|
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-15-007-046-001/761
(SHINGI)
|
1815007000NRG24091120230726192
|
09/11/2023
|
AKASH SUBHASH LEKURWALE
|
1815007WL042136
|
AKASH SUBHASH LEKURWALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140425
|
|
AKASH SUBHASH LEKURW
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-047-001/455
(ZODEGAON)
|
1815007000NRG24091120230726290
|
09/11/2023
|
KISHOR LAXMAN KAKDE
|
1815007WL042141
|
KISHOR LAXMAN KAKDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140322
|
|
Mr. KISHOR LAXMAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-071-001/464
(BHOIGAON)
|
1815007000NRG24091120230726084
|
09/11/2023
|
Taslim joker sekh
|
1815007WL042133
|
Taslim joker sekh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140324
|
|
TAISIM JAKER SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-071-003/936
(BHOIGAON)
|
1815007000NRG24091120230726118
|
09/11/2023
|
Latabai shankar charande
|
1815007WL042133
|
Latabai shankar charande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140326
|
|
LATABAI SHANKAR CHAR
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-071-003/99
(BHOIGAON)
|
1815007000NRG24091120230726120
|
09/11/2023
|
Nlmina shivaji shinde
|
1815007WL042133
|
Nlmina shivaji shinde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140321
|
|
MINA SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-079-001/1176
(MANJRI)
|
1815007000NRG24091120230726462
|
09/11/2023
|
Swati Navnath Sumb
|
1815007WL042158
|
Swati Navnath Sumb
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140325
|
|
Miss. SWATI BALASAHEB KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-079-001/428
(MANJRI)
|
1815007000NRG24091120230725950
|
09/11/2023
|
Suresh Maruti Alawane
|
1815007WL042118
|
Suresh Maruti Alawane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140426
|
|
Suresh Maruti Alawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-079-001/68
(MANJRI)
|
1815007000NRG24091120230726487
|
09/11/2023
|
RADHA GANESH SUMB
|
1815007WL042158
|
RADHA GANESH SUMB
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140327
|
|
RADHA GANESH SUMB
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007000NRG24091120230726351
|
09/11/2023
|
Rajabhau Bhausaheb Dande
|
1815007WL042144
|
Rajabhau Bhausaheb Dande
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140323
|
|
RAJABHAU BHAUSAHEB DANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/224
(BABARGAON)
|
1815007000NRG24091120230726345
|
09/11/2023
|
RAMESH RAMKISAN DANDE
|
1815007WL042144
|
RAMESH RAMKISAN DANDE
|
00045
|
BARB0GANESH
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140320
|
|
RAMESH RAMKISAN DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-001-003/249
(SHAHAPUR)
|
1815007000NRG24091120230725262
|
09/11/2023
|
MANISHA NANASAHEB ALANJAKAR
|
1815007WL042083
|
MANISHA NANASAHEB ALANJAKAR
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240139771
|
|
MANISHA NANASAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
|
12
|
GANAGAPUR
|
MH-15-007-001-003/249
(SHAHAPUR)
|
1815007000NRG24091120230725261
|
09/11/2023
|
NANASAHEB SURYABHAN ALANJKAR
|
1815007WL042083
|
NANASAHEB SURYABHAN ALANJKAR
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
24/01/2024
|
|
A024240140435
|
|
NANASAHEB SURYABHAN ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007000NRG24091120230725134
|
09/11/2023
|
Namdev Bandu Gaware
|
1815007WL042078
|
Namdev Bandu Gaware
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240139767
|
|
NAMDEO BANDU GAVARE
|
BANK OF INDIA(508505)
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007000NRG24091120230725138
|
09/11/2023
|
ANNASAHEB SURYABHAN GAWARE
|
1815007WL042078
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240139769
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007000NRG24091120230724259
|
09/11/2023
|
PAWAR
|
1815007WL042046
|
PAWAR
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139770
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007000NRG24091120230724270
|
09/11/2023
|
ASHOK KHANDERAO AALANJAKAR
|
1815007WL042046
|
ASHOK KHANDERAO AALANJAKAR
|
00048
|
BKID0000684
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139768
|
|
ASHOK KHANDERAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
17
|
GANAGAPUR
|
MH-15-007-019-001/452
(MALIWADGAON)
|
1815007000NRG24091120230726337
|
09/11/2023
|
UDHAV SHIVRAM SONWANE
|
1815007WL042143
|
UDHAV SHIVRAM SONWANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139766
|
|
UDDHAV SHIVRAM SONWANE
|
BANK OF INDIA(508505)
|
|
18
|
GANAGAPUR
|
MH-15-007-019-001/710
(MALIWADGAON)
|
1815007000NRG24091120230726422
|
09/11/2023
|
RAMRAO NANA TUPE
|
1815007WL042150
|
RAMRAO NANA TUPE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139772
|
|
RAMRAO NANA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10822
|
10822
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-044-001/1104
(RAIPUR)
|
1815007000NRG24091120230726019
|
09/11/2023
|
YOGESH SHIVAJI BADOGE
|
1815007WL042127
|
YOGESH SHIVAJI BADOGE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139773
|
|
YOGESH SHIVAJI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007000NRG24091120230725883
|
09/11/2023
|
PRANAV SANJAY BHADKE
|
1815007WL042111
|
PRANAV SANJAY BHADKE
|
00051
|
MAHB0000260
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240140361
|
|
PRANAV SANJAY BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-046-001/133
(SHINGI)
|
1815007000NRG24091120230726170
|
09/11/2023
|
Ganesh Popat Tikhe
|
1815007WL042136
|
Ganesh Popat Tikhe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240140347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/199
(SHINGI)
|
1815007000NRG24091120230726172
|
09/11/2023
|
NARAYAN VITTHAL CHAUDHARI
|
1815007WL042136
|
NARAYAN VITTHAL CHAUDHARI
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140349
|
|
Mr. NARAYAN VITTHAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/229
(SHINGI)
|
1815007000NRG24091120230726173
|
09/11/2023
|
SHRIHARI NANA GADE
|
1815007WL042136
|
SHRIHARI NANA GADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140433
|
|
SHRIHARI NANA GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/229
(SHINGI)
|
1815007000NRG24091120230726175
|
09/11/2023
|
YOGESH SHRIHARI GADHE
|
1815007WL042136
|
YOGESH SHRIHARI GADHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140348
|
|
Mr. YOGESH SHRIHARI GADHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-046-001/23
(SHINGI)
|
1815007000NRG24091120230726176
|
09/11/2023
|
MUKTABAI ASHOK GAIKWAD
|
1815007WL042136
|
MUKTABAI ASHOK GAIKWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140351
|
|
MUKTABAI ASHOK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-046-001/264
(SHINGI)
|
1815007000NRG24091120230726177
|
09/11/2023
|
BABASAHEB LAXMAN KARBHAR
|
1815007WL042136
|
BABASAHEB LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139786
|
|
