|
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-15-007-028-001/1821
(YESGAON)
|
1815007000NRG24220620230237010
|
22/06/2023
|
YOGESH NAMDEV DIWATE
|
1815007WL013619
|
YOGESH NAMDEV DIWATE
|
00032
|
UTIB0001213
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031405
|
|
YOGESH NAMDEV DIWATE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/21
(WARKHED)
|
1815007000NRG24220620230240477
|
22/06/2023
|
MANDABAI RAMNATH JANRAO
|
1815007WL013719
|
MANDABAI RAMNATH JANRAO
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031260
|
|
Mandabai Ramnath Janrao
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/21
(WARKHED)
|
1815007000NRG24220620230240478
|
22/06/2023
|
MINABAI WISHVANATH JANRAO
|
1815007WL013719
|
MINABAI WISHVANATH JANRAO
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031261
|
|
Meena Vishwanath Janrao
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/21
(WARKHED)
|
1815007000NRG24220620230240476
|
22/06/2023
|
WISHVANATH RAMNATH JANRAO
|
1815007WL013719
|
WISHVANATH RAMNATH JANRAO
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031309
|
|
VISHWANATH RAMNATH JANRAO
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24220620230241550
|
22/06/2023
|
SOMNATH RAMNATH WAGH
|
1815007WL013754
|
SOMNATH RAMNATH WAGH
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031263
|
|
SOMNATH RAMNATH WAGH
|
ICICI BANK LTD(508534)
|
|
6
|
GANAGAPUR
|
MH-15-007-017-001/113
(AGAR KANADGAON)
|
1815007000NRG24220620230238283
|
22/06/2023
|
Dattatray balasaheb barde
|
1815007WL013651
|
Dattatray balasaheb barde
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031310
|
|
DATTATRAY BALASAHEB BARDE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24220620230238308
|
22/06/2023
|
Sachin ramrav shinde is
|
1815007WL013651
|
Sachin ramrav shinde is
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031306
|
|
SACHIN RAMRAV SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230235791
|
22/06/2023
|
DIPAK GOPINATH SHINDE
|
1815007WL013566
|
DIPAK GOPINATH SHINDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031307
|
|
DIPAK GOPINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230241876
|
22/06/2023
|
SANDIP GOPINATH SHINDE
|
1815007WL013767
|
SANDIP GOPINATH SHINDE
|
00045
|
BARB0GANAUR
|
813
|
813
|
Processed
|
23/06/2023
|
|
2729031308
|
|
SANDIP GOPINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235661
|
22/06/2023
|
ARJUN BABAN NAIK
|
1815007WL013563
|
ARJUN BABAN NAIK
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031286
|
|
ARJUN BABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235546
|
22/06/2023
|
GODAVARI GANESH PANDIT
|
1815007WL013560
|
GODAVARI GANESH PANDIT
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031285
|
|
GODAVARI GANESH PANDIT
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234915
|
22/06/2023
|
Radhabai Parasnath Mandalik
|
1815007WL013539
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031325
|
|
RADHABAI PARASNATH MANDALIK
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235757
|
22/06/2023
|
Amol Sopan Pandit
|
1815007WL013564
|
Amol Sopan Pandit
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031288
|
|
Mr. AMOL SOPAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237647
|
22/06/2023
|
AMOL KASHINATH BARAHATE
|
1815007WL013633
|
AMOL KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031266
|
|
AMOL KASHINATH BARAHATE
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237651
|
22/06/2023
|
HANSRAJ KASHINATH BARAHATE
|
1815007WL013633
|
HANSRAJ KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031268
|
|
HASRAJ KASHINATH BARAHATE
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237649
|
22/06/2023
|
KASHINATH RAGHUNATH BARAHATE
|
1815007WL013633
|
KASHINATH RAGHUNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031265
|
|
KASHINATH RAGHUNATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237648
|
22/06/2023
|
TARABAI KASHINATH BARAHATE
|
1815007WL013633
|
TARABAI KASHINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031264
|
|
TARABAI KASHINATH BARAHATH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/174
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237650
|
22/06/2023
|
VIDYA AMOL BARAHATE
|
1815007WL013633
|
VIDYA AMOL BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031267
|
|
VIDDYA AMOL BARAHATE
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-002/25
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237932
|
22/06/2023
|
GOKUL ASHOK BARAHATE
|
1815007WL013640
|
GOKUL ASHOK BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031276
|
|
GOKUL ASHOK BARAHATE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237677
|
22/06/2023
|
AAKASH BABASAHEB BARAHATE
|
1815007WL013633
|
AAKASH BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031272
|
|
AKASH BABASAHEB BARHATE
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237675
|
22/06/2023
|
POHIRABAI BABASAHEB BARAHATE
|
1815007WL013633
|
POHIRABAI BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031271
|
|
HIRABAI BABASAHEB BARAHATE
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237678
|
22/06/2023
|
VIKAS BABASAHEB BARAHATE
|
1815007WL013633
|
VIKAS BABASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031273
|
|
VIKAS BABASAHEB BARAHATE
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237974
|
22/06/2023
|
ROHAN PRALHAD BARAHATE
|
1815007WL013640
|
ROHAN PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031270
|
|
MASTER ROHAN PRALHAD BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237973
|
22/06/2023
|
UJAVALA PRALHAD BARAHATE
|
1815007WL013640
|
UJAVALA PRALHAD BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031269
|
|
UJWALA PRALHAD BARAHATE
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237701
|
22/06/2023
|
MANGALBAI NIVRUTTI BARAHATE
|
1815007WL013633
|
MANGALBAI NIVRUTTI BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031275
|
|
MANGALBAI NIVRUTTI BARAHATE
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237704
|
22/06/2023
|
SAAYALI DNYANESHWAR BARAHATE
|
1815007WL013633
|
SAAYALI DNYANESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031274
|
|
Mr. Sayali Dnyaneshwar Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-022-001/279
(BHENDALA)
|
1815007000NRG24220620230235404
|
22/06/2023
|
Tarabai Jalindar Sawai
|
1815007WL013556
|
Tarabai Jalindar Sawai
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031256
|
|
TARABAI JALINDAR SAWAI
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-022-001/279
(BHENDALA)
|
1815007000NRG24220620230235405
|
22/06/2023
|
Vishal Jalindar Sawai
|
1815007WL013556
|
Vishal Jalindar Sawai
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031282
|
|
MR VISHAL JALINDAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220620230237284
|
22/06/2023
|
ALIM ESAK SHAIKH
|
1815007073WL013625
|
ALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031280
|
|
MR ALIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220620230237283
|
22/06/2023
|
KALIM ESAK SHAIKH
|
1815007073WL013625
|
KALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031279
|
|
KALIM ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220620230237286
|
22/06/2023
|
Sameer Isak Shaikh
|
1815007073WL013625
|
Sameer Isak Shaikh
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031254
|
|
SAMEER ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220620230237244
|
22/06/2023
|
TAMANNA RAIS SHAIKH
|
1815007073WL013624
|
TAMANNA RAIS SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031284
|
|
TAMANNA RAIS SHAIKH
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220620230242094
|
22/06/2023
|
Ishtar Vilas Sawant
|
1815007WL013775
|
Ishtar Vilas Sawant
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031253
|
|
Mr. Ishwar Vilas Savant
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220620230242093
|
22/06/2023
|
Liability Vilas Sawant
|
1815007WL013775
|
Liability Vilas Sawant
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031327
|
|
Mrs. Lilabai Vilas Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220620230242092
|
22/06/2023
|
Sakurai Ramnath Sawant
|
1815007WL013775
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031326
|
|
SAKHUBAI RAMNATH SAWANT
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24220620230242101
|
22/06/2023
|
SACHIN BHAGINATH SATPUTE
|
1815007WL013775
|
SACHIN BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031305
|
|
SACHIN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
37
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24220620230242109
|
22/06/2023
|
CHAYABAI ROHIDAS TUPE
|
1815007WL013775
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031259
|
|
Chhayabai Rohidas Tupe
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24220620230242114
|
22/06/2023
|
ATUL BABASAHEB TUPE
|
1815007WL013775
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031311
|
|
ATUL BABASAHEB TUPE
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24220620230242118
|
22/06/2023
|
Ranjana Shankar Tupe
|
1815007WL013775
|
Ranjana Shankar Tupe
|
00045
|
BARB0GANAUR
|
