
|
|
SUNITA RAMDAS KHANDA
|
BANK OF BARODA(606985)
|
|
791
|
GANAGAPUR
|
MH-15-007-017-002/68
(AGAR KANADGAON)
|
1815007017NRG24070320241571687
|
07/03/2024
|
Abhishek devidas udamale
|
1815007017WL088707
|
Abhishek devidas udamale
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615799
|
|
Mr. ABHISHEK DEVIDAS UDAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-017-002/68
(AGAR KANADGAON)
|
1815007017NRG24070320241571686
|
07/03/2024
|
NANDA DEVIDAS UDMALE
|
1815007017WL088707
|
NANDA DEVIDAS UDMALE
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615796
|
|
NANDA DEVIDAS UDMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-017-002/686
(AGAR KANADGAON)
|
1815007017NRG24070320241571688
|
07/03/2024
|
ASIF NAJIR SHAIKH
|
1815007017WL088707
|
ASIF NAJIR SHAIKH
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616397
|
|
Mr. ASIF NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
GANAGAPUR
|
MH-15-007-017-002/687
(AGAR KANADGAON)
|
1815007017NRG24070320241571689
|
07/03/2024
|
NAJIR SHAHANUR SHAIKh
|
1815007017WL088707
|
NAJIR SHAHANUR SHAIKh
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243616398
|
|
NAZEER SHAHANUR SHAIKH
|
IDBI BANK(607095)
|
|
795
|
GANAGAPUR
|
MH-15-007-017-002/767
(AGAR KANADGAON)
|
1815007017NRG24070320241571694
|
07/03/2024
|
Jyoti ganesh misal
|
1815007017WL088707
|
Jyoti ganesh misal
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615596
|
|
Mrs. Jyoti Ganesh Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-017-002/822
(AGAR KANADGAON)
|
1815007017NRG24070320241571695
|
07/03/2024
|
Yasmin burhan shaikh
|
1815007017WL088707
|
Yasmin burhan shaikh
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243615797
|
|
Mrs. YASMIN BURHAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-017-002/994
(AGAR KANADGAON)
|
1815007017NRG24070320241571712
|
07/03/2024
|
Chayabai prabhakar pawar
|
1815007017WL088707
|
Chayabai prabhakar pawar
|
1143
|
MAHG0005125
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243615800
|
|
Chayabai prabhakar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
GANAGAPUR
|
MH-15-007-023-001/1002
(JAMGAON)
|
1815007023NRG24040320241529379
|
07/03/2024
|
RAFIK JAMAL SHAIKH
|
1815007023WL086520
|
RAFIK JAMAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243615787
|
|
RAFIK JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
799
|
GANAGAPUR
|
MH-15-007-012-001/776
(BUTTE WADGAON)
|
1815007012NRG24050320241545268
|
07/03/2024
|
Pavan Uttam Tiawade
|
1815007012WL087430
|
Pavan Uttam Tiawade
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243615613
|
|
Mr. Pavan Uttam Tiwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1261099
|
1261099
|
|
|
|
|
|
|
|