Mr. BABASAHEB LAXMAN KARBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
GANAGAPUR
|
MH-15-007-046-001/264
(SHINGI)
|
1815007000NRG24091120230726179
|
09/11/2023
|
CHANDRAKANT BABASAHEB KARBHAR
|
1815007WL042136
|
CHANDRAKANT BABASAHEB KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140334
|
|
CHANDRAKANT BABASAHEB KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-046-001/264
(SHINGI)
|
1815007000NRG24091120230726178
|
09/11/2023
|
LATABAI BABASAHEB KARBHAR
|
1815007WL042136
|
LATABAI BABASAHEB KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140346
|
|
LATABAI BABASAHEB KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-046-001/264
(SHINGI)
|
1815007000NRG24091120230726180
|
09/11/2023
|
RAMESHWAR BABASAHEB KARBHAR
|
1815007WL042136
|
RAMESHWAR BABASAHEB KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140335
|
|
RAMESHWAR BABASAHEB KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/309
(SHINGI)
|
1815007000NRG24091120230726183
|
09/11/2023
|
TARACHAND LAXMAN KARBHAR
|
1815007WL042136
|
TARACHAND LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139788
|
|
Mr. TARACHAND LAXMAN KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-046-001/640
(SHINGI)
|
1815007000NRG24091120230726186
|
09/11/2023
|
MANDABAI APPSAHEB KARBHAR
|
1815007WL042136
|
MANDABAI APPSAHEB KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140336
|
|
Mrs. MANDABAI APPASAHEB KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GANAGAPUR
|
MH-15-007-046-001/707
(SHINGI)
|
1815007000NRG24091120230726189
|
09/11/2023
|
NAVNATH GANGADHAR GHATE
|
1815007WL042136
|
NAVNATH GANGADHAR GHATE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140344
|
|
NAVNATH GANGADHAR GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANAGAPUR
|
MH-15-007-046-001/783
(SHINGI)
|
1815007000NRG24091120230726193
|
09/11/2023
|
Navanath Sukhadev Bothe
|
1815007WL042136
|
Navanath Sukhadev Bothe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140424
|
|
Navanath Sukhadev Bothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-046-001/89
(SHINGI)
|
1815007000NRG24091120230726196
|
09/11/2023
|
SHIVAJI CHANDRABHAN KARBHAR
|
1815007WL042136
|
SHIVAJI CHANDRABHAN KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139787
|
|
Mr. SHIVAJI CHANDRABHAN KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-046-001/89
(SHINGI)
|
1815007000NRG24091120230726197
|
09/11/2023
|
SITABAI SHIVAJI KARBHAR
|
1815007WL042136
|
SITABAI SHIVAJI KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140357
|
|
Mrs. SITABAI SHIVAJI KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-047-001/184
(ZODEGAON)
|
1815007000NRG24091120230726261
|
09/11/2023
|
NANDA KASHINATH KAKDE
|
1815007WL042141
|
NANDA KASHINATH KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140353
|
|
Mrs. Nanda Kashinath Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/1983
(ZODEGAON)
|
1815007000NRG24091120230726266
|
09/11/2023
|
RANJIT RAJARAM BEDWAL
|
1815007WL042141
|
RANJIT RAJARAM BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140345
|
|
RANJIT RAJARAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-047-001/2004
(ZODEGAON)
|
1815007000NRG24091120230726272
|
09/11/2023
|
LAXMAN PATILBA SAVANT
|
1815007WL042141
|
LAXMAN PATILBA SAVANT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139789
|
|
Mr. LAXMAN RAMBHAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-047-001/407
(ZODEGAON)
|
1815007000NRG24091120230726281
|
09/11/2023
|
JIJABAI LAXMAN SAWANT
|
1815007WL042141
|
JIJABAI LAXMAN SAWANT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140350
|
|
M/s. Jijabai Laxman Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/411
(ZODEGAON)
|
1815007000NRG24091120230726286
|
09/11/2023
|
VINAYAK ASARAM PADOL
|
1815007WL042141
|
VINAYAK ASARAM PADOL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139790
|
|
VINAYAK ASARAM PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/422
(ZODEGAON)
|
1815007000NRG24091120230726287
|
09/11/2023
|
SUNITA SOMNATH PADOL
|
1815007WL042141
|
SUNITA SOMNATH PADOL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140338
|
|
SUNITA SOMNATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/455
(ZODEGAON)
|
1815007000NRG24091120230726291
|
09/11/2023
|
SHILPA KISHOR KAKDE
|
1815007WL042141
|
SHILPA KISHOR KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240140362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/60
(ZODEGAON)
|
1815007000NRG24091120230726293
|
09/11/2023
|
NIRMALABAI ASHOK PATHARE
|
1815007WL042141
|
NIRMALABAI ASHOK PATHARE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139791
|
|
Mr. NIRMALA ASHOK PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-079-001/445
(MANJRI)
|
1815007000NRG24091120230725951
|
09/11/2023
|
PRAKASH SUKALAL BORASE
|
1815007WL042118
|
PRAKASH SUKALAL BORASE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140352
|
|
PRAKASH SUKALAL BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-079-001/789
(MANJRI)
|
1815007000NRG24091120230725953
|
09/11/2023
|
Navnath Raosaheb Sumb
|
1815007WL042118
|
Navnath Raosaheb Sumb
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140422
|
|
Mr. Navnath Raosaheb Sumb
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-079-001/789
(MANJRI)
|
1815007000NRG24091120230725952
|
09/11/2023
|
Ravsaheb Pandurang Sumb
|
1815007WL042118
|
Ravsaheb Pandurang Sumb
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140423
|
|
Ravsaheb Pandurang Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-079-001/997
(MANJRI)
|
1815007000NRG24091120230726492
|
09/11/2023
|
Sandip Prakash Pawar
|
1815007WL042158
|
Sandip Prakash Pawar
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140337
|
|
Sandip Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-081-001/20
(WADALI)
|
1815007000NRG24091120230722715
|
09/11/2023
|
SHEKNATH DAGADU SIRSAT
|
1815007WL041976
|
SHEKNATH DAGADU SIRSAT
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140410
|
|
SHEKNATH DAGADU SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45519
|
45519
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-040-001/1043
(TURKABAD KHARADI)
|
1815007000NRG24091120230720812
|
09/11/2023
|
AMOL KARBHARI KOTKAR
|
1815007WL041836
|
AMOL KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140355
|
|
Mr. AMOL KARBHARI KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-040-001/1099
(TURKABAD KHARADI)
|
1815007000NRG24091120230720813
|
09/11/2023
|
RAMHARI BALCHAND AGALE
|
1815007WL041836
|
RAMHARI BALCHAND AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240139785
|
|
BALCHANDRA AGALE RAMHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GANAGAPUR
|
MH-15-007-040-001/1250
(TURKABAD KHARADI)
|
1815007000NRG24091120230720814
|
09/11/2023
|
SHASHIKALA KACHARU WAGHCHAURE
|
1815007WL041836
|
SHASHIKALA KACHARU WAGHCHAURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140421
|
|
SHASHIKALA KACHARU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-040-001/597