506
|
506
|
Processed
|
23/06/2023
|
|
2729031255
|
|
RANJANA SHANKAR TUPE
|
IDBI BANK(607095)
|
|
40
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24220620230242129
|
22/06/2023
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL013775
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031304
|
|
NIVRUTTI PANDHRINATH DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24220620230242142
|
22/06/2023
|
KANTILAL ROHIDAS TUPE
|
1815007WL013775
|
KANTILAL ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031287
|
|
KANTILAL ROHIDAS TUPE
|
IDBI BANK(607095)
|
|
42
|
GANAGAPUR
|
MH-15-007-106-001/407
(BABARGAON)
|
1815007000NRG24220620230242143
|
22/06/2023
|
TRISHALI KANTILAL TUPE
|
1815007WL013775
|
TRISHALI KANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031281
|
|
TRISHALI KRANTILAL TUPE
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24220620230242145
|
22/06/2023
|
VARSHA SHANTILAL TUPE
|
1815007WL013775
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031258
|
|
Varsha Shantilal Tupe
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24220620230242155
|
22/06/2023
|
Nirmala Somnath Barde
|
1815007WL013775
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031323
|
|
NIRMALA SOMINATH BARDE
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-106-001/513
(BABARGAON)
|
1815007000NRG24220620230242154
|
22/06/2023
|
SHITAL GANESH BARDE
|
1815007WL013775
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031322
|
|
SHITAL GANESH BARDE
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24220620230242166
|
22/06/2023
|
SUNITA LAXMAN PAWAR
|
1815007WL013775
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031257
|
|
SUNITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24220620230242171
|
22/06/2023
|
DNYNESHWAR DATTU LIMBHORE
|
1815007WL013775
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031262
|
|
DANYANESHWAR DATTU LIBORE
|
BANK OF BARODA(606985)
|
|
48
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24220620230242173
|
22/06/2023
|
POOJA GANESH LIMBHORE
|
1815007WL013775
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031277
|
|
POOJA GANESH LIMBORE
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24220620230242174
|
22/06/2023
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007WL013775
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031278
|
|
Mr. RAMESHWAR SANTOSH LIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24220620230242176
|
22/06/2023
|
Jalindhar Suryabhan nikam
|
1815007WL013775
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031321
|
|
JALINDRA SURYABHAN NIKAM
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24220620230242178
|
22/06/2023
|
Santosh jalindhar nikam
|
1815007WL013775
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031324
|
|
SANTOSH JALINDAR NIKAM
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24220620230242182
|
22/06/2023
|
Dipak Subhas More
|
1815007WL013775
|
Dipak Subhas More
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031313
|
|
DIPAK SUBASH MORE
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24220620230242183
|
22/06/2023
|
Lahu Subhas More
|
1815007WL013775
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031320
|
|
LAHU SUBHASH MORE
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24220620230242180
|
22/06/2023
|
Subhas Sopan More
|
1815007WL013775
|
Subhas Sopan More
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031316
|
|
SUBHASH SOPAN MORE
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24220620230242184
|
22/06/2023
|
Ashok Baburao Mali
|
1815007WL013775
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031319
|
|
ASHOK BABURAO MALI
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24220620230242185
|
22/06/2023
|
Kalabai Baburao Mali
|
1815007WL013775
|
Kalabai Baburao Mali
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031315
|
|
KALABAI BABURAO MALI
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24220620230242187
|
22/06/2023
|
Mina Gorakh mali
|
1815007WL013775
|
Mina Gorakh mali
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031318
|
|
MINA GORAKH MALI
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24220620230242186
|
22/06/2023
|
Mirabai Ashok Mali
|
1815007WL013775
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031317
|
|
MIRABAI ASHOK MALI
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24220620230242192
|
22/06/2023
|
Gokul Pandurang More
|
1815007WL013775
|
Gokul Pandurang More
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031314
|
|
GOKUL PANDURANG MORE
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24220620230242191
|
22/06/2023
|
Rameshwar pralhad kalwane
|
1815007WL013775
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031312
|
|
Mr. Rameshwar Pralhad Kalvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76395
|
76395
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-008-002/165
(AMBEGAON)
|
1815007000NRG24220620230241361
|
22/06/2023
|
SUDAM SHIKARE
|
1815007WL013751
|
SUDAM SHIKARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031250
|
|
Mr. SUDAM BAJIRAO SHIKARE JT A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GANAGAPUR
|
MH-15-007-008-002/165
(AMBEGAON)
|
1815007000NRG24220620230241363
|
22/06/2023
|
SUNIL SUDHAKAR SHIKARE
|
1815007WL013751
|
SUNIL SUDHAKAR SHIKARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031251
|
|
Mr. Sunil Sudhakar Shikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GANAGAPUR
|
MH-15-007-008-002/165
(AMBEGAON)
|
1815007000NRG24220620230241364
|
22/06/2023
|
VAISHNAVI SHIKARE
|
1815007WL013751
|
VAISHNAVI SHIKARE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031252
|
|
VAISHNAVI SUNIL SHIKARE
|
BANK OF BARODA(606985)
|
|
64
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24220620230239339
|
22/06/2023
|
RANI CHAKRE
|
1815007WL013684
|
RANI CHAKRE
|
00045
|
BARB0WALUJX
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031303
|
|
MS RANI MANIKARAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-011-002/324
(BABHULGAON)
|
1815007000NRG24220620230234426
|
22/06/2023
|
BABASAHEB PANDIT BANKAR
|
1815007WL013522
|
BABASAHEB PANDIT BANKAR
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
2729031481
|
|
BABASAHEB PANDIT BANKAR
|
BANK OF INDIA(508505)
|
|
66
|
GANAGAPUR
|
MH-15-007-011-002/324
(BABHULGAON)
|
1815007000NRG24220620230234429
|
22/06/2023
|
MINA BHAUSAHEB BANKAR
|
1815007WL013522
|
MINA BHAUSAHEB BANKAR
|
00048
|
BKID0000684
|
1500
|
1500
|
Rejected
|
23/06/2023
|
|
2729031483
|
Account Closed
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-011-002/324
(BABHULGAON)
|
1815007000NRG24220620230234427
|
22/06/2023
|
PRATIBHA BABASAHEB BANKAR
|
1815007WL013522
|
PRATIBHA BABASAHEB BANKAR
|
00048
|
BKID0000684
|
1500
|
1500
|
Rejected
|
23/06/2023
|
|
2729031482
|
Account Closed
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-011-002/55
(BABHULGAON)
|
1815007000NRG24220620230234440
|
22/06/2023
|
NAVNATH ASHOK SONAWANE
|
1815007WL013522
|
NAVNATH ASHOK SONAWANE
|
00048
|
BKID0000684
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
2729031484
|
|
MR NAVNATH ASHOK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234567
|
22/06/2023
|
SANGEETA SUKHDEV LEHINAR
|
1815007WL013527
|
SANGEETA SUKHDEV LEHINAR
|
00048
|
BKID0000684
|
1458
|
1458
|
Rejected
|
23/06/2023
|
|
2729031480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-011-002/684
(BABHULGAON)
|
1815007000NRG24220620230234576
|
22/06/2023
|
DADASAHEB SHANKAR JADHAV
|
1815007WL013527
|
DADASAHEB SHANKAR JADHAV
|
00048
|
BKID0000684
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
2729031479
|
|
MR DADASAHEB SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANAGAPUR
|
MH-15-007-011-002/684
(BABHULGAON)
|
1815007000NRG24220620230234575
|
22/06/2023
|
KANTABAI SHANKAR JADHAV
|
1815007WL013527
|
KANTABAI SHANKAR JADHAV
|
00048
|
BKID0000684
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
2729031487
|
|
KANTABAI SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-011-002/684
(BABHULGAON)
|
1815007000NRG24220620230234577
|
22/06/2023
|
SUNITA DADASAHEB JADHAV
|
1815007WL013527
|
SUNITA DADASAHEB JADHAV
|
00048
|
BKID0000684
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
2729031488
|
|
SUNITA DADASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
73
|
GANAGAPUR
|
MH-15-007-032-001/293
(SIREGAON)
|
1815007000NRG24220620230235884
|
22/06/2023
|
SAVITRI GANESH GOTE
|
1815007WL013571
|
SAVITRI GANESH GOTE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031478
|
|
SAVITRI GANESH GOTE
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24220620230235973
|
22/06/2023
|
ANAND RADHAKISAN GHODKE
|
1815007WL013574
|
ANAND RADHAKISAN GHODKE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031477
|
|
ANAND RADHAKISAN GHODKE
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24220620230235971
|
22/06/2023
|
BEBIBAI RADHAKISAN GHODKE
|
1815007WL013574
|
BEBIBAI RADHAKISAN GHODKE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031486
|
|
Mrs. BEBIBAI RADHAKISAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24220620230235970
