|
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-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081812
|
11/01/2024
|
CHANGDEV THAKCHAND KADUKE
|
1815007021WL061003
|
CHANGDEV THAKCHAND KADUKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792246
|
|
CHANGDEV THAKCHAND K
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081973
|
11/01/2024
|
VANDANA SUKHDEV MHASKE
|
1815007021WL061006
|
VANDANA SUKHDEV MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792293
|
|
VANDANA SUKHDEV MHAS
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082143
|
11/01/2024
|
SHUBHAM ASHOK DUSHING
|
1815007021WL061011
|
SHUBHAM ASHOK DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792291
|
|
Master SHUBHAM ASHOK DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082144
|
11/01/2024
|
ARUN PANDURANG DUSHING
|
1815007021WL061011
|
ARUN PANDURANG DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792099
|
|
MR ARUN PANDURANG DUSHING
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082145
|
11/01/2024
|
ASHWINI ARUN DUSHING
|
1815007021WL061011
|
ASHWINI ARUN DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792098
|
|
ASHWINI ARUN DUSHING
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082147
|
11/01/2024
|
PALLAVI BALU DUSHING
|
1815007021WL061011
|
PALLAVI BALU DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792292
|
|
PALLAVI BALU DUSHING
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-047-001/158
(ZODEGAON)
|
1815007047NRG24100120241083026
|
11/01/2024
|
OMKAR BHARAT BEDWAL
|
1815007047WL061046
|
OMKAR BHARAT BEDWAL
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240792398
|
|
OMKAR BHARAT BEDWAL
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083319
|
11/01/2024
|
RAVINDRA DNYANESHWAR NARODE
|
1815007047WL061050
|
RAVINDRA DNYANESHWAR NARODE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792300
|
|
Mr. Ravindra Dnyaneshwar Narode
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-047-001/440
(ZODEGAON)
|
1815007047NRG24100120241083362
|
11/01/2024
|
FULABAI SHAMSING BHAKAND
|
1815007047WL061050
|
FULABAI SHAMSING BHAKAND
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792119
|
|
FULABAI SHAMSING BHAKAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-047-002/47
(ZODEGAON)
|
1815007047NRG24100120241083208
|
11/01/2024
|
AJAY LALCHAND MAHER
|
1815007047WL061048
|
AJAY LALCHAND MAHER
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792400
|
|
AJAY LALCHAND MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-073-001/98
(MUDHESH WADGAON)
|
1815007073NRG24100120241079657
|
11/01/2024
|
CHAND BANNUBHAI SHAIKH
|
1815007073WL060888
|
CHAND BANNUBHAI SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792092
|
|
CHAND BANNUBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18171
|
18171
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-047-001/571
(ZODEGAON)
|
1815007047NRG24100120241083057
|
11/01/2024
|
ROHIT PARKASH BEDWAL
|
1815007047WL061046
|
ROHIT PARKASH BEDWAL
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792399
|
|
ROHIT PRAKASH BEDWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24110120241088746
|
11/01/2024
|
SHAMINABI SHAMIR SHAHA
|
1815007001WL061406
|
SHAMINABI SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792248
|
|
SHAMINABI SHAMIR SHA
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24110120241088747
|
11/01/2024
|
SHOYAB SHAMIR SHAHA
|
1815007001WL061406
|
SHOYAB SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792396
|
|
SOYAB SHAMIR SHAHA
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/467
(SHAHAPUR)
|
1815007001NRG24110120241083951
|
11/01/2024
|
Praddhumhan Tukaram Gaware
|
1815007001WL061076
|
Praddhumhan Tukaram Gaware
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792397
|
|
PRADDHUMHAN TUKARAM