(TURKABAD KHARADI)
|
1815007000NRG24091120230720819
|
09/11/2023
|
YOGESHWAR ASARAM TODKAR
|
1815007WL041836
|
YOGESHWAR ASARAM TODKAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140339
|
|
Mr. YOGESHRWAR ASARAM TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-040-001/795
(TURKABAD KHARADI)
|
1815007000NRG24091120230720821
|
09/11/2023
|
JYOTI SANTOSH TUPSENDAR
|
1815007WL041836
|
JYOTI SANTOSH TUPSENDAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139784
|
|
Mr. SANTOSH BHAURAO TUPSAINDER
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-040-001/801
(TURKABAD KHARADI)
|
1815007000NRG24091120230720824
|
09/11/2023
|
GAJANAN UTTAM AGALE
|
1815007WL041836
|
GAJANAN UTTAM AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140340
|
|
Mr. GAJANAN UTTAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GANAGAPUR
|
MH-15-007-040-001/802
(TURKABAD KHARADI)
|
1815007000NRG24091120230720825
|
09/11/2023
|
APPASAHEB UTTAM KOTKAR
|
1815007WL041836
|
APPASAHEB UTTAM KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140342
|
|
APPASAHEB UTTAM KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-040-001/842
(TURKABAD KHARADI)
|
1815007000NRG24091120230720827
|
09/11/2023
|
CHHAGAN SAKHARAM PAWAR
|
1815007WL041836
|
CHHAGAN SAKHARAM PAWAR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140343
|
|
CHHAGAN SAKHARAM PAWAR
|
IDBI BANK(607095)
|
|
57
|
GANAGAPUR
|
MH-15-007-040-001/940
(TURKABAD KHARADI)
|
1815007000NRG24091120230720829
|
09/11/2023
|
AKASH PANDURANG AUCHARMAL
|
1815007WL041836
|
AKASH PANDURANG AUCHARMAL
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140354
|
|
Mr. AKASH PANDURANG AUCHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
58
|
GANAGAPUR
|
MH-15-007-106-001/686
(BABARGAON)
|
1815007000NRG24091120230726353
|
09/11/2023
|
HIRABAI TATYARAO RAUTRAY
|
1815007WL042144
|
HIRABAI TATYARAO RAUTRAY
|
00051
|
MAHB0000938
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140333
|
|
Mrs. HIRABAI TATYARAO RAUTRAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
59
|
GANAGAPUR
|
MH-15-007-071-001/161
(BHOIGAON)
|
1815007000NRG24091120230726078
|
09/11/2023
|
Mirabai yogesh manchare
|
1815007WL042133
|
Mirabai yogesh manchare
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140360
|
|
Mrs. MIRABAI YOGESH MANCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GANAGAPUR
|
MH-15-007-071-001/186
(BHOIGAON)
|
1815007000NRG24091120230726079
|
09/11/2023
|
Arun kadu manchare
|
1815007WL042133
|
Arun kadu manchare
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140356
|
|
Mr. Arun Kadu Manchare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-071-001/464
(BHOIGAON)
|
1815007000NRG24091120230726083
|
09/11/2023
|
Jakir Ismail shaikh
|
1815007WL042133
|
Jakir Ismail shaikh
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140359
|
|
Jakir Ismail shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-071-001/473
(BHOIGAON)
|
1815007000NRG24091120230726086
|
09/11/2023
|
Kamalbai kadu manchare
|
1815007WL042133
|
Kamalbai kadu manchare
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140341
|
|
KAMALABAI KADU MANCHARE
|
RATNAKAR BANK(607393)
|
|
63
|
GANAGAPUR
|
MH-15-007-071-001/514
(BHOIGAON)
|
1815007000NRG24091120230726437
|
09/11/2023
|
Saddam gani beg
|
1815007WL042153
|
Saddam gani beg
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140358
|
|
Mr. SADDAM GANI BEG
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-071-003/120
(BHOIGAON)
|
1815007000NRG24091120230726104
|
09/11/2023
|
Shankarshing vithhalsing bainade
|
1815007WL042133
|
Shankarshing vithhalsing bainade
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139783
|
|
SHANKAR VITTHALSING BAINADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007000NRG24091120230725084
|
09/11/2023
|
RAMNATH RAGHUNATH BHARAD
|
1815007WL042078
|
RAMNATH RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139795
|
|
RAMNATH RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007000NRG24091120230725104
|
09/11/2023
|
BHASKAR RAGHUNATH BHARAD
|
1815007WL042078
|
BHASKAR RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139792
|
|
Mr. BHASKAR RAGHUNATH BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GANAGAPUR
|
MH-15-007-019-001/350
(MALIWADGAON)
|
1815007000NRG24091120230726324
|
09/11/2023
|
UMA GANESH WAGHCHORE
|
1815007WL042143
|
UMA GANESH WAGHCHORE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140313
|
|
Mrs. UMA GANESH WAGHCHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GANAGAPUR
|
MH-15-007-019-001/710
(MALIWADGAON)
|
1815007000NRG24091120230726423
|
09/11/2023
|
KANTILAL RAMRAO TUPE
|
1815007WL042150
|
KANTILAL RAMRAO TUPE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139782
|
|
KANTILAL RAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-044-001/1104
(RAIPUR)
|
1815007000NRG24091120230726020
|
09/11/2023
|
REKHA YOGESH BADOGE
|
1815007WL042127
|
REKHA YOGESH BADOGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139793
|
|
Miss. REKHA KESHAV GHITARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-071-003/80
(BHOIGAON)
|
1815007000NRG24091120230726107
|
09/11/2023
|
GANESH FULCHAND CHARANDE
|
1815007WL042133
|
GANESH FULCHAND CHARANDE
|
00114
|
YESB0AUR123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139732
|
|
GANESH FULCHAND CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-001-001/65
(SHAHAPUR)
|
1815007000NRG24091120230725120
|
09/11/2023
|
USMAN MANNU SAYYAD
|
1815007WL042078
|
USMAN MANNU SAYYAD
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240139760
|
|
USMAN MANNU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007000NRG24091120230726221
|
09/11/2023
|
SURESH KASHINATH WAGHCHAURE
|
1815007WL042139
|
SURESH KASHINATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140443
|
|
SURESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-019-001/409
(MALIWADGAON)
|
1815007000NRG24091120230726235
|
09/11/2023
|
ANKUSH RAMRAO GAVALI
|
1815007WL042139
|
ANKUSH RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139738
|
|
ANKUSH RAMRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-019-001/410
(MALIWADGAON)
|
1815007000NRG24091120230726236
|
09/11/2023
|
LAHU RAMRAO GAVALI
|
1815007WL042139
|
LAHU RAMRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139737
|
|
LAHU RAMRAO GAVALI
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-019-001/444
(MALIWADGAON)
|
1815007000NRG24091120230726237
|
09/11/2023
|
PANDHARINATH SHESHRAV SONAVANE
|
1815007WL042139
|
PANDHARINATH SHESHRAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139739
|
|
PANDHARINATH SHESHRAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-019-001/444
(MALIWADGAON)
|
1815007000NRG24091120230726238
|
09/11/2023
|
PUSHPA PANDHARINATH SONVANE
|
1815007WL042139
|
PUSHPA PANDHARINATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139741
|
|
PUSHPA PANDHARINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-019-001/448