|
22/06/2023
|
RADHAKISAN RAMLAL GHODKE
|
1815007WL013574
|
RADHAKISAN RAMLAL GHODKE
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031485
|
|
MR RADHAKISAN RAMLAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-004-001/162
(WARKHED)
|
1815007000NRG24220620230239565
|
22/06/2023
|
GANPAT LAXMAN RAUT
|
1815007WL013690
|
GANPAT LAXMAN RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031367
|
|
Mr. Ganpat Laxman Raut
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-004-001/162
(WARKHED)
|
1815007000NRG24220620230239563
|
22/06/2023
|
YOGITA DNYANESHWAR RAUT
|
1815007WL013690
|
YOGITA DNYANESHWAR RAUT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031335
|
|
Mr. Yogita Dnyanshwar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-004-001/174
(WARKHED)
|
1815007000NRG24220620230241467
|
22/06/2023
|
KISAN CHENDUBA PAWAR
|
1815007WL013754
|
KISAN CHENDUBA PAWAR
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031347
|
|
Mr. Kisan Cheduba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-004-001/174
(WARKHED)
|
1815007000NRG24220620230241468
|
22/06/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL013754
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031346
|
|
Mr. Punjabai Kisan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-004-001/174
(WARKHED)
|
1815007000NRG24220620230241469
|
22/06/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL013754
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031345
|
|
Mr. Arun Kisan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-004-001/174
(WARKHED)
|
1815007000NRG24220620230241470
|
22/06/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL013754
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031350
|
|
Mr. Yogita Arun Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-004-001/317
(WARKHED)
|
1815007000NRG24220620230241516
|
22/06/2023
|
JIJABAI BHAGWAT JANRAO
|
1815007WL013754
|
JIJABAI BHAGWAT JANRAO
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031356
|
|
Mr. Jijabai Bhagwat Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-004-001/417
(WARKHED)
|
1815007000NRG24220620230241537
|
22/06/2023
|
BAKUBAI NABAJI JANRAO
|
1815007WL013754
|
BAKUBAI NABAJI JANRAO
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031352
|
|
Mr. Bakubai Nabaji Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-004-001/417
(WARKHED)
|
1815007000NRG24220620230241538
|
22/06/2023
|
KODIRAM NABAJI JANRAO
|
1815007WL013754
|
KODIRAM NABAJI JANRAO
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031353
|
|
Mr. Kondiram Nabaji Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-004-001/417
(WARKHED)
|
1815007000NRG24220620230241539
|
22/06/2023
|
KODIRAM NABAJI JANRAO
|
1815007WL013754
|
KODIRAM NABAJI JANRAO
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031354
|
|
Mr. Ushabai Kondiba Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-004-001/417
(WARKHED)
|
1815007000NRG24220620230241536
|
22/06/2023
|
NABAJI SHAHADU JANRAO
|
1815007WL013754
|
NABAJI SHAHADU JANRAO
|
00051
|
MAHB0000271
|
984
|
984
|
Processed
|
23/06/2023
|
|
2729031351
|
|
Mr. Nabaji Shahadu Jarao
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24220620230241545
|
22/06/2023
|
KADUBAI BHIMRAJ WAGH
|
1815007WL013754
|
KADUBAI BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031344
|
|
Mr. Kadubai Bhimraj Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24220620230241546
|
22/06/2023
|
KADUBAI BHIMRAJ WAGH
|
1815007WL013754
|
KADUBAI BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031357
|
|
Mr. Deepak Bhimraj Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24220620230241551
|
22/06/2023
|
KAVITA SOMNATH WAGH
|
1815007WL013754
|
KAVITA SOMNATH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031349
|
|
Mr. Kavita Somnath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24220620230241548
|
22/06/2023
|
RAMNATH NAMDEV WAGH
|
1815007WL013754
|
RAMNATH NAMDEV WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031343
|
|
Mr. Ramanath Namdev Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24220620230241554
|
22/06/2023
|
SANTOSH GORAKHNATH WAGH
|
1815007WL013754
|
SANTOSH GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031342
|
|
Mr. Santosh Gorakhnath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24220620230241555
|
22/06/2023
|
SHARDA SANTOSH WAGH
|
1815007WL013754
|
SHARDA SANTOSH WAGH
|
00051
|
MAHB0000271
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
2729031348
|
|
Mr. Sarda Sontosh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-004-001/430
(WARKHED)
|
1815007000NRG24220620230240499
|
22/06/2023
|
ROHINI ROHIDAS JANRAO
|
1815007WL013719
|
ROHINI ROHIDAS JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031355
|
|
Mr. Rohini Rohidas Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235667
|
22/06/2023
|
KALYAN MACHINDRA NAIK
|
1815007WL013563
|
KALYAN MACHINDRA NAIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031339
|
|
MR KALYAN MACHHINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235540
|
22/06/2023
|
SONALI KRUSHNA NAIK
|
1815007WL013560
|
SONALI KRUSHNA NAIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031340
|
|
M/s. Sonali Krushna Naik
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-021-001/260
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235019
|
22/06/2023
|
REKHA REVNATH MHASKE
|
1815007WL013543
|
REKHA REVNATH MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031331
|
|
M/s. Rekha Revnath Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234902
|
22/06/2023
|
SANGITA SHIVAJI NAIK
|
1815007WL013539
|
SANGITA SHIVAJI NAIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031337
|
|
Mrs. Sangita Shivaji Naik
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234901
|
22/06/2023
|
SHIVAJI SAKAHARI NAIK
|
1815007WL013539
|
SHIVAJI SAKAHARI NAIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031336
|
|
Mr. Shivaji Sakhahari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235028
|
22/06/2023
|
ASHOK LAXMAN MHASKE
|
1815007WL013543
|
ASHOK LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031332
|
|
Mr. Aasaram Laxman Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235030
|
22/06/2023
|
CHANGDEV AASARAM MHASKE
|
1815007WL013543
|
CHANGDEV AASARAM MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031333
|
|
MR CHANGDEV AASARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-021-001/31
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235029
|
22/06/2023
|
GAYABAI ASHOK MHASKE
|
1815007WL013543
|
GAYABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031334
|
|
Mrs. Gayabai Aasaram Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234911
|
22/06/2023
|
KARBHARI BABAN MANDLIK
|
1815007WL013539
|
KARBHARI BABAN MANDLIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031341
|
|
Mr. Karbhari Baban Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234914
|
22/06/2023
|
VAISHALI VILAS MANDLIK
|
1815007WL013539
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031338
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235756
|
22/06/2023
|
BAPU SOPAN PANDIT
|
1815007WL013564
|
BAPU SOPAN PANDIT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031228
|
|
Mr. BAPU SOPAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235754
|
22/06/2023
|
SOPAN BHAGINATH PANDIT
|
1815007WL013564
|
SOPAN BHAGINATH PANDIT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031513
|
|
Mr. SOPAN BHAGINATH PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-021-001/532
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234936
|
22/06/2023
|
RUSHIKESH KISHOR KULKARNI
|
1815007WL013539
|
RUSHIKESH KISHOR KULKARNI
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031512
|
|
RUSHIKESH KISHOR KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234942
|
22/06/2023
|
KAVITA SHRIRAM NAIK
|
1815007WL013539
|
KAVITA SHRIRAM NAIK
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031361
|
|
KAVITA SHRIRAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237640
|
22/06/2023
|
CHAYABAI KALYAN BARAHATE
|
1815007WL013633
|
CHAYABAI KALYAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031360
|
|
Mr. Chhaya Kalyan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237637
|
22/06/2023
|
KALYAN RADHAKISAN BARAHATE
|
1815007WL013633
|
KALYAN RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031301
|
|
Mr. KALYAN RADHAKISAN BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237638
|
22/06/2023
|
RADHAKISAN KASHINATH BARAHATE
|
1815007WL013633
|
RADHAKISAN KASHINATH BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031302
|
|
Mr. Radhakisan Kashinath Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-021-002/156
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237639
|
22/06/2023
|
SUMANBAI RADHAKISAN BARAHATE
|
1815007WL013633
|
SUMANBAI RADHAKISAN BARAHATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031328
|
|
M/s. Sumanbai Radhakisan Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-021-002/25
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237931
|
22/06/2023
