|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-021-002/401
(RANJANGAON NARHARI)
|
1815007021NRG24210220241407733
|
22/02/2024
|
KALABAI GAJANAN KURHADE
|
1815007021WL079299
|
KALABAI GAJANAN KURHADE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240828458
|
|
KALABAI GAJANAN KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/80
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406919
|
22/02/2024
|
FIROJ RAJU SHAIKH
|
1815007025WL079260
|
FIROJ RAJU SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828344
|
|
FIROJ RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406925
|
22/02/2024
|
PRIYANKA SOMNATH WAGH
|
1815007025WL079260
|
PRIYANKA SOMNATH WAGH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828345
|
|
PRIYANKA SOMNATH WAG
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/909
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406887
|
22/02/2024
|
POOJA DIPAK WAGH
|
1815007025WL079259
|
POOJA DIPAK WAGH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828329
|
|
POOJA DIPAK WAGH
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-025-001/918
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406888
|
22/02/2024
|
KRUSHNA NARAYAN CHAVAN
|
1815007025WL079259
|
KRUSHNA NARAYAN CHAVAN
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827778
|
|
KRUSHNA NARAYAN CHAV
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007062NRG24220220241421010
|
22/02/2024
|
AANAND HARIBHAU THORAT
|
1815007062WL079979
|
AANAND HARIBHAU THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828457
|
|
Mr. ANAND HARI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007062NRG24220220241421008
|
22/02/2024
|
HARICHANDRA MANSARAM THORAT
|
1815007062WL079979
|
HARICHANDRA MANSARAM THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828456
|
|
HARI MANSARAM THORAT
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24210220241409007
|
22/02/2024
|
Radhabai bhaulal charande
|
1815007071WL079363
|
Radhabai bhaulal charande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828307
|
|
Radhabai bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24200220241398247
|
22/02/2024
|
Amar bhagwansing charavande
|
1815007071WL078822
|
Amar bhagwansing charavande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828309
|
|
AMAR BHAGWANSING CHA
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-071-003/907
(BHOIGAON)
|
1815007071NRG24200220241398249
|
22/02/2024
|
ARCHANA SHANKAR BAINADE
|
1815007071WL078822
|
ARCHANA SHANKAR BAINADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828295
|
|
ARCHANA SHANKAR BAIN
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-071-003/907
(BHOIGAON)
|
1815007071NRG24200220241398248
|
22/02/2024
|
SHANKARSING KANTILAL BAINADE
|
1815007071WL078822
|
SHANKARSING KANTILAL BAINADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828296
|
|
SHANKAR KANTILAL BAI
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24210220241409159
|
22/02/2024
|
Mahesh Gajanan Gaike
|
1815007071WL079374
|
Mahesh Gajanan Gaike
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828443
|
|
Mahesh Gajanan Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24210220241409158
|
22/02/2024
|
Minabai Gajanan Gayke
|
1815007071WL079374
|
Minabai Gajanan Gayke
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828442
|
|
Minabai Gajanan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/797
(MUDHESH WADGAON)
|
1815007073NRG24220220241412084
|
22/02/2024
|
YOGESH PARASRAM GANAR
|
1815007073WL079506
|
YOGESH PARASRAM GANAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827777
|
|
MR YOGESH PARASHRAM GANAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/916
(MUDHESH WADGAON)
|
1815007073NRG24220220241412306
|
22/02/2024
|
Yogeshwar Bhagwan Ganar
|
1815007073WL079518
|
Yogeshwar Bhagwan Ganar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828310
|
|
Yogeshwar Bhagwan Ganar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24220220241412096
|
22/02/2024
|
CHAND BANNUBHAI SHAIKH
|
1815007073WL079506
|
CHAND BANNUBHAI SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828284
|
|
CHAND BANNUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24220220241416685
|
22/02/2024
|
DIPALI PRAVIN KOLHE
|
1815007080WL079752
|
DIPALI PRAVIN KOLHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828360
|
|
DIPALI PRAVIN KOLHE
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24220220241416692
|
22/02/2024
|
ANITA DNYANESHWAR PATHADE
|
1815007080WL079752
|
ANITA DNYANESHWAR PATHADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826784
|
|
ANITA DNYANESHWAR PA
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24220220241416701
|
22/02/2024
|
Sonali Shankar Lande
|
1815007080WL079752
|
Sonali Shankar Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828373
|
|
SONALI SHANKAR LANDE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24220220241416703
|
22/02/2024
|
Simabai Appasaheb Lande
|
1815007080WL079752
|
Simabai Appasaheb Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827776
|
|
SIMABAI APPASAHEB LA
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24220220241416707
|
22/02/2024
|
pratibha tukaram kolhe
|
1815007080WL079752
|
pratibha tukaram kolhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828372
|
|
PRATIBHA TUKARAM KOL
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-080-001/934
(MAHOLI)
|
1815007080NRG24220220241416706
|
22/02/2024
|
tukaram vikram kolhe
|
1815007080WL079752
|
tukaram vikram kolhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828374
|
|
TUKARAM VIKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24220220241416709
|
22/02/2024
|
rohini ramesh kolhe
|
1815007080WL079752
|
rohini ramesh kolhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828371
|
|
ROHINI RAMESH KOLHE
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24220220241416592
|
22/02/2024
|
JANABAI GORAKHNATH SATPUTE
|
1815007080WL079750
|
JANABAI GORAKHNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828382
|
|
JANABAI GORAKHNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24220220241416714
|
22/02/2024
|
KRUSHNA SHEKNATH SATPUTE
|
1815007080WL079752
|
KRUSHNA SHEKNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828381
|
|
KRISHNA SHEKNATH SAT
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-080-002/179
(MAHOLI)
|
1815007080NRG24220220241416601
|
22/02/2024
|
Yogesh Punjaram Satpute
|
1815007080WL079750
|
Yogesh Punjaram Satpute
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828415
|
|
Yogesh Punjaram Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24220220241416498
|
22/02/2024
|
RAMAKANT KACHRU JADHAV
|
1815007080WL079746
|
RAMAKANT KACHRU JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828356
|
|
RAMAKANT KACHARU JAD
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24220220241416499
|
22/02/2024
|
Rupali Ramakant Jadhav
|
1815007080WL079746
|
Rupali Ramakant Jadhav
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828383
|
|
Mrs. Rupali Ramakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24220220241416516
|
22/02/2024
|
VANDANA BHARAT SATPUTE
|
1815007080WL079746
|
VANDANA BHARAT SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828357
|
|
VANDANA BHARAT SATPU
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24220220241416517
|
22/02/2024
|
rajesh raosaheb satpute
|
1815007080WL079746
|
rajesh raosaheb satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828380
|
|
MR RAJESH RAOSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24220220241416518
|
22/02/2024
|
savita rajesh satpute
|
1815007080WL079746
|
savita rajesh satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828384
|
|
Miss. SAVITA SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-080-002/94
(MAHOLI)
|
1815007080NRG24220220241416618
|
22/02/2024
|
BALU MOHAN ALANDKAR
|
1815007080WL079750
|
BALU MOHAN ALANDKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828437
|
|
BALU MOHAN ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-088-001/10
(SIRASGAON)
|
1815007000NRG24200220241394195
|
22/02/2024
|
SHANTILAL JANARDHAN FATANGADE
|
1815007WL078445
|
SHANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826794
|
|
SHANTILAL JANARDHAN FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-088-001/1008
(SIRASGAON)
|
1815007000NRG24200220241394197
|
22/02/2024
|
VIJAY GULABRAO LINGAYAT
|
1815007WL078445
|
VIJAY GULABRAO LINGAYAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826795
|
|
Mr. VIJAY GULABAO LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-088-002/10
(SIRASGAON)
|
1815007000NRG24200220241394242
|
22/02/2024
|
KANTILAL JANARDHAN FATANGADE
|
1815007WL078445
|
KANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826790
|
|
KANTILAL JANARDHAN F
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-088-002/1011
(SIRASGAON)
|
1815007000NRG24200220241394243
|
22/02/2024
|
AMOL SAHEBRAV FATANGDE
|
1815007WL078445
|
AMOL SAHEBRAV FATANGDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826793
|
|
AMOL SAHEBRAV FATANG
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-088-002/1012
(SIRASGAON)
|
1815007000NRG24200220241394244
|
22/02/2024
|
VINOD SAHEBRAO FATANGADE
|
1815007WL078445
|
VINOD SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826791
|
|
VINOD SAHEBRAO FATANGADE
|
ICICI BANK LTD(508534)
|
|
38
|
GANAGAPUR
|
MH-15-007-088-002/19
(SIRASGAON)
|
1815007000NRG24200220241394245
|
22/02/2024
|
SANDIP BABASAHEB GAYKE
|
1815007WL078445
|
SANDIP BABASAHEB GAYKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828369
|
|
SANDIP BABASAHEB GAY
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-088-002/76
(SIRASGAON)
|
1815007000NRG24200220241394247
|
22/02/2024
|
KRUSHNA SAHEBRAO FATANGADE
|
1815007WL078445
|
KRUSHNA SAHEBRAO FATANGADE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826792
|
|
KRUSHNA SAHEBRAO FAT
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-098-001/565
(WAJNAPUR)
|
1815007098NRG24200220241394579
|
22/02/2024
|
KARTIK PANDU KAKDE
|
1815007098WL078466
|
KARTIK PANDU KAKDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828416
|
|
KARTIK PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-098-002/26
(WAJNAPUR)
|
1815007098NRG24200220241394503
|
22/02/2024
|
MANGESH ANANTRAO JADHAV
|
1815007098WL078456
|
MANGESH ANANTRAO JADHAV
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828299
|
|
MANGESH ANANTRAO JAD
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-098-002/28
(WAJNAPUR)
|
1815007098NRG24200220241394593
|
22/02/2024
|
ASIF AKBAR SHÀIKH
|
1815007098WL078466
|
ASIF AKBAR SHÀIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828304
|
|
ASIF AKBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24210220241410046
|
22/02/2024
|
SAKSHI KAKASAHEB WALTURE
|
1815007107WL079408
|
SAKSHI KAKASAHEB WALTURE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827748
|
|
SAKSHI KAKASAHEB WAL
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-107-001/883
(NEVARGAON)
|
1815007107NRG24210220241410198
|
22/02/2024
|
SHOBHA ASHOK PAWAR
|
1815007107WL079412
|
SHOBHA ASHOK PAWAR
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240828327
|
|
MRS ROHINI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71538
|
71538
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24210220241411481
|
22/02/2024
|
ASLAM BADSHAHA SHAIKH
|
1815007108WL079462
|
ASLAM BADSHAHA SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828395
|
|
ASLAM BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-012-001/51
(BUTTE WADGAON)
|
1815007012NRG24210220241402545
|
22/02/2024
|
NANASAHEB KADU TIWADE
|
1815007012WL079054
|
NANASAHEB KADU TIWADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826635
|
|
NANASAHEB KADUBA TIWADE
|
BANK OF INDIA(508505)
|
|
47
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406924
|
22/02/2024
|
SOMNATH RAMBHAU WAGH
|
1815007025WL079260
|
SOMNATH RAMBHAU WAGH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826640
|
|
SOMNATH RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-033-001/710
(SILLEGAON)
|
1815007033NRG24190220241390867
|
22/02/2024
|
ANKUSH NARAYAN JADHAV
|
1815007033WL078199
|
ANKUSH NARAYAN JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826633
|
|
ANKUSH NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
GANAGAPUR
|
MH-15-007-044-001/639
(RAIPUR)
|
1815007044NRG24210220241410281
|
22/02/2024
|
GANESH BHAUSAHEB DESHMUKH
|
1815007044WL079414
|
GANESH BHAUSAHEB DESHMUKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826636
|
|
GANESH BHAUSAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-098-001/7
(WAJNAPUR)
|
1815007098NRG24200220241397548
|
22/02/2024
|
ASHOK UTTAMRAO CHAVAN
|
1815007098WL078751
|
ASHOK UTTAMRAO CHAVAN
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826634
|
|
ASHOK UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24210220241405946
|
22/02/2024
|
PRATIBHATAI SANJAY WAGH
|
1815007104WL079227
|
PRATIBHATAI SANJAY WAGH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826639
|
|
PRATIBHATAI SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-104-001/258
(KINHAL)
|
1815007104NRG24210220241405831
|
22/02/2024
|
JAYSHRI VITTHAL SHELAR
|
1815007104WL079225
|
JAYSHRI VITTHAL SHELAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826637
|
|
JAYSHRI VITTHAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANAGAPUR
|
MH-15-007-104-001/4049
(KINHAL)
|
1815007104NRG24210220241405913
|
22/02/2024
|
ASHWINI RUIDAS MORE
|
1815007104WL079226
|
ASHWINI RUIDAS MORE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826638
|
|
MISS WADKAR ASHWINI BHAWLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24210220241405972
|
22/02/2024
|
KAVERI SOPAN SOMASE
|
1815007104WL079227
|
KAVERI SOPAN SOMASE
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-012-001/595
(BUTTE WADGAON)
|
1815007012NRG24210220241402676
|
22/02/2024
|
Chaya Sainath Tiwade
|
1815007012WL079056
|
Chaya Sainath Tiwade
|
00051
|
MAHB0000196
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826723
|
|
Chaya Sainath Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24210220241402677
|
22/02/2024
|
Rajandra Vinayak Tiwade
|
1815007012WL079056
|
Rajandra Vinayak Tiwade
|
00051
|
MAHB0000196
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828435
|
|
Mr. RAJENDRA VINAYAK TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24210220241402680
|
22/02/2024
|
Alka Vijay Tiwade
|
1815007012WL079056
|
Alka Vijay Tiwade
|
00051
|
MAHB0000196
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826703
|
|
Ms. Alka Vijay Tiwade
|
INDIAN BANK(607105)
|
|
58
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24210220241402679
|
22/02/2024
|
Vijay vinayak Tiwade
|
1815007012WL079056
|
Vijay vinayak Tiwade
|
00051
|
MAHB0000196
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826702
|
|
Mrs. ALKA VIJAY TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
59
|
GANAGAPUR
|
MH-15-007-021-002/585
(RANJANGAON NARHARI)
|
1815007021NRG24210220241407737
|
22/02/2024
|
DURGABAI GNYANESHWAR BARHATE
|
1815007021WL079299
|
DURGABAI GNYANESHWAR BARHATE
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240826706
|
|
DURGABAI GNYANESHWAR BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-002/88
(RANJANGAON NARHARI)
|
1815007021NRG24210220241407740
|
22/02/2024
|
SHAKUNTALA BALU GORE
|
1815007021WL079299
|
SHAKUNTALA BALU GORE
|
00051
|
MAHB0000271
|
1584
|
1584
|
Rejected
|
23/04/2024
|
|
A114240826714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007047NRG24170220241377606
|
22/02/2024
|
SONL GANESH SHEJUL
|
1815007047WL077518
|
SONL GANESH SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826725
|
|
Sonal Ganesh Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GANAGAPUR
|
MH-15-007-071-003/918
(BHOIGAON)
|
1815007071NRG24200220241398686
|
22/02/2024
|
Umesh Kacharusing Charande
|
1815007071WL078857
|
Umesh Kacharusing Charande
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827797
|
|
Mr. UMESH KACHARUSING CHARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24210220241409160
|
22/02/2024
|
Arti Gajanan Gayke
|
1815007071WL079374
|
Arti Gajanan Gayke
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827796
|
|
Miss. DIPALI SHEKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24210220241409161
|
22/02/2024
|
Gaurav Gajanan Gaike
|
1815007071WL079374
|
Gaurav Gajanan Gaike
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826729
|
|
GAURAV GAJANAN GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24220220241416724
|
22/02/2024
|
GANPAT JANARDHAN SATPUTE
|
1815007080WL079752
|
GANPAT JANARDHAN SATPUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827790
|
|
Mr. GANPAT JANARDAN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-080-002/88
(MAHOLI)
|
1815007080NRG24220220241416616
|
22/02/2024
|
BHIMRAO MOHAN ALANDKAR
|
1815007080WL079750
|
BHIMRAO MOHAN ALANDKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827793
|
|
Mr. BHIMRAO MOHANRAO ALAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-088-001/114
(SIRASGAON)
|
1815007000NRG24200220241394201
|
22/02/2024
|
NAMDEV BHIMRAO PAWAR
|
1815007WL078445
|
NAMDEV BHIMRAO PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827792
|
|
NAMDEV BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-088-001/150
(SIRASGAON)
|
1815007000NRG24200220241394203
|
22/02/2024
|
NARAYAN SURYABHAN SHINDE
|
1815007WL078445
|
NARAYAN SURYABHAN SHINDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827791
|
|
NARAYAN SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-088-001/301
(SIRASGAON)
|
1815007000NRG24200220241394221
|
22/02/2024
|
HARIDAS KISAN AGHADE
|
1815007WL078445
|
HARIDAS KISAN AGHADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826719
|
|
Mr. HARIDAS KISAN AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-088-001/64
(SIRASGAON)
|
1815007000NRG24200220241394226
|
22/02/2024
|
SHANKAR RAMNATH KALE
|
1815007WL078445
|
SHANKAR RAMNATH KALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826709
|
|
Mr. SHANKAR RAMNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANAGAPUR
|
MH-15-007-088-001/975
(SIRASGAON)
|
1815007000NRG24200220241394236
|
22/02/2024
|
DADASAHEB BHAUSAHEB GAVATE
|
1815007WL078445
|
DADASAHEB BHAUSAHEB GAVATE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826699
|
|
DADASAHEB BHAUSAHEB GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-088-002/77
(SIRASGAON)
|
1815007000NRG24200220241394248
|
22/02/2024
|
SAHEBRAO DHONDIRAM FATANGADE
|
1815007WL078445
|
SAHEBRAO DHONDIRAM FATANGADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827794
|
|
SAHEBRAO DHONDIRAM FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-088-002/80
(SIRASGAON)
|
1815007000NRG24200220241394250
|
22/02/2024
|
Badrinath Kadubal Fatangade
|
1815007WL078445
|
Badrinath Kadubal Fatangade
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826798
|
|
Badrinath Kadubal Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-088-002/923
(SIRASGAON)
|
1815007000NRG24200220241394251
|
22/02/2024
|
SUDAM ARUN KHOSE
|
1815007WL078445
|
SUDAM ARUN KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826708
|
|
SUDAM ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-088-002/924
(SIRASGAON)
|
1815007000NRG24200220241394252
|
22/02/2024
|
NANASAHEB NAMDEV GAVTE
|
1815007WL078445
|
NANASAHEB NAMDEV GAVTE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826720
|
|
Mr. Nanasaheb Namdev Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-088-002/927
(SIRASGAON)
|
1815007000NRG24200220241394253
|
22/02/2024
|
BHIMRAJ NATHRAV KHOSE
|
1815007WL078445
|
BHIMRAJ NATHRAV KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826722
|
|
BHIMRAJ NATHRAO KHOSE
|
IDBI BANK(607095)
|
|
77
|
GANAGAPUR
|
MH-15-007-088-002/929
(SIRASGAON)
|
1815007000NRG24200220241394254
|
22/02/2024
|
KIRAN ARUN KHOSE
|
1815007WL078445
|
KIRAN ARUN KHOSE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826721
|
|
KIRAN ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-088-002/939
(SIRASGAON)
|
1815007000NRG24200220241394256
|
22/02/2024
|
LAXMAN MARUTI JADHAV
|
1815007WL078445
|
LAXMAN MARUTI JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826705
|
|
MR LAXMAN MARUTI JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24200220241394573
|
22/02/2024
|
DILIP DEORAO ALHAT
|
1815007098WL078466
|
DILIP DEORAO ALHAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826717
|
|
DILIP DEORAO ALHAT
|
IDBI BANK(607095)
|
|
80
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24210220241410109
|
22/02/2024
|
SONALI BHAGWAN PATHADE
|
1815007107WL079411
|
SONALI BHAGWAN PATHADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826782
|
|
Mr. SONALI SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35652
|
35652
|
|
|
|
|
|
|
|
|
81
|
GANAGAPUR
|
MH-15-007-104-001/129
(KINHAL)
|
1815007104NRG24210220241406073
|
22/02/2024
|
KRUSHNA HARICHANDRA MORE
|
1815007104WL079229
|
KRUSHNA HARICHANDRA MORE
|
00051
|
MAHB0000612
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826715
|
|
KRUSHNA HARISHCHANDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANAGAPUR
|
MH-15-007-104-001/168
(KINHAL)
|
1815007104NRG24210220241405890
|
22/02/2024
|
VISHAL SURESH MORE
|
1815007104WL079226
|
VISHAL SURESH MORE
|
00051
|
MAHB0000612
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826724
|
|
Mr. Vishal Suresh More
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24210220241406117
|
22/02/2024
|
SANGITA VITTHAL PATHARE
|
1815007104WL079229
|
SANGITA VITTHAL PATHARE
|
00051
|
MAHB0000612
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826728
|
|
Mrs. SANGITA VITTHAL PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GANAGAPUR
|
MH-15-007-104-001/4021
(KINHAL)
|
1815007104NRG24210220241405909
|
22/02/2024
|
BABASAHEB MACCHINDRA MORE
|
1815007104WL079226
|
BABASAHEB MACCHINDRA MORE
|
00051
|
MAHB0000612
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-104-001/411
(KINHAL)
|
1815007104NRG24210220241405848
|
22/02/2024
|
ROHINI KISHOR NIKAM
|
1815007104WL079225
|
ROHINI KISHOR NIKAM
|
00051
|
MAHB0000612
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826712
|
|
Mrs. ROHINI KISHOR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-104-001/99
(KINHAL)
|
1815007104NRG24210220241405927
|
22/02/2024
|
RAMESH DEVIDAS CHARBHRE
|
1815007104WL079226
|
RAMESH DEVIDAS CHARBHRE
|
00051
|
MAHB0000612
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826711
|
|
Mr. RAMESH DEVIDAS CHARBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-058-001/455
(LIMBE JALGAON)
|
1815007000NRG24220220241413621
|
22/02/2024
|
MILIND EKNATH GADEKAR
|
1815007WL079581
|
MILIND EKNATH GADEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826726
|
|
MR MILIND EKNATH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANAGAPUR
|
MH-15-007-058-001/853
(LIMBE JALGAON)
|
1815007000NRG24220220241413622
|
22/02/2024
|
NANASAHEB BHAUSAHEB TRIBHUVAN
|
1815007WL079581
|
NANASAHEB BHAUSAHEB TRIBHUVAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826704
|
|
Mr. NANASAHEB BHAUSAHEB TRIBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24220220241413626
|
22/02/2024
|
SUREKHA BHARAT JADHAV
|
1815007WL079581
|
SUREKHA BHARAT JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826718
|
|
Mr. SUREKHA BHARAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-058-003/387
(LIMBE JALGAON)
|
1815007000NRG24220220241413627
|
22/02/2024
|
VISHNU SAYAJI JADHAV
|
1815007WL079581
|
VISHNU SAYAJI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826713
|
|
VISHNU SAYAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-058-001/256
(LIMBE JALGAON)
|
1815007000NRG24220220241413619
|
22/02/2024
|
AMOL SANJAY GAIKWAD
|
1815007WL079581
|
AMOL SANJAY GAIKWAD
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826701
|
|
Mr. AMOL SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-058-001/259
(LIMBE JALGAON)
|
1815007000NRG24220220241413620
|
22/02/2024
|
SANJAY RAMCHANDRA GAIKWAD
|
1815007WL079581
|
SANJAY RAMCHANDRA GAIKWAD
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826700
|
|
Mr. SANJAY RAMCHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007071NRG24210220241409154
|
22/02/2024
|
Karan yuraj kasabe
|
1815007071WL079374
|
Karan yuraj kasabe
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826707
|
|
Mr. KARAN YUVRAJ KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007071NRG24210220241409153
|
22/02/2024
|
Malan Yuvraj Kasbe
|
1815007071WL079374
|
Malan Yuvraj Kasbe
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827798
|
|
MALAN YUVRAJ KASABE
|
RATNAKAR BANK(607393)
|
|
95
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24210220241409156
|
22/02/2024
|
CHHAYA SANTOSH RAJPUT
|
1815007071WL079374
|
CHHAYA SANTOSH RAJPUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827799
|
|
Mrs. CHHAYA SANTOSH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007071NRG24210220241409155
|
22/02/2024
|
SANTOSH CHHAGANSING RAJPUT
|
1815007071WL079374
|
SANTOSH CHHAGANSING RAJPUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826710
|
|
Mr. SANTHOSH CHHAGANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24210220241409008
|
22/02/2024
|
Shankar Bhaulal Charande
|
1815007071WL079363
|
Shankar Bhaulal Charande
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826716
|
|
Mr. SHANKAR BHAULAL CHARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-071-003/45
(BHOIGAON)
|
1815007071NRG24210220241409010
|
22/02/2024
|
kamanbai Suklal Charande
|
1815007071WL079363
|
kamanbai Suklal Charande
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826698
|
|
Mrs. KAMANBAI SUKLAL CHARNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24210220241402678
|
22/02/2024
|
Lata Rajandra Tiwade
|
1815007012WL079056
|
Lata Rajandra Tiwade
|
00078
|
CNRB0015134
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828434
|
|
Mrs. LATA RAJU TIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-058-001/860
(LIMBE JALGAON)
|
1815007000NRG24220220241413623
|
22/02/2024
|
SACHIN EKNATH GADEKAR
|
1815007WL079581
|
SACHIN EKNATH GADEKAR
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827818
|
|
Mr. SACHIN EKNATH GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-012-001/189
(BUTTE WADGAON)
|
1815007012NRG24210220241402586
|
22/02/2024
|
SACHIN SAHEBRA NIKAM