(MALIWADGAON)
|
1815007000NRG24091120230726333
|
09/11/2023
|
BALU EKANATH GAVALI
|
1815007WL042143
|
BALU EKANATH GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139740
|
|
BALU EKANATH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-019-001/448
(MALIWADGAON)
|
1815007000NRG24091120230726335
|
09/11/2023
|
GORAKH BALU GAVALI
|
1815007WL042143
|
GORAKH BALU GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139742
|
|
GORAKH BALU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-019-001/465
(MALIWADGAON)
|
1815007000NRG24091120230726341
|
09/11/2023
|
SUREKHA SANJAY RAVTE
|
1815007WL042143
|
SUREKHA SANJAY RAVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139746
|
|
SUREKHA SANJAY RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-044-001/1018
(RAIPUR)
|
1815007000NRG24091120230726010
|
09/11/2023
|
KAVITA BHAUSAHEB BADUGE
|
1815007WL042127
|
KAVITA BHAUSAHEB BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139743
|
|
KAVITA BHAUSAHEB BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-044-001/1029
(RAIPUR)
|
1815007000NRG24091120230726011
|
09/11/2023
|
RAJU SAHEBRAO DESHMUKH
|
1815007WL042127
|
RAJU SAHEBRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139736
|
|
RAJU SAHEBRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-044-001/1029
(RAIPUR)
|
1815007000NRG24091120230726012
|
09/11/2023
|
SAVITA RAJU DESHMUKH
|
1815007WL042127
|
SAVITA RAJU DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139745
|
|
SAVITA RAJU DESHMUKH
|
BANK OF INDIA(508505)
|
|
83
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007000NRG24091120230726027
|
09/11/2023
|
SANDEEP BALU DESHMUKH
|
1815007WL042127
|
SANDEEP BALU DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139744
|
|
SANDEEP BALU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-046-001/175
(SHINGI)
|
1815007000NRG24091120230726171
|
09/11/2023
|
RAVINDRA GANGADHAR JADHAV
|
1815007WL042136
|
RAVINDRA GANGADHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139759
|
|
MR RAVINDRA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANAGAPUR
|
MH-15-007-047-001/104
(ZODEGAON)
|
1815007000NRG24091120230726252
|
09/11/2023
|
BHANUDAS KISAN AMBADE
|
1815007WL042141
|
BHANUDAS KISAN AMBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140441
|
|
BHANUDAS KISAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-047-001/21
(ZODEGAON)
|
1815007000NRG24091120230726274
|
09/11/2023
|
SUDHAKAR SUKHDEV SHEJUL
|
1815007WL042141
|
SUDHAKAR SUKHDEV SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140439
|
|
SUDHAKAR SUKHDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-047-001/24
(ZODEGAON)
|
1815007000NRG24091120230726276
|
09/11/2023
|
SOMNATH AASARAM PADOL
|
1815007WL042141
|
SOMNATH AASARAM PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139749
|
|
SOMNATH AASARAM PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-047-001/92
(ZODEGAON)
|
1815007000NRG24091120230726296
|
09/11/2023
|
KAUSHALYA RAMNATH PADOL
|
1815007WL042141
|
KAUSHALYA RAMNATH PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139750
|
|
KAUSHALYA RAMNATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-071-003/935
(BHOIGAON)
|
1815007000NRG24091120230726116
|
09/11/2023
|
RAMKISAN FULCHAND CHARANDE
|
1815007WL042133
|
RAMKISAN FULCHAND CHARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139734
|
|
Mr. RAMKISAN FULCHAND CHARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GANAGAPUR
|
MH-15-007-079-001/1099
(MANJRI)
|
1815007000NRG24091120230725944
|
09/11/2023
|
Bhimabai Gangadhar Surase
|
1815007WL042118
|
Bhimabai Gangadhar Surase
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240139757
|
|
BHIMABAI GANGADHAR SURASHE
|
IDBI BANK(607095)
|
|
91
|
GANAGAPUR
|
MH-15-007-079-001/1100
(MANJRI)
|
1815007000NRG24091120230725945
|
09/11/2023
|
Sandip Gangadhar Surase
|
1815007WL042118
|
Sandip Gangadhar Surase
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240139756
|
|
SANDIP GANGADHAR SURASHE
|
IDBI BANK(607095)
|
|
92
|
GANAGAPUR
|
MH-15-007-079-001/91
(MANJRI)
|
1815007000NRG24091120230726491
|
09/11/2023
|
ASHABAI APPASAHEB SHELKE
|
1815007WL042158
|
ASHABAI APPASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240139758
|
|
ASHABAI APPASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-081-001/112
(WADALI)
|
1815007000NRG24091120230722709
|
09/11/2023
|
KALYAN BABURAO SHINDE
|
1815007WL041976
|
KALYAN BABURAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140442
|
|
Mr. KALYAN BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-081-001/112
(WADALI)
|
1815007000NRG24091120230722710
|
09/11/2023
|
SANGITA KALYAN SHINDE
|
1815007WL041976
|
SANGITA KALYAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139753
|
|
SANGITA KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-081-001/132
(WADALI)
|
1815007000NRG24091120230726497
|
09/11/2023
|
BADU PANDHRINATH LONDHE
|
1815007WL042159
|
BADU PANDHRINATH LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139752
|
|
BADU PANDHRINATH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-081-001/158
(WADALI)
|
1815007000NRG24091120230722713
|
09/11/2023
|
REKHA PUNJARAM GANDE
|
1815007WL041976
|
REKHA PUNJARAM GANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140440
|
|
REKHA PUNJARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-081-001/20
(WADALI)
|
1815007000NRG24091120230722716
|
09/11/2023
|
SHRINATH SHEKNATH SHIRSATH
|
1815007WL041976
|
SHRINATH SHEKNATH SHIRSATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140438
|
|
SHRINATH SHEKNATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-081-001/598
(WADALI)
|
1815007000NRG24091120230726498
|
09/11/2023
|
RAJU KADU SONAWANE
|
1815007WL042159
|
RAJU KADU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139748
|
|
RAJU KADU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-081-001/626
(WADALI)
|
1815007000NRG24091120230726501
|
09/11/2023
|
SAMPAT NANA SONAWANE
|
1815007WL042159
|
SAMPAT NANA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139754
|
|
SAMPAT NANA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-081-001/91
(WADALI)
|
1815007000NRG24091120230726503
|
09/11/2023
|
RAHUL DHANAJI DONDE
|
1815007WL042159
|
RAHUL DHANAJI DONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139751
|
|
RAHUL DHANAJI DONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-106-001/277
(BABARGAON)
|
1815007000NRG24091120230726348
|
09/11/2023
|
RAHUL RAJABHAU DANDE
|
1815007WL042144
|
RAHUL RAJABHAU DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140445
|
|
RAHUL RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49324
|
49324
|
|
|
|
|
|
|
|
|
102
|
GANAGAPUR
|
MH-15-007-046-001/649
(SHINGI)
|
1815007000NRG24091120230726187
|
09/11/2023
|
RAVINDRA GORAKHNATH KARBHAR
|
1815007WL042136
|
RAVINDRA GORAKHNATH KARBHAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140434
|
|
RAVINDRA GORAKH KARBHAR
|
IDBI BANK(607095)
|
|
103