|
ASHOK KUNDALIK BARAHATE
|
1815007WL013640
|
ASHOK KUNDALIK BARAHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031299
|
|
ASHOK KUNDLIK BARAHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237939
|
22/06/2023
|
KALYAN MOTILAL BEDWAL
|
1815007WL013640
|
KALYAN MOTILAL BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031369
|
|
Mr. KALYANASING MOTILAL BEDAVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANAGAPUR
|
MH-15-007-021-002/386
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237941
|
22/06/2023
|
RANA KALYAN BEDWAL
|
1815007WL013640
|
RANA KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031368
|
|
Mr. Rana Kalyan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237692
|
22/06/2023
|
SACHIN ANNASAHEB PAWAR
|
1815007WL013633
|
SACHIN ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031506
|
|
Mr. SACHIN ANNASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237703
|
22/06/2023
|
YOGESH NIVRUTTI BARAHATE
|
1815007WL013633
|
YOGESH NIVRUTTI BARAHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031300
|
|
Mr. YOGESH NIVRUTTI BARAHETE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-046-001/56
(SHINGI)
|
1815007000NRG24220620230239438
|
22/06/2023
|
ASLAM NASIR SHAIKH
|
1815007WL013686
|
ASLAM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031297
|
|
Mr. ASLAM NASEER SAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-046-001/56
(SHINGI)
|
1815007000NRG24220620230239437
|
22/06/2023
|
HASINA AJIM SHAIKH
|
1815007WL013686
|
HASINA AJIM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031329
|
|
M/s. Hasina Ajim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-079-001/514
(MANJRI)
|
1815007000NRG24220620230241618
|
22/06/2023
|
VIJAY MOHAN SUMB
|
1815007WL013755
|
VIJAY MOHAN SUMB
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031330
|
|
MR VIJAY MOHANRAO SUMB
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24220620230242177
|
22/06/2023
|
Chandrakala Jalindhar Nikam
|
1815007WL013775
|
Chandrakala Jalindhar Nikam
|
00051
|
MAHB0000271
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031371
|
|
CHANDRAKALA JALINDAR NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62642
|
62642
|
|
|
|
|
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24220620230235984
|
22/06/2023
|
GOKUL BALASAHEB GHITRE
|
1815007WL013574
|
GOKUL BALASAHEB GHITRE
|
00051
|
MAHB0000612
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031507
|
|
Master GOKUL BALASAHEB GHITRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24220620230235985
|
22/06/2023
|
PRAVIN BALASAHEB GHITARE
|
1815007WL013574
|
PRAVIN BALASAHEB GHITARE
|
00051
|
MAHB0000612
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031358
|
|
Mr. Pravin Balasaheb Ghitare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24220620230236587
|
22/06/2023
|
DHIRAJ KALYAN BHARAD
|
1815007WL013603
|
DHIRAJ KALYAN BHARAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031511
|
|
Mr. DHIRAJ KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24220620230236586
|
22/06/2023
|
NADABAI KALYAN BHARAD
|
1815007WL013603
|
NADABAI KALYAN BHARAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031508
|
|
Mrs. NANDABAI KALYAN BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24220620230236588
|
22/06/2023
|
SONU KALYAN BHARAD
|
1815007WL013603
|
SONU KALYAN BHARAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031509
|
|
Miss. SONU KALYANRAV BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24220620230236585
|
22/06/2023
|
SUBHADRABAI VINAYARAO BHARAD
|
1815007WL013603
|
SUBHADRABAI VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031510
|
|
SUBADRABAI VINAYAKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24220620230236589
|
22/06/2023
|
VARSHA PANKAJ BHARAD
|
1815007WL013603
|
VARSHA PANKAJ BHARAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031359
|
|
Mrs. VARSHA PANKAJ BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24220620230236800
|
22/06/2023
|
AMINABI MOHAMMAD SHAIKH
|
1815007WL013609
|
AMINABI MOHAMMAD SHAIKH
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031364
|
|
Miss. Aminabi Mohmad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24220620230237015
|
22/06/2023
|
Farin Sadik Shaikh
|
1815007WL013619
|
Farin Sadik Shaikh
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031363
|
|
Mrs. Farin Sadik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24220620230236799
|
22/06/2023
|
MANNAN MAHAMMAD SAYYAD
|
1815007WL013609
|
MANNAN MAHAMMAD SAYYAD
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031370
|
|
MANNAN MAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24220620230237014
|
22/06/2023
|
MUSTAK MANNAN SHAIKH
|
1815007WL013619
|
MUSTAK MANNAN SHAIKH
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031298
|
|
Mr. MUSTAK MANNAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24220620230236801
|
22/06/2023
|
SHAIKH SADIK SHAIKH MANNAN
|
1815007WL013609
|
SHAIKH SADIK SHAIKH MANNAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031396
|
|
Mr. SHAIKH SADIK SHAIKH MANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24220620230236615
|
22/06/2023
|
Akshay Mhasu Bharad
|
1815007WL013603
|
Akshay Mhasu Bharad
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031362
|
|
AKSHAY MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24220620230236612
|
22/06/2023
|
Mhasu Ramrav Bharad
|
1815007WL013603
|
Mhasu Ramrav Bharad
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031505
|
|
MHASU RAMRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24220620230236614
|
22/06/2023
|
Sagar Mhasu Bharad
|
1815007WL013603
|
Sagar Mhasu Bharad
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031365
|
|
SAGAR MHASU BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24220620230236613
|
22/06/2023
|
Tarabai Mhasu Bharad
|
1815007WL013603
|
Tarabai Mhasu Bharad
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031366
|
|
Mrs. TARABAI DAMODHAR BHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-028-001/325
(YESGAON)
|
1815007000NRG24220620230237060
|
22/06/2023
|
SHIVAJI RUSTUM BORUDE
|
1815007WL013620
|
SHIVAJI RUSTUM BORUDE
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031229
|
|
Mr. SHIVAJI RUSTTUM BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-011-002/324
(BABHULGAON)
|
1815007000NRG24220620230234428
|
22/06/2023
|
BHAUSAHEB PANDIT BANKAR
|
1815007WL013522
|
BHAUSAHEB PANDIT BANKAR
|
00089
|
CBIN0281163
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
2729031230
|
|
BHAUSAHEB PANDIT BANKAR
|
BANK OF INDIA(508505)
|
|
140
|
GANAGAPUR
|
MH-15-007-011-002/55
(BABHULGAON)
|
1815007000NRG24220620230234439
|
22/06/2023
|
SHOBABAI ASHOK SONAWANE
|
1815007WL013522
|
SHOBABAI ASHOK SONAWANE
|
00089
|
CBIN0281163
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
2729031246
|
|
Mrs. Shobha Ashok Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24220620230235876
|
22/06/2023
|
SUWARNA KALYAN KARHALE
|
1815007WL013571
|
SUWARNA KALYAN KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031245
|
|
Mrs. Sonali Kalyan Karhale
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24220620230235972
|
22/06/2023
|
KIRAN RADHAKISAN GHODKE
|
1815007WL013574
|
KIRAN RADHAKISAN GHODKE
|
00089
|
CBIN0281163
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031241
|
|
Master KIRAN RADHAKISAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-008-002/173
(AMBEGAON)
|
1815007000NRG24220620230240701
|
22/06/2023
|
GAJALA SHAKIR SHAIKH
|
1815007WL013727
|
GAJALA SHAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031463
|
|
Mrs. GAJALA SARAFARAJ KHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-008-002/285
(AMBEGAON)
|
1815007000NRG24220620230240707
|
22/06/2023
|
SHAIKH GANI ABDUL
|
1815007WL013727
|
SHAIKH GANI ABDUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031457
|
|
Mr. SHAIKH GANI SHAIKH ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GANAGAPUR
|
MH-15-007-008-002/398
(AMBEGAON)
|
1815007000NRG24220620230239332
|
22/06/2023
|
NAVAJ CHAND SHAIKH
|
1815007WL013684
|
NAVAJ CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031467
|
|
MR NAVAJ CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANAGAPUR
|
MH-15-007-008-002/398
(AMBEGAON)
|
1815007000NRG24220620230239331
|
22/06/2023
|
SHAIKH AZIM SHAIKH CHAND
|
1815007WL013684
|
SHAIKH AZIM SHAIKH CHAND
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031466
|
|
MR AZIM CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24220620230239335
|
22/06/2023
|
DAMODHAR LAXMAN CHAKRE
|
1815007WL013684
|
DAMODHAR LAXMAN CHAKRE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031458
|
|
DAMODHAR LAXMAN CHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24220620230239337
|
22/06/2023
|
GOVARDHAN DAMODHAR CHAKRE
|
1815007WL013684
|
GOVARDHAN DAMODHAR CHAKRE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031465
|
|
GOVARDHAN DAMODHAR CHKRE
|
BANK OF BARODA(606985)
|
|
149
|
GANAGAPUR
|
MH-15-007-008-002/511
(AMBEGAON)
|
1815007000NRG24220620230239336
|
22/06/2023
|
MALANABAI DAMODHAR CHAKRE
|
1815007WL013684
|