|
1815007012WL079055
|
SACHIN SAHEBRA NIKAM
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827784
|
|
SACHIN SAHEBRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-012-001/409
(BUTTE WADGAON)
|
1815007012NRG24210220241402319
|
22/02/2024
|
MANGALBAI BHASKAR RAUT
|
1815007012WL079050
|
MANGALBAI BHASKAR RAUT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827803
|
|
Mrs. MANGALABAI BHASKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GANAGAPUR
|
MH-15-007-012-001/413
(BUTTE WADGAON)
|
1815007012NRG24210220241402321
|
22/02/2024
|
SAVITA GORAKH RAUT
|
1815007012WL079050
|
SAVITA GORAKH RAUT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827804
|
|
SAVITA GORAKH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-012-001/584
(BUTTE WADGAON)
|
1815007012NRG24210220241402612
|
22/02/2024
|
Kishor Sahebrav Nikam
|
1815007012WL079055
|
Kishor Sahebrav Nikam
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827747
|
|
KISHOR SAHEBRAO NIKAM
|
BANK OF INDIA(508505)
|
|
105
|
GANAGAPUR
|
MH-15-007-012-001/584
(BUTTE WADGAON)
|
1815007012NRG24210220241402613
|
22/02/2024
|
Vanita Kishor Nikam
|
1815007012WL079055
|
Vanita Kishor Nikam
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827746
|
|
Miss. Vanita Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GANAGAPUR
|
MH-15-007-012-001/72
(BUTTE WADGAON)
|
1815007012NRG24210220241402618
|
22/02/2024
|
KALINDABAI MANSUBA KHEDAKAR
|
1815007012WL079055
|
KALINDABAI MANSUBA KHEDAKAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826659
|
|
KALINDA MANSUB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANAGAPUR
|
MH-15-007-012-001/753
(BUTTE WADGAON)
|
1815007012NRG24210220241402363
|
22/02/2024
|
Ganesh Dinkar Raut
|
1815007012WL079050
|
Ganesh Dinkar Raut
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827817
|
|
Master GANESH DINKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GANAGAPUR
|
MH-15-007-033-001/542
(SILLEGAON)
|
1815007033NRG24190220241390851
|
22/02/2024
|
JYOTI PRAVIN PANDIT
|
1815007033WL078199
|
JYOTI PRAVIN PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828324
|
|
Miss. Jyoti Pravin Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GANAGAPUR
|
MH-15-007-033-001/542
(SILLEGAON)
|
1815007033NRG24190220241390850
|
22/02/2024
|
PRAVIN BHIKANRAO PANDIT
|
1815007033WL078199
|
PRAVIN BHIKANRAO PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826654
|
|
PRAVIN BHIKANRAO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-033-001/543
(SILLEGAON)
|
1815007033NRG24190220241390852
|
22/02/2024
|
BABASAHEB BHIKANRAO PANDIT
|
1815007033WL078199
|
BABASAHEB BHIKANRAO PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827801
|
|
BABASAHEB BHIKAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANAGAPUR
|
MH-15-007-033-001/543
(SILLEGAON)
|
1815007033NRG24190220241390853
|
22/02/2024
|
SARITA BABASAHEB PANDIT
|
1815007033WL078199
|
SARITA BABASAHEB PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828322
|
|
Miss. SARITA BABASAHEB PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GANAGAPUR
|
MH-15-007-033-001/544
(SILLEGAON)
|
1815007033NRG24190220241390854
|
22/02/2024
|
CHANDRBHAN BHIKAN PANDIT
|
1815007033WL078199
|
CHANDRBHAN BHIKAN PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827821
|
|
MR CHANDRABHAN BHIKANRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANAGAPUR
|
MH-15-007-033-001/544
(SILLEGAON)
|
1815007033NRG24190220241390855
|
22/02/2024
|
VIMALBAI CHANDRABHAN PANDIT
|
1815007033WL078199
|
VIMALBAI CHANDRABHAN PANDIT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828323
|
|
Miss. VIMAL CHANDRABHAN PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-033-001/784
(SILLEGAON)
|
1815007033NRG24190220241390868
|
22/02/2024
|
VIJAY PUNDLIK AMRAO
|
1815007033WL078199
|
VIJAY PUNDLIK AMRAO
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827800
|
|
Mr. VIJAY PUNDLIK AMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24200220241394596
|
22/02/2024
|
AMOL BALU SHINDE
|
1815007098WL078466
|
AMOL BALU SHINDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827802
|
|
MR AMOL BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-104-001/197
(KINHAL)
|
1815007104NRG24210220241405948
|
22/02/2024
|
UTTAM KISAN NIKAM
|
1815007104WL079227
|
UTTAM KISAN NIKAM
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826657
|
|
UTTAM KISAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-104-001/217
(KINHAL)
|
1815007104NRG24210220241406085
|
22/02/2024
|
VIJAY DADA TAYDE
|
1815007104WL079229
|
VIJAY DADA TAYDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828298
|
|
VIJAY DADA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24210220241406086
|
22/02/2024
|
RAJENDRA DADA TAYDE
|
1815007104WL079229
|
RAJENDRA DADA TAYDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827807
|
|
Mr. RAJENDRA DADARAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24210220241406087
|
22/02/2024
|
SWATIBAI RAJENDRA TAYADE
|
1815007104WL079229
|
SWATIBAI RAJENDRA TAYADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826801
|
|
Mrs. Swati Raju Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GANAGAPUR
|
MH-15-007-104-001/233
(KINHAL)
|
1815007104NRG24210220241406089
|
22/02/2024
|
LAXMIBAI DADA TAYDE
|
1815007104WL079229
|
LAXMIBAI DADA TAYDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827808
|
|
Mrs. LAXMIBAI DADARAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24210220241406125
|
22/02/2024
|
ARJUN SITARAM NIKAM
|
1815007104WL079229
|
ARJUN SITARAM NIKAM
|
00089
|
CBIN0281163
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-104-001/96
(KINHAL)
|
1815007104NRG24210220241405926
|
22/02/2024
|
KIRAN NANA GAIKWAD
|
1815007104WL079226
|
KIRAN NANA GAIKWAD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828408
|
|
KIRAN NANA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-104-002/1
(KINHAL)
|
1815007104NRG24210220241405864
|
22/02/2024
|
RATANABAI KADUBA KUKLARE
|
1815007104WL079225
|
RATANABAI KADUBA KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826656
|
|
RATNABAI KADU KUKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANAGAPUR
|
MH-15-007-104-002/40
(KINHAL)
|
1815007104NRG24210220241405978
|
22/02/2024
|
SATISH RAYBHAN SOMASE
|
1815007104WL079227
|
SATISH RAYBHAN SOMASE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826655
|
|
MR SATISH RAYBHAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24210220241406053
|
22/02/2024
|
AMOL BHAUSAHEB SOMASE
|
1815007104WL079228
|
AMOL BHAUSAHEB SOMASE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827822
|
|
AMOL BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-108-001/142
(PRATAPPUR WADI)
|
1815007108NRG24210220241411431
|
22/02/2024
|
KARBHARI NARAYAN BHAGURE
|
1815007108WL079462
|
KARBHARI NARAYAN BHAGURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826658
|
|
KARBHARI NARAYAN BHAGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-108-001/142
(PRATAPPUR WADI)
|
1815007108NRG24210220241411432
|
22/02/2024
|
kondabai karbhari bhagure
|
1815007108WL079462
|
kondabai karbhari bhagure
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828355
|
|
kondabai karbhari bhagure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24210220241411465
|
22/02/2024
|
afajal amir shaikh
|
1815007108WL079462
|
afajal amir shaikh
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828394
|
|
afajal amir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24210220241411467
|
22/02/2024
|
sajed afjal shaikh
|
1815007108WL079462
|
sajed afjal shaikh
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828393
|
|
sajed afjal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-108-001/58
(PRATAPPUR WADI)
|
1815007108NRG24210220241411483
|
22/02/2024
|
shakil shoukat shaikh
|
1815007108WL079462
|
shakil shoukat shaikh
|
00089
|
CBIN0281163
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48996
|
48996
|
|
|
|
|
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-088-001/995
(SIRASGAON)
|
1815007000NRG24200220241394240
|
22/02/2024
|
Dnyaneshwar Manik Kale
|
1815007WL078445
|
Dnyaneshwar Manik Kale
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827815
|
|
Mr. DNYANESHWAR MANIK KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
132
|
GANAGAPUR
|
MH-15-007-071-003/81
(BHOIGAON)
|
1815007071NRG24210220241409011
|
22/02/2024
|
RAOSAHEB DAGDU TONDARMAL
|
1815007071WL079363
|
RAOSAHEB DAGDU TONDARMAL
|
00114
|
YESB0AUR123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825946
|
|
Mr. RAVSAHEB DAGADU TORDAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24200220241394198
|
22/02/2024
|
MURLIDHAR AKNATH SIRSAT
|
1815007WL078445
|
MURLIDHAR AKNATH SIRSAT
|
00114
|
YESB0AUR123
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827829
|
|
Mr. MURLIDHAR EKNATH SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
134
|
GANAGAPUR
|
MH-15-007-012-001/122
(BUTTE WADGAON)
|
1815007012NRG24210220241402578
|
22/02/2024
|
SITARAM GANPAT KHEDAKAR
|
1815007012WL079055
|
SITARAM GANPAT KHEDAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826022
|
|
Mr. Seetaram Ganpat Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GANAGAPUR
|
MH-15-007-012-001/131
(BUTTE WADGAON)
|
1815007012NRG24210220241402580
|
22/02/2024
|
ASHOK GOPINATH NIKAM
|
1815007012WL079055
|
ASHOK GOPINATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826000
|
|
NIKAM ASHOK GOPINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GANAGAPUR
|
MH-15-007-012-001/131
(BUTTE WADGAON)
|
1815007012NRG24210220241402581
|
22/02/2024
|
SINDHU ASHOK NIKAM
|
1815007012WL079055
|
SINDHU ASHOK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826067
|
|
SINDHU ASHOK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-012-001/14
(BUTTE WADGAON)
|
1815007012NRG24210220241402307
|
22/02/2024
|
AABASAHEBA MURALIDHAR TIVHADE
|
1815007012WL079050
|
AABASAHEBA MURALIDHAR TIVHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826052
|
|
AABASAHEBA MURALIDHAR TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-012-001/14
(BUTTE WADGAON)
|
1815007012NRG24210220241402308
|
22/02/2024
|
KANTABAI AABASAHEBA TIVHADE
|
1815007012WL079050
|
KANTABAI AABASAHEBA TIVHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826062
|
|
KANTABAI AABASAHEBA TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-012-001/154
(BUTTE WADGAON)
|
1815007012NRG24210220241402513
|
22/02/2024
|
EKNATH SAMPAT CHAVHAN
|
1815007012WL079054
|
EKNATH SAMPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826008
|
|
EKNATH SAMPAT CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-012-001/165
(BUTTE WADGAON)
|
1815007012NRG24210220241402515
|
22/02/2024
|
RUKHMANABAI VINAYAKRAO RAUT
|
1815007012WL079054
|
RUKHMANABAI VINAYAKRAO RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826024
|
|
RUKHMANABAI VINAYAKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-012-001/178
(BUTTE WADGAON)
|
1815007012NRG24210220241402520
|
22/02/2024
|
DNYANESHWAR AASARAM KHEDAKAR
|
1815007012WL079054
|
DNYANESHWAR AASARAM KHEDAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826690
|
|
DNYANESHWAR AASARAM KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-012-001/391
(BUTTE WADGAON)
|
1815007012NRG24210220241402528
|
22/02/2024
|
RAVSAHEB DEVRAV NIKAM
|
1815007012WL079054
|
RAVSAHEB DEVRAV NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826074
|
|
RAVSAHEB DEVRAV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-012-001/409
(BUTTE WADGAON)
|
1815007012NRG24210220241402318
|
22/02/2024
|
BHASKAR RAMCHANDRA RAUT
|
1815007012WL079050
|
BHASKAR RAMCHANDRA RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826017
|
|
BHASKAR RAMCHANDRA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-012-001/413
(BUTTE WADGAON)
|
1815007012NRG24210220241402320
|
22/02/2024
|
GORAKH RAMCHANDAR RAUTA
|
1815007012WL079050
|
GORAKH RAMCHANDAR RAUTA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826037
|
|
GORAKH RAMCHANDAR RAUTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-012-001/51
(BUTTE WADGAON)
|
1815007012NRG24210220241402546
|
22/02/2024
|
MINA NANASAHEB TIWADE
|
1815007012WL079054
|
MINA NANASAHEB TIWADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826065
|
|
MINA NANASAHEB TIWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-012-001/521
(BUTTE WADGAON)
|
1815007012NRG24210220241402547
|
22/02/2024
|
CHANDRABHAN ASARAM KHEDKAR
|
1815007012WL079054
|
CHANDRABHAN ASARAM KHEDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826080
|
|
CHANDRABHAN ASARAM KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-012-001/521
(BUTTE WADGAON)
|
1815007012NRG24210220241402548
|
22/02/2024
|
SUNITA CHANDRABHAN KHEDKAR
|
1815007012WL079054
|
SUNITA CHANDRABHAN KHEDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826070
|
|
SUNITA CHANDRABHAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-012-001/582
(BUTTE WADGAON)
|
1815007012NRG24210220241402674
|
22/02/2024
|
Chandarakalabai Tivade
|
1815007012WL079056
|
Chandarakalabai Tivade
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826072
|
|
Chandarakalabai Tivade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-012-001/68
(BUTTE WADGAON)
|
1815007012NRG24210220241402355
|
22/02/2024
|
KARBHARI PATIBUVA TIVHADE
|
1815007012WL079050
|
KARBHARI PATIBUVA TIVHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826692
|
|
KARBHARI PATIBUVA TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-012-001/72
(BUTTE WADGAON)
|
1815007012NRG24210220241402619
|
22/02/2024
|
BHAUSAHEB MANSUB KHEDKAR
|
1815007012WL079055
|
BHAUSAHEB MANSUB KHEDKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826688
|
|
BHAUSAHEB MANSUB KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-012-001/73
(BUTTE WADGAON)
|
1815007012NRG24210220241402563
|
22/02/2024
|
BHAGAWAN TUKARAM KHEDAKAR
|
1815007012WL079054
|
BHAGAWAN TUKARAM KHEDAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826054
|
|
BHAGAWAN TUKARAM KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-001/120
(RANJANGAON NARHARI)
|
1815007021NRG24220220241420403
|
22/02/2024
|
BHAUSAHEB SUKHDEV PEHERKAR
|
1815007021WL079947
|
BHAUSAHEB SUKHDEV PEHERKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826115
|
|
BHAUSAHEB SUKHDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-025-001/121
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406834
|
22/02/2024
|
VITTHAL SHIVKAK KAVAD
|
1815007025WL079259
|
VITTHAL SHIVKAK KAVAD
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826029
|
|
VITTHAL SHIVKAK KAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406838
|
22/02/2024
|
RAMRAO VINAYUAK CHAVHAN
|
1815007025WL079259
|
RAMRAO VINAYUAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826005
|
|
RAMRAO VINAYUAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406839
|
22/02/2024
|
RUKHMANBAI RAMRAO CHAVHAN
|
1815007025WL079259
|
RUKHMANBAI RAMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826007
|
|
Mrs. RUKHMANBAI RAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GANAGAPUR
|
MH-15-007-025-001/186
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406840
|
22/02/2024
|
AFSANA NASIR SHAIKH
|
1815007025WL079259
|
AFSANA NASIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826034
|
|
AFSANA NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-025-001/275
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406900
|
22/02/2024
|
ANITA BALU BHALERAO
|
1815007025WL079260
|
ANITA BALU BHALERAO
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826059
|
|
ANITA BALU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420814
|
22/02/2024
|
ANITA MACHINDRA WAGH
|
1815007003WL079960
|
ANITA MACHINDRA WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826069
|
|
ANITA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-025-001/338
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420813
|
22/02/2024
|
MACHINDRA MURLIDHAR WAGH
|
1815007003WL079960
|
MACHINDRA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826014
|
|
MACHHINDRA MURLIDHER WAGH
|
BANK OF INDIA(508505)
|
|
160
|
GANAGAPUR
|
MH-15-007-025-001/392
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406858
|
22/02/2024
|
JANABAI KAILAS CHAVHAN
|
1815007025WL079259
|
JANABAI KAILAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826066
|
|
JANABAI KAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-025-001/392
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406857
|
22/02/2024
|
KAILAS RAOSAHEB CHAVHAN
|
1815007025WL079259
|
KAILAS RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826689
|
|
KAILAS RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406861
|
22/02/2024
|
LAXMAN RAOSAHEB CHAVHAN
|
1815007025WL079259
|
LAXMAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826048
|
|
LAXMAN RAOSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406863
|
22/02/2024
|
RAMESHWAR LAXMAN CHAVHAN
|
1815007025WL079259
|
RAMESHWAR LAXMAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826057
|
|
Mr. Rameshwar Laxman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406867
|
22/02/2024
|
BISMILLAHI CHAND
|
1815007025WL079259
|
BISMILLAHI CHAND
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826013
|
|
BISMILABI CHAND SHAIKH
|
BANK OF INDIA(508505)
|
|
165
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406866
|
22/02/2024
|
CHAND BEG LAL BEG
|
1815007025WL079259
|
CHAND BEG LAL BEG
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826006
|
|
CHAND BEG LAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-025-001/452
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406869
|
22/02/2024
|
SALIM CHAND MOGAL
|
1815007025WL079259
|
SALIM CHAND MOGAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826697
|
|
SALIM CHAND MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-025-001/46
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406909
|
22/02/2024
|
ASHABAI GANPATH
|
1815007025WL079260
|
ASHABAI GANPATH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826015
|
|
ASHABAI GANPATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-025-001/46
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406908
|
22/02/2024
|
GANPATH KACHARU WAGH
|
1815007025WL079260
|
GANPATH KACHARU WAGH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826009
|
|
GANPATH KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406910
|
22/02/2024
|
AJAYSHING DADABHAU MAHALE
|
1815007025WL079260
|
AJAYSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826042
|
|
AJAYASING DADABHAU MAHALE
|
IDBI BANK(607095)
|
|
170
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406911
|
22/02/2024
|
GOKKULSHING DADABHAU MAHALE
|
1815007025WL079260
|
GOKKULSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826687
|
|
GOKULSING DADABHAU M
|
BANK OF BARODA(606985)
|
|
171
|
GANAGAPUR
|
MH-15-007-025-001/632
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406912
|
22/02/2024
|
GANESH EKNATH RAUT
|
1815007025WL079260
|
GANESH EKNATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826039
|
|
GANESH EKNATH RAUT
|
BANK OF INDIA(508505)
|
|
172
|
GANAGAPUR
|
MH-15-007-025-001/658
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406913
|
22/02/2024
|
SUDAM PANDHARINATH RAUT
|
1815007025WL079260
|
SUDAM PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826046
|
|
SUDAM PANDHARINATH RAUT
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-025-001/675
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406914
|
22/02/2024
|
GANESH SURYABHAN CHAVAN
|
1815007025WL079260
|
GANESH SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826030
|
|
GANESH SURYABHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
174
|
GANAGAPUR
|
MH-15-007-025-001/7
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420819
|
22/02/2024
|
VITHHAL MURLIDHAR WAGH
|
1815007003WL079960
|
VITHHAL MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826018
|
|
VITHHAL MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-025-001/710
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406915
|
22/02/2024
|
SACHIN BABASAHEB WAGH
|
1815007025WL079260
|
SACHIN BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826073
|
|
SACHIN BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-025-001/742
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406916
|
22/02/2024
|
PANCHASHILA DIPAK DIVEKAR
|
1815007025WL079260
|
PANCHASHILA DIPAK DIVEKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826079
|
|
Ms. PANCHASHILA DIPAK DIVEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406918
|
22/02/2024
|
AMINA BI RAJU BADSHAH MUGAL
|
1815007025WL079260
|
AMINA BI RAJU BADSHAH MUGAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826691
|
|
AMINA BI RAJU BADSHAH MUGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406917
|
22/02/2024
|
RAJU BADSHAH BHAI MUGAL
|
1815007025WL079260
|
RAJU BADSHAH BHAI MUGAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826028
|
|
RAJU BADSHAHA MOGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
179
|
GANAGAPUR
|
MH-15-007-025-001/773
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420824
|
22/02/2024
|
GORAKH MURLIDHAR WAGH
|
1815007003WL079960
|
GORAKH MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826078
|
|
GORAKH MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-025-001/773
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420825
|
22/02/2024
|
SUNITA GORAKH WAGH
|
1815007003WL079960
|
SUNITA GORAKH WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826077
|
|
SUNITA GORAKH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-025-001/780
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406875
|
22/02/2024
|
SHIVNATH SAMPAT CHAVAN
|
1815007025WL079259
|
SHIVNATH SAMPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826041
|
|
SHIVNATH SAMPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
182
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406920
|
22/02/2024
|
GAJANAN KALYAN RAUT
|
1815007025WL079260
|
GAJANAN KALYAN RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826075
|
|
GAJANAN KALYAN RAUT
|
BANK OF INDIA(508505)
|
|
183
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406923
|
22/02/2024
|
PRATIKSHA ADINATH TUPKE
|
1815007025WL079260
|
PRATIKSHA ADINATH TUPKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826105
|
|
PRATIKSHA ADINATH TUPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24210220241410253
|
22/02/2024
|
RAMESHWAR PIRAJI DESHMUKH
|
1815007044WL079414
|
RAMESHWAR PIRAJI DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825983
|
|
RAMESHWAR PIRAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-044-001/159
(RAIPUR)
|
1815007044NRG24210220241410269
|
22/02/2024
|
SITARAM JANARDHAN DESHMUKH
|
1815007044WL079414
|
SITARAM JANARDHAN DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825967
|
|
SITARAM JANARDHAN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24210220241410289
|
22/02/2024
|
AKSHAY CHANGDEV DESHMUKH
|
1815007044WL079414
|
AKSHAY CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825984
|
|
AKSHAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
187
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24210220241410287
|
22/02/2024
|
CHANGDEV VITHTHAL DESHMUKH
|
1815007044WL079414
|
CHANGDEV VITHTHAL DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825976
|
|
CHANGDEV VITHTHAL DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24210220241410288
|
22/02/2024
|
YAMUNABAI CHANGDEV DESHMUKH
|
1815007044WL079414
|
YAMUNABAI CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825985
|
|
YAMUNABAI CHANGDEV DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-071-003/28
(BHOIGAON)
|
1815007071NRG24210220241409009
|
22/02/2024
|
SANTOSH SHAMLAL CHARADE
|
1815007071WL079363
|
SANTOSH SHAMLAL CHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825951
|
|
SANTOSH SHAMLAL CHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-071-003/918
(BHOIGAON)
|
1815007071NRG24200220241398684
|
22/02/2024
|
KACHRUSING BHARATSING CHARANDE
|
1815007071WL078857
|
KACHRUSING BHARATSING CHARANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828303
|
|
KACHRUSING BHARATSING CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24210220241409157
|
22/02/2024
|
GAJANAN RANGNATH GAYKE
|
1815007071WL079374
|
GAJANAN RANGNATH GAYKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825929
|
|
GAJANAN RANGNATH GAY
|
BANK OF BARODA(606985)
|
|
192
|
GANAGAPUR
|
MH-15-007-073-001/480
(MUDHESH WADGAON)
|
1815007073NRG24220220241412033
|
22/02/2024
|
PUSHPABAI NAVNATH TARU
|
1815007073WL079503
|
PUSHPABAI NAVNATH TARU
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826120
|
|
PUSHPABAI NAVANATH TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANAGAPUR
|
MH-15-007-073-001/492
(MUDHESH WADGAON)
|
1815007073NRG24220220241412072
|
22/02/2024
|
RUPCHAND PUNJARAM DARUNTHE
|
1815007073WL079506
|
RUPCHAND PUNJARAM DARUNTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826682
|
|
RUPCHAND PUNJARAM DARUNTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-073-001/749
(MUDHESH WADGAON)
|
1815007073NRG24220220241412154
|
22/02/2024
|
NARMADA KARBHARI DARUNTE
|
1815007073WL079509
|
NARMADA KARBHARI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826132
|
|
NARMADA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-073-001/869
(MUDHESH WADGAON)
|
1815007073NRG24220220241412051
|
22/02/2024
|
KAILAS SAYAJI TARU
|
1815007073WL079503
|
KAILAS SAYAJI TARU
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826124
|
|
KAILAS SAYAJI TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GANAGAPUR
|
MH-15-007-073-001/869
(MUDHESH WADGAON)
|
1815007073NRG24220220241412052
|
22/02/2024
|
KESARBAI KAILAS TARU
|
1815007073WL079503
|
KESARBAI KAILAS TARU
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826118
|
|
KESHARBAI KAILASH TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANAGAPUR
|
MH-15-007-080-001/106
(MAHOLI)
|
1815007080NRG24220220241416670
|
22/02/2024
|
BADAMBAI SOPAN LANDE
|
1815007080WL079752
|
BADAMBAI SOPAN LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826114
|
|
BADAMBAI SOPAN LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24220220241416565
|
22/02/2024
|
MUKTABAI DATTATRAY LANDE
|
1815007080WL079750
|
MUKTABAI DATTATRAY LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826137
|
|