|
GANAGAPUR
|
MH-15-007-046-001/719
(SHINGI)
|
1815007000NRG24091120230726191
|
09/11/2023
|
GOKUL RAMNATH JADHAV
|
1815007WL042136
|
GOKUL RAMNATH JADHAV
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139777
|
|
GOKUL RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
104
|
GANAGAPUR
|
MH-15-007-047-001/1985
(ZODEGAON)
|
1815007000NRG24091120230726267
|
09/11/2023
|
SAMPAT SUKHADEV SHEJUL
|
1815007WL042141
|
SAMPAT SUKHADEV SHEJUL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139780
|
|
SAMPAT SUKHADEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-047-001/756
(ZODEGAON)
|
1815007000NRG24091120230726294
|
09/11/2023
|
DADASHEB SAMPAT SHEJUL
|
1815007WL042141
|
DADASHEB SAMPAT SHEJUL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139781
|
|
MR DADASAHEB SAMPATRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
GANAGAPUR
|
MH-15-007-071-001/473
(BHOIGAON)
|
1815007000NRG24091120230726085
|
09/11/2023
|
Kadu yedu manchare
|
1815007WL042133
|
Kadu yedu manchare
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139776
|
|
KADU YEDU MANCHARE
|
IDBI BANK(607095)
|
|
107
|
GANAGAPUR
|
MH-15-007-071-001/566
(BHOIGAON)
|
1815007000NRG24091120230726090
|
09/11/2023
|
Chayabai dipchand maher
|
1815007WL042133
|
Chayabai dipchand maher
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240139775
|
|
CHHAYABAI DIPCHAND MAHER
|
IDBI BANK(607095)
|
|
108
|
GANAGAPUR
|
MH-15-007-071-003/120
(BHOIGAON)
|
1815007000NRG24091120230726105
|
09/11/2023
|
RUPALI SHANKARSING BAINADE
|
1815007WL042133
|
RUPALI SHANKARSING BAINADE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139779
|
|
RUPALI SANKARSING BHINDE
|
IDBI BANK(607095)
|
|
109
|
GANAGAPUR
|
MH-15-007-106-001/152
(BABARGAON)
|
1815007000NRG24091120230726344
|
09/11/2023
|
RUKHMAN FAKIRCHAND DANDE
|
1815007WL042144
|
RUKHMAN FAKIRCHAND DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240139774
|
|
RUKHMAN FAKIRCHAND DANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-046-001/582
(SHINGI)
|
1815007000NRG24091120230726185
|
09/11/2023
|
BABASAHEB BHAUSAHEB GHATE
|
1815007WL042136
|
BABASAHEB BHAUSAHEB GHATE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140429
|
|
BABASAHEB BHAUSAHEB GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007000NRG24091120230726195
|
09/11/2023
|
ALKABAI RAMNATH JADHAV
|
1815007WL042136
|
ALKABAI RAMNATH JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140430
|
|
ALKABAI RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007000NRG24091120230726194
|
09/11/2023
|
RAMNATH NANA JADHAV
|
1815007WL042136
|
RAMNATH NANA JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140428
|
|
MR RAMNATH NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007000NRG24091120230725098
|
09/11/2023
|
SHAKIL KASAM SAYYAD
|
1815007WL042078
|
SHAKIL KASAM SAYYAD
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240139797
|
|
SHAKIL KASAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007000NRG24091120230725099
|
09/11/2023
|
YASMIN SHAKIL SAYYAD
|
1815007WL042078
|
YASMIN SHAKIL SAYYAD
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240139798
|
|
YASMIN SHAKIL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007000NRG24091120230726318
|
09/11/2023
|
RUKHMANBAI RAMBHAU GAVLI
|
1815007WL042143
|
RUKHMANBAI RAMBHAU GAVLI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140329
|
|
MRS RUKHAMANBAI RAMBHAU GAVALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-019-001/202
(MALIWADGAON)
|
1815007000NRG24091120230726320
|
09/11/2023
|
SANTOSH RAMCHANDRA MORE
|
1815007WL042143
|
SANTOSH RAMCHANDRA MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140365
|
|
SANTOSH RAMCHANDRA MORE
|
BANK OF INDIA(508505)
|
|
117
|
GANAGAPUR
|
MH-15-007-019-001/202
(MALIWADGAON)
|
1815007000NRG24091120230726321
|
09/11/2023
|
TARABAI SANTOSH MORE
|
1815007WL042143
|
TARABAI SANTOSH MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140314
|
|
MR TARABAI SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANAGAPUR
|
MH-15-007-019-001/213
(MALIWADGAON)
|
1815007000NRG24091120230726215
|
09/11/2023
|
DNYANESHWAR BHAUSAHEB JADHAV
|
1815007WL042139
|
DNYANESHWAR BHAUSAHEB JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140384
|
|
MR DNYANESHWAR BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANAGAPUR
|
MH-15-007-019-001/213
(MALIWADGAON)
|
1815007000NRG24091120230726213
|
09/11/2023
|
GANGUBAI BHAUSAHEB JADHAV
|
1815007WL042139
|
GANGUBAI BHAUSAHEB JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140373
|
|
GANGUBAI BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-019-001/213
(MALIWADGAON)
|
1815007000NRG24091120230726216
|
09/11/2023
|
MAHENDRA BHAUSAHEB JADHAV
|
1815007WL042139
|
MAHENDRA BHAUSAHEB JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140418
|
|
MAHENDRA BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007000NRG24091120230726220
|
09/11/2023
|
MANISHA JALINDHAR WAGHCHAURE
|
1815007WL042139
|
MANISHA JALINDHAR WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140318
|
|
MRS MANISHA JALINDAR WAGHCHAURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-019-001/323
(MALIWADGAON)
|
1815007000NRG24091120230726229
|
09/11/2023
|
RENUKA UMASHANKAR SOMWANSHI
|
1815007WL042139
|
RENUKA UMASHANKAR SOMWANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140396
|
|
MRS RENUKA UMASHANKAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANAGAPUR
|
MH-15-007-019-001/323
(MALIWADGAON)
|
1815007000NRG24091120230726227
|
09/11/2023
|
SANGITA UMASHANKAR SOMVANSHI
|
1815007WL042139
|
SANGITA UMASHANKAR SOMVANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140414
|
|
MRS SANGITABAI UMASHANKAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANAGAPUR
|
MH-15-007-019-001/323
(MALIWADGAON)
|
1815007000NRG24091120230726228
|
09/11/2023
|
SUDARSHAN UMASHANKAR SOMWANSHI
|
1815007WL042139
|
SUDARSHAN UMASHANKAR SOMWANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140431
|
|
MR SUDARSHAN UMASHANKAR SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-019-001/323
(MALIWADGAON)
|
1815007000NRG24091120230726230
|
09/11/2023
|
VAISHNAVI UMASHANKAR SOMWANSHI
|
1815007WL042139
|
VAISHNAVI UMASHANKAR SOMWANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140316
|
|
MISS VAISHNAVI UMASHANKAR SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-019-001/357
(MALIWADGAON)
|
1815007000NRG24091120230726231
|
09/11/2023
|
JAGGANATH DAULAT GAWALI
|
1815007WL042139
|
JAGGANATH DAULAT GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140419
|
|
JAGGANATH DAULAT GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-019-001/357
(MALIWADGAON)
|
1815007000NRG24091120230726232
|
09/11/2023
|
PUSHAPA JAGGANATH GAWALI
|
1815007WL042139
|
PUSHAPA JAGGANATH GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140395
|
|
PUSHAPA JAGGANATH GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-019-001/358
(MALIWADGAON)
|
1815007000NRG24091120230726327
|
09/11/2023