MALANABAI DAMODHAR CHAKRE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2729031464
|
|
MR MALANABAI DAMODAR CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANAGAPUR
|
MH-15-007-008-003/109
(AMBEGAON)
|
1815007000NRG24220620230240728
|
22/06/2023
|
GANESH NANDU THORAT
|
1815007WL013727
|
GANESH NANDU THORAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031462
|
|
MR GANESH NANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANAGAPUR
|
MH-15-007-008-003/109
(AMBEGAON)
|
1815007000NRG24220620230240727
|
22/06/2023
|
NANDU VINAYAK THORAT
|
1815007WL013727
|
NANDU VINAYAK THORAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031459
|
|
NANDU VINAYAK THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-008-003/109
(AMBEGAON)
|
1815007000NRG24220620230240730
|
22/06/2023
|
RUKHMAN GANESH THORAT
|
1815007WL013727
|
RUKHMAN GANESH THORAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031461
|
|
Mrs. RUKHMAN ASHOK GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GANAGAPUR
|
MH-15-007-008-003/109
(AMBEGAON)
|
1815007000NRG24220620230240729
|
22/06/2023
|
SARLABAI SANJAY THORAT
|
1815007WL013727
|
SARLABAI SANJAY THORAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031460
|
|
SARLA SANJAY THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-011-002/17
(BABHULGAON)
|
1815007000NRG24220620230234539
|
22/06/2023
|
KACHRU BHANUDAS JADHAVE
|
1815007WL013527
|
KACHRU BHANUDAS JADHAVE
|
00114
|
YESB0AURDCC
|
1278
|
1278
|
Processed
|
23/06/2023
|
|
2729031414
|
|
MR KACHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-011-002/55
(BABHULGAON)
|
1815007000NRG24220620230234438
|
22/06/2023
|
ASHOK MANAJI SONAWANE
|
1815007WL013522
|
ASHOK MANAJI SONAWANE
|
00114
|
YESB0AURDCC
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
2729031413
|
|
MR ASHOK MANAJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235668
|
22/06/2023
|
ALKABAI MACHHINDAR NAIK
|
1815007WL013563
|
ALKABAI MACHHINDAR NAIK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031434
|
|
ALKABAI MACHHINDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235544
|
22/06/2023
|
GANESH RAKHAMAJI PANDIT
|
1815007WL013560
|
GANESH RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031453
|
|
Mr. GANESH RAKHAMAJI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235545
|
22/06/2023
|
NILESH RAKHAMAJI PANDIT
|
1815007WL013560
|
NILESH RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031454
|
|
NILESH RAKHMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235542
|
22/06/2023
|
RAKHAMAJI EKNATH PANDIT
|
1815007WL013560
|
RAKHAMAJI EKNATH PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031435
|
|
RAKHAMAJI EKNATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234892
|
22/06/2023
|
BABURAO BABAN MANDALIK
|
1815007WL013539
|
BABURAO BABAN MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031436
|
|
BABURAO BABAN MANDALIK
|
BANK OF BARODA(606985)
|
|
161
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234894
|
22/06/2023
|
RAMKISAN BABURAO MANDALIK
|
1815007WL013539
|
RAMKISAN BABURAO MANDALIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031450
|
|
RAMKISAN BABURAO MANDLIK
|
ICICI BANK LTD(508534)
|
|
162
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235699
|
22/06/2023
|
KANTA DNAYNESHWAR PEHARKAR
|
1815007WL013563
|
KANTA DNAYNESHWAR PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031449
|
|
KANTA DNYAHWAR PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235575
|
22/06/2023
|
CHHAYA SAINATH MANDLIK
|
1815007WL013560
|
CHHAYA SAINATH MANDLIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031456
|
|
CHHAYA SAINATH MANDALIK
|
BANK OF BARODA(606985)
|
|
164
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235573
|
22/06/2023
|
RANJANA MACHHINDRA MANDALIK
|
1815007WL013560
|
RANJANA MACHHINDRA MANDALIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031455
|
|
RANJANA MACHHINDRA MANDILIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-021-001/417
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235574
|
22/06/2023
|
SAINATH MACHHINDRA MANDLIK
|
1815007WL013560
|
SAINATH MACHHINDRA MANDLIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031429
|
|
SAINATH MACHHINDRA MANDLIK
|
IDBI BANK(607095)
|
|
166
|
GANAGAPUR
|
MH-15-007-021-001/532
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234934
|
22/06/2023
|
ANITA KISHOR KULKARNI
|
1815007WL013539
|
ANITA KISHOR KULKARNI
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031431
|
|
Mrs. Anita Kishor Kulkarni
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-021-001/532
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234933
|
22/06/2023
|
KISHOR HARICHANDRA KULKARNI
|
1815007WL013539
|
KISHOR HARICHANDRA KULKARNI
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031430
|
|
KISHOR HARICADRA KULKARNI TO ANITA KUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237644
|
22/06/2023
|
LATABAI BHARAT BARHATE
|
1815007WL013633
|
LATABAI BHARAT BARHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031427
|
|
Mrs. Latabai Bharat Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GANAGAPUR
|
MH-15-007-021-002/165
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237643
|
22/06/2023
|
YOGESH BHARAT BARAHAT
|
1815007WL013633
|
YOGESH BHARAT BARAHAT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031428
|
|
MR YOGESH BHARAT BARHATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237676
|
22/06/2023
|
SAMINDRABAI RAMBHAU BARAHATE
|
1815007WL013633
|
SAMINDRABAI RAMBHAU BARAHATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031433
|
|
SAMIDRABAI RAMABHAU BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237700
|
22/06/2023
|
NIVRUTTI KACHARU BARAHATE
|
1815007WL013633
|
NIVRUTTI KACHARU BARAHATE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031440
|
|
Mr. Nivrutti Kachru Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24220620230235430
|
22/06/2023
|
SAMPAT PANDURANG KALE.
|
1815007WL013556
|
SAMPAT PANDURANG KALE.
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031422
|
|
SAMPAT PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-026-001/454-A
(DONGAON)
|
1815007000NRG24220620230233111
|
22/06/2023
|
KIRAN LAXMAN KALE
|
1815007WL013464
|
KIRAN LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031415
|
|
KIRAN LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230236992
|
22/06/2023
|
ASARAM BHAURAO DIVARE
|
1815007WL013619
|
ASARAM BHAURAO DIVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031417
|
|
Mr. BHAVRAO DIWATE ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230237035
|
22/06/2023
|
GHORAKH ASARAM DIVARE
|
1815007WL013620
|
GHORAKH ASARAM DIVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031416
|
|
GORAKH ASARAM DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230236991
|
22/06/2023
|
MONIKA SACIN DIVTE
|
1815007WL013619
|
MONIKA SACIN DIVTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031419
|
|
MONIKA SACHIN DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24220620230236990
|
22/06/2023
|
SACIN ASARAM DIVTE
|
1815007WL013619
|
SACIN ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031420
|
|
Mr. SACHIN ASARAM DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-028-001/1660
(YESGAON)
|
1815007000NRG24220620230236997
|
22/06/2023
|
DATTU BALNATHA SONWANE
|
1815007WL013619
|
DATTU BALNATHA SONWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031421
|
|
Mr. Dattu Balanath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANAGAPUR
|
MH-15-007-028-001/1821
(YESGAON)
|
1815007000NRG24220620230237009
|
22/06/2023
|
JIJABAI NAMDEV DIWATE
|
1815007WL013619
|
JIJABAI NAMDEV DIWATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2729031418
|
|
JIJABAI MNAMDEV DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007000NRG24220620230233499
|
22/06/2023
|
KANTABAI MANIK DUBILE
|
1815007WL013486
|
KANTABAI MANIK DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031423
|
|
KANTABAI MANIKRAO DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007000NRG24220620230233498
|
22/06/2023
|
MANIK TRIMBAK DUBILE
|
1815007WL013486
|
MANIK TRIMBAK DUBILE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031425
|
|
Mr. Manikrav Tribakrav Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GANAGAPUR
|
MH-15-007-039-001/424
(KASODA)
|
1815007000NRG24220620230236487
|
22/06/2023
|
SINIL GOVIND DHOTARE
|
1815007WL013596
|
SINIL GOVIND DHOTARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031426
|
|
SUNIL GOVIND DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-072-001/158
(PANDHAROHAL)
|
1815007000NRG24220620230240556
|
22/06/2023
|
SHAIKH NASIR SHAIKH BASHIR
|
1815007WL013721
|
SHAIKH NASIR SHAIKH BASHIR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031424
|
|
SHAIKH NASIR SHAIKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007073NRG24220620230237371
|
22/06/2023
|
BHASKAR PANDURANG GHUNE
|
1815007073WL013628
|
BHASKAR PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031445
|
|
BAHASKAR PANDURANG GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007073NRG24220620230237372
|
22/06/2023
|
MUKTABAI BHASKAR GHUNE