Mrs. Mukta Dattatray Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24220220241416681
|
22/02/2024
|
MINABAI VASANT PARODE
|
1815007080WL079752
|
MINABAI VASANT PARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826131
|
|
MINABAI VASANT PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-080-001/28
(MAHOLI)
|
1815007080NRG24220220241416680
|
22/02/2024
|
VASANT GOVIND PARODE
|
1815007080WL079752
|
VASANT GOVIND PARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826117
|
|
VASANT GOVIND PARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-080-001/305
(MAHOLI)
|
1815007080NRG24220220241416682
|
22/02/2024
|
BAPU VASANT PARODE
|
1815007080WL079752
|
BAPU VASANT PARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240826683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
GANAGAPUR
|
MH-15-007-080-001/360
(MAHOLI)
|
1815007080NRG24220220241416690
|
22/02/2024
|
AAPPASAHEB SOPAN LANDE
|
1815007080WL079752
|
AAPPASAHEB SOPAN LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826119
|
|
Mr. APPASAHEB SOPAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANAGAPUR
|
MH-15-007-080-001/376
(MAHOLI)
|
1815007080NRG24220220241416691
|
22/02/2024
|
DHYANESHWAR RAMCHANRA PATHADE
|
1815007080WL079752
|
DHYANESHWAR RAMCHANRA PATHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826125
|
|
DNYANESHWAR RAMCHAND
|
BANK OF BARODA(606985)
|
|
204
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24220220241416577
|
22/02/2024
|
RAMESHWAR JAGANNATH LANDE
|
1815007080WL079750
|
RAMESHWAR JAGANNATH LANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826123
|
|
RAMESHWAR JAGANNATH LANDE
|
ICICI BANK LTD(508534)
|
|
205
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24220220241416697
|
22/02/2024
|
ARJUN NATHRAO PATHADE
|
1815007080WL079752
|
ARJUN NATHRAO PATHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826681
|
|
ARJUN NATHRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-088-001/142
(SIRASGAON)
|
1815007000NRG24200220241394202
|
22/02/2024
|
KAKA LAKSHMAN SIRSAT
|
1815007WL078445
|
KAKA LAKSHMAN SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825940
|
|
KAKA LAKSHMAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-088-001/152
(SIRASGAON)
|
1815007000NRG24200220241394204
|
22/02/2024
|
BHGCHAND JANARDHAN SIRSAT
|
1815007WL078445
|
BHGCHAND JANARDHAN SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828281
|
|
BHGCHAND JANARDHAN SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-088-001/159
(SIRASGAON)
|
1815007000NRG24200220241394205
|
22/02/2024
|
SAHEBRAO KARBHARI KALE
|
1815007WL078445
|
SAHEBRAO KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828364
|
|
Mr. SAHEBRAO KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007000NRG24200220241394209
|
22/02/2024
|
BHAGVAN KAILAS PRADHAN
|
1815007WL078445
|
BHAGVAN KAILAS PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825948
|
|
BHAGVAN KAILAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007000NRG24200220241394208
|
22/02/2024
|
KAILAS DIGAMBAR PRADHAN
|
1815007WL078445
|
KAILAS DIGAMBAR PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826789
|
|
KAILAS DIGAMBAR PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-088-001/218
(SIRASGAON)
|
1815007000NRG24200220241394210
|
22/02/2024
|
KALYAN RAMBHAU DANDE
|
1815007WL078445
|
KALYAN RAMBHAU DANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825928
|
|
KALYAN RAMBHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-088-001/221
(SIRASGAON)
|
1815007000NRG24200220241394211
|
22/02/2024
|
RAVINDRA MACHINDRA DANDE
|
1815007WL078445
|
RAVINDRA MACHINDRA DANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827774
|
|
RAVINDRA MACHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-088-001/26
(SIRASGAON)
|
1815007000NRG24200220241394218
|
22/02/2024
|
CHAMPALAL PARABHAT GAVATE
|
1815007WL078445
|
CHAMPALAL PARABHAT GAVATE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825938
|
|
CHAMPALAL PARABHAT GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-088-001/289
(SIRASGAON)
|
1815007000NRG24200220241394219
|
22/02/2024
|
DIPAKSING UMRAVSING PARDESHI
|
1815007WL078445
|
DIPAKSING UMRAVSING PARDESHI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825937
|
|
DIPAKSING UMRAVSING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-088-001/297
(SIRASGAON)
|
1815007000NRG24200220241394220
|
22/02/2024
|
FULCHAND SAHEBRAO SIRSATH
|
1815007WL078445
|
FULCHAND SAHEBRAO SIRSATH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827775
|
|
FULCHAND SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007000NRG24200220241394230
|
22/02/2024
|
SANDIP WASANT LINGAYAT
|
1815007WL078445
|
SANDIP WASANT LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825936
|
|
SANDIP WASANT LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-088-001/932
(SIRASGAON)
|
1815007000NRG24200220241394229
|
22/02/2024
|
WASANT JANARDHAN LINGAYAT
|
1815007WL078445
|
WASANT JANARDHAN LINGAYAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825934
|
|
WASANT JANARDHAN LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24200220241394231
|
22/02/2024
|
ASHOK SANTARAM PRADHAN
|
1815007WL078445
|
ASHOK SANTARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825945
|
|
ASHOK SANTARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24200220241394232
|
22/02/2024
|
SURESH DHONDIRAM PRADHAN
|
1815007WL078445
|
SURESH DHONDIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825933
|
|
SURESH DHONDIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-088-001/951
(SIRASGAON)
|
1815007000NRG24200220241394233
|
22/02/2024
|
VILAS TARACHAND NEMANE
|
1815007WL078445
|
VILAS TARACHAND NEMANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825935
|
|
VILAS TARACHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-088-001/954
(SIRASGAON)
|
1815007000NRG24200220241394234
|
22/02/2024
|
RAVSAHEB TUKARAM SIRSATH
|
1815007WL078445
|
RAVSAHEB TUKARAM SIRSATH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825949
|
|
RAVSAHEB TUKARAM SIRSATH
|
ICICI BANK LTD(508534)
|
|
222
|
GANAGAPUR
|
MH-15-007-088-001/96
(SIRASGAON)
|
1815007000NRG24200220241394235
|
22/02/2024
|
NANASAHEB DAMODAR SIRSAT
|
1815007WL078445
|
NANASAHEB DAMODAR SIRSAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825930
|
|
Mr. NANASAHEB DAMODAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GANAGAPUR
|
MH-15-007-088-001/985
(SIRASGAON)
|
1815007000NRG24200220241394237
|
22/02/2024
|
NIVRUTTI BHAGCHAND SIRSATH
|
1815007WL078445
|
NIVRUTTI BHAGCHAND SIRSATH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825950
|
|
NIVRUTTI BHAGCHAND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-088-002/1
(SIRASGAON)
|
1815007000NRG24200220241394241
|
22/02/2024
|
BALU BANDU KHOSE
|
1815007WL078445
|
BALU BANDU KHOSE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240825932
|
|
BALU BANDU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-088-002/936
(SIRASGAON)
|
1815007000NRG24200220241394255
|
22/02/2024
|
SUDAM MANAJI FATANGADE
|
1815007WL078445
|
SUDAM MANAJI FATANGADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240825939
|
|
SUDAM MANAJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-098-001/109
(WAJNAPUR)
|
1815007098NRG24200220241394446
|
22/02/2024
|
VASANT PARBHAT CHAVAN
|
1815007098WL078456
|
VASANT PARBHAT CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240826049
|
|
Mr. Vasantrao Parbhat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GANAGAPUR
|
MH-15-007-098-001/12
(WAJNAPUR)
|
1815007098NRG24200220241394447
|
22/02/2024
|
ANNASAHEB UTTAMRAO CHAVAN
|
1815007098WL078456
|
ANNASAHEB UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826053
|
|
ANNASAHEB UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-098-001/126
(WAJNAPUR)
|
1815007098NRG24200220241394554
|
22/02/2024
|
SAVITA JADHAV
|
1815007098WL078466
|
SAVITA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826031
|
|
SAVITA SANTOSH JADHAV
|
RATNAKAR BANK(607393)
|
|
229
|
GANAGAPUR
|
MH-15-007-098-001/133
(WAJNAPUR)
|
1815007098NRG24200220241394449
|
22/02/2024
|
SHAIKH AAYUB SHAIKH KALU
|
1815007098WL078456
|
SHAIKH AAYUB SHAIKH KALU
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826021
|
|
SHAIKH AAYUB SHAIKH KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-098-001/151
(WAJNAPUR)
|
1815007098NRG24200220241394555
|
22/02/2024
|
RAMU YOGIRAJ GHUSALKAR
|
1815007098WL078466
|
RAMU YOGIRAJ GHUSALKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826036
|
|
RAMU YOGIRAJ GHUSALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-098-001/152
(WAJNAPUR)
|
1815007098NRG24200220241394454
|
22/02/2024
|
POPAT SHINDE
|
1815007098WL078456
|
POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826044
|
|
POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-098-001/153
(WAJNAPUR)
|
1815007098NRG24200220241394557
|
22/02/2024
|
BALU BANDU SHINDE
|
1815007098WL078466
|
BALU BANDU SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826084
|
|
BALU BANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24200220241394461
|
22/02/2024
|
MOHAN SHIVAJI CHAVAN
|
1815007098WL078456
|
MOHAN SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826099
|
|
MOHAN SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24200220241394460
|
22/02/2024
|
NIRMALA SHIVAJI CHAVAN
|
1815007098WL078456
|
NIRMALA SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826083
|
|
NIRMALA SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-098-001/192
(WAJNAPUR)
|
1815007098NRG24200220241394462
|
22/02/2024
|
EKNATH UTTAMRAO CHAVAN
|
1815007098WL078456
|
EKNATH UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826025
|
|
EKNATH UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-098-001/292
(WAJNAPUR)
|
1815007098NRG24200220241394471
|
22/02/2024
|
DHANRAJ PRAKASH JADHAV
|
1815007098WL078456
|
DHANRAJ PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826695
|
|
DHANRAJ PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-098-001/323
(WAJNAPUR)
|
1815007098NRG24200220241394560
|
22/02/2024
|
RAJENDRA MACHINDRA CHAVHAN
|
1815007098WL078466
|
RAJENDRA MACHINDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826693
|
|
RAJENDRA MACCHINDRA
|
BANK OF BARODA(606985)
|
|
238
|
GANAGAPUR
|
MH-15-007-098-001/3444
(WAJNAPUR)
|
1815007098NRG24200220241394561
|
22/02/2024
|
KRUSHNA LAXAMAN CHAVHAN
|
1815007098WL078466
|
KRUSHNA LAXAMAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826061
|
|
KRISHNA LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GANAGAPUR
|
MH-15-007-098-001/352
(WAJNAPUR)
|
1815007098NRG24200220241394473
|
22/02/2024
|
ANIL EKANATH CHAVHAN
|
1815007098WL078456
|
ANIL EKANATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240826063
|
|
ANIL EKNATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
240
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24200220241394563
|
22/02/2024
|
SAINATH RAMCHANDRA CHAVHAN
|
1815007098WL078466
|
SAINATH RAMCHANDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826003
|
|
Mr. Shainath Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24200220241394564
|
22/02/2024
|
YOGITA SAINATH CHAVAN
|
1815007098WL078466
|
YOGITA SAINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826004
|
|
YOGITA SAINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-098-001/358
(WAJNAPUR)
|
1815007098NRG24200220241394474
|
22/02/2024
|
NANDU RAUSAHEB CHAVHAN
|
1815007098WL078456
|
NANDU RAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240826686
|
|
NANDU RAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24200220241394475
|
22/02/2024
|
NURKHAN YAKUNKHAN PATHAN
|
1815007098WL078456
|
NURKHAN YAKUNKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826058
|
|
NURKHAN YAKUNKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-098-001/368
(WAJNAPUR)
|
1815007098NRG24200220241394476
|
22/02/2024
|
PARAVINABI NURAKHAN PATHAN
|
1815007098WL078456
|
PARAVINABI NURAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826103
|
|
PARAVINABAI NURAKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
245
|
GANAGAPUR
|
MH-15-007-098-001/382
(WAJNAPUR)
|
1815007098NRG24200220241394477
|
22/02/2024
|
MUKTAR KASAM SHAIKH
|
1815007098WL078456
|
MUKTAR KASAM SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826071
|
|
MUKTAR KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-098-001/418
(WAJNAPUR)
|
1815007098NRG24200220241394479
|
22/02/2024
|
SHABANA BABULAL SHEKH
|
1815007098WL078456
|
SHABANA BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826110
|
|
SHABANA BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-098-001/421
(WAJNAPUR)
|
1815007098NRG24200220241394480
|
22/02/2024
|
ASLAM JAKIR SHAIKH
|
1815007098WL078456
|
ASLAM JAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826085
|
|
ASLAM JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-098-001/431
(WAJNAPUR)
|
1815007098NRG24200220241394481
|
22/02/2024
|
ASHOK LAXIMAN JADHAV
|
1815007098WL078456
|
ASHOK LAXIMAN JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826694
|
|
ASHOK LAXIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-098-001/434
(WAJNAPUR)
|
1815007098NRG24200220241394572
|
22/02/2024
|
PANCHFULA RAVSAHEB LAVHALE
|
1815007098WL078466
|
PANCHFULA RAVSAHEB LAVHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826089
|
|
PANCHAFULA RAVSAHEB LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GANAGAPUR
|
MH-15-007-098-001/459
(WAJNAPUR)
|
1815007098NRG24200220241394483
|
22/02/2024
|
NARAYAN SUKHLAL RAJPUT
|
1815007098WL078456
|
NARAYAN SUKHLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826088
|
|
NARAYAN SUKHLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-098-001/471
(WAJNAPUR)
|
1815007098NRG24200220241394484
|
22/02/2024
|
RAHUL UTTAM CHAVHAN
|
1815007098WL078456
|
RAHUL UTTAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240826002
|
|
RAHUL UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-098-001/513
(WAJNAPUR)
|
1815007098NRG24200220241394575
|
22/02/2024
|
DHANANJAY SHIVAJI CHAVAN
|
1815007098WL078466
|
DHANANJAY SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826092
|
|
Mr. Dhananjay Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24200220241394577
|
22/02/2024
|
MANGAL SANJAY CHAVAN
|
1815007098WL078466
|
MANGAL SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826055
|
|
MANGAL SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24200220241394578
|
22/02/2024
|
SAGAR SANJAY CHAVAN
|
1815007098WL078466
|
SAGAR SANJAY CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826684
|
|
SAGAR SANJAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-098-001/563
(WAJNAPUR)
|
1815007098NRG24200220241394490
|
22/02/2024
|
PARVEJ JAVED SHAIKH
|
1815007098WL078456
|
PARVEJ JAVED SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826685
|
|
PARVEJ JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-098-001/569
(WAJNAPUR)
|
1815007098NRG24200220241397544
|
22/02/2024
|
RANI ASHOK CHAVAN
|
1815007098WL078751
|
RANI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826104
|
|
RANI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-098-001/580
(WAJNAPUR)
|
1815007098NRG24200220241397545
|
22/02/2024
|
KOMAL DATTU CHAVAN
|
1815007098WL078751
|
KOMAL DATTU CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826107
|
|
KOMAL DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-098-001/583
(WAJNAPUR)
|
1815007098NRG24200220241394581
|
22/02/2024
|
SWATI MANOHAR CHAVHAN
|
1815007098WL078466
|
SWATI MANOHAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826040
|
|
SWATI MANOHAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-098-001/585
(WAJNAPUR)
|
1815007098NRG24200220241394582
|
22/02/2024
|
Santosh vinayak chavan
|
1815007098WL078466
|
Santosh vinayak chavan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826093
|
|
Santosh vinayak chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-098-001/609
(WAJNAPUR)
|
1815007098NRG24200220241397546
|
22/02/2024
|
Ajay Laxman Chavan
|
1815007098WL078751
|
Ajay Laxman Chavan
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826096
|
|
Ajay Laxman Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-098-001/70
(WAJNAPUR)
|
1815007098NRG24200220241394585
|
22/02/2024
|
VISHNU BABURAO CHAVAN
|
1815007098WL078466
|
VISHNU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826045
|
|
VISHNU BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-098-001/81
(WAJNAPUR)
|
1815007098NRG24200220241397550
|
22/02/2024
|
MANSUN AMANBADAS CHAVAN
|
1815007098WL078751
|
MANSUN AMANBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240826696
|
|
MANSUN AMANBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-098-001/82
(WAJNAPUR)
|
1815007098NRG24200220241394586
|
22/02/2024
|
MINABAI LAXMAN CHAVAN
|
1815007098WL078466
|
MINABAI LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826051
|
|
MINABAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200220241394587
|
22/02/2024
|
GORKHA PUNJABA CHAVAN
|
1815007098WL078466
|
GORKHA PUNJABA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826011
|
|
GORAKANATH PUNJARAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
265
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200220241394588
|
22/02/2024
|
KUSUMBAI GORAKHNATH CHAVAN
|
1815007098WL078466
|
KUSUMBAI GORAKHNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826056
|
|
Mrs. Kusumbai Gorakhnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200220241394589
|
22/02/2024
|
PRADIP CHAVAN
|
1815007098WL078466
|
PRADIP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826050
|
|
PRADIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200220241394590
|
22/02/2024
|
UJAWALA NARAYAN CHAVAN
|
1815007098WL078466
|
UJAWALA NARAYAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826094
|
|
MRS UJAWALA NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
GANAGAPUR
|
MH-15-007-098-001/92
(WAJNAPUR)
|
1815007098NRG24200220241394497
|
22/02/2024
|
APPASAHEB BABA CHAVAN
|
1815007098WL078456
|
APPASAHEB BABA CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240825999
|
|
APPASAHEB BABA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-098-001/98
(WAJNAPUR)
|
1815007098NRG24200220241394591
|
22/02/2024
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
1815007098WL078466
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826012
|
|
Mr. Subhadrabai Ramchandr Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GANAGAPUR
|
MH-15-007-098-002/15
(WAJNAPUR)
|
1815007098NRG24200220241394500
|
22/02/2024
|
JAVED ABDUL SHAIKH
|
1815007098WL078456
|
JAVED ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826038
|
|
JAVED ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-098-002/19
(WAJNAPUR)
|
1815007098NRG24200220241394502
|
22/02/2024
|
MAHEMUD HUSEN SHAIKH
|
1815007098WL078456
|
MAHEMUD HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826108
|
|
MAHEMUD HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24200220241394597
|
22/02/2024
|
KAJAL AMOL SHINDE
|
1815007098WL078466
|
KAJAL AMOL SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826097
|
|
KAJAL AMOL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-098-002/6
(WAJNAPUR)
|
1815007098NRG24200220241394598
|
22/02/2024
|
RAHUL BALU SHINDE
|
1815007098WL078466
|
RAHUL BALU SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826100
|
|
RAHUL BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24210220241405947
|
22/02/2024
|
SANJAY EKNATH WAGH
|
1815007104WL079227
|
SANJAY EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825996
|
|
SANJAY EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-104-001/228
(KINHAL)
|
1815007104NRG24210220241405949
|
22/02/2024
|
GANESH JANARDHAN NIKAM
|
1815007104WL079227
|
GANESH JANARDHAN NIKAM
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825988
|
|
GANESH JANARDAN NIKAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
276
|
GANAGAPUR
|
MH-15-007-104-001/312
(KINHAL)
|
1815007104NRG24210220241406029
|
22/02/2024
|
RAMDAS KARBHARI SOMASE
|
1815007104WL079228
|
RAMDAS KARBHARI SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825957
|
|
RAMDAS KARBHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24210220241406116
|
22/02/2024
|
VITTHAL SHIVNATH PATHARE
|
1815007104WL079229
|
VITTHAL SHIVNATH PATHARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825970
|
|
VITTHAL SHIVNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24210220241405971
|
22/02/2024
|
SOPAN VINAYAK SOMASE
|
1815007104WL079227
|
SOPAN VINAYAK SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825960
|
|
SOPAN VINAYAK SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24210220241406052
|
22/02/2024
|
ANNASAHEB BHAUSAHEB SOMASE
|
1815007104WL079228
|
ANNASAHEB BHAUSAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825975
|
|
ANNASAHEB BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24210220241406056
|
22/02/2024
|
PRAKASH PANDHARINATH SOMASE
|
1815007104WL079228
|
PRAKASH PANDHARINATH SOMASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825972
|
|
PRAKASH PANDHARINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-104-002/58
(KINHAL)
|
1815007104NRG24210220241405935
|
22/02/2024
|
UTTAM KISAN BANKAR
|
1815007104WL079226
|
UTTAM KISAN BANKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825955
|
|
UTTAM KISAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-108-001/163
(PRATAPPUR WADI)
|
1815007108NRG24210220241411436
|
22/02/2024
|
SIRAJ BADSHAHA SHAIKH
|
1815007108WL079462
|
SIRAJ BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826143
|
|
SIRAJ BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241728
|
241728
|
|
|
|
|
|
|
|
|
283
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24220220241420544
|
22/02/2024
|
RAMKISAN LAXMAN MHASKE
|
1815007021WL079950
|
RAMKISAN LAXMAN MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826641
|
|
RAMKISAN LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-025-001/852
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406879
|
22/02/2024
|
PRAMOD RAJUSING MAHAJAN
|
1815007025WL079259
|
PRAMOD RAJUSING MAHAJAN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826643
|
|
PRAMOD RAJUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-025-001/896
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406886
|
22/02/2024
|
JOYEF CHAND PINJARI
|
1815007025WL079259
|
JOYEF CHAND PINJARI
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826648
|
|
JOYEF CHAND PINJARI
|
IDBI BANK(607095)
|
|
286
|
GANAGAPUR
|
MH-15-007-025-001/904
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406927
|
22/02/2024
|
SANDIP GANPAT WAGH
|
1815007025WL079260
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826645
|
|
SANDIP GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-071-003/918
(BHOIGAON)
|
1815007071NRG24200220241398685
|
22/02/2024
|
GUNABAI KACHRUSING CHARANDE
|
1815007071WL078857
|
GUNABAI KACHRUSING CHARANDE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826642
|
|
GUNABAI KACHRUSING CHARANDE
|
IDBI BANK(607095)
|
|
288
|
GANAGAPUR
|
MH-15-007-073-001/869
(MUDHESH WADGAON)
|
1815007073NRG24220220241412054
|
22/02/2024
|
ARCHANA AVINASH TARU
|
1815007073WL079503
|
ARCHANA AVINASH TARU
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826644
|
|
ARCHANA AVINASH TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GANAGAPUR
|
MH-15-007-080-001/55
(MAHOLI)
|
1815007080NRG24220220241416462
|
22/02/2024
|
RAHUL BARAKU SATHE
|
1815007080WL079746
|
RAHUL BARAKU SATHE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826646
|
|
RAHUL BARKU SATHE
|
IDBI BANK(607095)
|
|
290
|
GANAGAPUR
|
MH-15-007-080-001/923
(MAHOLI)
|
1815007080NRG24220220241416584
|
22/02/2024
|
Sangita Udhav kale
|
1815007080WL079750
|
Sangita Udhav kale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826650
|
|
SANGITA UDHAV KALE
|
IDBI BANK(607095)
|
|
291
|
GANAGAPUR
|
MH-15-007-080-002/169
(MAHOLI)
|
1815007080NRG24220220241416713
|
22/02/2024
|
SHEKNATH RAMRAO SATPUTE
|
1815007080WL079752
|
SHEKNATH RAMRAO SATPUTE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826652
|
|
SHEKNATH RAMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-088-002/20
(SIRASGAON)
|
1815007000NRG24200220241394246
|
22/02/2024
|
LAXMAN RAVSAHEB FATANGADE
|
1815007WL078445
|
LAXMAN RAVSAHEB FATANGADE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826649
|
|
LAXMAN RAVSAHEB FATANGDE
|
IDBI BANK(607095)
|
|
293
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24210220241409989
|
22/02/2024
|
SANJAY BABURAO WALTURE
|
1815007107WL079408
|
SANJAY BABURAO WALTURE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826651
|
|
SANJAY BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24210220241410104
|
22/02/2024
|
CHHAYA SACHIN GAIKWAD
|
1815007107WL079411
|
CHHAYA SACHIN GAIKWAD
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826647
|
|
CHHAYA SACHIN GAIKWAD
|
IDBI BANK(607095)
|
|
295
|
GANAGAPUR
|
MH-15-007-107-001/797
(NEVARGAON)
|
1815007107NRG24210220241410194
|
22/02/2024
|
KRUSHNA GITARAM GIRHE
|
1815007107WL079412
|
KRUSHNA GITARAM GIRHE
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240826653
|
|
KRUSHNA GITARAM GIRHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
296
|
GANAGAPUR
|
MH-15-007-073-001/226
(MUDHESH WADGAON)
|
1815007073NRG24220220241412273
|
22/02/2024
|
ASHOK TUKARAM UDAMALE
|
1815007073WL079518
|
ASHOK TUKARAM UDAMALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827810
|
|
ASHOK TUKARAM UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-073-001/226
(MUDHESH WADGAON)
|
1815007073NRG24220220241412274
|
22/02/2024
|
SANGEETA ASHOK UDAMALE
|
1815007073WL079518
|
SANGEETA ASHOK UDAMALE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827809
|
|
SANGEETA ASHOK UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-073-001/588
(MUDHESH WADGAON)
|
1815007073NRG24220220241412076
|
22/02/2024
|
SANJAY KESHAV DARUNTE
|
1815007073WL079506
|
SANJAY KESHAV DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827820
|
|
SANJAY KESHAV DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24220220241416712
|
22/02/2024
|
BHAGWAN EKNATH SATPUTE
|
1815007080WL079752
|
BHAGWAN EKNATH SATPUTE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827812
|
|
MR BHAGWAN EKNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GANAGAPUR
|
MH-15-007-080-002/139