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-064-001/634
(GAVLI shivra)
|
1815007064NRG24110120241084308
|
11/01/2024
|
GOKUL PUNJARAM GAVALI
|
1815007064WL061099
|
GOKUL PUNJARAM GAVALI
|
00045
|
BARB0WALUJX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240792143
|
|
GOKUL PUNJARAM GAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24110120241088732
|
11/01/2024
|
MUJIP GAFUR SAYYAD
|
1815007001WL061406
|
MUJIP GAFUR SAYYAD
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791956
|
|
MUJIP GAFUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24110120241088771
|
11/01/2024
|
tarabai Somnath Shinde
|
1815007001WL061406
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791955
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
GANAGAPUR
|
MH-15-007-001-004/115
(SHAHAPUR)
|
1815007001NRG24100120241081450
|
11/01/2024
|
BHIMRAO MALHARI SHINDE
|
1815007001WL060986
|
BHIMRAO MALHARI SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791978
|
|
BHIMRAO MALHARI SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/115
(SHAHAPUR)
|
1815007001NRG24100120241081451
|
11/01/2024
|
Sangita Bhimrao Shinde
|
1815007001WL060986
|
Sangita Bhimrao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791977
|
|
SANGITA BHIMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/136
(SHAHAPUR)
|
1815007001NRG24110120241083963
|
11/01/2024
|
Tarabai Patilba Shinde
|
1815007001WL061077
|
Tarabai Patilba Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792000
|
|
TARABAI PATILBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24100120241081457
|
11/01/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL060986
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791976
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24110120241083964
|
11/01/2024
|
Komal Tushar Shinde
|
1815007001WL061077
|
Komal Tushar Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792015
|
|
Komal Tushar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24100120241077967
|
11/01/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL060754
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791953
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
GANAGAPUR
|
MH-15-007-001-004/222
(SHAHAPUR)
|
1815007001NRG24110120241083931
|
11/01/2024
|
BABAN LAKHUJI THIRE
|
1815007001WL061076
|
BABAN LAKHUJI THIRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791981
|
|
BABAN LAKHUJI THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-001-004/242
(SHAHAPUR)
|
1815007001NRG24110120241088778
|
11/01/2024
|
Akash Bhausaheb Alanjkar
|
1815007001WL061406
|
Akash Bhausaheb Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792026
|
|
ALANJKAR AKASH BHAUSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
27
|
GANAGAPUR
|
MH-15-007-001-004/333
(SHAHAPUR)
|
1815007001NRG24100120241081465
|
11/01/2024
|
BHAGWAN BHAGINATH GAWARE
|
1815007001WL060986
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791967
|
|
BHAGAVAN BHAGINATH GAVARE
|
BANK OF INDIA(508505)
|
|
28
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24110120241083934
|
11/01/2024
|
Jayram Chandrakant Shinde
|
1815007001WL061076
|
Jayram Chandrakant Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791985
|
|
JAYRAM CHANDRAKANT SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
GANAGAPUR
|
MH-15-007-001-004/46
(SHAHAPUR)
|
1815007001NRG24110120241083909
|
11/01/2024
|
Yogesh Laxman Alanjkar
|
1815007001WL061075
|
Yogesh Laxman Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791961
|
|
Yogesh Laxman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-001-004/461
(SHAHAPUR)
|
1815007001NRG24100120241081477
|
11/01/2024
|
Shital Krushna Alanjkar
|
1815007001WL060986
|
Shital Krushna Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792012
|
|
SHITAL VILAS GHAYWAT
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007001NRG24100120241077983