|
1815007073WL013628
|
MUKTABAI BHASKAR GHUNE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031446
|
|
MUKTA BHASKAR GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24220620230241658
|
22/06/2023
|
SUNITA RAMESH PAWAR
|
1815007WL013756
|
SUNITA RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
2729031451
|
|
MISS SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-073-001/457
(MUDHESH WADGAON)
|
1815007000NRG24220620230241672
|
22/06/2023
|
LAKSHAMIBAI SUBHASH JADHAV
|
1815007WL013756
|
LAKSHAMIBAI SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
2729031442
|
|
Mr. Laxmibai Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24220620230237214
|
22/06/2023
|
ANKUSH RUPCHAND GANAR
|
1815007073WL013624
|
ANKUSH RUPCHAND GANAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031447
|
|
Mr. ANKUSH RUPCHAND GANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24220620230237213
|
22/06/2023
|
SANTOSH RUPCHAND GANAR
|
1815007073WL013624
|
SANTOSH RUPCHAND GANAR
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031441
|
|
SANTOSH RUPCHAND GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-073-001/543-A
(MUDHESH WADGAON)
|
1815007000NRG24220620230241692
|
22/06/2023
|
JIJABAI RUPCHAD DARUNTE
|
1815007WL013756
|
JIJABAI RUPCHAD DARUNTE
|
00114
|
YESB0AURDCC
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
2729031437
|
|
MS JIJABAI RUPCHAND DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANAGAPUR
|
MH-15-007-073-001/593
(MUDHESH WADGAON)
|
1815007073NRG24220620230237219
|
22/06/2023
|
PANDHARINATH GOVIND JADHAV
|
1815007073WL013624
|
PANDHARINATH GOVIND JADHAV
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031443
|
|
PANDHARINATH GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-079-001/1121
(MANJRI)
|
1815007000NRG24220620230235625
|
22/06/2023
|
Pratik Chandrakant Sumb
|
1815007WL013562
|
Pratik Chandrakant Sumb
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031452
|
|
PRATIK CHANDRAKANT SUMB
|
BANK OF BARODA(606985)
|
|
193
|
GANAGAPUR
|
MH-15-007-079-001/46
(MANJRI)
|
1815007000NRG24220620230235638
|
22/06/2023
|
RAMESH DNYANDEV KASANE
|
1815007WL013562
|
RAMESH DNYANDEV KASANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031444
|
|
RAMESH DNYANDEV KASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-100-001/177
(KANKORI)
|
1815007000NRG24220620230233063
|
22/06/2023
|
DAGABAI NARAYAN PAWAR
|
1815007WL013462
|
DAGABAI NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031407
|
|
DAGADABAI NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24220620230233067
|
22/06/2023
|
DYANESHWAR AASARA PAWAR
|
1815007WL013462
|
DYANESHWAR AASARA PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031406
|
|
DNYNESHWAR ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24220620230233718
|
22/06/2023
|
SOPAN BHAGWAN DAVHAN
|
1815007WL013496
|
SOPAN BHAGWAN DAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031412
|
|
SOPAN BHAGAWAN DAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24220620230242108
|
22/06/2023
|
ROHIDAS KACHARU TUPE
|
1815007WL013775
|
ROHIDAS KACHARU TUPE
|
00114
|
YESB0AURDCC
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031410
|
|
MR ROHIDAS KACHARU TUPE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24220620230242128
|
22/06/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL013775
|
SUNITA NAVNATH CHAPE
|
00114
|
YESB0AURDCC
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031408
|
|
SUNITA NAVANATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24220620230242130
|
22/06/2023
|
NANDABAI NIVRUTTI DANDE
|
1815007WL013775
|
NANDABAI NIVRUTTI DANDE
|
00114
|
YESB0AURDCC
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031409
|
|
NANDABAI NIVRUTTI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24220620230242131
|
22/06/2023
|
SARLA AMBADAS DANDE
|
1815007WL013775
|
SARLA AMBADAS DANDE
|
00114
|
YESB0AURDCC
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031411
|
|
DANDE SARLA AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86359
|
86359
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235700
|
22/06/2023
|
LATABAI ASHOK PEHARKAR
|
1815007WL013563
|
LATABAI ASHOK PEHARKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2729031489
|
|
LATABAI ASHOK PEHARAKAR
|
IDBI BANK(607095)
|
|
202
|
GANAGAPUR
|
MH-15-007-021-002/19
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237913
|
22/06/2023
|
NARAYAN EKNATH BARAHATE
|
1815007WL013640
|
NARAYAN EKNATH BARAHATE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031490
|
|
NARAYAN EKNATH BARAHATE
|
IDBI BANK(607095)
|
|
203
|
GANAGAPUR
|
MH-15-007-021-002/94
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237708
|
22/06/2023
|
AKASH BADRINATH BARAHATE
|
1815007WL013633
|
AKASH BADRINATH BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031497
|
|
Mr. AKASH BADRINATH BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-021-002/94
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237709
|
22/06/2023
|
KRUSHNA GOKUL BARAHATE
|
1815007WL013633
|
KRUSHNA GOKUL BARAHATE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031499
|
|
KRUSHNA GOKUL BARAHATE
|
IDBI BANK(607095)
|
|
205
|
GANAGAPUR
|
MH-15-007-022-001/279
(BHENDALA)
|
1815007000NRG24220620230235407
|
22/06/2023
|
Krushna Jalindar Sawai
|
1815007WL013556
|
Krushna Jalindar Sawai
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031283
|
|
KRUSHNA JALINDAR SAWAI
|
BANK OF BARODA(606985)
|
|
206
|
GANAGAPUR
|
MH-15-007-022-001/279
(BHENDALA)
|
1815007000NRG24220620230235406
|
22/06/2023
|
Rushikesh Jalindar Sawai
|
1815007WL013556
|
Rushikesh Jalindar Sawai
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031498
|
|
RUSHIKESH JALINDAR SAWAI
|
BANK OF BARODA(606985)
|
|
207
|
GANAGAPUR
|
MH-15-007-069-001/1123
(WAHEGAON)
|
1815007000NRG24220620230236727
|
22/06/2023
|
AKSHAY RAVINDRA MANAL
|
1815007WL013608
|
AKSHAY RAVINDRA MANAL
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031495
|
|
AKSHAY RAVINDRA MANAL
|
IDBI BANK(607095)
|
|
208
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007073NRG24220620230237129
|
22/06/2023
|
Subhash Ramesh Pawar
|
1815007073WL013623
|
Subhash Ramesh Pawar
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031503
|
|
MR SUBHASH RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007073NRG24220620230237453
|
22/06/2023
|
ASHWANI KRUSHIKESH DARUNTE
|
1815007073WL013629
|
ASHWANI KRUSHIKESH DARUNTE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031502
|
|
ASHWINI RUSHIKESH DARUNTE
|
IDBI BANK(607095)
|
|
210
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007073NRG24220620230237452
|
22/06/2023
|
KRUSHIKESH UTTAM DARUNTE
|
1815007073WL013629
|
KRUSHIKESH UTTAM DARUNTE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031496
|
|
RUSHIKESH UTTAM DARUNTE
|
IDBI BANK(607095)
|
|
211
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220620230242091
|
22/06/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL013775
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031492
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24220620230242099
|
22/06/2023
|
BHAGINATH NAMDEV SATPUTE
|
1815007WL013775
|
BHAGINATH NAMDEV SATPUTE
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031493
|
|
BHAGINATH NAMDEV SATPUTE
|
IDBI BANK(607095)
|
|
213
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24220620230242102
|
22/06/2023
|
Bhagwan Bhaginath Satpute
|
1815007WL013775
|
Bhagwan Bhaginath Satpute
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031504
|
|
BHAGVAN BHAGINATH SATPUTE
|
IDBI BANK(607095)
|
|
214
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24220620230242133
|
22/06/2023
|
GANGASAGAR CHANGDEV DAND
|
1815007WL013775
|
GANGASAGAR CHANGDEV DAND
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031494
|
|
GANGASAGAR CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
215
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24220620230242134
|
22/06/2023
|
SACHIN CHANGDEV DANDE
|
1815007WL013775
|
SACHIN CHANGDEV DANDE
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031501
|
|
SACHIN CHANGDEV DANDE
|
IDBI BANK(607095)
|
|
216
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24220620230242144
|
22/06/2023
|
SHANTILAL ROHIDAS TUPE
|
1815007WL013775
|
SHANTILAL ROHIDAS TUPE
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031491
|
|
MR SHANTILAL ROHIDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24220620230242172
|
22/06/2023
|
GANESH DATTU LIMBHORE
|
1815007WL013775
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031500
|
|
MR GANESH DATTU LIMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
218
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24220620230235428
|
22/06/2023
|
JIJABAI SAMPAT KALE
|
1815007WL013556
|
JIJABAI SAMPAT KALE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031237
|
|
JIJABAI SANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
219
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007073NRG24220620230237216
|
22/06/2023
|
Muktabai Rupchand Ganar
|
1815007073WL013624
|
Muktabai Rupchand Ganar
|
00415
|