(MAHOLI)
|
1815007080NRG24220220241416711
|
22/02/2024
|
EKNATH RAMBHAU SATPUTE
|
1815007080WL079752
|
EKNATH RAMBHAU SATPUTE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827813
|
|
EKNATH RAMBHAU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-080-002/429
(MAHOLI)
|
1815007080NRG24220220241416609
|
22/02/2024
|
GOPINATH FAKHIRAO HONE
|
1815007080WL079750
|
GOPINATH FAKHIRAO HONE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827814
|
|
GOPINATH FAKHIRAO HONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
302
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24220220241416572
|
22/02/2024
|
Nasim Azroddin Shaikh
|
1815007080WL079750
|
Nasim Azroddin Shaikh
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828379
|
|
Nasim Azroddin Shaikh
|
INDUSIND BANK(607189)
|
|
303
|
GANAGAPUR
|
MH-15-007-080-001/335
(MAHOLI)
|
1815007080NRG24220220241416571
|
22/02/2024
|
SHAIKH AJRUDDIN NYAJODDRIN
|
1815007080WL079750
|
SHAIKH AJRUDDIN NYAJODDRIN
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828378
|
|
SHAIKH AJRUDDIN NYAJODDRIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24220220241416582
|
22/02/2024
|
HEENA JAHIRODDIN SHAIKH
|
1815007080WL079750
|
HEENA JAHIRODDIN SHAIKH
|
00415
|
SBIN0011703
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828367
|
|
HEENA JAHIRODDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-104-002/4019
(KINHAL)
|
1815007104NRG24210220241405981
|
22/02/2024
|
SHUBHAM SANTARAM SOMASE
|
1815007104WL079227
|
SHUBHAM SANTARAM SOMASE
|
00415
|
SBIN0017526
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240827795
|
|
SHUBHAM SANTARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-012-001/771
(BUTTE WADGAON)
|
1815007012NRG24210220241402625
|
22/02/2024
|
Rahul Seetaram Khedkar
|
1815007012WL079055
|
Rahul Seetaram Khedkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827816
|
|
Mr. RAHUL SITARAM KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
GANAGAPUR
|
MH-15-007-012-001/777
(BUTTE WADGAON)
|
1815007012NRG24210220241402366
|
22/02/2024
|
Sohanraj Gorakhnath Raut
|
1815007012WL079050
|
Sohanraj Gorakhnath Raut
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828413
|
|
Mr. Sohanraj Gorakhnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24210220241410254
|
22/02/2024
|
MANISHA RAMESHWAR DESHMUKH
|
1815007044WL079414
|
MANISHA RAMESHWAR DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828455
|
|
MRS MANISHA RAMESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
309
|
GANAGAPUR
|
MH-15-007-044-001/1123
(RAIPUR)
|
1815007044NRG24210220241410261
|
22/02/2024
|
VANDANA GANESH DESHMUKH
|
1815007044WL079414
|
VANDANA GANESH DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828317
|
|
MRS VANDNA GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANAGAPUR
|
MH-15-007-044-001/174
(RAIPUR)
|
1815007044NRG24210220241410271
|
22/02/2024
|
RUKHMINI GOKUL DESHMUKH
|
1815007044WL079414
|
RUKHMINI GOKUL DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828328
|
|
MRS RUKHMINI GOKUL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-098-001/628
(WAJNAPUR)
|
1815007098NRG24200220241397547
|
22/02/2024
|
Ashish Dadasaheb Jadhav
|
1815007098WL078751
|
Ashish Dadasaheb Jadhav
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
A114240827819
|
|
MR ASHISH DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
GANAGAPUR
|
MH-15-007-104-001/104
(KINHAL)
|
1815007104NRG24210220241406069
|
22/02/2024
|
NYANESHWAR KACHARU PATHARE
|
1815007104WL079229
|
NYANESHWAR KACHARU PATHARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828276
|
|
NYANESHWAR KACHARU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-104-001/14
(KINHAL)
|
1815007104NRG24210220241405945
|
22/02/2024
|
DADARAO KASHINATH KURHADE
|
1815007104WL079227
|
DADARAO KASHINATH KURHADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827830
|
|
DADARAO KASHINATH KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-104-001/164
(KINHAL)
|
1815007104NRG24210220241405887
|
22/02/2024
|
SUNITA NAVNATH MORE
|
1815007104WL079226
|
SUNITA NAVNATH MORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828409
|
|
MRS SUNITA NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANAGAPUR
|
MH-15-007-104-001/214
(KINHAL)
|
1815007104NRG24210220241406084
|
22/02/2024
|
SARLABAI DYANESHWAR PATHRE
|
1815007104WL079229
|
SARLABAI DYANESHWAR PATHRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828290
|
|
SARLABAI DYANESHWAR PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-104-001/253
(KINHAL)
|
1815007104NRG24210220241406019
|
22/02/2024
|
NIRMALA NAMDEW PATHARE
|
1815007104WL079228
|
NIRMALA NAMDEW PATHARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826191
|
|
NIRMALA NAMDEW PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24210220241406020
|
22/02/2024
|
ARUN SAHEBRAW NIKAM
|
1815007104WL079228
|
ARUN SAHEBRAW NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826814
|
|
MR ARUN SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24210220241406021
|
22/02/2024
|
PARIGABAI ARUN NIKAM
|
1815007104WL079228
|
PARIGABAI ARUN NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826813
|
|
MRS PARIGABAI ARUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
GANAGAPUR
|
MH-15-007-104-001/328
(KINHAL)
|
1815007104NRG24210220241405836
|
22/02/2024
|
GANESH BALASAHEB PAWAR
|
1815007104WL079225
|
GANESH BALASAHEB PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828289
|
|
Mr. Ganesh Balasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
GANAGAPUR
|
MH-15-007-104-001/354
(KINHAL)
|
1815007104NRG24210220241405840
|
22/02/2024
|
PRAKASH RAOSAHEB PAWAR
|
1815007104WL079225
|
PRAKASH RAOSAHEB PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828363
|
|
Mr. Prakash Raosaheb Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GANAGAPUR
|
MH-15-007-104-001/355
(KINHAL)
|
1815007104NRG24210220241406113
|
22/02/2024
|
AKASH NAMDEO NIKAM
|
1815007104WL079229
|
AKASH NAMDEO NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827824
|
|
AKASH NAMDEO NIKAM
|
INDUSIND BANK(607189)
|
|
322
|
GANAGAPUR
|
MH-15-007-104-001/361
(KINHAL)
|
1815007104NRG24210220241405906
|
22/02/2024
|
MANOJ SUBHASH BANKAR
|
1815007104WL079226
|
MANOJ SUBHASH BANKAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828297
|
|
MANOJ SUBHASH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-104-001/396
(KINHAL)
|
1815007104NRG24210220241405907
|
22/02/2024
|
MANESH BHAGINATH SALVE
|
1815007104WL079226
|
MANESH BHAGINATH SALVE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827806
|
|
MR MAHESH BHAGINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GANAGAPUR
|
MH-15-007-104-001/4
(KINHAL)
|
1815007104NRG24210220241405963
|
22/02/2024
|
TUSHAR SANJAY SOMASE
|
1815007104WL079227
|
TUSHAR SANJAY SOMASE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240827783
|
|
TUSHAR SANJAY SOMASE
|
AXIS BANK(607153)
|
|
325
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24210220241406034
|
22/02/2024
|
SONALI GANESH SOMASE
|
1815007104WL079228
|
SONALI GANESH SOMASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826809
|
|
MR SONALI SOMASE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24210220241406035
|
22/02/2024
|
BALU NARAYAN NIKAM
|
1815007104WL079228
|
BALU NARAYAN NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826810
|
|
BALU NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GANAGAPUR
|
MH-15-007-104-001/426
(KINHAL)
|
1815007104NRG24210220241405965
|
22/02/2024
|
SAGAR GULAB PAWAR
|
1815007104WL079227
|
SAGAR GULAB PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827782
|
|
SAGAR GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GANAGAPUR
|
MH-15-007-104-001/73
(KINHAL)
|
1815007104NRG24210220241405918
|
22/02/2024
|
KISHOR BABURAO PAWAR
|
1815007104WL079226
|
KISHOR BABURAO PAWAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826799
|
|
PAWAR KISHOR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
329
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24210220241405919
|
22/02/2024
|
SHOBHA SITARAM NIKAM
|
1815007104WL079226
|
SHOBHA SITARAM NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828359
|
|
SHOBHA SITARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-104-001/85
(KINHAL)
|
1815007104NRG24210220241406041
|
22/02/2024
|
ASHOK BABURAO NIKAM
|
1815007104WL079228
|
ASHOK BABURAO NIKAM
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826604
|
|
ASHOK BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-104-001/86
(KINHAL)
|
1815007104NRG24210220241406126
|
22/02/2024
|
RAMCHANDRA KARBHARI PATHARE
|
1815007104WL079229
|
RAMCHANDRA KARBHARI PATHARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826185
|
|
RAMCHANDRA KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-104-002/1
(KINHAL)
|
1815007104NRG24210220241405863
|
22/02/2024
|
KADUBA KACHARU KUKLARE
|
1815007104WL079225
|
KADUBA KACHARU KUKLARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826752
|
|
MR KADU KACHRU KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24210220241405928
|
22/02/2024
|
ANNASAHEB DADA WALHAL
|
1815007104WL079226
|
ANNASAHEB DADA WALHAL
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826819
|
|
ANNASAHEB DADA WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24210220241405929
|
22/02/2024
|
LAXMIBAI ANNASAHEB WALHAL
|
1815007104WL079226
|
LAXMIBAI ANNASAHEB WALHAL
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826820
|
|
LAXMIBAI ANNASAHEB WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-104-002/2
(KINHAL)
|
1815007104NRG24210220241405865
|
22/02/2024
|
DATTU KADU KUKLARE
|
1815007104WL079225
|
DATTU KADU KUKLARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826762
|
|
MR DATTU KADUBA KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GANAGAPUR
|
MH-15-007-104-002/391
(KINHAL)
|
1815007104NRG24210220241405870
|
22/02/2024
|
SHOBHA GANESH SOMASE
|
1815007104WL079225
|
SHOBHA GANESH SOMASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828282
|
|
SHOBHA GANESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24210220241406054
|
22/02/2024
|
UMESH RAOSAHEB SOMASE
|
1815007104WL079228
|
UMESH RAOSAHEB SOMASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826184
|
|
UMESH RAOSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24210220241406055
|
22/02/2024
|
VAISHALI UMESH SOMASE
|
1815007104WL079228
|
VAISHALI UMESH SOMASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826808
|
|
VAISHALI UMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-104-002/4041
(KINHAL)
|
1815007104NRG24210220241406058
|
22/02/2024
|
VITHABAI DNYANESHWAR SOMASE
|
1815007104WL079228
|
VITHABAI DNYANESHWAR SOMASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826802
|
|
MRS VITHABAI DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24210220241405873
|
22/02/2024
|
KRUSHNA KADUBA KUKLARE
|
1815007104WL079225
|
KRUSHNA KADUBA KUKLARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826812
|
|
MR KRUSHNA KADUBA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24210220241405874
|
22/02/2024
|
SAVITA KRUSHNA KUKLARE
|
1815007104WL079225
|
SAVITA KRUSHNA KUKLARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826811
|
|
MRS SAVITA KRUSHNA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GANAGAPUR
|
MH-15-007-104-002/425
(KINHAL)
|
1815007104NRG24210220241405984
|
22/02/2024
|
KRUSHNA VILAS NIMONE
|
1815007104WL079227
|
KRUSHNA VILAS NIMONE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240827823
|
|
MRS KRUSHNA VILAS NIMONE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-104-002/427
(KINHAL)
|
1815007104NRG24210220241405985
|
22/02/2024
|
MADHURI BHAGWAN CHAUTHE
|
1815007104WL079227
|
MADHURI BHAGWAN CHAUTHE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827785
|
|
MADHURI BHAGWAN CHAUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GANAGAPUR
|
MH-15-007-104-002/431
(KINHAL)
|
1815007104NRG24210220241405989
|
22/02/2024
|
HARIBHAU BABURAO SOMASE
|
1815007104WL079227
|
HARIBHAU BABURAO SOMASE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240827811
|
|
HARIBHAU BABURAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24210220241406006
|
22/02/2024
|
KAMALBAI VILAS NIMONE
|
1815007104WL079227
|
KAMALBAI VILAS NIMONE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240826806
|
|
KAMALBAI VILAS NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24210220241406005
|
22/02/2024
|
VILAS VITTHAL NIMONE
|
1815007104WL079227
|
VILAS VITTHAL NIMONE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240826807
|
|
VILAS VITTHAL NIMONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66744
|
66744
|
|
|
|
|
|
|
|
|
347
|
GANAGAPUR
|
MH-15-007-021-001/208
(RANJANGAON NARHARI)
|
1815007021NRG24220220241420497
|
22/02/2024
|
PUSHPA BABAN MHASKE
|
1815007021WL079950
|
PUSHPA BABAN MHASKE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828354
|
|
PUSHPA BABAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406903
|
22/02/2024
|
PALLAVI ANIL CHAVAN
|
1815007025WL079260
|
PALLAVI ANIL CHAVAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827773
|
|
MISS PALLAVI ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007062NRG24220220241421009
|
22/02/2024
|
KALPANA HARI THORAT
|
1815007062WL079979
|
KALPANA HARI THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826188
|
|
MISS KALPANA HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
GANAGAPUR
|
MH-15-007-071-003/908
(BHOIGAON)
|
1815007071NRG24200220241398250
|
22/02/2024
|
Shivsing nandaram charande
|
1815007071WL078822
|
Shivsing nandaram charande
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826149
|
|
MR SHIVSING NANDARAM CHARANDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24220220241416674
|
22/02/2024
|
PRAKASH RAJARAM LANDE
|
1815007080WL079752
|
PRAKASH RAJARAM LANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828376
|
|
MR PRAKASH RAJARAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GANAGAPUR
|
MH-15-007-080-001/334
(MAHOLI)
|
1815007080NRG24220220241416684
|
22/02/2024
|
PRAVIN VITTHAL KOLHE
|
1815007080WL079752
|
PRAVIN VITTHAL KOLHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826748
|
|
PRAVIN VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24220220241416575
|
22/02/2024
|
MADHAV PUNJARAM LAND
|
1815007080WL079750
|
MADHAV PUNJARAM LAND
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828387
|
|
MADHAV PUNJARAM LAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-080-001/36
(MAHOLI)
|
1815007080NRG24220220241416576
|
22/02/2024
|
Usha Madhav lande
|
1815007080WL079750
|
Usha Madhav lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828385
|
|
USHA MADHAV LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANAGAPUR
|
MH-15-007-080-001/470
(MAHOLI)
|
1815007080NRG24220220241416579
|
22/02/2024
|
PUNJARAM DEVRAO LADE
|
1815007080WL079750
|
PUNJARAM DEVRAO LADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826170
|
|
PUNJARAM DEVRAO LADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-080-001/56
(MAHOLI)
|
1815007080NRG24220220241416699
|
22/02/2024
|
Umesh Subhash Lande
|
1815007080WL079752
|
Umesh Subhash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826783
|
|
UMESH SUBHASH LAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GANAGAPUR
|
MH-15-007-080-001/813
(MAHOLI)
|
1815007080NRG24220220241416700
|
22/02/2024
|
Shankar Prakash Lande
|
1815007080WL079752
|
Shankar Prakash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826151
|
|
Shankar Prakash Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-080-001/815
(MAHOLI)
|
1815007080NRG24220220241416702
|
22/02/2024
|
Appasaheb Prakash Lande
|
1815007080WL079752
|
Appasaheb Prakash Lande
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828368
|
|
APPASAHEB PRAKASH LANDE
|
ICICI BANK LTD(508534)
|
|
359
|
GANAGAPUR
|
MH-15-007-080-001/935
(MAHOLI)
|
1815007080NRG24220220241416708
|
22/02/2024
|
ramesh vikram kolhe
|
1815007080WL079752
|
ramesh vikram kolhe
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826739
|
|
MR RAMESH VIKRAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-080-002/167
(MAHOLI)
|
1815007080NRG24220220241416600
|
22/02/2024
|
MAHESH SAHEBARAV JADHAV
|
1815007080WL079750
|
MAHESH SAHEBARAV JADHAV
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827828
|
|
MR MAHESH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24220220241416717
|
22/02/2024
|
Kishor Laxman Thokal
|
1815007080WL079752
|
Kishor Laxman Thokal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828386
|
|
Kishor Laxman Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-080-002/439
(MAHOLI)
|
1815007080NRG24220220241416614
|
22/02/2024
|
YOGESH BHIMARAJ AALANDKAR
|
1815007080WL079750
|
YOGESH BHIMARAJ AALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828314
|
|
MR YOGESH BHIMRAJ ALANDKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-080-002/88
(MAHOLI)
|
1815007080NRG24220220241416617
|
22/02/2024
|
KALPANA BHIMRAO ALANDKAR
|
1815007080WL079750
|
KALPANA BHIMRAO ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828358
|
|
KALPANA BHIMRAO ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-080-002/94
(MAHOLI)
|
1815007080NRG24220220241416619
|
22/02/2024
|
HIRABAI BALU ALANDKAR
|
1815007080WL079750
|
HIRABAI BALU ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828438
|
|
MISS HEERABAI BALASAHEB ALANDKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-080-002/94
(MAHOLI)
|
1815007080NRG24220220241416620
|
22/02/2024
|
Rukhmini mohan Aalaandkar
|
1815007080WL079750
|
Rukhmini mohan Aalaandkar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828436
|
|
Rukhmini mohan Aalaandkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-088-001/1007
(SIRASGAON)
|
1815007000NRG24200220241394196
|
22/02/2024
|
RAJU GULABRAO LINGAYAT
|
1815007WL078445
|
RAJU GULABRAO LINGAYAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826740
|
|
Mr. Raju Gulabrao Lingayat
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
GANAGAPUR
|
MH-15-007-088-001/315
(SIRASGAON)
|
1815007000NRG24200220241394222
|
22/02/2024
|
NANDKUMAR BHIMRAJ LINGAYAT
|
1815007WL078445
|
NANDKUMAR BHIMRAJ LINGAYAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828366
|
|
Mr. NANDKUMAR BHIMRAJ LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
GANAGAPUR
|
MH-15-007-088-001/362
(SIRASGAON)
|
1815007000NRG24200220241394224
|
22/02/2024
|
ASARAM RANGNATH LINGAYAT
|
1815007WL078445
|
ASARAM RANGNATH LINGAYAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826796
|
|
ASARAM RANGNATH LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24200220241394238
|
22/02/2024
|
SANDEEP MACHHINDRA DANDE
|
1815007WL078445
|
SANDEEP MACHHINDRA DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826757
|
|
SANDEEP MACHHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24200220241394239
|
22/02/2024
|
TARAMATI SANDIP DANDE
|
1815007WL078445
|
TARAMATI SANDIP DANDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826758
|
|
TARAMATI SANDIP DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-098-001/413
(WAJNAPUR)
|
1815007098NRG24200220241394571
|
22/02/2024
|
RAFIK NABI SHAIKH
|
1815007098WL078466
|
RAFIK NABI SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828300
|
|
MR RAFIK NABI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-098-001/49
(WAJNAPUR)
|
1815007098NRG24200220241394574
|
22/02/2024
|
REKHA DILIP ALHAT
|
1815007098WL078466
|
REKHA DILIP ALHAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828301
|
|
MRS REKHA DILIP ALHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42264
|
42264
|
|
|
|
|
|
|
|
|
373
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24210220241405943
|
22/02/2024
|
RAMDAS SUNDARLAL CHANDEL
|
1815007104WL079227
|
RAMDAS SUNDARLAL CHANDEL
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240828242
|
|
RAMDAS SUNDARLAL CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24210220241405944
|
22/02/2024
|
SUMAN RAMDAS CHANDEL
|
1815007104WL079227
|
SUMAN RAMDAS CHANDEL
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240828243
|
|
MRS SUMANBAI RAMDAS CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
375
|
GANAGAPUR
|
MH-15-007-104-001/117
(KINHAL)
|
1815007104NRG24210220241405815
|
22/02/2024
|
MAHULALRAMLAL PATHARE
|
1815007104WL079225
|
MAHULALRAMLAL PATHARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828245
|
|
MAHULALRAMLAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-104-001/127
(KINHAL)
|
1815007104NRG24210220241406071
|
22/02/2024
|
BHIMRAJ BHAGCHAND PATHRE
|
1815007104WL079229
|
BHIMRAJ BHAGCHAND PATHRE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828311
|
|
BHIMRAJ BHAGCHAND PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-104-001/134
(KINHAL)
|
1815007104NRG24210220241406074
|
22/02/2024
|
VISHNU SHIVLAL BADOGE
|
1815007104WL079229
|
VISHNU SHIVLAL BADOGE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828259
|
|
MR VISHNU SHIVLAL BADOGE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24210220241406075
|
22/02/2024
|
RAGHUNATH SHEKNATH PAWAR
|
1815007104WL079229
|
RAGHUNATH SHEKNATH PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826804
|
|
RAGHUNATH SHEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24210220241406076
|
22/02/2024
|
SANGITA RAGHUNATH PAWAR
|
1815007104WL079229
|
SANGITA RAGHUNATH PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826803
|
|
Mrs. SANGEETA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GANAGAPUR
|
MH-15-007-104-001/144
(KINHAL)
|
1815007104NRG24210220241405884
|
22/02/2024
|
ASHOK RAYBHAN PAWAR
|
1815007104WL079226
|
ASHOK RAYBHAN PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828258
|
|
ASHOK RAYBHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GANAGAPUR
|
MH-15-007-104-001/144
(KINHAL)
|
1815007104NRG24210220241405885
|
22/02/2024
|
SONALI ASHOK PAWAR
|
1815007104WL079226
|
SONALI ASHOK PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828325
|
|
SONALI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24210220241406077
|
22/02/2024
|
KARBHARI CHAGAN MORE
|
1815007104WL079229
|
KARBHARI CHAGAN MORE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828274
|
|
KARBHARI CHAGAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24210220241406078
|
22/02/2024
|
PUNJABAI KARBHARI MORE
|
1815007104WL079229
|
PUNJABAI KARBHARI MORE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828275
|
|
PUNJABAI KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-104-001/164
(KINHAL)
|
1815007104NRG24210220241405886
|
22/02/2024
|
NAVNATH KARBHARI MORE
|
1815007104WL079226
|
NAVNATH KARBHARI MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828253
|
|
MR NAVNATH KARBHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GANAGAPUR
|
MH-15-007-104-001/168
(KINHAL)
|
1815007104NRG24210220241405889
|
22/02/2024
|
NARBDABAI SURESH MORE
|
1815007104WL079226
|
NARBDABAI SURESH MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828260
|
|
NARBDABAI SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-104-001/168
(KINHAL)
|
1815007104NRG24210220241405888
|
22/02/2024
|
SURESH EKNATH MORE
|
1815007104WL079226
|
SURESH EKNATH MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828263
|
|
SURESH EKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-104-001/177
(KINHAL)
|
1815007104NRG24210220241406013
|
22/02/2024
|
GAJANAN SANTARAM MORE
|
1815007104WL079228
|
GAJANAN SANTARAM MORE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828251
|
|
GAJANAN SANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-104-001/177
(KINHAL)
|
1815007104NRG24210220241406014
|
22/02/2024
|
RUKHMANBAI GAJANAN MORE
|
1815007104WL079228
|
RUKHMANBAI GAJANAN MORE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828261
|
|
MRS RUKHMANBAI GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-104-001/188
(KINHAL)
|
1815007104NRG24210220241405824
|
22/02/2024
|
FAKIRCHAND RAMESH MORE
|
1815007104WL079225
|
FAKIRCHAND RAMESH MORE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828252
|
|
FAKIRCHAND RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-104-001/190
(KINHAL)
|
1815007104NRG24210220241405895
|
22/02/2024
|
SAGAR BHIMRAV NIKAM
|
1815007104WL079226
|
SAGAR BHIMRAV NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828267
|
|
MR SAGAR BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-104-001/196
(KINHAL)
|
1815007104NRG24210220241406083
|
22/02/2024
|
GANESH SHIVLAL BADOGE
|
1815007104WL079229
|
GANESH SHIVLAL BADOGE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240828255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24210220241406016
|
22/02/2024
|
MANDABAI NANABHAU PAWAR
|
1815007104WL079228
|
MANDABAI NANABHAU PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828264
|
|
MANDABAI NANABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24210220241406015
|
22/02/2024
|
NANA TULASHIRAM PAWAR
|
1815007104WL079228
|
NANA TULASHIRAM PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828254
|
|
NANA TULASHIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24210220241406091
|
22/02/2024
|
JYOTI SOMINATH NIKAM
|
1815007104WL079229
|
JYOTI SOMINATH NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828250
|
|
JYOTI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24210220241406090
|
22/02/2024
|
SOMINATH KASHINATH NIKAM
|
1815007104WL079229
|
SOMINATH KASHINATH NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828249
|
|
SOMINATH KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-104-001/252
(KINHAL)
|
1815007104NRG24210220241406017
|
22/02/2024
|
BALU AASARAM PATHARE
|
1815007104WL079228
|
BALU AASARAM PATHARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828248
|
|
BALU AASARAM PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-104-001/252
(KINHAL)
|
1815007104NRG24210220241406018
|
22/02/2024
|
PUSHPA BALU PATHARE
|
1815007104WL079228
|
PUSHPA BALU PATHARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828244
|
|
PUSHPA BALU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-104-001/258
(KINHAL)
|
1815007104NRG24210220241405830
|
22/02/2024
|
VITTHAL RAMNATH SHELAR
|
1815007104WL079225
|
VITTHAL RAMNATH SHELAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828272
|
|
VITTHAL RAMNATH SHELAR
|
BANK OF INDIA(508505)
|
|
399
|
GANAGAPUR
|
MH-15-007-104-001/323
(KINHAL)
|