|
BALU LAXMAN GORE
|
1815007WL042143
|
BALU LAXMAN GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140394
|
|
Mr. BALU LAXMAN LAXMAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GANAGAPUR
|
MH-15-007-019-001/358
(MALIWADGAON)
|
1815007000NRG24091120230726328
|
09/11/2023
|
SOPAN BALU GORE
|
1815007WL042143
|
SOPAN BALU GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140412
|
|
MR SOPAN BALU GORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007000NRG24091120230726234
|
09/11/2023
|
KAVITA YOGESH GORE
|
1815007WL042139
|
KAVITA YOGESH GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240140415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-019-001/360
(MALIWADGAON)
|
1815007000NRG24091120230726233
|
09/11/2023
|
SANJAY PARASRAM GORE
|
1815007WL042139
|
SANJAY PARASRAM GORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140432
|
|
SANJAY PARASRAM GORE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
132
|
GANAGAPUR
|
MH-15-007-019-001/399
(MALIWADGAON)
|
1815007000NRG24091120230726331
|
09/11/2023
|
LAXMIBAI VAIJINATH RAVATE
|
1815007WL042143
|
LAXMIBAI VAIJINATH RAVATE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140390
|
|
MRS LAXMIBAI VAIJINATH RAVATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-019-001/399
(MALIWADGAON)
|
1815007000NRG24091120230726330
|
09/11/2023
|
VAIJINATH MADHUKAR RAVATE
|
1815007WL042143
|
VAIJINATH MADHUKAR RAVATE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140371
|
|
VAIJINATH MADHUKAR RAVATE
|
BANK OF INDIA(508505)
|
|
134
|
GANAGAPUR
|
MH-15-007-019-001/444
(MALIWADGAON)
|
1815007000NRG24091120230726240
|
09/11/2023
|
RUPESH PANDHARINATH SONVANE
|
1815007WL042139
|
RUPESH PANDHARINATH SONVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140317
|
|
MR RUPESH PANDHARINATH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANAGAPUR
|
MH-15-007-019-001/449
(MALIWADGAON)
|
1815007000NRG24091120230726243
|
09/11/2023
|
DNYANESHWAR BAJIRAO GAVALI
|
1815007WL042139
|
DNYANESHWAR BAJIRAO GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140368
|
|
DNYANESHWAR BAJIRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-019-001/449
(MALIWADGAON)
|
1815007000NRG24091120230726244
|
09/11/2023
|
LAXMIBAI DNYANESHWAR GAVALI
|
1815007WL042139
|
LAXMIBAI DNYANESHWAR GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139796
|
|
LAXMIBAI DNYANESHWAR GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-019-001/465
(MALIWADGAON)
|
1815007000NRG24091120230726340
|
09/11/2023
|
SANJAY NARAYAN RAVTE
|
1815007WL042143
|
SANJAY NARAYAN RAVTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140383
|
|
MR SANJAY NARAYAN RAVATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007000NRG24091120230726420
|
09/11/2023
|
GANESH BHANUDAS TUPE
|
1815007WL042150
|
GANESH BHANUDAS TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140386
|
|
MR GANESH BHANUDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007000NRG24091120230726419
|
09/11/2023
|
PANDHARINATH BHANUDAS TUPE
|
1815007WL042150
|
PANDHARINATH BHANUDAS TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140387
|
|
MR PANDHRINATH BHANUDAS TUPE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-019-001/597
(MALIWADGAON)
|
1815007000NRG24091120230726421
|
09/11/2023
|
VAISHALI PANDRINATH TUPE
|
1815007WL042150
|
VAISHALI PANDRINATH TUPE
|
00415
|
SBIN0017677
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240140388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007000NRG24091120230726246
|
09/11/2023
|
SURESH FULCHAND TUPE
|
1815007WL042139
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240140319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GANAGAPUR
|
MH-15-007-044-001/1103
(RAIPUR)
|
1815007000NRG24091120230726018
|
09/11/2023
|
MEENA SHIVAJI BADOGE
|
1815007WL042127
|
MEENA SHIVAJI BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139794
|
|
MEENA SHIVAJI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007000NRG24091120230726028
|
09/11/2023
|
SONALI SANDEEP DESHMUKH
|
1815007WL042127
|
SONALI SANDEEP DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140315
|
|
SONALI SANDEEP DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49393
|
49393
|
|
|
|
|
|
|
|
|
144
|
GANAGAPUR
|
MH-15-007-047-001/92
(ZODEGAON)
|
1815007000NRG24091120230726295
|
09/11/2023
|
APPASAHEB RAMNATH PADOL
|
1815007WL042141
|
APPASAHEB RAMNATH PADOL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140370
|
|
APPASAHEB RAMNATH PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-071-001/463
(BHOIGAON)
|
1815007000NRG24091120230726434
|
09/11/2023
|
Kishor pannalal rajput
|
1815007WL042153
|
Kishor pannalal rajput
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140311
|
|
Kishor pannalal rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-071-003/99
(BHOIGAON)
|
1815007000NRG24091120230726119
|
09/11/2023
|
Shivaji sakhahri shinde
|
1815007WL042133
|
Shivaji sakhahri shinde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140379
|
|
Shivaji sakhahri shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-079-001/294
(MANJRI)
|
1815007000NRG24091120230726478
|
09/11/2023
|
PRAKASH TUKARAM PAWAR
|
1815007WL042158
|
PRAKASH TUKARAM PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140372
|
|
PRAKASH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-106-001/356
(BABARGAON)
|
1815007000NRG24091120230726352
|
09/11/2023
|
SHARDABAI RAJABHAU DANDE
|
1815007WL042144
|
SHARDABAI RAJABHAU DANDE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
A024240140367
|
|
SHARDABAI RAJABHAU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007000NRG24091120230726319
|
09/11/2023
|
GANESH RAMBHAU GAVLI
|
1815007WL042143
|
GANESH RAMBHAU GAVLI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140416
|
|
GANESH RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-019-001/213
(MALIWADGAON)
|
1815007000NRG24091120230726214
|
09/11/2023
|
GANESH BHAUSAHEB JADHAV
|
1815007WL042139
|
GANESH BHAUSAHEB JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140377
|
|
GANESH BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
151
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007000NRG24091120230726217
|
09/11/2023
|
RAMESH KASHINATH WAGHCHAURE
|
1815007WL042139
|
RAMESH KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140417
|
|
RAMESH KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-019-001/232
(MALIWADGAON)
|
1815007000NRG24091120230726219
|
09/11/2023
|
JYALIDHAR KASHINATH WAGHCHAURE
|
1815007WL042139
|
JYALIDHAR KASHINATH WAGHCHAURE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140381
|
|
JYALIDHAR KASHINATH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-019-001/244
(MALIWADGAON)
|
1815007000NRG24091120230726223
|
09/11/2023
|
SANJAY KACHARU JADHAV
|
1815007WL042139
|
SANJAY KACHARU JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140376
|
|
SANJAY KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-019-001/296