|
11/01/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL060754
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792006
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GANAGAPUR
|
MH-15-007-001-004/649
(SHAHAPUR)
|
1815007001NRG24110120241083974
|
11/01/2024
|
Alakabai Rustum Alanjkar
|
1815007001WL061078
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791958
|
|
ALKABAI RUSTUM ALANJKAR
|
BANK OF INDIA(508505)
|
|
33
|
GANAGAPUR
|
MH-15-007-001-004/656
(SHAHAPUR)
|
1815007001NRG24100120241081481
|
11/01/2024
|
Shital Kiran Shinde
|
1815007001WL060986
|
Shital Kiran Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792011
|
|
SHITAL KIRAN SHINDE
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-001-004/657
(SHAHAPUR)
|
1815007001NRG24100120241081483
|
11/01/2024
|
Sngita Dnyaneshwar Shinde
|
1815007001WL060986
|
Sngita Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792010
|
|
Sngita Dnyaneshwar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24110120241083960
|
11/01/2024
|
VIMAL SAMPAT AALANJKAR
|
1815007001WL061076
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791966
|
|
VIMAL SAMPAT ALANJKAR
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-001-004/73
(SHAHAPUR)
|
1815007001NRG24110120241088780
|
11/01/2024
|
SHAINATH RAMNATH SHINDE
|
1815007001WL061406
|
SHAINATH RAMNATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791948
|
|
SHAINATH RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-001-004/81
(SHAHAPUR)
|
1815007001NRG24110120241083925
|
11/01/2024
|
Navnath Sheshrao Alanjkae
|
1815007001WL061075
|
Navnath Sheshrao Alanjkae
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791969
|
|
MR NAVNATH SHESHRAO ALANJKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANAGAPUR
|
MH-15-007-001-004/88
(SHAHAPUR)
|
1815007001NRG24100120241081486
|
11/01/2024
|
Shobha Vilas Alanjkar
|
1815007001WL060986
|
Shobha Vilas Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791980
|
|
SHOOBHA VILAS ALANJAKAR
|
BANK OF INDIA(508505)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-004/88
(SHAHAPUR)
|
1815007001NRG24110120241088781
|
11/01/2024
|
TARABAI VILAS ALANJKAR
|
1815007001WL061406
|
TARABAI VILAS ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791979
|
|
TARABAI VILAS ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24100120241081488
|
11/01/2024
|
Alkabai Baburao Shinde
|
1815007001WL060986
|
Alkabai Baburao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791963
|
|
Alkabai Baburao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24100120241081489
|
11/01/2024
|
Hanuman Baburao Shinde
|
1815007001WL060986
|
Hanuman Baburao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792013
|
|
Mr. Hanuman Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GANAGAPUR
|
MH-15-007-033-001/1054
(SILLEGAON)
|
1815007033NRG24110120241088786
|
11/01/2024
|
SUBHASH BHAUSAHEB RAWATE
|
1815007033WL061408
|
SUBHASH BHAUSAHEB RAWATE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791949
|
|
SUBHASH BHAUSAHEB RAWATE
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-033-001/1057
(SILLEGAON)
|
1815007033NRG24110120241088788
|
11/01/2024
|
GANESH KARBHARI RAWATE
|
1815007033WL061408
|
GANESH KARBHARI RAWATE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791957
|
|
Mr. Ganesh Karbhari Rawate
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GANAGAPUR
|
MH-15-007-033-001/339
(SILLEGAON)
|
1815007033NRG24110120241088798
|
11/01/2024
|
SANTOSH NARAYAN JADHAV
|
1815007033WL061408
|
SANTOSH NARAYAN JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791971
|
|
SANTOSH NARYAN JADHAV
|
CANARA BANK(508532)
|
|
45
|
GANAGAPUR
|
MH-15-007-033-001/339
(SILLEGAON)
|
1815007033NRG24110120241088797
|
11/01/2024
|
SUMANBAI NARAYAN JADHAV
|
1815007033WL061408
|