1815007104NRG24210220241405898
|
22/02/2024
|
DADASAHEB RAYBHAN PAWAR
|
1815007104WL079226
|
DADASAHEB RAYBHAN PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828256
|
|
DADASAHEB RAYBHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANAGAPUR
|
MH-15-007-104-001/323
(KINHAL)
|
1815007104NRG24210220241405899
|
22/02/2024
|
RINKU DADASAHEB PAWAR
|
1815007104WL079226
|
RINKU DADASAHEB PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240828265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
GANAGAPUR
|
MH-15-007-104-001/327
(KINHAL)
|
1815007104NRG24210220241406097
|
22/02/2024
|
GORAKHNATH CHANDRABHAN PAWAR
|
1815007104WL079229
|
GORAKHNATH CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828262
|
|
GORAKHNATH CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-104-001/348
(KINHAL)
|
1815007104NRG24210220241406030
|
22/02/2024
|
RANJANA SUKHADEV NIKAM
|
1815007104WL079228
|
RANJANA SUKHADEV NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240828269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
GANAGAPUR
|
MH-15-007-104-001/350
(KINHAL)
|
1815007104NRG24210220241406031
|
22/02/2024
|
SAKUBAI ANKUSH NIKAM
|
1815007104WL079228
|
SAKUBAI ANKUSH NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
GANAGAPUR
|
MH-15-007-104-001/351
(KINHAL)
|
1815007104NRG24210220241406032
|
22/02/2024
|
USHA NARAYAN NIKAM
|
1815007104WL079228
|
USHA NARAYAN NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240828268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24210220241406111
|
22/02/2024
|
SURYABHAN BHANUDAS NIKAM
|
1815007104WL079229
|
SURYABHAN BHANUDAS NIKAM
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826815
|
|
SURYABHAN BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24210220241406114
|
22/02/2024
|
RAOSAHEB CHANDRABHAN PAWAR
|
1815007104WL079229
|
RAOSAHEB CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828246
|
|
RAOSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24210220241406115
|
22/02/2024
|
USHA RAOSAHEB PAWAR
|
1815007104WL079229
|
USHA RAOSAHEB PAWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828247
|
|
USHA RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24210220241405958
|
22/02/2024
|
DYANESHWAR SONAJI CHAUTHE
|
1815007104WL079227
|
DYANESHWAR SONAJI CHAUTHE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828240
|
|
DNYANESHWAR SONAJI CHAUTHE
|
BANK OF INDIA(508505)
|
|
409
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24210220241405959
|
22/02/2024
|
SUREKHA DYANESHWAR CHAUTHE
|
1815007104WL079227
|
SUREKHA DYANESHWAR CHAUTHE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828241
|
|
SUREKHA DYANESHWAR CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-104-001/6
(KINHAL)
|
1815007104NRG24210220241405968
|
22/02/2024
|
DINKAR KARBHARI SOMASE
|
1815007104WL079227
|
DINKAR KARBHARI SOMASE
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240827786
|
|
DINKAR KARBHARI SOMASE
|
BANK OF INDIA(508505)
|
|
411
|
GANAGAPUR
|
MH-15-007-104-001/96
(KINHAL)
|
1815007104NRG24210220241405925
|
22/02/2024
|
NANA RAMA GAIKWAD
|
1815007104WL079226
|
NANA RAMA GAIKWAD
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828257
|
|
Mr. NANA RAMA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24210220241405872
|
22/02/2024
|
JIJABAI SOPAN SOMASE
|
1815007104WL079225
|
JIJABAI SOPAN SOMASE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826817
|
|
JIJABAI SOPAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24210220241405871
|
22/02/2024
|
SOPAN SHESHRAO SOMASE
|
1815007104WL079225
|
SOPAN SHESHRAO SOMASE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826818
|
|
SOPAN SHESHRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-104-002/4003
(KINHAL)
|
1815007104NRG24210220241405980
|
22/02/2024
|
BALU VILAS SOMASE
|
1815007104WL079227
|
BALU VILAS SOMASE
|
00415
|
SBIN0020013
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240828313
|
|
BALU VILAS SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GANAGAPUR
|
MH-15-007-104-002/75
(KINHAL)
|
1815007104NRG24210220241406004
|
22/02/2024
|
PRAVIN HARIBHAU NIMONE
|
1815007104WL079227
|
PRAVIN HARIBHAU NIMONE
|
00415
|
SBIN0020013
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240826805
|
|
Pravin Haribhau Nimone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
GANAGAPUR
|
MH-15-007-104-002/86
(KINHAL)
|
1815007104NRG24210220241406068
|
22/02/2024
|
SANTOSH VASANT SOMASE
|
1815007104WL079228
|
SANTOSH VASANT SOMASE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828312
|
|
SANTOSH VASANT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71388
|
71388
|
|
|
|
|
|
|
|
|
417
|
GANAGAPUR
|
MH-15-007-073-001/837
(MUDHESH WADGAON)
|
1815007073NRG24220220241412160
|
22/02/2024
|
BHAUSAHEB ANANDA DARUNTE
|
1815007073WL079509
|
BHAUSAHEB ANANDA DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826797
|
|
BHAUSAHEB ANANDA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GANAGAPUR
|
MH-15-007-107-001/1
(NEVARGAON)
|
1815007107NRG24210220241410063
|
22/02/2024
|
SHIVAJI BABURAO AAUTI
|
1815007107WL079411
|
SHIVAJI BABURAO AAUTI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240826731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
GANAGAPUR
|
MH-15-007-107-001/1007
(NEVARGAON)
|
1815007107NRG24210220241409990
|
22/02/2024
|
YOGITA SANJAY WALTURE
|
1815007107WL079408
|
YOGITA SANJAY WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828451
|
|
MRS YOGITA SANJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-107-001/1010
(NEVARGAON)
|
1815007107NRG24210220241410131
|
22/02/2024
|
NARAYAN DATYTYATRAY WAGH
|
1815007107WL079412
|
NARAYAN DATYTYATRAY WAGH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826743
|
|
MR NARAYAN DATTATRAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24210220241409991
|
22/02/2024
|
AMOL TANAJI DUSHING
|
1815007107WL079408
|
AMOL TANAJI DUSHING
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828439
|
|
MR AMOL DUSHING
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-107-001/102
(NEVARGAON)
|
1815007107NRG24210220241410133
|
22/02/2024
|
ASHABAI BALASAHEB CHOTHE
|
1815007107WL079412
|
ASHABAI BALASAHEB CHOTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826163
|
|
MRS ASHABAI BALASAHEB CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-107-001/102
(NEVARGAON)
|
1815007107NRG24210220241410132
|
22/02/2024
|
BALASAHEB MADHAVRAO CHOTHE
|
1815007107WL079412
|
BALASAHEB MADHAVRAO CHOTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826186
|
|
MR BABASAHEB MADHAVRAO CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24210220241409994
|
22/02/2024
|
KALPANA VIJAY WALTURE
|
1815007107WL079408
|
KALPANA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828454
|
|
MRS KALPANA VIJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-107-001/1026
(NEVARGAON)
|
1815007107NRG24210220241409993
|
22/02/2024
|
VIJAY JANARDHAN WALTURE
|
1815007107WL079408
|
VIJAY JANARDHAN WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828450
|
|
MR VIJAY JANARDHAN WALTURE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GANAGAPUR
|
MH-15-007-107-001/106
(NEVARGAON)
|
1815007107NRG24210220241410316
|
22/02/2024
|
SUNITA ASHOK AGHADE
|
1815007107WL079417
|
SUNITA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826148
|
|
MRS SUNITA ASHOK AAGHADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-107-001/115
(NEVARGAON)
|
1815007107NRG24210220241410064
|
22/02/2024
|
CHHYA ANIL DIKE
|
1815007107WL079411
|
CHHYA ANIL DIKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826744
|
|
MRS CHHAYABAI ANIL DIKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24210220241410065
|
22/02/2024
|
BABITA LAHU LOKHANDE
|
1815007107WL079411
|
BABITA LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826189
|
|
BABITA LAHU LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-107-001/12
(NEVARGAON)
|
1815007107NRG24210220241410066
|
22/02/2024
|
SOPAN LAHU LOKHANDE
|
1815007107WL079411
|
SOPAN LAHU LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827758
|
|
MR SOPAN LAHU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-107-001/13
(NEVARGAON)
|
1815007107NRG24210220241410067
|
22/02/2024
|
SUSHALA NITIN GAIKAWAD
|
1815007107WL079411
|
SUSHALA NITIN GAIKAWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826190
|
|
MRS SUSHILA LALA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24210220241410134
|
22/02/2024
|
DATTATRAY RAIBHAN WAGH
|
1815007107WL079412
|
DATTATRAY RAIBHAN WAGH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828319
|
|
MR DATTATRAYA RAIBHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24210220241410135
|
22/02/2024
|
KUSUMBAI DATTATRAY WAGH
|
1815007107WL079412
|
KUSUMBAI DATTATRAY WAGH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828320
|
|
KUSUMBAI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24210220241410206
|
22/02/2024
|
BAPU NARAYAN SHELKE
|
1815007107WL079413
|
BAPU NARAYAN SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826754
|
|
BAPU NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-107-001/151
(NEVARGAON)
|
1815007107NRG24210220241410207
|
22/02/2024
|
JYOTI BAPU SHELKE
|
1815007107WL079413
|
JYOTI BAPU SHELKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826751
|
|
JYOTI BAPUSAHEB SHELKE
|
IDBI BANK(607095)
|
|
435
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24210220241410069
|
22/02/2024
|
JANABAI LAXMAN NIDHE
|
1815007107WL079411
|
JANABAI LAXMAN NIDHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826181
|
|
JANABAI LAXMAN NIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GANAGAPUR
|
MH-15-007-107-001/154
(NEVARGAON)
|
1815007107NRG24210220241410068
|
22/02/2024
|
LAXMAN DAMODHAR NIDHE
|
1815007107WL079411
|
LAXMAN DAMODHAR NIDHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828302
|
|
LAXMAN DAMODAR NIDHE
|
ICICI BANK LTD(508534)
|
|
437
|
GANAGAPUR
|
MH-15-007-107-001/169
(NEVARGAON)
|
1815007107NRG24210220241410208
|
22/02/2024
|
NANDA VISHAVANATH DEVKAR
|
1815007107WL079413
|
NANDA VISHAVANATH DEVKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826779
|
|
MRS NANDA VISHWANATH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24210220241410139
|
22/02/2024
|
GOPINATH BABURAO KATAKE
|
1815007107WL079412
|
GOPINATH BABURAO KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828399
|
|
GOPINATH BABURAO KATAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-107-001/181
(NEVARGAON)
|
1815007107NRG24210220241410140
|
22/02/2024
|
SHASHIKALA GOPINATH KATAKE
|
1815007107WL079412
|
SHASHIKALA GOPINATH KATAKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826180
|
|
MRS SHASHIKALA GOPINATH KATAKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-107-001/183
(NEVARGAON)
|
1815007107NRG24210220241409999
|
22/02/2024
|
SUMAN GORAKSHANATH PARDHE
|
1815007107WL079408
|
SUMAN GORAKSHANATH PARDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826155
|
|
MRS SUMANBAI GORAKH PARDHE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24210220241410001
|
22/02/2024
|
RENUKA VITTHAL PAWAR
|
1815007107WL079408
|
RENUKA VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828431
|
|
MRS RENUKA VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-107-001/188
(NEVARGAON)
|
1815007107NRG24210220241410000
|
22/02/2024
|
VITTHAL BHANUDAS PAWAR
|
1815007107WL079408
|
VITTHAL BHANUDAS PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828430
|
|
MR VITTHAL BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-107-001/207
(NEVARGAON)
|
1815007107NRG24210220241410070
|
22/02/2024
|
ASHOK BHAGAJI PATHADE
|
1815007107WL079411
|
ASHOK BHAGAJI PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828404
|
|
MR ASHOK BHAGAJI PATHADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
GANAGAPUR
|
MH-15-007-107-001/216
(NEVARGAON)
|
1815007107NRG24210220241410002
|
22/02/2024
|
KADU FAKIRCHAND KAKADE
|
1815007107WL079408
|
KADU FAKIRCHAND KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826175
|
|
KADU FAKIRCHAND KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24210220241410317
|
22/02/2024
|
MADHUKAR SHAHADU PAWAR
|
1815007107WL079417
|
MADHUKAR SHAHADU PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826746
|
|
MADHUKAR SHAHADU PAWAR
|
IDBI BANK(607095)
|
|
446
|
GANAGAPUR
|
MH-15-007-107-001/222
(NEVARGAON)
|
1815007107NRG24210220241410318
|
22/02/2024
|
SHINDHUBAI MADHUKAR PAWAR
|
1815007107WL079417
|
SHINDHUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826167
|
|
SINDHUBAI MADHUKAR PAWAR
|
IDBI BANK(607095)
|
|
447
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24210220241410071
|
22/02/2024
|
BHASKAR NIVRUTTI BHAGWAT
|
1815007107WL079411
|
BHASKAR NIVRUTTI BHAGWAT
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826607
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-107-001/224
(NEVARGAON)
|
1815007107NRG24210220241410072
|
22/02/2024
|
GAYABAI BHASKAR BHAGWAT
|
1815007107WL079411
|
GAYABAI BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826608
|
|
MRS GAYABAI BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-107-001/23
(NEVARGAON)
|
1815007107NRG24210220241410003
|
22/02/2024
|
SOPAN MANAJI PAWAR
|
1815007107WL079408
|
SOPAN MANAJI PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828291
|
|
SOPAN MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24210220241410209
|
22/02/2024
|
BABASAHEB KASHINATH KATURE
|
1815007107WL079413
|
BABASAHEB KASHINATH KATURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826760
|
|
MR BABASAHEB KASHINATH KATURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-107-001/239
(NEVARGAON)
|
1815007107NRG24210220241410210
|
22/02/2024
|
SANJIVANI BABASAHEB KATURE
|
1815007107WL079413
|
SANJIVANI BABASAHEB KATURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826769
|
|
MRS SANJIVANI BABASAHEB KATURE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-107-001/24
(NEVARGAON)
|
1815007107NRG24210220241410004
|
22/02/2024
|
MUKTABAI MANAJI PAWAR
|
1815007107WL079408
|
MUKTABAI MANAJI PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826732
|
|
MRS MUKTABAI MANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-107-001/245
(NEVARGAON)
|
1815007107NRG24210220241410319
|
22/02/2024
|
USHA NARAYAN MADLIK
|
1815007107WL079417
|
USHA NARAYAN MADLIK
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827751
|
|
MRS USHA NARAYAN MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-107-001/255
(NEVARGAON)
|
1815007107NRG24210220241410075
|
22/02/2024
|
PUNJAHARI KACHARU UBALE
|
1815007107WL079411
|
PUNJAHARI KACHARU UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826736
|
|
MR PUNJAHARI KACHRU UBALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-107-001/255
(NEVARGAON)
|
1815007107NRG24210220241410076
|
22/02/2024
|
SAVITA PUNJAHARI UBALE
|
1815007107WL079411
|
SAVITA PUNJAHARI UBALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826761
|
|
MRS SAVITA PUNJAHARI UBALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24210220241410142
|
22/02/2024
|
ASHABAI SHANTWAN DUSHING
|
1815007107WL079412
|
ASHABAI SHANTWAN DUSHING
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826606
|
|
MRS ASHABAI SHANTAVAN DUSHING
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-107-001/260
(NEVARGAON)
|
1815007107NRG24210220241410141
|
22/02/2024
|
SHANTWAN YOUHAN DUSHING
|
1815007107WL079412
|
SHANTWAN YOUHAN DUSHING
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826158
|
|
SHANTWAN YOUHAN DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-107-001/27
(NEVARGAON)
|
1815007107NRG24210220241410143
|
22/02/2024
|
KISHOR DATTATRY PAWAR
|
1815007107WL079412
|
KISHOR DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828427
|
|
MR KISHOR DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-107-001/2731
(NEVARGAON)
|
1815007107NRG24210220241410077
|
22/02/2024
|
NAVANATH KUNDALIK SHELAKE
|
1815007107WL079411
|
NAVANATH KUNDALIK SHELAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826614
|
|
MRS MINIBAI NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-107-001/2736
(NEVARGAON)
|
1815007107NRG24210220241410320
|
22/02/2024
|
POPAT BHAORAO WALTURE
|
1815007107WL079417
|
POPAT BHAORAO WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826749
|
|
POPAT BHAORAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-107-001/2740
(NEVARGAON)
|
1815007107NRG24210220241410211
|
22/02/2024
|
VITHA MADHUKAR WANJARI
|
1815007107WL079413
|
VITHA MADHUKAR WANJARI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826735
|
|
MRS VITHABAI MADHUKAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-107-001/2751
(NEVARGAON)
|
1815007107NRG24210220241410078
|
22/02/2024
|
NIRMALA CHANGDEO VANJARI
|
1815007107WL079411
|
NIRMALA CHANGDEO VANJARI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826822
|
|
MRS NIRMALA CHANGDEO VANJARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-107-001/2767
(NEVARGAON)
|
1815007107NRG24210220241410212
|
22/02/2024
|
MUNIR FAKIRCHAND SHEKH
|
1815007107WL079413
|
MUNIR FAKIRCHAND SHEKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826767
|
|
MR MUNIR FAKIRMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24210220241410214
|
22/02/2024
|
SHOBHA VISHNU PAWAR
|
1815007107WL079413
|
SHOBHA VISHNU PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828278
|
|
SHIBHA VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
465
|
GANAGAPUR
|
MH-15-007-107-001/282
(NEVARGAON)
|
1815007107NRG24210220241410213
|
22/02/2024
|
VISHNU KUNDLIK PAWAR
|
1815007107WL079413
|
VISHNU KUNDLIK PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828277
|
|
MR VISHNU KUNDLIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-107-001/283
(NEVARGAON)
|
1815007107NRG24210220241410079
|
22/02/2024
|
BABASAHEB ARJUN DUSHING
|
1815007107WL079411
|
BABASAHEB ARJUN DUSHING
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828347
|
|
MRS KAVITA BABASAHEB DUSHING
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-107-001/284
(NEVARGAON)
|
1815007107NRG24210220241410147
|
22/02/2024
|
PARAJI GORAKHANATH GAYKE
|
1815007107WL079412
|
PARAJI GORAKHANATH GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826759
|
|
PARAJI GORAKHANATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-107-001/286
(NEVARGAON)
|
1815007107NRG24210220241410149
|
22/02/2024
|
KHANDU GORAKHANATH GAYKE
|
1815007107WL079412
|
KHANDU GORAKHANATH GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826747
|
|
KHANDU GORAKHANATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-107-001/286
(NEVARGAON)
|
1815007107NRG24210220241410150
|
22/02/2024
|
SHOBHA KANDU GAYKE
|
1815007107WL079412
|
SHOBHA KANDU GAYKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826173
|
|
SHOBHA KANDU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24210220241410216
|
22/02/2024
|
RUPALI SURESH MALI
|
1815007107WL079413
|
RUPALI SURESH MALI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828270
|
|
MRS RUPALI SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-107-001/2902
(NEVARGAON)
|
1815007107NRG24210220241410215
|
22/02/2024
|
SURESH ROHIDAS MALI
|
1815007107WL079413
|
SURESH ROHIDAS MALI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828279
|
|
MR SURESH ROHIDAS MALI
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-107-001/2903
(NEVARGAON)
|
1815007107NRG24210220241410217
|
22/02/2024
|
KAKASAHEB OMKAR GAYAKE
|
1815007107WL079413
|
KAKASAHEB OMKAR GAYAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827769
|
|
MR KAKASAHEB ONKAR GAIKE
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-107-001/2903
(NEVARGAON)
|
1815007107NRG24210220241410218
|
22/02/2024
|
VAISHALI KAKASAHEB GAYAKE
|
1815007107WL079413
|
VAISHALI KAKASAHEB GAYAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827772
|
|
MRS VAISHALI KAKASAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-107-001/2925
(NEVARGAON)
|
1815007107NRG24210220241410008
|
22/02/2024
|
DNYANDEV JANARDHAN PAWAR
|
1815007107WL079408
|
DNYANDEV JANARDHAN PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827755
|
|
DNYANDEV JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24210220241410009
|
22/02/2024
|
SUNIL SHIVRAM WALTURE
|
1815007107WL079408
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828423
|
|
SUNIL SHIVRAM WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007107NRG24210220241410010
|
22/02/2024
|
SUNITA SUNIL WALTURE
|
1815007107WL079408
|
SUNITA SUNIL WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828353
|
|
SUNITA SUNIL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24210220241410221
|
22/02/2024
|
MAHADU KASHINATH HIWALE
|
1815007107WL079413
|
MAHADU KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826613
|
|
MAHADU KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-107-001/2945
(NEVARGAON)
|
1815007107NRG24210220241410222
|
22/02/2024
|
VITTHAL MAHADEO HIWALE
|
1815007107WL079413
|
VITTHAL MAHADEO HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827756
|
|
VITTHAL MAHADEO HIWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
479
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24210220241410153
|
22/02/2024
|
ARCHANA HARIBHAU LOKHANDE
|
1815007107WL079412
|
ARCHANA HARIBHAU LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826771
|
|
MRS ARCHANA HARIBHOU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-107-001/2968
(NEVARGAON)
|
1815007107NRG24210220241410152
|
22/02/2024
|
HARIBHAU SHANKAR LOKHANDE
|
1815007107WL079412
|
HARIBHAU SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826162
|
|
MR HARIBHAU SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-107-001/2972
(NEVARGAON)
|
1815007107NRG24210220241410223
|
22/02/2024
|
RAMESH VISHVANATH KANGARE
|
1815007107WL079413
|
RAMESH VISHVANATH KANGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826609
|
|
MRS VANITA RAMESH KANGARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24210220241410225
|
22/02/2024
|
ARCHANA TUKARAM VANJARI
|
1815007107WL079413
|
ARCHANA TUKARAM VANJARI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827825
|
|
MRS ARCHANA TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANAGAPUR
|
MH-15-007-107-001/2977
(NEVARGAON)
|
1815007107NRG24210220241410224
|
22/02/2024
|
TUKARAM MADHUKAR VANJARI
|
1815007107WL079413
|
TUKARAM MADHUKAR VANJARI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826737
|
|
MR TUKARAM MADHUKAR WANJARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24210220241410155
|
22/02/2024
|
PANDURANG GOPINATH PAWAR
|
1815007107WL079412
|
PANDURANG GOPINATH PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826773
|
|
MR PANDURANG GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-107-001/3001
(NEVARGAON)
|
1815007107NRG24210220241410156
|
22/02/2024
|
SANTOSHI PANDURANG PAWAR
|
1815007107WL079412
|
SANTOSHI PANDURANG PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826774
|
|
SANTOSHI PANDURANG P
|
BANK OF BARODA(606985)
|
|
486
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24210220241410081
|
22/02/2024
|
KAVITA SAMBHAJI LOKHANDE
|
1815007107WL079411
|
KAVITA SAMBHAJI LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826171
|
|
KAVITA SAMBHAJI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-107-001/3003
(NEVARGAON)
|
1815007107NRG24210220241410080
|
22/02/2024
|
SAMBHAJI DNYANDEO LOKHANDE
|
1815007107WL079411
|
SAMBHAJI DNYANDEO LOKHANDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826169
|
|
SAMBHAJI DNYANDEO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24210220241410013
|
22/02/2024
|
RAMNATH PANDURANG JADHAV
|
1815007107WL079408
|
RAMNATH PANDURANG JADHAV
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826750
|
|
RAMNATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-107-001/3004
(NEVARGAON)
|
1815007107NRG24210220241410014
|
22/02/2024
|
RUKHMINI RAMNATH JADHAV
|
1815007107WL079408
|
RUKHMINI RAMNATH JADHAV
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826753
|
|
MRS RUKHMINI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-107-001/3008
(NEVARGAON)
|
1815007107NRG24210220241410321
|
22/02/2024
|
MANGAL SHAM BHUSAL
|
1815007107WL079417
|
MANGAL SHAM BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828335
|
|
MRS MANGALABAI SHAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-107-001/3060
(NEVARGAON)
|
1815007107NRG24210220241410082
|
22/02/2024
|
rajjak usman shaikh
|
1815007107WL079411
|
rajjak usman shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828424
|
|
rajjak usman shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-107-001/3128
(NEVARGAON)
|
1815007107NRG24210220241410083
|
22/02/2024
|
latif navab shaikh
|
1815007107WL079411
|
latif navab shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826741
|
|
MR LATIF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-107-001/3158
(NEVARGAON)
|
1815007107NRG24210220241410322
|
22/02/2024
|
GANESH BABULAL BEDVE
|
1815007107WL079417
|
GANESH BABULAL BEDVE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826178
|
|
MR GANESH BABULAL BEDVE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-107-001/316
(NEVARGAON)
|
1815007107NRG24210220241410158
|
22/02/2024
|
KALYAN TUKARAM PAWAR
|
1815007107WL079412
|
KALYAN TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826660
|
|
KALYAN TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24210220241410323
|
22/02/2024
|
BALASAHEB NANABHAU WALTURE
|
1815007107WL079417
|
BALASAHEB NANABHAU WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826605
|
|
MR BALU NANA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-107-001/324
(NEVARGAON)
|
1815007107NRG24210220241410324
|
22/02/2024
|
USHABAI BALU WALTURE
|
1815007107WL079417
|
USHABAI BALU WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828273
|
|
MRS USHABAI BALU WALTURE
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-107-001/348
(NEVARGAON)
|
1815007107NRG24210220241410084
|
22/02/2024
|
ARVIND YADHAV PAWAR
|
1815007107WL079411
|
ARVIND YADHAV PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828349
|
|
ARVIND YADHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-107-001/352
(NEVARGAON)
|
1815007107NRG24210220241410325
|
22/02/2024
|
KISHOR GOVIND CHAVHAN
|
1815007107WL079417
|
KISHOR GOVIND CHAVHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826161
|
|
KISHOR GOVIND CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-107-001/373