SBIN0001716
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031234
|
|
MRS MUKTABAI GANAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
220
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24220620230237189
|
22/06/2023
|
TAYRABI HANIF SHIEKH
|
1815007073WL013624
|
TAYRABI HANIF SHIEKH
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031233
|
|
MS TAYRABI HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANAGAPUR
|
MH-15-007-073-001/34
(MUDHESH WADGAON)
|
1815007000NRG24220620230241657
|
22/06/2023
|
RAMESH EKNATH PAWAR
|
1815007WL013756
|
RAMESH EKNATH PAWAR
|
00415
|
SBIN0009992
|
1285
|
1285
|
Processed
|
23/06/2023
|
|
2729031231
|
|
RAMESH EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-100-001/177
(KANKORI)
|
1815007000NRG24220620230233064
|
22/06/2023
|
MUKTESHWAR NARAYAN PAWAR
|
1815007WL013462
|
MUKTESHWAR NARAYAN PAWAR
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031232
|
|
MR MUKTESHWAR NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
223
|
GANAGAPUR
|
MH-15-007-011-002/13
(BABHULGAON)
|
1815007000NRG24220620230234633
|
22/06/2023
|
BALU KARBHARI KADAM
|
1815007WL013530
|
BALU KARBHARI KADAM
|
00415
|
SBIN0017677
|
1458
|
1458
|
Rejected
|
23/06/2023
|
|
2729031388
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
224
|
GANAGAPUR
|
MH-15-007-011-002/55
(BABHULGAON)
|
1815007000NRG24220620230234441
|
22/06/2023
|
Ganesh Ashok Sonwane
|
1815007WL013522
|
Ganesh Ashok Sonwane
|
00415
|
SBIN0017677
|
1392
|
1392
|
Processed
|
23/06/2023
|
|
2729031247
|
|
MR GANESH ASHOK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234569
|
22/06/2023
|
ASHOK SUKHDEV LEHINAR
|
1815007WL013527
|
ASHOK SUKHDEV LEHINAR
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031387
|
|
ASHOK SUKHDEV LIHINAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234568
|
22/06/2023
|
DATTU SUKHDEV LEHINAR
|
1815007WL013527
|
DATTU SUKHDEV LEHINAR
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031391
|
|
MR DATTU SUKHADEV LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234571
|
22/06/2023
|
JYOTI DATTU LEHINAR
|
1815007WL013527
|
JYOTI DATTU LEHINAR
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031394
|
|
MRS JYOTI DATTU LIHNAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-011-002/67
(BABHULGAON)
|
1815007000NRG24220620230234570
|
22/06/2023
|
SARLA ASHOK LEHINAR
|
1815007WL013527
|
SARLA ASHOK LEHINAR
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031392
|
|
MRS SARLA ASSHOK LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
GANAGAPUR
|
MH-15-007-011-002/77
(BABHULGAON)
|
1815007000NRG24220620230234448
|
22/06/2023
|
CHATRU BHAUSAHEB GAOKWAD
|
1815007WL013522
|
CHATRU BHAUSAHEB GAOKWAD
|
00415
|
SBIN0017677
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
2729031386
|
|
MR CHATRU BHAUSAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24220620230235982
|
22/06/2023
|
BALASAHEB DAGUJI GHITRE
|
1815007WL013574
|
BALASAHEB DAGUJI GHITRE
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031293
|
|
BALU DAGU GHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24220620230235983
|
22/06/2023
|
CHANDRAKALABAI BALASAHEB GHITRE
|
1815007WL013574
|
CHANDRAKALABAI BALASAHEB GHITRE
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
2729031380
|
|
MRS CHANDRKALA BALU GHITRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
232
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234941
|
22/06/2023
|
SHRIRAM JAGANANATH NAIK
|
1815007WL013539
|
SHRIRAM JAGANANATH NAIK
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031239
|
|
MR SHRIRAM JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237693
|
22/06/2023
|
UJWALA SACHIN PAWAR
|
1815007WL013633
|
UJWALA SACHIN PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031238
|
|
MRS UJWALA SACHIN SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-021-002/87
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237702
|
22/06/2023
|
DNYANESHWAR NIVRUTTI BARAHATE
|
1815007WL013633
|
DNYANESHWAR NIVRUTTI BARAHATE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031379
|
|
Mr. DNYANESHWAR NIVRUTTI BARAHETE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24220620230235429
|
22/06/2023
|
ANIL SAMPAT KALE
|
1815007WL013556
|
ANIL SAMPAT KALE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031378
|
|
ANIL SAMPAT KALE
|
IDBI BANK(607095)
|
|
236
|
GANAGAPUR
|
MH-15-007-073-001/593
(MUDHESH WADGAON)
|
1815007073NRG24220620230237220
|
22/06/2023
|
Vishal Babasaheb Jadhav
|
1815007073WL013624
|
Vishal Babasaheb Jadhav
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031289
|
|
VISHAL BABASAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
237
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24220620230233066
|
22/06/2023
|
AASARAM CHANGDEV PAWAR
|
1815007WL013462
|
AASARAM CHANGDEV PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031381
|
|
ASARAM CHAGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24220620230233720
|
22/06/2023
|
SALUBAI BHAGWAN DAVHAN
|
1815007WL013496
|
SALUBAI BHAGWAN DAVHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031248
|
|
MRS SALUBAI BHAGWAN DAVHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24220620230242097
|
22/06/2023
|
KISHOR BADRINATH SAWANT
|
1815007WL013775
|
KISHOR BADRINATH SAWANT
|
00415
|
SBIN0020010
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031382
|
|
Mr. KISHOR BADRINATH SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24220620230242127
|
22/06/2023
|
NAVNATH ANNASAHEB CHAPE
|
1815007WL013775
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031376
|
|
MR NAVNATH ANNASAHEB CHAPE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-106-001/306
(BABARGAON)
|
1815007000NRG24220620230242132
|
22/06/2023
|
CHANGDEV BABURAO DANDE
|
1815007WL013775
|
CHANGDEV BABURAO DANDE
|
00415
|
SBIN0020010
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031374
|
|
MR CHANGDEV BABURAO DANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
242
|
GANAGAPUR
|
MH-15-007-011-002/13
(BABHULGAON)
|
1815007000NRG24220620230234634
|
22/06/2023
|
LATABAI BALU KADAM
|
1815007WL013530
|
LATABAI BALU KADAM
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031389
|
|
LATABAI BALU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-011-002/13
(BABHULGAON)
|
1815007000NRG24220620230234635
|
22/06/2023
|
RAJU BALU KADAM
|
1815007WL013530
|
RAJU BALU KADAM
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
2729031390
|
|
MR RAJU BALU KADAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANAGAPUR
|
MH-15-007-011-002/647
(BABHULGAON)
|
1815007000NRG24220620230234565
|
22/06/2023
|
ARCHANA VIJAY SONWANE
|
1815007WL013527
|
ARCHANA VIJAY SONWANE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
23/06/2023
|
|
2729031393
|
|
MRS ARCHANA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
245
|
GANAGAPUR
|
MH-15-007-017-001/113
(AGAR KANADGAON)
|
1815007000NRG24220620230238281
|
22/06/2023
|
Tarabai balasaheb barde
|
1815007WL013651
|
Tarabai balasaheb barde
|
00415
|
SBIN0020638
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031395
|
|
MRS TARABAI BALASAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234893
|
22/06/2023
|
NIRMALABAI BABURAO MANDALIK
|
1815007WL013539
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031236
|
|
MRS NIRMALA BABURAO MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234913
|
22/06/2023
|
VILAS KARBHARI MANDLIK
|
1815007WL013539
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031242
|
|
VILASH KARBHARI MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007000NRG24220620230234039
|
22/06/2023
|
KAVITA RAJU PARKHE
|
1815007WL013503
|
KAVITA RAJU PARKHE
|
00415
|
SBIN0020638
|
1340
|
1340
|
Processed
|
23/06/2023
|
|
2729031383
|
|
MISS KAVITA RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007000NRG24220620230234040
|
22/06/2023
|
SONALI RAJU PARKHE
|
1815007WL013503
|
SONALI RAJU PARKHE
|
00415
|
SBIN0020638
|
1340
|
1340
|
Processed
|
23/06/2023
|
|
2729031384
|
|
MISS SONALI RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANAGAPUR
|
MH-15-007-069-001/454
(WAHEGAON)
|
1815007000NRG24220620230236764
|
22/06/2023
|
BALCHAND VITTAL MANAL
|
1815007WL013608
|
BALCHAND VITTAL MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031373
|
|
MR BALCHAND VITTHAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANAGAPUR
|
MH-15-007-069-001/454
(WAHEGAON)
|
1815007000NRG24220620230236765
|
22/06/2023
|
KANTABAI BALCHAND MANAL
|
1815007WL013608
|
KANTABAI BALCHAND MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031240
|
|
KANTABAI BALU MANAL
|
BANK OF BARODA(606985)
|
|
252
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007000NRG24220620230240449
|
22/06/2023
|
SBI
|
1815007WL013717
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031372
|
|
RAVINDRA TANHAJI BHADKE
|
BANK OF INDIA(508505)
|
|
253
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007000NRG24220620230240447
|
22/06/2023
|
TANHAJI KANHU BHADAKE
|
1815007WL013717
|
TANHAJI KANHU BHADAKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031377
|
|