SUMANBAI NARAYAN JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791983
|
|
Mrs. Sakhubai Narayan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GANAGAPUR
|
MH-15-007-033-001/446
(SILLEGAON)
|
1815007033NRG24110120241088804
|
11/01/2024
|
HIRABAI BALU JADHAV
|
1815007033WL061408
|
HIRABAI BALU JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791982
|
|
MRS HIRABAI BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANAGAPUR
|
MH-15-007-033-001/456
(SILLEGAON)
|
1815007033NRG24110120241088805
|
11/01/2024
|
RUKHMANBAI SANTOSH JADHAV
|
1815007033WL061408
|
RUKHMANBAI SANTOSH JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791933
|
|
RUKHMAN SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-033-001/461
(SILLEGAON)
|
1815007033NRG24110120241085298
|
11/01/2024
|
GANI ABDUL BEG
|
1815007033WL061191
|
GANI ABDUL BEG
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791972
|
|
GANI ABDUL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007033NRG24110120241088812
|
11/01/2024
|
DATTU PRABHAKAR GORE
|
1815007033WL061408
|
DATTU PRABHAKAR GORE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791973
|
|
DATTU PRABHAKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-033-001/589
(SILLEGAON)
|
1815007033NRG24110120241088817
|
11/01/2024
|
VANDANA BHAUSAHEB MATADE
|
1815007033WL061408
|
VANDANA BHAUSAHEB MATADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791975
|
|
VANDANA BHAUSAHEB MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-033-001/642
(SILLEGAON)
|
1815007033NRG24110120241088824
|
11/01/2024
|
MANGAL GORAKHNATH JADHAV
|
1815007033WL061408
|
MANGAL GORAKHNATH JADHAV
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791965
|
|
MANAGALA GORAKHNATH JADHAV
|
BANK OF INDIA(508505)
|
|
52
|
GANAGAPUR
|
MH-15-007-033-001/705
(SILLEGAON)
|
1815007033NRG24110120241088833
|
11/01/2024
|
SUMAN SANJAY KUKLARE
|
1815007033WL061408
|
SUMAN SANJAY KUKLARE
|
00048
|
BKID0000684
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240791984
|
|
SUMANBAI SANJAY KUKALARE
|
BANK OF INDIA(508505)
|
|
53
|
GANAGAPUR
|
MH-15-007-033-001/711
(SILLEGAON)
|
1815007033NRG24110120241085311
|
11/01/2024
|
SAIDA GANI SHAH
|
1815007033WL061191
|
SAIDA GANI SHAH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791974
|
|
SAIDA GANI SHAH
|
RATNAKAR BANK(607393)
|
|
54
|
GANAGAPUR
|
MH-15-007-033-001/950
(SILLEGAON)
|
1815007033NRG24110120241085377
|
11/01/2024
|
RATNABAI LAHU GAVHANE
|
1815007033WL061193
|
RATNABAI LAHU GAVHANE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792014
|
|
RATNABAI LAHU GAVHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
55
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24090120241073158
|
11/01/2024
|
TARA NAMDEO GAYAKE
|
1815007049WL060300
|
TARA NAMDEO GAYAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791950
|
|
TARAMATI
|
RATNAKAR BANK(607393)
|
|
56
|
GANAGAPUR
|
MH-15-007-049-001/122
(SULTANABAD)
|
1815007049NRG24090120241073161
|
11/01/2024
|
ARUN NIVRUTTI SHINDE
|
1815007049WL060300
|
ARUN NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792025
|
|
ARUN NIVRUTTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24090120241073163
|
11/01/2024
|
JOYTI VIJAY GAIKE
|
1815007049WL060300
|
JOYTI VIJAY GAIKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792017
|
|
JOYTI VIJAY GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
GANAGAPUR
|
MH-15-007-049-001/128
(SULTANABAD)
|
1815007049NRG24090120241073162
|
11/01/2024
|
VIJAY SONAJI GAIKE
|
1815007049WL060300
|
VIJAY SONAJI GAIKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792016
|
|
VIJAY SONAJI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-049-001/151
(SULTANABAD)
|
1815007049NRG24090120241073164
|
11/01/2024
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
1815007049WL060300
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792018