(NEVARGAON)
|
1815007107NRG24210220241410085
|
22/02/2024
|
DILIP DATTATRY PAWAR
|
1815007107WL079411
|
DILIP DATTATRY PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827763
|
|
MR DILIP DATTATRAY PAWAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24210220241410162
|
22/02/2024
|
KRUSHNA BANDU PAWAR
|
1815007107WL079412
|
KRUSHNA BANDU PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828321
|
|
KRUSHNA BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-107-001/397
(NEVARGAON)
|
1815007107NRG24210220241410164
|
22/02/2024
|
GANESH YEDU DUSHING
|
1815007107WL079412
|
GANESH YEDU DUSHING
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828318
|
|
MR GANESH YEDU DUSHING
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-107-001/398
(NEVARGAON)
|
1815007107NRG24210220241410165
|
22/02/2024
|
BIBHISHAN SITARAM WALTURE
|
1815007107WL079412
|
BIBHISHAN SITARAM WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827749
|
|
MASTER BIBHISHAN SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-107-001/404
(NEVARGAON)
|
1815007107NRG24210220241410227
|
22/02/2024
|
LATABAI JANARDHAN GAYDE
|
1815007107WL079413
|
LATABAI JANARDHAN GAYDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827757
|
|
MRS LATABAI JANARDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-107-001/41
(NEVARGAON)
|
1815007107NRG24210220241410086
|
22/02/2024
|
GANESH SUKHDEV NIDHE
|
1815007107WL079411
|
GANESH SUKHDEV NIDHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826187
|
|
GANESH SUKHADEV NIDHE
|
ICICI BANK LTD(508534)
|
|
505
|
GANAGAPUR
|
MH-15-007-107-001/434
(NEVARGAON)
|
1815007107NRG24210220241410087
|
22/02/2024
|
SHIVAJI YASHVANT UDHMAL
|
1815007107WL079411
|
SHIVAJI YASHVANT UDHMAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827753
|
|
SHIVAJI YASHVANT UDHMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-107-001/458
(NEVARGAON)
|
1815007107NRG24210220241410015
|
22/02/2024
|
MADHKAR NARAYAN TEVDO
|
1815007107WL079408
|
MADHKAR NARAYAN TEVDO
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826192
|
|
MADHKAR NARAYAN TEVDO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-107-001/478
(NEVARGAON)
|
1815007107NRG24210220241410016
|
22/02/2024
|
KAUSHALYABAI ASHOK WALTURE
|
1815007107WL079408
|
KAUSHALYABAI ASHOK WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828444
|
|
MRS KOUSHALYA ASHOK WALTURE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-107-001/522
(NEVARGAON)
|
1815007107NRG24210220241410088
|
22/02/2024
|
KRUSHNA PRAKASH NARWADE
|
1815007107WL079411
|
KRUSHNA PRAKASH NARWADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828287
|
|
MR KRUSHNA PRAKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-107-001/528
(NEVARGAON)
|
1815007107NRG24210220241410228
|
22/02/2024
|
UMESH VISHWANATH KANGARE
|
1815007107WL079413
|
UMESH VISHWANATH KANGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827766
|
|
UMESH VISHWANATH KANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-107-001/537
(NEVARGAON)
|
1815007107NRG24210220241410019
|
22/02/2024
|
GANESH RAJENDRA PAWAR
|
1815007107WL079408
|
GANESH RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828339
|
|
MR GANESH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-107-001/538
(NEVARGAON)
|
1815007107NRG24210220241410020
|
22/02/2024
|
YOGESH DNYANDEO PAWAR
|
1815007107WL079408
|
YOGESH DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828338
|
|
YOGESH DNYANDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24210220241410021
|
22/02/2024
|
DNYESHWAR SOPAN PAWAR
|
1815007107WL079408
|
DNYESHWAR SOPAN PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828341
|
|
MR DNYESHWAR SOPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-107-001/544
(NEVARGAON)
|
1815007107NRG24210220241410090
|
22/02/2024
|
VIKAS VILAS VARMA
|
1815007107WL079411
|
VIKAS VILAS VARMA
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826611
|
|
MR VIKAS VILAS VARMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-107-001/545
(NEVARGAON)
|
1815007107NRG24210220241410091
|
22/02/2024
|
PAVAN SUBHASH PAWAR
|
1815007107WL079411
|
PAVAN SUBHASH PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828330
|
|
MR PAVAN SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
GANAGAPUR
|
MH-15-007-107-001/547
(NEVARGAON)
|
1815007107NRG24210220241410092
|
22/02/2024
|
SURESH SITARAM WALTURE
|
1815007107WL079411
|
SURESH SITARAM WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828348
|
|
MR SURESH SITARAM WALTURE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-107-001/548
(NEVARGAON)
|
1815007107NRG24210220241410093
|
22/02/2024
|
SAMADHAN BHASKAR BHAGWAT
|
1815007107WL079411
|
SAMADHAN BHASKAR BHAGWAT
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826612
|
|
MR SAMADHAN BHASKAR BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-107-001/549
(NEVARGAON)
|
1815007107NRG24210220241410094
|
22/02/2024
|
AMOL HARIBHOU BHAGWAT
|
1815007107WL079411
|
AMOL HARIBHOU BHAGWAT
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826610
|
|
MR AMOL HARIBHAU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24210220241410095
|
22/02/2024
|
VIKAS BALASAHEB KAKADE
|
1815007107WL079411
|
VIKAS BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826183
|
|
MR VIKAS BALASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-107-001/558
(NEVARGAON)
|
1815007107NRG24210220241410029
|
22/02/2024
|
SHANKAR NANASAHEB PAWAR
|
1815007107WL079408
|
SHANKAR NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828433
|
|
MR SHANKAR NANASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-107-001/569
(NEVARGAON)
|
1815007107NRG24210220241410170
|
22/02/2024
|
AVINASH VITTHAL GAIKE
|
1815007107WL079412
|
AVINASH VITTHAL GAIKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826775
|
|
MR AVINASH VITHAL GAIKE
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24210220241410031
|
22/02/2024
|
SHOBHA SUDHAKAR WALTURE
|
1815007107WL079408
|
SHOBHA SUDHAKAR WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828396
|
|
SHOBHA SUDHAKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-107-001/570
(NEVARGAON)
|
1815007107NRG24210220241410030
|
22/02/2024
|
SUDHAKAR KASHINATH WALTURE
|
1815007107WL079408
|
SUDHAKAR KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828402
|
|
MR SUDHAKAR KASHINATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24210220241410171
|
22/02/2024
|
ASHOK SHANKAR LOKHANDE
|
1815007107WL079412
|
ASHOK SHANKAR LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828397
|
|
MR ASHOK SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-107-001/575
(NEVARGAON)
|
1815007107NRG24210220241410172
|
22/02/2024
|
MANGAL ASHOK LOKHANDE
|
1815007107WL079412
|
MANGAL ASHOK LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826772
|
|
MRS MANGAL ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-107-001/589
(NEVARGAON)
|
1815007107NRG24210220241410229
|
22/02/2024
|
BHAGVAT ABAJI PAWAR
|
1815007107WL079413
|
BHAGVAT ABAJI PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828398
|
|
MR BHAGWAT ABAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24210220241410173
|
22/02/2024
|
LAXMAN RAMKISAN MISAL
|
1815007107WL079412
|
LAXMAN RAMKISAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826176
|
|
LAXMAN RAMKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-107-001/590
(NEVARGAON)
|
1815007107NRG24210220241410174
|
22/02/2024
|
SHARDA LAXMAN MISAL
|
1815007107WL079412
|
SHARDA LAXMAN MISAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826615
|
|
MRS SHARDA LAXMAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24210220241410033
|
22/02/2024
|
LAXMI VITTHAL WALTURE
|
1815007107WL079408
|
LAXMI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826768
|
|
MRS LAXMI VITTHAL WALTURE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-107-001/596
(NEVARGAON)
|
1815007107NRG24210220241410032
|
22/02/2024
|
VITTHAL VISHWANATH WALTURE
|
1815007107WL079408
|
VITTHAL VISHWANATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826765
|
|
MRS VITHAL VISHWANATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GANAGAPUR
|
MH-15-007-107-001/598
(NEVARGAON)
|
1815007107NRG24210220241410034
|
22/02/2024
|
SAGAR KRUSHNA WALTURE
|
1815007107WL079408
|
SAGAR KRUSHNA WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827826
|
|
SAGAR KRUSHNA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24210220241410326
|
22/02/2024
|
ABASAHEB PARASRAM GAVANDE
|
1815007107WL079417
|
ABASAHEB PARASRAM GAVANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826763
|
|
ABASAHEB PARASRAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-107-001/601
(NEVARGAON)
|
1815007107NRG24210220241410327
|
22/02/2024
|
SWATI ABASAHEB GAVANDE
|
1815007107WL079417
|
SWATI ABASAHEB GAVANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826764
|
|
SWATI ABASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24210220241410329
|
22/02/2024
|
RIYA VISHAL VARMA
|
1815007107WL079417
|
RIYA VISHAL VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828421
|
|
MANISHA BABASAHEB BARDE
|
UNION BANK OF INDIA(508500)
|
|
534
|
GANAGAPUR
|
MH-15-007-107-001/602
(NEVARGAON)
|
1815007107NRG24210220241410328
|
22/02/2024
|
VISHAL PRAKASH VARMA
|
1815007107WL079417
|
VISHAL PRAKASH VARMA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828419
|
|
MR VISHAL PRAKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-107-001/603
(NEVARGAON)
|
1815007107NRG24210220241410330
|
22/02/2024
|
SUYOG SHYAMRAO BHUSAL
|
1815007107WL079417
|
SUYOG SHYAMRAO BHUSAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828432
|
|
MR SUYOG SHYAMRAO BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24210220241410035
|
22/02/2024
|
AJAY RAJENDRA WALTURE
|
1815007107WL079408
|
AJAY RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828448
|
|
MR AJAY RAJENDRA WALTURE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-107-001/606
(NEVARGAON)
|
1815007107NRG24210220241410036
|
22/02/2024
|
PALLAVI AJAY WALTURE
|
1815007107WL079408
|
PALLAVI AJAY WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828440
|
|
MRS PALLAVI AJAY WALTURE
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-107-001/610
(NEVARGAON)
|
1815007107NRG24210220241410101
|
22/02/2024
|
PRAVIN DINKAR WALTURE
|
1815007107WL079411
|
PRAVIN DINKAR WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828447
|
|
WALTURE PRAVIN DINKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GANAGAPUR
|
MH-15-007-107-001/613
(NEVARGAON)
|
1815007107NRG24210220241410102
|
22/02/2024
|
NISHIKANT BHAGCHAND WALTURE
|
1815007107WL079411
|
NISHIKANT BHAGCHAND WALTURE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826154
|
|
MR NISHIKANT BHAGCHAND WALTURE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-107-001/620
(NEVARGAON)
|
1815007107NRG24210220241410103
|
22/02/2024
|
SUREKHA NITIN GAIKWAD
|
1815007107WL079411
|
SUREKHA NITIN GAIKWAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828441
|
|
MRS SUREKHA NITIN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-107-001/621
(NEVARGAON)
|
1815007107NRG24210220241410331
|
22/02/2024
|
AKASH ASHOK AGHADE
|
1815007107WL079417
|
AKASH ASHOK AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828453
|
|
MR AKASH ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24210220241410333
|
22/02/2024
|
ANITA SUBHASH AGHADE
|
1815007107WL079417
|
ANITA SUBHASH AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828452
|
|
ANITA SUBHASH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-107-001/622
(NEVARGAON)
|
1815007107NRG24210220241410332
|
22/02/2024
|
SUBHASH NANABHAU AGHADE
|
1815007107WL079417
|
SUBHASH NANABHAU AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826734
|
|
SUBHASH NANABHAU AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24210220241410335
|
22/02/2024
|
BHAGYASRI KRUSHNA AGHADE
|
1815007107WL079417
|
BHAGYASRI KRUSHNA AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826823
|
|
Mr. Bhagyashri Ramesh Tribhauvan
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
GANAGAPUR
|
MH-15-007-107-001/623
(NEVARGAON)
|
1815007107NRG24210220241410334
|
22/02/2024
|
KRUSHNA ASHOK AGHADE
|
1815007107WL079417
|
KRUSHNA ASHOK AGHADE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827771
|
|
MR KRUSHNA ASHOK AGHADE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24210220241410037
|
22/02/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL079408
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826172
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24210220241410038
|
22/02/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL079408
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240828405
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-107-001/629
(NEVARGAON)
|
1815007107NRG24210220241410039
|
22/02/2024
|
KISHOR CHANDRABHAN BHINGIKAR
|
1815007107WL079408
|
KISHOR CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826730
|
|
MR KISHOR CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-107-001/63
(NEVARGAON)
|
1815007107NRG24210220241410230
|
22/02/2024
|
VITTHAL SITARAM BHUSAL
|
1815007107WL079413
|
VITTHAL SITARAM BHUSAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828403
|
|
MR VITTHAL SITARAM BHUSAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24210220241410040
|
22/02/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL079408
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240828400
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24210220241410041
|
22/02/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL079408
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826182
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24210220241410178
|
22/02/2024
|
GANGUBAI MADHUKAR PAWAR
|
1815007107WL079412
|
GANGUBAI MADHUKAR PAWAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240826781
|
|
GANGUBAI MADHUKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-107-001/635
(NEVARGAON)
|
1815007107NRG24210220241410177
|
22/02/2024
|
MADHUKAR NAMDEO PAWAR
|
1815007107WL079412
|
MADHUKAR NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240828401
|
|
MR MADHUKAR NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-107-001/66
(NEVARGAON)
|
1815007107NRG24210220241410105
|
22/02/2024
|
ANITA VILAS VARMA
|
1815007107WL079411
|
ANITA VILAS VARMA
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826152
|
|
MRS ANITA VILAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-107-001/67
(NEVARGAON)
|
1815007107NRG24210220241410338
|
22/02/2024
|
SURESH RAOSAHEB NIDHE
|
1815007107WL079417
|
SURESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828445
|
|
SURESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-107-001/670
(NEVARGAON)
|
1815007107NRG24210220241410044
|
22/02/2024
|
KRUSHNA NAMDEV PAWAR
|
1815007107WL079408
|
KRUSHNA NAMDEV PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828340
|
|
MR KRUSHNA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24210220241410106
|
22/02/2024
|
MACHHINDRA DATTATRAY AGHAD
|
1815007107WL079411
|
MACHHINDRA DATTATRAY AGHAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826156
|
|
MR MACHHINDRA DATTATRAY AGHADE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-107-001/68
(NEVARGAON)
|
1815007107NRG24210220241410340
|
22/02/2024
|
RAMESH RAOSAHEB NIDHE
|
1815007107WL079417
|
RAMESH RAOSAHEB NIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826742
|
|
RAMESH RAOSAHEB NIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24210220241410181
|
22/02/2024
|
DADASAHEB BABANRAO TAGAD
|
1815007107WL079412
|
DADASAHEB BABANRAO TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826778
|
|
DADASAHEB BABANRAO TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-107-001/681
(NEVARGAON)
|
1815007107NRG24210220241410182
|
22/02/2024
|
SANGITA DADASAHEB TAGAD
|
1815007107WL079412
|
SANGITA DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826780
|
|
MRS SANGITA DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-107-001/682
(NEVARGAON)
|
1815007107NRG24210220241410183
|
22/02/2024
|
LATA MANGESH TIKKAL
|
1815007107WL079412
|
LATA MANGESH TIKKAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828429
|
|
MRS LATA MANGESH TIKKAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-107-001/683
(NEVARGAON)
|
1815007107NRG24210220241410108
|
22/02/2024
|
BHAGWAN ASHOK PATHADE
|
1815007107WL079411
|
BHAGWAN ASHOK PATHADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826733
|
|
BHAGWAN ASHOK PATADE
|
IDBI BANK(607095)
|
|
563
|
GANAGAPUR
|
MH-15-007-107-001/685
(NEVARGAON)
|
1815007107NRG24210220241410110
|
22/02/2024
|
SAYAJI KUNDALIK KALE
|
1815007107WL079411
|
SAYAJI KUNDALIK KALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828406
|
|
MR SAYAJI KUNDALIK KALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
GANAGAPUR
|
MH-15-007-107-001/686
(NEVARGAON)
|
1815007107NRG24210220241410234
|
22/02/2024
|
SOMNATH JANARDHAN GAIKE
|
1815007107WL079413
|
SOMNATH JANARDHAN GAIKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827770
|
|
MR SOMNATH JANRDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-107-001/695
(NEVARGAON)
|
1815007107NRG24210220241410236
|
22/02/2024
|
DEEPAK DNYANDEO SHELKE
|
1815007107WL079413
|
DEEPAK DNYANDEO SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826179
|
|
MR DEEPAK DNYANDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-107-001/695
(NEVARGAON)
|
1815007107NRG24210220241410237
|
22/02/2024
|
POOJA VIJAY SHELKE
|
1815007107WL079413
|
POOJA VIJAY SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827759
|
|
MRS POOJA VIJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-107-001/696
(NEVARGAON)
|
1815007107NRG24210220241410238
|
22/02/2024
|
NANASAHEB JANARDHAN GAIKE
|
1815007107WL079413
|
NANASAHEB JANARDHAN GAIKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827768
|
|
MR NANASAHEB JANARDHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24210220241410341
|
22/02/2024
|
BALASAHEB ASARAM KAKADE
|
1815007107WL079417
|
BALASAHEB ASARAM KAKADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827752
|
|
BALASAHEB ASARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-107-001/699
(NEVARGAON)
|
1815007107NRG24210220241410342
|
22/02/2024
|
ROHAN BALASAHEB KAKADE
|
1815007107WL079417
|
ROHAN BALASAHEB KAKADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827767
|
|
MR ROHAN BALASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-107-001/7
(NEVARGAON)
|
1815007107NRG24210220241410111
|
22/02/2024
|
AKASH BABASAHEB LOKHANDE
|
1815007107WL079411
|
AKASH BABASAHEB LOKHANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826824
|
|
MR AKASHBABASAHEBLOKHANDE BABASAHEB LOKH
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-107-001/702
(NEVARGAON)
|
1815007107NRG24210220241410184
|
22/02/2024
|
MADHAV NAMDEO PAWAR
|
1815007107WL079412
|
MADHAV NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827754
|
|
MADHAV NAMDEO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
GANAGAPUR
|
MH-15-007-107-001/703
(NEVARGAON)
|
1815007107NRG24210220241410185
|
22/02/2024
|
CHETAN SANJAY WAVRE
|
1815007107WL079412
|
CHETAN SANJAY WAVRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240827827
|
|
MR CHETAN SANJAY WAVRE
|
STATE BANK OF INDIA(508548)
|
|
573
|
GANAGAPUR
|
MH-15-007-107-001/703
(NEVARGAON)
|
1815007107NRG24210220241410186
|
22/02/2024
|
YOGESH SANJAY WAVRE
|
1815007107WL079412
|
YOGESH SANJAY WAVRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826166
|
|
YOGESH SANJAY WAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24210220241410187
|
22/02/2024
|
GANESH GOPINATH KATKE
|
1815007107WL079412
|
GANESH GOPINATH KATKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826766
|
|
MR GANESH GOPINATH KATKE
|
STATE BANK OF INDIA(508548)
|
|
575
|
GANAGAPUR
|
MH-15-007-107-001/708
(NEVARGAON)
|
1815007107NRG24210220241410112
|
22/02/2024
|
VAISHALI AMOL PAWAR
|
1815007107WL079411
|
VAISHALI AMOL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828422
|
|
VAISHALI AMOL PAWAR
|
IDBI BANK(607095)
|
|
576
|
GANAGAPUR
|
MH-15-007-107-001/709
(NEVARGAON)
|
1815007107NRG24210220241410113
|
22/02/2024
|
SANGITA YOGESH NIDHE
|
1815007107WL079411
|
SANGITA YOGESH NIDHE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828418
|
|
MRS SANGITA YOGESH NIDHE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GANAGAPUR
|
MH-15-007-107-001/712
(NEVARGAON)
|
1815007107NRG24210220241410343
|
22/02/2024
|
SAGAR DATTATRAY PAWAR
|
1815007107WL079417
|
SAGAR DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826177
|
|
Master SAGAR DATTATRAYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
GANAGAPUR
|
MH-15-007-107-001/713
(NEVARGAON)
|
1815007107NRG24210220241410344
|
22/02/2024
|
UMESH VITTHAL TAGAD
|
1815007107WL079417
|
UMESH VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826777
|
|
MR UMESH VITTHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-107-001/714
(NEVARGAON)
|
1815007107NRG24210220241410345
|
22/02/2024
|
LATABAI VITTHAL TAGAD
|
1815007107WL079417
|
LATABAI VITTHAL TAGAD
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826159
|
|
MRS LATABAI VITHAL TAGAD
|
STATE BANK OF INDIA(508548)
|
|
580
|
GANAGAPUR
|
MH-15-007-107-001/715
(NEVARGAON)
|
1815007107NRG24210220241410346
|
22/02/2024
|
DHANANJAY POPAT WALTURE
|
1815007107WL079417
|
DHANANJAY POPAT WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826776
|
|
MR DHANANJAY WALTURE POPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
581
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24210220241410114
|
22/02/2024
|
VILAS KADU PAWAR
|
1815007107WL079411
|
VILAS KADU PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828417
|
|
MR VILAS KADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24210220241410239
|
22/02/2024
|
DNYANESHWAR MURLIDHAR AAUTI
|
1815007107WL079413
|
DNYANESHWAR MURLIDHAR AAUTI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827764
|
|
MR DNYANESHWAR MURLIDHAR AUTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
GANAGAPUR
|
MH-15-007-107-001/72
(NEVARGAON)
|
1815007107NRG24210220241410240
|
22/02/2024
|
NANDABAI DNYANESHWAR AAUTI
|
1815007107WL079413
|
NANDABAI DNYANESHWAR AAUTI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826193
|
|
NANDABAI DNYANESHWAR AAUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-107-001/729
(NEVARGAON)
|
1815007107NRG24210220241410189
|
22/02/2024
|
SUBHASH DATTATRAY PAWAR
|
1815007107WL079412
|
SUBHASH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828346
|
|
SUBHASH DATTATRAY PA
|
BANK OF BARODA(606985)
|
|
585
|
GANAGAPUR
|
MH-15-007-107-001/743
(NEVARGAON)
|
1815007107NRG24210220241410190
|
22/02/2024
|
SAGAR BHAUSAHEB KAVDE
|
1815007107WL079412
|
SAGAR BHAUSAHEB KAVDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826770
|
|
MR SAGAR BHAOUSAHEB KAVADE
|
STATE BANK OF INDIA(508548)
|
|
586
|
GANAGAPUR
|
MH-15-007-107-001/748
(NEVARGAON)
|
1815007107NRG24210220241410116
|
22/02/2024
|
BABASAHEB KESHAV PAWAL
|
1815007107WL079411
|
BABASAHEB KESHAV PAWAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827761
|
|
BABASAHEB KESHAV PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-107-001/751
(NEVARGAON)
|
1815007107NRG24210220241410117
|
22/02/2024
|
MAHESH DILIP PAWAL
|
1815007107WL079411
|
MAHESH DILIP PAWAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827760
|
|
MAHESH DILIP PAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-107-001/754
(NEVARGAON)
|
1815007107NRG24210220241410241
|
22/02/2024
|
DATTA HARIBHAU TAGAD
|
1815007107WL079413
|
DATTA HARIBHAU TAGAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827765
|
|
MR DATTA HARIBHAU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
589
|
GANAGAPUR
|
MH-15-007-107-001/761
(NEVARGAON)
|
1815007107NRG24210220241410045
|
22/02/2024
|
KAKASAHEB ASHOK WALTURE
|
1815007107WL079408
|
KAKASAHEB ASHOK WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826150
|
|
KAKASAHEB ASHOK WALT
|
BANK OF BARODA(606985)
|
|
590
|
GANAGAPUR
|
MH-15-007-107-001/785
(NEVARGAON)
|
1815007107NRG24210220241410119
|
22/02/2024
|
PAWAN GANESH RAJGIRE
|
1815007107WL079411
|
PAWAN GANESH RAJGIRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828428
|
|
MR PAVAN GANESH RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
591
|
GANAGAPUR
|
MH-15-007-107-001/788
(NEVARGAON)
|
1815007107NRG24210220241410242
|
22/02/2024
|
RAHUL BABASAHEB GAYAKE
|
1815007107WL079413
|
RAHUL BABASAHEB GAYAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826755
|
|
RAHUL BABASAHEB GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-107-001/789
(NEVARGAON)
|
1815007107NRG24210220241410347
|
22/02/2024
|
KIRAN BALASAHEB WALTURE
|
1815007107WL079417
|
KIRAN BALASAHEB WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828420
|
|
MR KIRAN BALASAHEB WALTURE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GANAGAPUR
|
MH-15-007-107-001/79
(NEVARGAON)
|
1815007107NRG24210220241410121
|
22/02/2024
|
MUKTA POPAT PAWAR
|
1815007107WL079411
|
MUKTA POPAT PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827762
|
|
MRS MUKTABAI POPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-107-001/79
(NEVARGAON)
|
1815007107NRG24210220241410120
|
22/02/2024
|
POPAT RAJARAM PAWAR
|
1815007107WL079411
|
POPAT RAJARAM PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826745
|
|
POPAT RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24210220241410122
|
22/02/2024
|
ABHIJIT PRAKASH PAWAR
|
1815007107WL079411
|
ABHIJIT PRAKASH PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826756
|
|
ABHIJIT PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-107-001/790
(NEVARGAON)
|
1815007107NRG24210220241410123
|
22/02/2024
|
ANITA ABHIJIT PAWAR
|
1815007107WL079411
|
ANITA ABHIJIT PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826160
|
|
MRS ANITA ABHIJEET PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
GANAGAPUR
|
MH-15-007-107-001/791
(NEVARGAON)
|
1815007107NRG24210220241410243
|
22/02/2024
|
MOHINI MADAN JOSHI
|
1815007107WL079413
|
MOHINI MADAN JOSHI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828425
|
|
MRS MOHINI MADAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24210220241410192
|
22/02/2024
|
KIRTI SATISH PAWAR
|
1815007107WL079412
|
KIRTI SATISH PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827805