(MALIWADGAON)
|
1815007000NRG24091120230726224
|
09/11/2023
|
TARABAI WALMIK RAW
|
1815007WL042139
|
TARABAI WALMIK RAW
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140382
|
|
MRS TARA VALMIK RAVATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANAGAPUR
|
MH-15-007-019-001/350
(MALIWADGAON)
|
1815007000NRG24091120230726323
|
09/11/2023
|
GANESH PARASRAM WAGHCHORE
|
1815007WL042143
|
GANESH PARASRAM WAGHCHORE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140420
|
|
GANESH PARASRAM WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-019-001/353
(MALIWADGAON)
|
1815007000NRG24091120230726325
|
09/11/2023
|
MOHAN NANA JADHAV
|
1815007WL042143
|
MOHAN NANA JADHAV
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140369
|
|
MOHAN NANA JADHAV
|
BANK OF INDIA(508505)
|
|
157
|
GANAGAPUR
|
MH-15-007-019-001/386
(MALIWADGAON)
|
1815007000NRG24091120230726329
|
09/11/2023
|
JYOTI YOGESH BALHAL
|
1815007WL042143
|
JYOTI YOGESH BALHAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140413
|
|
MR JYOTI YOGESH BALHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-019-001/386
(MALIWADGAON)
|
1815007000NRG24091120230726418
|
09/11/2023
|
YOGESH KASHINATH BALHAL
|
1815007WL042150
|
YOGESH KASHINATH BALHAL
|
00415
|
SBIN0020013
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140374
|
|
YOGESH KASHINATH BALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
159
|
GANAGAPUR
|
MH-15-007-069-001/163
(WAHEGAON)
|
1815007000NRG24091120230725890
|
09/11/2023
|
MUKTESHVAR HARIBHAU GORE
|
1815007WL042111
|
MUKTESHVAR HARIBHAU GORE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240140364
|
|
MR MUKTESHWAR HARI GORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANAGAPUR
|
MH-15-007-069-001/163
(WAHEGAON)
|
1815007000NRG24091120230725891
|
09/11/2023
|
VAISHALI MUKTESHWAR GORE
|
1815007WL042111
|
VAISHALI MUKTESHWAR GORE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240140312
|
|
MRS VAISHALI MUKTESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANAGAPUR
|
MH-15-007-107-001/1010
(NEVARGAON)
|
1815007000NRG24091120230726062
|
09/11/2023
|
NARAYAN DATYTYATRAY WAGH
|
1815007WL042132
|
NARAYAN DATYTYATRAY WAGH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140366
|
|
MR NARAYAN DATTATRAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANAGAPUR
|
MH-15-007-107-001/2929
(NEVARGAON)
|
1815007000NRG24091120230726037
|
09/11/2023
|
VASIM MAHEBUB SHAIKH
|
1815007WL042128
|
VASIM MAHEBUB SHAIKH
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140363
|
|
MR VASIM MEHBOOB SAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANAGAPUR
|
MH-15-007-107-001/2932
(NEVARGAON)
|
1815007000NRG24091120230726038
|
09/11/2023
|
INDUBAI RAJENDRA WALTURE
|
1815007WL042128
|
INDUBAI RAJENDRA WALTURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140378
|
|
INDUBAI RAJENDRA WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007000NRG24091120230726040
|
09/11/2023
|
SUNITA SUNIL WALTURE
|
1815007WL042128
|
SUNITA SUNIL WALTURE
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140331
|
|
SUNITA SUNIL WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007000NRG24091120230726067
|
09/11/2023
|
AVINASH TUKAERAM PAWAR
|
1815007WL042132
|
AVINASH TUKAERAM PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140393
|
|
MR AVINASH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007000NRG24091120230726069
|
09/11/2023
|
KIRAN BANDU PAWAR
|
1815007WL042132
|
KIRAN BANDU PAWAR
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140392
|
|
MR KIRAN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007000NRG24091120230726068
|
09/11/2023
|
KRUSHNA BANDU PAWAR
|
1815007WL042132
|
KRUSHNA BANDU PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140385
|
|
KRUSHNA BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007000NRG24091120230726070
|
09/11/2023
|
DNYANDEO PANDHARINATH PAWAR
|
1815007WL042132
|
DNYANDEO PANDHARINATH PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140330
|
|
DNYANDEO PANDHARINATH PAWAR
|
IDBI BANK(607095)
|
|
169
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007000NRG24091120230726071
|
09/11/2023
|
LAXMIBAI DNYANDEO PAWAR
|
1815007WL042132
|
LAXMIBAI DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140389
|
|
MR LAXMIBAI DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANAGAPUR
|
MH-15-007-107-001/537
(NEVARGAON)
|
1815007000NRG24091120230726073
|
09/11/2023
|
GANESH RAJENDRA PAWAR
|
1815007WL042132
|
GANESH RAJENDRA PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140380
|
|
MR GANESH RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANAGAPUR
|
MH-15-007-107-001/545
(NEVARGAON)
|
1815007000NRG24091120230726074
|
09/11/2023
|
PAVAN SUBHASH PAWAR
|
1815007WL042132
|
PAVAN SUBHASH PAWAR
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140391
|
|
MR PAVAN SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANAGAPUR
|
MH-15-007-107-001/747
(NEVARGAON)
|
1815007000NRG24091120230726047
|
09/11/2023
|
SHRIKRUSHNA YADAV PAWAR
|
1815007WL042128
|
SHRIKRUSHNA YADAV PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140375
|
|
MR KRISHNA YADAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GANAGAPUR
|
MH-15-007-107-001/946
(NEVARGAON)
|
1815007000NRG24091120230726048
|
09/11/2023
|
PRABHAVATI VITTHAL PAWAR
|
1815007WL042128
|
PRABHAVATI VITTHAL PAWAR
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140427
|
|
MRS PRABHAVATI VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
174
|
GANAGAPUR
|
MH-15-007-019-001/444
(MALIWADGAON)
|
1815007000NRG24091120230726332
|
09/11/2023
|
SHITAL DINESH SONWANE
|
1815007WL042143
|
SHITAL DINESH SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139764
|
|
SHITAL DINESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-046-001/649
(SHINGI)
|
1815007000NRG24091120230726188
|
09/11/2023
|
BHAGAYSHRI RAVINDRA KARBHAR
|
1815007WL042136
|
BHAGAYSHRI RAVINDRA KARBHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139765
|
|
BHAGYASHREE KRISHNA SHINDE
|
BANK OF INDIA(508505)
|
|
176
|
GANAGAPUR
|
MH-15-007-071-003/100
(BHOIGAON)
|
1815007000NRG24091120230726438
|
09/11/2023
|
Ramsing kalyansing marmat
|
1815007WL042153
|
Ramsing kalyansing marmat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140409
|
|
Ramsing kalyansing marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-079-001/1182
(MANJRI)
|
1815007000NRG24091120230726463
|
09/11/2023
|
Dilip Prakash Pawar
|
1815007WL042158
|
Dilip Prakash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140437
|
|
Dilip Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-079-001/294
(MANJRI)
|
1815007000NRG24091120230726481
|
09/11/2023
|
ARCHANA ANKUSH PAWAR
|
1815007WL042158
|
ARCHANA ANKUSH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140436
|
|
ARCHANA ANKUSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007000NRG24091120230725093
|
09/11/2023
|
Babasaheb Govindrao Bhosale
|
1815007WL042078