|
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-049-001/153
(SULTANABAD)
|
1815007049NRG24090120241073165
|
11/01/2024
|
SOMINATH JAGANNATH GAIKE
|
1815007049WL060300
|
SOMINATH JAGANNATH GAIKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792019
|
|
SOMINATH JAGANNATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
GANAGAPUR
|
MH-15-007-049-001/173
(SULTANABAD)
|
1815007049NRG24090120241073166
|
11/01/2024
|
SAVITA GAJANAN GAIKE
|
1815007049WL060300
|
SAVITA GAJANAN GAIKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792023
|
|
SAVITA GAJANAN GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24090120241073167
|
11/01/2024
|
KAILAS JANARDHAN GAYAKE
|
1815007049WL060300
|
KAILAS JANARDHAN GAYAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792024
|
|
MR KAILASH JANARTHAN GAIKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24090120241073168
|
11/01/2024
|
SAVITA KAILAS GAYAKE
|
1815007049WL060300
|
SAVITA KAILAS GAYAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792022
|
|
MRS SAVITA KAILAS GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANAGAPUR
|
MH-15-007-049-001/232
(SULTANABAD)
|
1815007049NRG24090120241073174
|
11/01/2024
|
Rajendra Appasaheb Gaike
|
1815007049WL060300
|
Rajendra Appasaheb Gaike
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792021
|
|
RAJENDRA APPASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-049-001/33
(SULTANABAD)
|
1815007049NRG24090120241073176
|
11/01/2024
|
KADUBA JAGANATH GAYAKE
|
1815007049WL060300
|
KADUBA JAGANATH GAYAKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792020
|
|
KADUBA JAGANATH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24090120241073177
|
11/01/2024
|
KARIM LAL SAYAD
|
1815007049WL060300
|
KARIM LAL SAYAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792027
|
|
KARIM LAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANAGAPUR
|
MH-15-007-049-001/62
(SULTANABAD)
|
1815007049NRG24090120241073178
|
11/01/2024
|
NAJIMA KARIM SAYAD
|
1815007049WL060300
|
NAJIMA KARIM SAYAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792028
|
|
Mrs. NAJMIBI KARIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GANAGAPUR
|
MH-15-007-064-001/146
(GAVLI shivra)
|
1815007064NRG24110120241084653
|
11/01/2024
|
SAKHARAM RAMBHAO GAVALI
|
1815007064WL061136
|
SAKHARAM RAMBHAO GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791936
|
|
SAKHARAM RAMBHAU GAVALI
|
BANK OF INDIA(508505)
|
|
69
|
GANAGAPUR
|
MH-15-007-064-001/176
(GAVLI shivra)
|
1815007064NRG24110120241084214
|
11/01/2024
|
DATTU SHIVRAM MANDE
|
1815007064WL061092
|
DATTU SHIVRAM MANDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791945
|
|
DATTU SHIVRAM MANDE
|
BANK OF INDIA(508505)
|
|
70
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24110120241088356
|
11/01/2024
|
SHIVAJI SANJAY KERE
|
1815007064WL061382
|
SHIVAJI SANJAY KERE
|
00048
|
BKID0000684
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792008
|
|
SHIVAJI SANJAY KERE
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-064-001/24
(GAVLI shivra)
|
1815007064NRG24110120241087210
|
11/01/2024
|
ALKA SURESH GAVLI
|
1815007064WL061300
|
ALKA SURESH GAVLI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792005
|
|
ALKA SURESH GAVALI
|
BANK OF INDIA(508505)
|
|
72
|
GANAGAPUR
|
MH-15-007-064-001/24
(GAVLI shivra)
|
1815007064NRG24110120241087209
|
11/01/2024
|
SURESH SHIVRAM GAVLI
|
1815007064WL061300
|
SURESH SHIVRAM GAVLI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792001
|
|
SURESH SHIVRAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24110120241084756
|
11/01/2024
|
CHANDRABHAN SAHEBRAO PHALKE
|
1815007064WL061144
|
CHANDRABHAN SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791932
|
|
Mr. Chandrabhan Sahebrao Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24110120241084755