|
|
MISS KIRTI VINAYAK SHELAKE M INOR
|
STATE BANK OF INDIA(508548)
|
|
599
|
GANAGAPUR
|
MH-15-007-107-001/792
(NEVARGAON)
|
1815007107NRG24210220241410191
|
22/02/2024
|
SATISH DATTATRAY PAWAR
|
1815007107WL079412
|
SATISH DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828426
|
|
MR SATISH DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
GANAGAPUR
|
MH-15-007-107-001/796
(NEVARGAON)
|
1815007107NRG24210220241410193
|
22/02/2024
|
SHARAD BALASAHEB PAWAR
|
1815007107WL079412
|
SHARAD BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240826194
|
|
MR SHARAD BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
GANAGAPUR
|
MH-15-007-107-001/798
(NEVARGAON)
|
1815007107NRG24210220241410195
|
22/02/2024
|
VIJAY DILIP PAWAR
|
1815007107WL079412
|
VIJAY DILIP PAWAR
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240826153
|
|
MR VIJAY DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
GANAGAPUR
|
MH-15-007-107-001/800
(NEVARGAON)
|
1815007107NRG24210220241410244
|
22/02/2024
|
KISHOR BHAGWAT PAWAR
|
1815007107WL079413
|
KISHOR BHAGWAT PAWAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826165
|
|
MR KISHOR BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
GANAGAPUR
|
MH-15-007-107-001/807
(NEVARGAON)
|
1815007107NRG24210220241410245
|
22/02/2024
|
VAIBHAV VISHWNATH DEVKAR
|
1815007107WL079413
|
VAIBHAV VISHWNATH DEVKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828449
|
|
MR VAIBHAV VISHWANATH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
GANAGAPUR
|
MH-15-007-107-001/877
(NEVARGAON)
|
1815007107NRG24210220241410348
|
22/02/2024
|
PRAMOD DILIP WALTURE
|
1815007107WL079417
|
PRAMOD DILIP WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826157
|
|
MR PRAMOD DILIP WALTURE
|
STATE BANK OF INDIA(508548)
|
|
605
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24210220241410047
|
22/02/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL079408
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826168
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24210220241410048
|
22/02/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL079408
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240828266
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
607
|
GANAGAPUR
|
MH-15-007-107-001/912
(NEVARGAON)
|
1815007107NRG24210220241410049
|
22/02/2024
|
BANDU NANABHAU WANE
|
1815007107WL079408
|
BANDU NANABHAU WANE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828331
|
|
MR BANDU NANABHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
608
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24210220241410050
|
22/02/2024
|
RAJENDRA BABURAO WALTURE
|
1815007107WL079408
|
RAJENDRA BABURAO WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828286
|
|
RAJENDRA BABURAO WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-107-001/922
(NEVARGAON)
|
1815007107NRG24210220241410051
|
22/02/2024
|
SUNITA RAJENDRA WALTURE
|
1815007107WL079408
|
SUNITA RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826164
|
|
SUNITA RAJENDRA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-107-001/931
(NEVARGAON)
|
1815007107NRG24210220241410199
|
22/02/2024
|
SHIVCHARAN JANKINATH PANDURE
|
1815007107WL079412
|
SHIVCHARAN JANKINATH PANDURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826738
|
|
SHIVACHARAN JANKINATH PANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24210220241410124
|
22/02/2024
|
AMOL BALASAHEB SHELKE
|
1815007107WL079411
|
AMOL BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826174
|
|
MR AMOL BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GANAGAPUR
|
MH-15-007-107-001/943
(NEVARGAON)
|
1815007107NRG24210220241410125
|
22/02/2024
|
SOMNATH BALASAHEB SHELKE
|
1815007107WL079411
|
SOMNATH BALASAHEB SHELKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828316
|
|
MR SOMNATH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
613
|
GANAGAPUR
|
MH-15-007-107-001/947
(NEVARGAON)
|
1815007107NRG24210220241410200
|
22/02/2024
|
SUSHMA SACHIN PAWAR
|
1815007107WL079412
|
SUSHMA SACHIN PAWAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828332
|
|
MRS SUSHAMA SACHIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24210220241410054
|
22/02/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007107WL079408
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828343
|
|
RAMKISAN NIVRUTTI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007107NRG24210220241410055
|
22/02/2024
|
SAVITRI RAMKISAN GAWANDE
|
1815007107WL079408
|
SAVITRI RAMKISAN GAWANDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828342
|
|
MRS SAVITRI RAMKISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
616
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24210220241410127
|
22/02/2024
|
KAMALBAI KASHINATH KAPE
|
1815007107WL079411
|
KAMALBAI KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828337
|
|
MR KAMALBAI KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
617
|
GANAGAPUR
|
MH-15-007-107-001/954
(NEVARGAON)
|
1815007107NRG24210220241410126
|
22/02/2024
|
KASHINATH LAXMAN KAPE
|
1815007107WL079411
|
KASHINATH LAXMAN KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828334
|
|
MR KASHINATH LAXMAN KAPE
|
STATE BANK OF INDIA(508548)
|
|
618
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24210220241410128
|
22/02/2024
|
DNYANESHWAR KASHINATH KAPE
|
1815007107WL079411
|
DNYANESHWAR KASHINATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828333
|
|
MR DNYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
619
|
GANAGAPUR
|
MH-15-007-107-001/955
(NEVARGAON)
|
1815007107NRG24210220241410129
|
22/02/2024
|
VIJAYA DNYANESHWAR KAPE
|
1815007107WL079411
|
VIJAYA DNYANESHWAR KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828336
|
|
MR DYANESHWAR KASHINATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
620
|
GANAGAPUR
|
MH-15-007-107-001/967
(NEVARGAON)
|
1815007107NRG24210220241410349
|
22/02/2024
|
SOPAN MADHAV MANDLIK
|
1815007107WL079417
|
SOPAN MADHAV MANDLIK
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827750
|
|
SOPAN MADHAV MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331680
|
331680
|
|
|
|
|
|
|
|
|
621
|
GANAGAPUR
|
MH-15-007-012-001/553
(BUTTE WADGAON)
|
1815007012NRG24210220241402609
|
22/02/2024
|
Dipali Sunil Khedkar
|
1815007012WL079055
|
Dipali Sunil Khedkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826629
|
|
DIPALI SUNIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GANAGAPUR
|
MH-15-007-012-001/72
(BUTTE WADGAON)
|
1815007012NRG24210220241402620
|
22/02/2024
|
Sonali Bhausaheb Khedkar
|
1815007012WL079055
|
Sonali Bhausaheb Khedkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826630
|
|
SONALI BHAUSAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24220220241420493
|
22/02/2024
|
Shaikh Faiyyaj Anwar
|
1815007021WL079950
|
Shaikh Faiyyaj Anwar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826621
|
|
SHAIKH FAIYYAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-021-001/284
(RANJANGAON NARHARI)
|
1815007021NRG24220220241420513
|
22/02/2024
|
Amol Ranu Gaykawad
|
1815007021WL079950
|
Amol Ranu Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826618
|
|
AMOL RANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-058-003/7
(LIMBE JALGAON)
|
1815007000NRG24220220241413628
|
22/02/2024
|
SANDIP NANDU JADHAV
|
1815007WL079581
|
SANDIP NANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826617
|
|
SANDEEP NANDU JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
626
|
GANAGAPUR
|
MH-15-007-080-002/29
(MAHOLI)
|
1815007080NRG24220220241416718
|
22/02/2024
|
SANGITA KISHORE THOKAL
|
1815007080WL079752
|
SANGITA KISHORE THOKAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826619
|
|
SANGITA KISHORE THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24210220241406112
|
22/02/2024
|
KAILAS SURYABHAN NIKAM
|
1815007104WL079229
|
KAILAS SURYABHAN NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826627
|
|
KAILAS SURYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-104-001/416
(KINHAL)
|
1815007104NRG24210220241405849
|
22/02/2024
|
SAGAR ARUN PAWAR
|
1815007104WL079225
|
SAGAR ARUN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826622
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24210220241406036
|
22/02/2024
|
KOMAL BALU NIKAM
|
1815007104WL079228
|
KOMAL BALU NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826616
|
|
KOMAL BALU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24210220241406120
|
22/02/2024
|
ANITA MAHESH NIKAM
|
1815007104WL079229
|
ANITA MAHESH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826626
|
|
Miss. Anita Mahesh Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24210220241406119
|
22/02/2024
|
MAHESH SOMINATH NIKAM
|
1815007104WL079229
|
MAHESH SOMINATH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826628
|
|
MAHESH SOMINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24210220241405933
|
22/02/2024
|
JAYSHREE UDDHAV SONWAN
|
1815007104WL079226
|
JAYSHREE UDDHAV SONWAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826620
|
|
JAYSHREE UDDHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24210220241406061
|
22/02/2024
|
SHITAL MAHESH SOMASE
|
1815007104WL079228
|
SHITAL MAHESH SOMASE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826677
|
|
SHITAL MAHESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GANAGAPUR
|
MH-15-007-107-001/1019
(NEVARGAON)
|
1815007107NRG24210220241409992
|
22/02/2024
|
VANITA AMOL DUSHING
|
1815007107WL079408
|
VANITA AMOL DUSHING
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826631
|
|
VANITA AMOL DUSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GANAGAPUR
|
MH-15-007-107-001/539
(NEVARGAON)
|
1815007107NRG24210220241410022
|
22/02/2024
|
ARATI DNYESHWAR PAWAR
|
1815007107WL079408
|
ARATI DNYESHWAR PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826678
|
|
ARATI DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-107-001/550
(NEVARGAON)
|
1815007107NRG24210220241410096
|
22/02/2024
|
KAVERI VIKAS KAKADE
|
1815007107WL079411
|
KAVERI VIKAS KAKADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826676
|
|
KAVERI VIKAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-107-001/686
(NEVARGAON)
|
1815007107NRG24210220241410235
|
22/02/2024
|
SWATI SOMNATH GAIKE
|
1815007107WL079413
|
SWATI SOMNATH GAIKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826674
|
|
SWATI SOMNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
GANAGAPUR
|
MH-15-007-107-001/707
(NEVARGAON)
|
1815007107NRG24210220241410188
|
22/02/2024
|
VANITA GANESH KATKE
|
1815007107WL079412
|
VANITA GANESH KATKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826625
|
|
VANITA GANESH KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-107-001/718
(NEVARGAON)
|
1815007107NRG24210220241410115
|
22/02/2024
|
MANISHA VILAS PAWAR
|
1815007107WL079411
|
MANISHA VILAS PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826675
|
|
MANISHA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-108-001/264
(PRATAPPUR WADI)
|
1815007108NRG24210220241411453
|
22/02/2024
|
soyab mahebub shaikh
|
1815007108WL079462
|
soyab mahebub shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826624
|
|
SOYAB MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-108-001/58
(PRATAPPUR WADI)
|
1815007108NRG24210220241411484
|
22/02/2024
|
akil shaukat shaikh
|
1815007108WL079462
|
akil shaukat shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826623
|
|
AKIL SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
642
|
GANAGAPUR
|
MH-15-007-012-001/122
(BUTTE WADGAON)
|
1815007012NRG24210220241402579
|
22/02/2024
|
RUKHAMANA SITARAM KHEDAKAR
|
1815007012WL079055
|
RUKHAMANA SITARAM KHEDAKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826090
|
|
MRS RUKHMAN SEETARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
GANAGAPUR
|
MH-15-007-012-001/18
(BUTTE WADGAON)
|
1815007012NRG24210220241402644
|
22/02/2024
|
TARABAI VINAYAK TIVHADE
|
1815007012WL079056
|
TARABAI VINAYAK TIVHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826076
|
|
TARABAI VINAYAK TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-012-001/553
(BUTTE WADGAON)
|
1815007012NRG24210220241402608
|
22/02/2024
|
SUNIL SITARAM KHEDKAR
|
1815007012WL079055
|
SUNIL SITARAM KHEDKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826095
|
|
Mr. SUNIL SEETARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GANAGAPUR
|
MH-15-007-012-001/558
(BUTTE WADGAON)
|
1815007012NRG24210220241402347
|
22/02/2024
|
NANDABAI LAXMAN TIVHADE
|
1815007012WL079050
|
NANDABAI LAXMAN TIVHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826023
|
|
NANDABAI LAXMAN TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-012-001/575
(BUTTE WADGAON)
|
1815007012NRG24210220241402557
|
22/02/2024
|
Kailash Uttam Khedkar
|
1815007012WL079054
|
Kailash Uttam Khedkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826081
|
|
Kailash Uttam Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-012-001/68
(BUTTE WADGAON)
|
1815007012NRG24210220241402356
|
22/02/2024
|
PADAMA KARBHARI TIVHADE
|
1815007012WL079050
|
PADAMA KARBHARI TIVHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826101
|
|
PADAMA KARBHARI TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-012-001/771
(BUTTE WADGAON)
|
1815007012NRG24210220241402626
|
22/02/2024
|
Pooja Rahul Khedkar
|
1815007012WL079055
|
Pooja Rahul Khedkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826111
|
|
Pooja Rahul Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-025-001/258
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406847
|
22/02/2024
|
SATISH EKNATH KASBE
|
1815007025WL079259
|
SATISH EKNATH KASBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826106
|
|
SATISH EKANATH KASBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406901
|
22/02/2024
|
ANIL MACHINDRA CHAVHAN
|
1815007025WL079260
|
ANIL MACHINDRA CHAVHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826001
|
|
ANIL MACHINDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-025-001/311
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406904
|
22/02/2024
|
MINA NARAYAN THORAT
|
1815007025WL079260
|
MINA NARAYAN THORAT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826091
|
|
Miss. Mina Narayan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406854
|
22/02/2024
|
BHAGWAN RAMRAO CHAVHAN
|
1815007025WL079259
|
BHAGWAN RAMRAO CHAVHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826010
|
|
BHAGWAN RAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
653
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406855
|
22/02/2024
|
KALPANA BHAGWAN CHAVAN
|
1815007025WL079259
|
KALPANA BHAGWAN CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826098
|
|
KALPANA BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-025-001/375
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406856
|
22/02/2024
|
PRABHU MOTISINGH RAJPUT
|
1815007025WL079259
|
PRABHU MOTISINGH RAJPUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826047
|
|
PRABHU MOTISINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-025-001/393
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406860
|
22/02/2024
|
DINESH BHARAT CHAVAN
|
1815007025WL079259
|
DINESH BHARAT CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826109
|
|
DINESH BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-025-001/393
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406859
|
22/02/2024
|
SOPAN BHARAT CHAVAN
|
1815007025WL079259
|
SOPAN BHARAT CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825997
|
|
SOPAN BHARAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406862
|
22/02/2024
|
SHOBHABAI LAXMAN CHAVHAN
|
1815007025WL079259
|
SHOBHABAI LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826068
|
|
SHOBHABAI LAXMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-025-001/43
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406864
|
22/02/2024
|
KIRAN KALYAN CHAVHAN
|
1815007025WL079259
|
KIRAN KALYAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826019
|
|
KIRAN KALYAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-025-001/43
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406865
|
22/02/2024
|
SARIKA BAI KIRAN
|
1815007025WL079259
|
SARIKA BAI KIRAN
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826033
|
|
SARIKA BAI KIRAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-025-001/751
(SIDDHANATH WADGAON)
|
1815007003NRG24220220241420820
|
22/02/2024
|
GAJANAN VITTHAL WAGH
|
1815007003WL079960
|
GAJANAN VITTHAL WAGH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826102
|
|
GAJANAN VITTAL WAGH
|
BANK OF INDIA(508505)
|
|
661
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406878
|
22/02/2024
|
KANCHAN SANDIP RAJPUT
|
1815007025WL079259
|
KANCHAN SANDIP RAJPUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826082
|
|
KANCHAN SANDIP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406877
|
22/02/2024
|
SANDIP PRATAPSING RAJPUT
|
1815007025WL079259
|
SANDIP PRATAPSING RAJPUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826032
|
|
SANDEEP PRATAPSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
663
|
GANAGAPUR
|
MH-15-007-025-001/889
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406884
|
22/02/2024
|
SAGAR KADU WAKDE
|
1815007025WL079259
|
SAGAR KADU WAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826087
|
|
SAGAR KADU WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-025-001/894
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406885
|
22/02/2024
|
HUKUMCHAND FAKIRCHAND BILWAL
|
1815007025WL079259
|
HUKUMCHAND FAKIRCHAND BILWAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826027
|
|
HUKUMCHAND FAKIRCHAND BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-025-001/917
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406929
|
22/02/2024
|
BALU RAMA BHALERAO
|
1815007025WL079260
|
BALU RAMA BHALERAO
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826026
|
|
BALU RAMA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-025-001/917
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406930
|
22/02/2024
|
SUNITA BALU BHALERAO
|
1815007025WL079260
|
SUNITA BALU BHALERAO
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826064
|
|
Mrs. Sunita Balu Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GANAGAPUR
|
MH-15-007-025-001/920
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406889
|
22/02/2024
|
HARESHKUMAR BABULAL JONWAL
|
1815007025WL079259
|
HARESHKUMAR BABULAL JONWAL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826043
|
|
HARESHKUMAR BABULAL JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-025-001/923
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406890
|
22/02/2024
|
ALIM DHONDU SHAIKH
|
1815007025WL079259
|
ALIM DHONDU SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826060
|
|
ALIM DHONDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-025-001/924
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406892
|
22/02/2024
|
BILWAL KAVITA KAILAS
|
1815007025WL079259
|
BILWAL KAVITA KAILAS
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825998
|
|
Mrs. Bilwal Kavita Kailas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GANAGAPUR
|
MH-15-007-025-001/924
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406891
|
22/02/2024
|
KAILAS BABULAL BILWAL
|
1815007025WL079259
|
KAILAS BABULAL BILWAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826035
|
|
KAILAS BABULAL BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-025-001/925
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406893
|
22/02/2024
|
RUPCHAND HIRALAL BILWAL
|
1815007025WL079259
|
RUPCHAND HIRALAL BILWAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240826020
|
|
RUPCHAND HIRALAL BILWAL
|
BANK OF INDIA(508505)
|
|
672
|
GANAGAPUR
|
MH-15-007-047-001/584
(ZODEGAON)
|
1815007047NRG24170220241377658
|
22/02/2024
|
NANASAHEB BABASAHEB SHEJUL
|
1815007047WL077518
|
NANASAHEB BABASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826016
|
|
NANASAHEB BABASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-073-001/219
(MUDHESH WADGAON)
|
1815007073NRG24220220241412272
|
22/02/2024
|
ANIL BACHCHU GANAR
|
1815007073WL079518
|
ANIL BACHCHU GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826127
|
|
ANIL BACHCHU GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-073-001/699
(MUDHESH WADGAON)
|
1815007073NRG24220220241412300
|
22/02/2024
|
KAILAS JAGNNATH GANAR
|
1815007073WL079518
|
KAILAS JAGNNATH GANAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826135
|
|
KAILAS JAGNNATH GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-073-001/798
(MUDHESH WADGAON)
|
1815007073NRG24220220241412085
|
22/02/2024
|
AMOL PARASRAM GANAR
|
1815007073WL079506
|
AMOL PARASRAM GANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826112
|
|
AMOL PARASRAM GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-080-001/106
(MAHOLI)
|
1815007080NRG24220220241416671
|
22/02/2024
|
DATTATRAY SOPAN LANDE
|
1815007080WL079752
|
DATTATRAY SOPAN LANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826116
|
|
Mr. DATTATRAY SPOAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GANAGAPUR
|
MH-15-007-080-001/323
(MAHOLI)
|
1815007080NRG24220220241416569
|
22/02/2024
|
KISHOR KASINATH BEDAKE
|
1815007080WL079750
|
KISHOR KASINATH BEDAKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826130
|
|
KISHOR KASINATH BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-080-001/324
(MAHOLI)
|
1815007080NRG24220220241416570
|
22/02/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL079750
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826126
|
|
Mrs. JAYDABI NYAJODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANAGAPUR
|
MH-15-007-080-001/381
(MAHOLI)
|
1815007080NRG24220220241416578
|
22/02/2024
|
PUSHPABAI RAMESHWAR LANDE
|
1815007080WL079750
|
PUSHPABAI RAMESHWAR LANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826136
|
|
PUSHPABAI RAMESHWAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-080-001/5
(MAHOLI)
|
1815007080NRG24220220241416698
|
22/02/2024
|
SWATI ARJUN PATHADE
|
1815007080WL079752
|
SWATI ARJUN PATHADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826138
|
|
SWATI ARJUN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-080-001/535
(MAHOLI)
|
1815007080NRG24220220241416581
|
22/02/2024
|
Jaydabi Nayjoddin Shekh
|
1815007080WL079750
|
Jaydabi Nayjoddin Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826113
|
|
Jaydabi Nayjoddin Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-080-002/111
(MAHOLI)
|
1815007080NRG24220220241416591
|
22/02/2024
|
GORAKHNATH NAMDEO SATPUTE
|
1815007080WL079750
|
GORAKHNATH NAMDEO SATPUTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825944
|
|
GORAKHNATH NAMDEO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-080-002/464
(MAHOLI)
|
1815007080NRG24220220241416505
|
22/02/2024
|
VIMALBAI AASHOK JADHAV
|
1815007080WL079746
|
VIMALBAI AASHOK JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825927
|
|
VIMALBAI AASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-080-002/788
(MAHOLI)
|
1815007080NRG24220220241416508
|
22/02/2024
|
RAMNATH EKNATH PATHARE
|
1815007080WL079746
|
RAMNATH EKNATH PATHARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825947
|
|
RAMNATH EKNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24220220241416515
|
22/02/2024
|
BHARAT SAHEBRAV SATPUTE
|
1815007080WL079746
|
BHARAT SAHEBRAV SATPUTE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825943
|
|
BHARAT SAHEBRAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-088-001/102
(SIRASGAON)
|
1815007000NRG24200220241394199
|
22/02/2024
|
GORAKH MURLIDHAR SIRSAT
|
1815007WL078445
|
GORAKH MURLIDHAR SIRSAT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825952
|
|
GORAKH MURLIDHAR SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-088-001/1025
(SIRASGAON)
|
1815007000NRG24200220241394200
|
22/02/2024
|
Sainath Vishvnath Kale
|
1815007WL078445
|
Sainath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825941
|
|
Mr. SAINATH VISHVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
GANAGAPUR
|
MH-15-007-088-001/321
(SIRASGAON)
|
1815007000NRG24200220241394223
|
22/02/2024
|
DNYANESHWAR AMBADAS SIRSATH
|
1815007WL078445
|
DNYANESHWAR AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828365
|
|
Mr. SIRSAT DNAYANSHWAR AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-088-001/58
(SIRASGAON)
|
1815007000NRG24200220241394225
|
22/02/2024
|
VITTAHALSHING SUBHASSHING PARDESHI
|
1815007WL078445
|
VITTAHALSHING SUBHASSHING PARDESHI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825942
|
|
VITTAHALSHING SUBHASSHING PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-088-002/79
(SIRASGAON)
|
1815007000NRG24200220241394249
|
22/02/2024
|
Annasaheb Kashinath Fatangade
|
1815007WL078445
|
Annasaheb Kashinath Fatangade
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825931
|
|
Annasaheb Kashinath Fatangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-098-002/15
(WAJNAPUR)
|
1815007098NRG24200220241394501
|
22/02/2024
|
NAGINA JAVED SHEKH
|
1815007098WL078456
|
NAGINA JAVED SHEKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826086
|
|
NAGINA JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GANAGAPUR
|
MH-15-007-104-001/125
(KINHAL)
|
1815007104NRG24210220241406070
|
22/02/2024
|
SHIVAJI KARBHARI PATHARE
|
1815007104WL079229
|
SHIVAJI KARBHARI PATHARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825964
|
|
SHIVAJI KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-104-001/147
(KINHAL)
|
1815007104NRG24210220241405821
|
22/02/2024
|
KISHOR PRAKASH NIKAM
|
1815007104WL079225
|
KISHOR PRAKASH NIKAM
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240825978
|
|
KISHOR PRAKASH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24210220241406079
|
22/02/2024
|
BHAUSAHEB CHANDRABHAN PAWAR
|
1815007104WL079229
|
BHAUSAHEB CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825962
|
|
BHAUSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24210220241406080
|
22/02/2024
|
CHANDRAKALA BHAUSAHEB PAWAR
|
1815007104WL079229
|
CHANDRAKALA BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825963
|
|