|
Babasaheb Govindrao Bhosale
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139761
|
|
Babasaheb Govindrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007000NRG24091120230725094
|
09/11/2023
|
Lalita Babasaheb Bhosale
|
1815007WL042078
|
Lalita Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240139762
|
|
Lalita Babasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-001-001/577
(SHAHAPUR)
|
1815007000NRG24091120230724877
|
09/11/2023
|
Ajim Ismail Shaikh
|
1815007WL042067
|
Ajim Ismail Shaikh
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
A024240139763
|
|
Ajim Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-071-001/419
(BHOIGAON)
|
1815007000NRG24091120230726431
|
09/11/2023
|
Irfan gani beg
|
1815007WL042153
|
Irfan gani beg
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139778
|
|
IRFAN GANI BEG
|
IDBI BANK(607095)
|
|
183
|
GANAGAPUR
|
MH-15-007-071-001/77
(BHOIGAON)
|
1815007000NRG24091120230726096
|
09/11/2023
|
Shaikh ibrahim jamal
|
1815007WL042133
|
Shaikh ibrahim jamal
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240139733
|
|
Shaikh ibrahim jamal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007000NRG24091120230726102
|
09/11/2023
|
Manisha santosh dedwal
|
1815007WL042133
|
Manisha santosh dedwal
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240140446
|
|
MANISHA SANTOSH DEDWAL
|
IDBI BANK(607095)
|
|
185
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007000NRG24091120230726110
|
09/11/2023
|
Swrupchand bhaulal charande
|
1815007WL042133
|
Swrupchand bhaulal charande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240139735
|
|
Swrupchand bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-071-003/911
(BHOIGAON)
|
1815007000NRG24091120230726112
|
09/11/2023
|
Ranjit sudam charande
|
1815007WL042133
|
Ranjit sudam charande
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140444
|
|
RANJEET SUDAMSING RAJPUT
|
ICICI BANK LTD(508534)
|
|
187
|
GANAGAPUR
|
MH-15-007-081-001/104
(WADALI)
|
1815007000NRG24091120230722704
|
09/11/2023
|
AMBADAS BABURAO SHINDE
|
1815007WL041976
|
AMBADAS BABURAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139747
|
|
AMBADAS BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-081-001/187
(WADALI)
|
1815007000NRG24091120230722714
|
09/11/2023
|
VINOD PARASRAM GANDE
|
1815007WL041976
|
VINOD PARASRAM GANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140405
|
|
VINOD PARASRAM GANDE
|
BANK OF INDIA(508505)
|
|
189
|
GANAGAPUR
|
MH-15-007-081-001/876
(WADALI)
|
1815007000NRG24091120230722718
|
09/11/2023
|
RAMNATH PUNJARAM GANDE
|
1815007WL041976
|
RAMNATH PUNJARAM GANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139755
|
|
RAMNATH PUNJARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
190
|
GANAGAPUR
|
MH-15-007-075-001/320
(DEVLI)
|
1815007000NRG24091120230726205
|
09/11/2023
|
THAKUBAI VISHWANATH TAYADE
|
1815007WL042137
|
THAKUBAI VISHWANATH TAYADE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140397
|
|
THAKUBAI VISHWANATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
191
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007000NRG24091120230725135
|
09/11/2023
|
Janabai Namdev Gaware
|
1815007WL042078
|
Janabai Namdev Gaware
|
1143
|
MAHG0005120
|
1355
|
1355
|
Processed
|
24/01/2024
|
|
A024240140332
|
|
JANABAI NAMDEO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GANAGAPUR
|
MH-15-007-044-001/1018
(RAIPUR)
|
1815007000NRG24091120230726009
|
09/11/2023
|
BHAUSAHEB SHAMRAO BADUGE
|
1815007WL042127
|
BHAUSAHEB SHAMRAO BADUGE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140407
|
|
BHAUSAHEB SHAMRAO BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-081-001/876
(WADALI)
|
1815007000NRG24091120230722719
|
09/11/2023
|
SHUBHAM PUNJARAM GANDE
|
1815007WL041976
|
SHUBHAM PUNJARAM GANDE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140404
|
|
Mr. Shubham Punjaram Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
194
|
GANAGAPUR
|
MH-15-007-047-001/92
(ZODEGAON)
|
1815007000NRG24091120230726297
|
09/11/2023
|
SUREKHABAI APPASAHEB PADOL
|
1815007WL042141
|
SUREKHABAI APPASAHEB PADOL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140406
|
|
SUREKHABAI APPASAHEB PADOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-071-001/76
(BHOIGAON)
|
1815007000NRG24091120230726095
|
09/11/2023
|
Yasin Jamal shaikh
|
1815007WL042133
|
Yasin Jamal shaikh
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240140328
|
|
Mr. YASIN JAMAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007000NRG24091120230726100
|
09/11/2023
|
Gitabai shankarsinh dedwal
|
1815007WL042133
|
Gitabai shankarsinh dedwal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240140399
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-071-003/106
(BHOIGAON)
|
1815007000NRG24091120230726099
|
09/11/2023
|
Shankarshing fulchand dedwal
|
1815007WL042133
|
Shankarshing fulchand dedwal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240140398
|
|
Mr. SHANKARSING FULCHAND DEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GANAGAPUR
|
MH-15-007-071-003/936
(BHOIGAON)
|
1815007000NRG24091120230726117
|
09/11/2023
|
Shankar bansi charnde
|
1815007WL042133
|
Shankar bansi charnde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240140400
|
|
Shankar bansi charnde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-079-001/188
(MANJRI)
|
1815007000NRG24091120230726474
|
09/11/2023
|
Ashabai Raju Chapekar
|
1815007WL042158
|
Ashabai Raju Chapekar
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
A024240140401
|
|
Mrs. ASHABAI RAJU CHAPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
GANAGAPUR
|
MH-15-007-079-001/628
(MANJRI)
|
1815007000NRG24091120230726484
|
09/11/2023
|
Rameshwar Aappasaheb Shelake
|
1815007WL042158
|
Rameshwar Aappasaheb Shelake
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140411
|
|
Rameshwar Aappasaheb Shelake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-079-001/628
(MANJRI)
|
1815007000NRG24091120230726485
|
09/11/2023
|
Vaishnavi Rameshwar Shelke
|
1815007WL042158
|
Vaishnavi Rameshwar Shelke
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140408
|
|
Mrs. Vaishnavi Rameshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
GANAGAPUR
|
MH-15-007-079-001/68
(MANJRI)
|
1815007000NRG24091120230726486
|
09/11/2023
|
GANESH BHAGINATH SUMB
|
1815007WL042158
|
GANESH BHAGINATH SUMB
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140402
|
|
Mr. GANESH BHAGINATH SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANAGAPUR
|
MH-15-007-079-001/770
(MANJRI)
|
1815007000NRG24091120230726489
|
09/11/2023
|
GORAKHNATH LIMBAJI SUDKE
|
1815007WL042158
|
GORAKHNATH LIMBAJI SUDKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240140403
|
|
GORAKHNATH LIMBAJI SUDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16266
|
16266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316027
|
316027
|
|
|
|
|
|
|
|