MR TANHAJI KANHU BHADAKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007073NRG24220620230237451
|
22/06/2023
|
SAINATH UTTAM DARUNTE
|
1815007073WL013629
|
SAINATH UTTAM DARUNTE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031235
|
|
SHAINATH UTTAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-073-001/522
(MUDHESH WADGAON)
|
1815007073NRG24220620230237450
|
22/06/2023
|
UTTAM RANGNATH DARUNTE
|
1815007073WL013629
|
UTTAM RANGNATH DARUNTE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031375
|
|
MR UTTAM RANGNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007073NRG24220620230237459
|
22/06/2023
|
Darunte Vishwanath Sanjay
|
1815007073WL013629
|
Darunte Vishwanath Sanjay
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031385
|
|
MR VISHWANATH SANJAY DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220620230237245
|
22/06/2023
|
ANIS HANIF SHAIKH
|
1815007073WL013624
|
ANIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031249
|
|
Mr. ANIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220620230237243
|
22/06/2023
|
RAIS HANIF SHAIKH
|
1815007073WL013624
|
RAIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031244
|
|
Mr. RAIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GANAGAPUR
|
MH-15-007-073-001/926
(MUDHESH WADGAON)
|
1815007073NRG24220620230237473
|
22/06/2023
|
Mandabai Uttam Darunte
|
1815007073WL013629
|
Mandabai Uttam Darunte
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031243
|
|
MANDABAI UTTAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
260
|
GANAGAPUR
|
MH-15-007-021-002/94
(RANJANGAON NARHARI)
|
1815007000NRG24220620230237707
|
22/06/2023
|
MINA BADRINATH BARAHATE
|
1815007WL013633
|
MINA BADRINATH BARAHATE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2729031290
|
|
MEENABAI BADRINATH BARAHATE
|
BANK OF BARODA(606985)
|
|
261
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24220620230242165
|
22/06/2023
|
LAXMAN PANDURANG PAWAR
|
1815007WL013775
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031291
|
|
LAXMAN PADURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
262
|
GANAGAPUR
|
MH-15-007-004-001/150
(WARKHED)
|
1815007000NRG24220620230240474
|
22/06/2023
|
SUSHIL PANDHARINATH LASURE
|
1815007WL013719
|
SUSHIL PANDHARINATH LASURE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031470
|
|
MR SUSHIL PANDRINATH LASURE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GANAGAPUR
|
MH-15-007-021-001/109
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235533
|
22/06/2023
|
NANDABAI BABAN NAIK
|
1815007WL013560
|
NANDABAI BABAN NAIK
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031469
|
|
NANDBAI BABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234904
|
22/06/2023
|
Tejas Shivaji Naik
|
1815007WL013539
|
Tejas Shivaji Naik
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031471
|
|
TEJAS SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24220620230235755
|
22/06/2023
|
RUKHMANBAI SOPAN PANDIT
|
1815007WL013564
|
RUKHMANBAI SOPAN PANDIT
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031476
|
|
RUKHAMANABAI SOPAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANAGAPUR
|
MH-15-007-024-001/1105
(KATEPIMPALGAON)
|
1815007000NRG24220620230241015
|
22/06/2023
|
ABHISHEK BALU FIMPALE
|
1815007WL013733
|
ABHISHEK BALU FIMPALE
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
23/06/2023
|
|
2729031472
|
|
ABHISHEK BALU FIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GANAGAPUR
|
MH-15-007-024-001/1105
(KATEPIMPALGAON)
|
1815007000NRG24220620230241014
|
22/06/2023
|
ADITYA BALU FIMPALE
|
1815007WL013733
|
ADITYA BALU FIMPALE
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
23/06/2023
|
|
2729031474
|
|
ADITYA BALU FHIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANAGAPUR
|
MH-15-007-024-001/1105
(KATEPIMPALGAON)
|
1815007000NRG24220620230241013
|
22/06/2023
|
BALU VISHVANATH FIMPALE
|
1815007WL013733
|
BALU VISHVANATH FIMPALE
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
23/06/2023
|
|
2729031473
|
|
BALU VISHVANATH FHIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANAGAPUR
|
MH-15-007-069-001/454
(WAHEGAON)
|
1815007000NRG24220620230236767
|
22/06/2023
|
ASHVINI NITIN MANAL
|
1815007WL013608
|
ASHVINI NITIN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
2729031468
|
|
Miss. ASHVINI BALASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GANAGAPUR
|
MH-15-007-069-001/552
(WAHEGAON)
|
1815007000NRG24220620230240450
|
22/06/2023
|
JYOTI RAVINDRA BHADKE
|
1815007WL013717
|
JYOTI RAVINDRA BHADKE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031475
|
|
JYOTI RAVINDRA BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13665
|
13665
|
|
|
|
|
|
|
|
|
271
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234912
|
22/06/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL013539
|
PARASNATH KARBHARI MANDLIK
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Rejected
|
23/06/2023
|
|
2729031432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-021-001/61
(RANJANGAON NARHARI)
|
1815007000NRG24220620230234939
|
22/06/2023
|
JAGANNATH RANGNATH NAIK
|
1815007WL013539
|
JAGANNATH RANGNATH NAIK
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031438
|
|
MR JAGANNATH RANGNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007073NRG24220620230237373
|
22/06/2023
|
SUREKHA BHAVRAO GHUGE
|
1815007073WL013628
|
SUREKHA BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031439
|
|
SUREKHA BHAVRAO GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-073-001/593
(MUDHESH WADGAON)
|
1815007073NRG24220620230237221
|
22/06/2023
|
Savita Balsaheb Jadhav
|
1815007073WL013624
|
Savita Balsaheb Jadhav
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
2729031448
|
|
SAVITA BALASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
275
|
GANAGAPUR
|
MH-15-007-072-001/158
(PANDHAROHAL)
|
1815007000NRG24220620230240557
|
22/06/2023
|
SHAMIMBI NASIR SHAIKH
|
1815007WL013721
|
SHAMIMBI NASIR SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031294
|
|
Mrs. SHAMIMBI NASIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
276
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24220620230235873
|
22/06/2023
|
JAGANNATH TUKARAM KARHALE
|
1815007WL013571
|
JAGANNATH TUKARAM KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031295
|
|
JAGANNATH TUKARAM KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24220620230235875
|
22/06/2023
|
KALYAN JAGNNATH KARHALE
|
1815007WL013571
|
KALYAN JAGNNATH KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031398
|
|
KALYAN JAGANNATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24220620230235874
|
22/06/2023
|
KARHALE LILABAI JAGNATH
|
1815007WL013571
|
KARHALE LILABAI JAGNATH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
2729031296
|
|
LILABAI JAGANNATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-017-001/113
(AGAR KANADGAON)
|
1815007000NRG24220620230238280
|
22/06/2023
|
Balasaheb sukhdeo barde
|
1815007WL013651
|
Balasaheb sukhdeo barde
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031292
|
|
Mr. BALASAHEB SUKHDEO BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24220620230238309
|
22/06/2023
|
Chitra sachin shinde
|
1815007WL013651
|
Chitra sachin shinde
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031402
|
|
Mrs. Chitra Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24220620230238307
|
22/06/2023
|
Rahul ramrao shinde
|
1815007WL013651
|
Rahul ramrao shinde
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
2729031400
|
|
RAHUL RAMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
282
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230241880
|
22/06/2023
|
Savita vikas shinde
|
1815007WL013767
|
Savita vikas shinde
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
23/06/2023
|
|
2729031403
|
|
SAVITA VIKAS SHINDE
|
BANK OF BARODA(606985)
|
|
283
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24220620230241879
|
22/06/2023
|
Vikas gopinath shinde
|
1815007WL013767
|
Vikas gopinath shinde
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
23/06/2023
|
|
2729031397
|
|
Mr. VIKAS GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GANAGAPUR
|
MH-15-007-079-001/514
(MANJRI)
|
1815007000NRG24220620230239669
|
22/06/2023
|
Kisan Vitthal Sumb
|
1815007WL013693
|
Kisan Vitthal Sumb
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
2729031399
|
|
Miss. NIKITA KISAN SUMB
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GANAGAPUR
|
MH-15-007-079-001/514
(MANJRI)
|
1815007000NRG24220620230239670
|
22/06/2023
|
Lilabai Vasant Sumb
|
1815007WL013693
|
Lilabai Vasant Sumb
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
23/06/2023
|
|
2729031404
|
|
LILABAI VASANT SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24220620230242179
|
22/06/2023
|
Manisha Santosh Nikam
|
1815007WL013775
|
Manisha Santosh Nikam
|
1143
|
MAHG0005125
|
1012
|
1012
|
Processed
|
23/06/2023
|
|
2729031401
|
|
MANISHA SANTOSH NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10606
|
10606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403286
|
403286
|
|
|
|
|
|
|
|