CHANDRAKALA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24210220241405956
|
22/02/2024
|
SHITAL MADHUKAR NIMONE
|
1815007104WL079227
|
SHITAL MADHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240825982
|
|
SHITAL MADHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24210220241405955
|
22/02/2024
|
SUMEN MADAHUKAR NIMONE
|
1815007104WL079227
|
SUMEN MADAHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240825969
|
|
SUMEN MADAHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-104-001/33
(KINHAL)
|
1815007104NRG24210220241405957
|
22/02/2024
|
YOGESH MADHUKAR SOMASE
|
1815007104WL079227
|
YOGESH MADHUKAR SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825992
|
|
YOGESH MADHUKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-104-001/386
(KINHAL)
|
1815007104NRG24210220241405960
|
22/02/2024
|
BABAN EKNATH WAGH
|
1815007104WL079227
|
BABAN EKNATH WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825956
|
|
BABAN EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24210220241406033
|
22/02/2024
|
GANESH PRAKASH SOMASE
|
1815007104WL079228
|
GANESH PRAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825993
|
|
GANESH PRAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-104-001/4041
(KINHAL)
|
1815007104NRG24210220241405910
|
22/02/2024
|
RAMNATH EKNATH MORE
|
1815007104WL079226
|
RAMNATH EKNATH MORE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825958
|
|
RAMNATH EKNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-104-001/4041
(KINHAL)
|
1815007104NRG24210220241405911
|
22/02/2024
|
RUKHMANBAI RAMNATH MORE
|
1815007104WL079226
|
RUKHMANBAI RAMNATH MORE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825966
|
|
RUKHMANBAI RAMNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-104-001/4049
(KINHAL)
|
1815007104NRG24210220241405912
|
22/02/2024
|
RUIDAS RAMNATH MORE
|
1815007104WL079226
|
RUIDAS RAMNATH MORE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825973
|
|
RUIDAS RAMNATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24210220241406121
|
22/02/2024
|
DNYANESHWAR BHAUSAHEB PAWAR
|
1815007104WL079229
|
DNYANESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825981
|
|
DNYANESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24210220241406122
|
22/02/2024
|
TRIVENI DNYANESHWAR PAWAR
|
1815007104WL079229
|
TRIVENI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825953
|
|
MRS TRIVENI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24210220241406123
|
22/02/2024
|
MUKTESHWAR BHAUSAHEB PAWAR
|
1815007104WL079229
|
MUKTESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825971
|
|
MUKTESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24210220241406124
|
22/02/2024
|
PRATIKSHA MUKTESHWAR PAWAR
|
1815007104WL079229
|
PRATIKSHA MUKTESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825954
|
|
PRATIKSHA MUKTESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GANAGAPUR
|
MH-15-007-104-001/429
(KINHAL)
|
1815007104NRG24210220241406037
|
22/02/2024
|
GANGADHAR RAJARAM PAWAR
|
1815007104WL079228
|
GANGADHAR RAJARAM PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825965
|
|
GANGADHAR RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-104-001/429
(KINHAL)
|
1815007104NRG24210220241406038
|
22/02/2024
|
KADUBAI GANGADHAR PAWAR
|
1815007104WL079228
|
KADUBAI GANGADHAR PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240825979
|
|
KADUBAI GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24210220241406040
|
22/02/2024
|
ANIL KADUBA SOMASE
|
1815007104WL079228
|
ANIL KADUBA SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825995
|
|
ANIL KADUBA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24210220241406039
|
22/02/2024
|
KADUBA AASARAM SOMASE
|
1815007104WL079228
|
KADUBA AASARAM SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825959
|
|
KADUBA AASARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-104-002/4001
(KINHAL)
|
1815007104NRG24210220241405979
|
22/02/2024
|
NIVRUTTI RAYABHAN SOMASE
|
1815007104WL079227
|
NIVRUTTI RAYABHAN SOMASE
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
24/04/2024
|
|
A114240825968
|
|
NIVRUTTI RAYABHAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24210220241406057
|
22/02/2024
|
DVARKABAI PARAKASH SOMASE
|
1815007104WL079228
|
DVARKABAI PARAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825994
|
|
DVARKABAI PARAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-104-002/415
(KINHAL)
|
1815007104NRG24210220241405931
|
22/02/2024
|
RATNABAI SOPAN SONVANE
|
1815007104WL079226
|
RATNABAI SOPAN SONVANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825977
|
|
RATNABAI SOPAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANAGAPUR
|
MH-15-007-104-002/415
(KINHAL)
|
1815007104NRG24210220241405930
|
22/02/2024
|
SOPAN BABURAV SONAWANE
|
1815007104WL079226
|
SOPAN BABURAV SONAWANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825961
|
|
SOPAN BABURAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24210220241405932
|
22/02/2024
|
UDDHAV SOPAN SONAWA
|
1815007104WL079226
|
UDDHAV SOPAN SONAWA
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825974
|
|
UDDHAV SOPAN SONAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24210220241406060
|
22/02/2024
|
MAHESH PRAKASH SOMASEP
|
1815007104WL079228
|
MAHESH PRAKASH SOMASEP
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825986
|
|
MAHESH PRAKASH SOMASEP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24210220241405986
|
22/02/2024
|
ISHWAR PRABHAKAR JADHAV
|
1815007104WL079227
|
ISHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825991
|
|
ISHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24210220241405987
|
22/02/2024
|
PARMESHWAR PRABHAKAR JADHAV
|
1815007104WL079227
|
PARMESHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825990
|
|
PARMESHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-104-002/429
(KINHAL)
|
1815007104NRG24210220241405988
|
22/02/2024
|
RAMESH KASHINATH KURHADE
|
1815007104WL079227
|
RAMESH KASHINATH KURHADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825980
|
|
MR RAMESH KASHINATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
721
|
GANAGAPUR
|
MH-15-007-104-002/430
(KINHAL)
|
1815007104NRG24210220241405934
|
22/02/2024
|
SHITAL NILESH BANKAR
|
1815007104WL079226
|
SHITAL NILESH BANKAR
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240825989
|
|
SHITAL NILESH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-104-002/73
(KINHAL)
|
1815007104NRG24210220241406065
|
22/02/2024
|
KADUBAI RAMHARI SOMASE
|
1815007104WL079228
|
KADUBAI RAMHARI SOMASE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240825987
|
|
KADUBAI RAMHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24210220241410137
|
22/02/2024
|
GORAKHANATH SHANKAR WALTURE
|
1815007107WL079412
|
GORAKHANATH SHANKAR WALTURE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826121
|
|
GORAKHANATH SHANKAR WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-107-001/157
(NEVARGAON)
|
1815007107NRG24210220241410138
|
22/02/2024
|
MANDABAI GORAKHANATH WALTURE
|
1815007107WL079412
|
MANDABAI GORAKHANATH WALTURE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826133
|
|
MANDABAI GORAKHANATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-107-001/284
(NEVARGAON)
|
1815007107NRG24210220241410148
|
22/02/2024
|
SANGITA PARAJI GAYKE
|
1815007107WL079412
|
SANGITA PARAJI GAYKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240826122
|
|
SARALA PARAJI GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24210220241410176
|
22/02/2024
|
ANITA NANASAHEB GAIKWAD
|
1815007107WL079412
|
ANITA NANASAHEB GAIKWAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826128
|
|
ANITA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-107-001/633
(NEVARGAON)
|
1815007107NRG24210220241410175
|
22/02/2024
|
NANASAHEB EKNATH GAIKWAD
|
1815007107WL079412
|
NANASAHEB EKNATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826129
|
|
NANASAHEB EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-107-001/756
(NEVARGAON)
|
1815007107NRG24210220241410118
|
22/02/2024
|
SOPAN JAGANNATH VANJARE
|
1815007107WL079411
|
SOPAN JAGANNATH VANJARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826134
|
|
SOPAN JAGANNATH VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-108-001/150
(PRATAPPUR WADI)
|
1815007108NRG24210220241411434
|
22/02/2024
|
bilkisbi musa shaikh
|
1815007108WL079462
|
bilkisbi musa shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826147
|
|
bilkisbi musa shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-108-001/150
(PRATAPPUR WADI)
|
1815007108NRG24210220241411433
|
22/02/2024
|
musa karim shaikh
|
1815007108WL079462
|
musa karim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826139
|
|
musa karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-108-001/210
(PRATAPPUR WADI)
|
1815007108NRG24210220241411441
|
22/02/2024
|
rauf hasan shaikh
|
1815007108WL079462
|
rauf hasan shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826667
|
|
RAUF HASAN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
732
|
GANAGAPUR
|
MH-15-007-108-001/211
(PRATAPPUR WADI)
|
1815007108NRG24210220241411442
|
22/02/2024
|
asamabai tayyub pathan
|
1815007108WL079462
|
asamabai tayyub pathan
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826664
|
|
asamabai tayyub pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-108-001/219
(PRATAPPUR WADI)
|
1815007108NRG24210220241411444
|
22/02/2024
|
rashid basir shaikh
|
1815007108WL079462
|
rashid basir shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826663
|
|
rashid basir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24210220241411446
|
22/02/2024
|
sattar bashir shaikh
|
1815007108WL079462
|
sattar bashir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826668
|
|
sattar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-108-001/232
(PRATAPPUR WADI)
|
1815007108NRG24210220241411447
|
22/02/2024
|
shanenaj sattar shaikh
|
1815007108WL079462
|
shanenaj sattar shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826671
|
|
shanenaj sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-108-001/296
(PRATAPPUR WADI)
|
1815007108NRG24210220241411456
|
22/02/2024
|
gani amer shaikh
|
1815007108WL079462
|
gani amer shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826140
|
|
gani amer shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-108-001/297
(PRATAPPUR WADI)
|
1815007108NRG24210220241411457
|
22/02/2024
|
firaoj shaikh
|
1815007108WL079462
|
firaoj shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826145
|
|
FIROJ GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
GANAGAPUR
|
MH-15-007-108-001/312
(PRATAPPUR WADI)
|
1815007108NRG24210220241411464
|
22/02/2024
|
rukhsanabi baba shaikh
|
1815007108WL079462
|
rukhsanabi baba shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826661
|
|
rukhsanabi baba shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-108-001/317
(PRATAPPUR WADI)
|
1815007108NRG24210220241411466
|
22/02/2024
|
rajabee afajil shaikh
|
1815007108WL079462
|
rajabee afajil shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826144
|
|
rajabee afajil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007108NRG24210220241411472
|
22/02/2024
|
moeen nasir shaikh
|
1815007108WL079462
|
moeen nasir shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826146
|
|
moeen nasir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-108-001/504
(PRATAPPUR WADI)
|
1815007108NRG24210220241411473
|
22/02/2024
|
ujma moeen shaikh
|
1815007108WL079462
|
ujma moeen shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826669
|
|
ujma moeen shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007108NRG24210220241411475
|
22/02/2024
|
akil shanur shaikh
|
1815007108WL079462
|
akil shanur shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826662
|
|
MR AKIL SHAHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
743
|
GANAGAPUR
|
MH-15-007-108-001/512
(PRATAPPUR WADI)
|
1815007108NRG24210220241411476
|
22/02/2024
|
shain akil shaikh
|
1815007108WL079462
|
shain akil shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826670
|
|
shain akil shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-108-001/514
(PRATAPPUR WADI)
|
1815007108NRG24210220241411480
|
22/02/2024
|
atyayya irfan shaikh
|
1815007108WL079462
|
atyayya irfan shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826673
|
|
atyayya irfan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-108-001/517
(PRATAPPUR WADI)
|
1815007108NRG24210220241411482
|
22/02/2024
|
farin aslam shaikh
|
1815007108WL079462
|
farin aslam shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826666
|
|
farin aslam shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007108NRG24210220241411487
|
22/02/2024
|
aktar bashir shaikh
|
1815007108WL079462
|
aktar bashir shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826672
|
|
aktar bashir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-108-001/62
(PRATAPPUR WADI)
|
1815007108NRG24210220241411486
|
22/02/2024
|
bashir karim shaikh
|
1815007108WL079462
|
bashir karim shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826142
|
|
bashir karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007108NRG24210220241411491
|
22/02/2024
|
muktar baban shekh
|
1815007108WL079462
|
muktar baban shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826141
|
|
muktar baban shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-108-001/92
(PRATAPPUR WADI)
|
1815007108NRG24210220241411492
|
22/02/2024
|
shaikh paravin muktar
|
1815007108WL079462
|
shaikh paravin muktar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826665
|
|
PARVIN BANO SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175500
|
175500
|
|
|
|
|
|
|
|
|
750
|
GANAGAPUR
|
MH-15-007-058-003/375
(LIMBE JALGAON)
|
1815007000NRG24220220241413625
|
22/02/2024
|
BHARAT VISHNU JADHAV
|
1815007WL079581
|
BHARAT VISHNU JADHAV
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826786
|
|
Mr. BHARAT VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
751
|
GANAGAPUR
|
MH-15-007-012-001/117
(BUTTE WADGAON)
|
1815007012NRG24210220241402507
|
22/02/2024
|
CHANDARAKALA AASARAM KHEDAKAR
|
1815007012WL079054
|
CHANDARAKALA AASARAM KHEDAKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827789
|
|
CHANDRAKALA AASARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GANAGAPUR
|
MH-15-007-012-001/165
(BUTTE WADGAON)
|
1815007012NRG24210220241402514
|
22/02/2024
|
VINAYAKRAO LAXAMAN RAUT
|
1815007012WL079054
|
VINAYAKRAO LAXAMAN RAUT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828326
|
|
VINAYAKRAO LAXAMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-012-001/437
(BUTTE WADGAON)
|
1815007012NRG24210220241402534
|
22/02/2024
|
Jyoti Prakash Khedkar
|
1815007012WL079054
|
Jyoti Prakash Khedkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827788
|
|
JYOTI PRAKASH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24210220241402342
|
22/02/2024
|
SANBHAJI BHIKCHAND TIVADE
|
1815007012WL079050
|
SANBHAJI BHIKCHAND TIVADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828292
|
|
SANBHAJI BHIKCHAND TIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24210220241402343
|
22/02/2024
|
SWATI SANBHAJI TIVADE
|
1815007012WL079050
|
SWATI SANBHAJI TIVADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828414
|
|
SWATI SAMBHAJI TIVAD
|
BANK OF BARODA(606985)
|
|
756
|
GANAGAPUR
|
MH-15-007-012-001/587
(BUTTE WADGAON)
|
1815007012NRG24210220241402559
|
22/02/2024
|
Manisha Sanjay Khedkar
|
1815007012WL079054
|
Manisha Sanjay Khedkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826788
|
|
Manisha Sanjay Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-012-001/587
(BUTTE WADGAON)
|
1815007012NRG24210220241402558
|
22/02/2024
|
Sanjay Namdev Khedkar
|
1815007012WL079054
|
Sanjay Namdev Khedkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826679
|
|
Sanjay Namdev Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
GANAGAPUR
|
MH-15-007-012-001/595
(BUTTE WADGAON)
|
1815007012NRG24210220241402675
|
22/02/2024
|
Sainath Sakhahari Tiwade
|
1815007012WL079056
|
Sainath Sakhahari Tiwade
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828350
|
|
Sainath Sakhahari Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-012-001/719
(BUTTE WADGAON)
|
1815007012NRG24210220241402360
|
22/02/2024
|
Shubham Dnyaneshwar Tiwade
|
1815007012WL079050
|
Shubham Dnyaneshwar Tiwade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828293
|
|
Shubham Dnyaneshwar Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
GANAGAPUR
|
MH-15-007-012-001/75
(BUTTE WADGAON)
|
1815007012NRG24210220241402362
|
22/02/2024
|
KANTABAI BHIKA TIVHADE
|
1815007012WL079050
|
KANTABAI BHIKA TIVHADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240826680
|
|
KANTABAI BHIKA TIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-012-001/775
(BUTTE WADGAON)
|
1815007012NRG24210220241402629
|
22/02/2024
|
Dipak Dnyaneshwar Tiwade
|
1815007012WL079055
|
Dipak Dnyaneshwar Tiwade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240827787
|
|
Mr. DIPAK DNYANESHWAR TIWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
GANAGAPUR
|
MH-15-007-025-001/340
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406853
|
22/02/2024
|
JHABARBAI BADRINATH CHAVHAN
|
1815007025WL079259
|
JHABARBAI BADRINATH CHAVHAN
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828288
|
|
Mrs. Zumbarbai Badrinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-025-001/673
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406870
|
22/02/2024
|
SAVITA RAMESHWAR CHAVAN
|
1815007025WL079259
|
SAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827779
|
|
Miss. Savita Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-025-001/780
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406876
|
22/02/2024
|
KANCHAN SHIVNATH CHAVAN
|
1815007025WL079259
|
KANCHAN SHIVNATH CHAVAN
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240827780
|
|
KANCHAN SHIVNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406922
|
22/02/2024
|
ADINATH SUBHASH TUPKE
|
1815007025WL079260
|
ADINATH SUBHASH TUPKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240828308
|
invalid Bank Identifier
|
|
|
|
766
|
GANAGAPUR
|
MH-15-007-025-001/868
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406926
|
22/02/2024
|
SAGAR SITARAM DIVEKAR
|
1815007025WL079260
|
SAGAR SITARAM DIVEKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828412
|
|
Mr. Sagar Sitaram Divekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-025-001/905
(SIDDHANATH WADGAON)
|
1815007025NRG24210220241406928
|
22/02/2024
|
AMOL GANPAT WAGH
|
1815007025WL079260
|
AMOL GANPAT WAGH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828315
|
|
AMOL GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-098-001/156
(WAJNAPUR)
|
1815007098NRG24200220241394558
|
22/02/2024
|
BHAGWAN PUNACHAND RAJPUT
|
1815007098WL078466
|
BHAGWAN PUNACHAND RAJPUT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240827781
|
|
BHAGWAN POONAMCHAND RAJPUT
|
BANK OF INDIA(508505)
|
|
769
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007098NRG24200220241394455
|
22/02/2024
|
SAGIR RASHID SHAIKH
|
1815007098WL078456
|
SAGIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828285
|
|
SHAGIR RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
770
|
GANAGAPUR
|
MH-15-007-098-001/3444
(WAJNAPUR)
|
1815007098NRG24200220241394562
|
22/02/2024
|
SUREKHA KRUSHNA CHAVAN
|
1815007098WL078466
|
SUREKHA KRUSHNA CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828305
|
|
SUREKHA KRUSHNA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-098-001/360
(WAJNAPUR)
|
1815007098NRG24200220241394565
|
22/02/2024
|
RAHUL AAPASAHEB CHAVHAN
|
1815007098WL078466
|
RAHUL AAPASAHEB CHAVHAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828351
|
|
Mr. Rahul Appasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-098-001/519
(WAJNAPUR)
|
1815007098NRG24200220241394576
|
22/02/2024
|
SANJAY KARBHARI CHAVAN
|
1815007098WL078466
|
SANJAY KARBHARI CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828306
|
|
SANJAY KARBHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-098-001/564
(WAJNAPUR)
|
1815007098NRG24200220241394491
|
22/02/2024
|
ASHARAF YASIN SHAIKH
|
1815007098WL078456
|
ASHARAF YASIN SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828352
|
|
Mr. Asharaf Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-104-001/129
(KINHAL)
|
1815007104NRG24210220241406072
|
22/02/2024
|
HARICHAND BANSHI MORE
|
1815007104WL079229
|
HARICHAND BANSHI MORE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828271
|
|
HARICHAND BANSHI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-104-002/420
(KINHAL)
|
1815007104NRG24210220241406059
|
22/02/2024
|
DNYANESHWAR SHIVNAT PATHARE
|
1815007104WL079228
|
DNYANESHWAR SHIVNAT PATHARE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240826821
|
|
DNYANESHWAR SHIVNAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
776
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007071NRG24200220241398246
|
22/02/2024
|
Chitrabai bhagwansing charawande
|
1815007071WL078822
|
Chitrabai bhagwansing charawande
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240828459
|
|
Mrs. Chitrabai Bhagwansing Chawarande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-073-001/480
(MUDHESH WADGAON)
|
1815007073NRG24220220241412032
|
22/02/2024
|
NAVNATH SAYAJI TARU
|
1815007073WL079503
|
NAVNATH SAYAJI TARU
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828283
|
|
NAVANATH SAYAJI TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
GANAGAPUR
|
MH-15-007-080-001/173
(MAHOLI)
|
1815007080NRG24220220241416675
|
22/02/2024
|
MIRABAI PRAKASH LANDE
|
1815007080WL079752
|
MIRABAI PRAKASH LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240826785
|
|
Mrs. MIRABAI PRAKASH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24220220241416677
|
22/02/2024
|
HIRABAI VIKRAM KOLHE
|
1815007080WL079752
|
HIRABAI VIKRAM KOLHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828377
|
|
HIRABAI VAKRAM KOLHE
|
BANK OF BARODA(606985)
|
|
780
|
GANAGAPUR
|
MH-15-007-080-001/2
(MAHOLI)
|
1815007080NRG24220220241416676
|
22/02/2024
|
VIKRAM BHANDAS KOLHE
|
1815007080WL079752
|
VIKRAM BHANDAS KOLHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828375
|
|
Mr. VIKRAM BHANUDAS KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-080-001/20
(MAHOLI)
|
1815007080NRG24220220241416564
|
22/02/2024
|
DATTATRAY BARKU LANDE
|
1815007080WL079750
|
DATTATRAY BARKU LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828370
|
|
Mr. Dattatray Barku Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-080-001/336
(MAHOLI)
|
1815007080NRG24220220241416573
|
22/02/2024
|
BABAN NATHRAO BANSODE
|
1815007080WL079750
|
BABAN NATHRAO BANSODE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828388
|
|
BABAN NATHRAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-080-001/50
(MAHOLI)
|
1815007080NRG24220220241416580
|
22/02/2024
|
BHAGVAN ANNA LANDE
|
1815007080WL079750
|
BHAGVAN ANNA LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828389
|
|
Mr. BHAGWAN ANNA LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-080-001/76
(MAHOLI)
|
1815007080NRG24220220241416583
|
22/02/2024
|
VIJAY BARKU LANDE
|
1815007080WL079750
|
VIJAY BARKU LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828294
|
|
VIJAY BARKU LANDE
|
IDBI BANK(607095)
|
|
785
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24220220241416705
|
22/02/2024
|
Jayshree Manoj Kolhe
|
1815007080WL079752
|
Jayshree Manoj Kolhe
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828361
|
|
JAYSHREE MANOJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GANAGAPUR
|
MH-15-007-080-001/816
(MAHOLI)
|
1815007080NRG24220220241416704
|
22/02/2024
|
Manoj Popat Kolhe
|
1815007080WL079752
|
Manoj Popat Kolhe
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240828362
|
|
MR MANOJ POPAT KOLHE
|
STATE BANK OF INDIA(508548)
|
|
787
|
GANAGAPUR
|
MH-15-007-080-002/151
(MAHOLI)
|
1815007080NRG24220220241416479
|
22/02/2024
|
DATTATREYA JAGANNATH JADHAV
|
1815007080WL079746
|
DATTATREYA JAGANNATH JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828390
|
|
DATTATREYA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-080-002/460
(MAHOLI)
|
1815007080NRG24220220241416615
|
22/02/2024
|
SITARAM GORAKH SATPUTE
|
1815007080WL079750
|
SITARAM GORAKH SATPUTE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828392
|
|
SITARAM GORAKH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
GANAGAPUR
|
MH-15-007-080-002/52
(MAHOLI)
|
1815007080NRG24220220241416725
|
22/02/2024
|
RANJANABAI GANPAT SATPUTE
|
1815007080WL079752
|
RANJANABAI GANPAT SATPUTE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828391
|
|
Mrs. Ranjna Ganpat Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-080-002/788
(MAHOLI)
|
1815007080NRG24220220241416509
|
22/02/2024
|
Bhagyashri Ramnath Patare
|
1815007080WL079746
|
Bhagyashri Ramnath Patare
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240828407
|
|
Mrs. Bhagyashri Ramnath Patare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-088-001/222
(SIRASGAON)
|
1815007000NRG24200220241394212
|
22/02/2024
|
NARAYAN SUKHDEV SIRSAT
|
1815007WL078445
|
NARAYAN SUKHDEV SIRSAT
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828280
|
|
Mr. NARAYAN SUKHDEO SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24200220241394216
|
22/02/2024
|
BHAUSAHEB NANDU KALE
|
1815007WL078445
|
BHAUSAHEB NANDU KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828410
|
|
BHAUSAHEB NANDU KALE
|
IDBI BANK(607095)
|
|
793
|
GANAGAPUR
|
MH-15-007-088-001/240
(SIRASGAON)
|
1815007000NRG24200220241394217
|
22/02/2024
|
YOGESH NANDU KALE
|
1815007WL078445
|
YOGESH NANDU KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828411
|
|
Mr. YOGESH NANDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-107-001/677
(NEVARGAON)
|
1815007107NRG24210220241410107
|
22/02/2024
|
CHANDRAKALA MACHHINDRA AGHADE
|
1815007107WL079411
|
CHANDRAKALA MACHHINDRA AGHADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240828446
|
|
Mrs. CHANDRAKALA M MACHINDRA AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1290486
|
1290486
|
|
|
|
|
|
|
|