|
11/01/2024
|
GORAKH SAHEBRAO PHALKE
|
1815007064WL061144
|
GORAKH SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791988
|
|
GORAKHNATH SAHEBRAO FALKE
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-064-001/311
(GAVLI shivra)
|
1815007064NRG24110120241084757
|
11/01/2024
|
BHAGINATH KARBHARI PHLAKE
|
1815007064WL061144
|
BHAGINATH KARBHARI PHLAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791991
|
|
BHAGINATH KARBHARI PHLAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-064-001/311
(GAVLI shivra)
|
1815007064NRG24110120241084768
|
11/01/2024
|
LATABAI MADAN PHLAKE
|
1815007064WL061145
|
LATABAI MADAN PHLAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791996
|
|
LATA MADHUKAR FALKE
|
BANK OF INDIA(508505)
|
|
77
|
GANAGAPUR
|
MH-15-007-064-001/311
(GAVLI shivra)
|
1815007064NRG24110120241084767
|
11/01/2024
|
MADAN KARBHARI PHLAKE
|
1815007064WL061145
|
MADAN KARBHARI PHLAKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791938
|
|
MADHUKAR KARABHARI FALAKE
|
BANK OF INDIA(508505)
|
|
78
|
GANAGAPUR
|
MH-15-007-064-001/338
(GAVLI shivra)
|
1815007064NRG24110120241084287
|
11/01/2024
|
UMESH SHIVNATH MANDE
|
1815007064WL061099
|
UMESH SHIVNATH MANDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792003
|
|
UMESH SHIVNATH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANAGAPUR
|
MH-15-007-064-001/343
(GAVLI shivra)
|
1815007064NRG24110120241084288
|
11/01/2024
|
ANKUSH DATTU KERE
|
1815007064WL061099
|
ANKUSH DATTU KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791990
|
|
ANKUSH DATTU KERE
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-064-001/343
(GAVLI shivra)
|
1815007064NRG24110120241084289
|
11/01/2024
|
SUVARNA ANKUSH KERE
|
1815007064WL061099
|
SUVARNA ANKUSH KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792168
|
|
SUVARNA ANKUSH KERE
|
BANK OF INDIA(508505)
|
|
81
|
GANAGAPUR
|
MH-15-007-064-001/356
(GAVLI shivra)
|
1815007064NRG24110120241084655
|
11/01/2024
|
KARBHARI KACHRU GAWALI
|
1815007064WL061136
|
KARBHARI KACHRU GAWALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791937
|
|
KARBHARI KACHRU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-064-001/356
(GAVLI shivra)
|
1815007064NRG24110120241084656
|
11/01/2024
|
SANTOSH KARBHARI GAWALI
|
1815007064WL061136
|
SANTOSH KARBHARI GAWALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791997
|
|
SANTOSH KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
83
|
GANAGAPUR
|
MH-15-007-064-001/368
(GAVLI shivra)
|
1815007064NRG24110120241084758
|
11/01/2024
|
VITHABAI DNYANESHWAR KERE
|
1815007064WL061144
|
VITHABAI DNYANESHWAR KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791968
|
|
VITHABAI DNYEASHWAR KERE
|
BANK OF INDIA(508505)
|
|
84
|
GANAGAPUR
|
MH-15-007-064-001/381
(GAVLI shivra)
|
1815007064NRG24110120241084759
|
11/01/2024
|
BHARAT ASHOK KERE
|
1815007064WL061144
|
BHARAT ASHOK KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791989
|
|
BHARAT ASHOK KERE
|
BANK OF INDIA(508505)
|
|
85
|
GANAGAPUR
|
MH-15-007-064-001/382
(GAVLI shivra)
|
1815007064NRG24110120241084672
|
11/01/2024
|
BHAUSAHEB LAKSHAMAN KERE
|
1815007064WL061138
|
BHAUSAHEB LAKSHAMAN KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791944
|
|
BHAUSAHEB LAXMAN KERE
|
BANK OF INDIA(508505)
|
|
86
|
GANAGAPUR
|
MH-15-007-064-001/382
(GAVLI shivra)
|
1815007064NRG24110120241084673
|
11/01/2024
|
GOKUL RANGANATH KERE
|
1815007064WL061138
|
GOKUL RANGANATH KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791994
|
|
GOKUL RANGANATH KERE
|
BANK OF INDIA(508505)
|
|
87
|
GANAGAPUR
|
MH-15-007-064-001/395
(GAVLI shivra)
|
1815007064NRG24110120241084637
|
11/01/2024
|
UMESH KADUBA GAVALI
|
1815007064WL061135
|
UMESH KADUBA GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792002
|
|
UMESH KADUBA GAVALI
|
BANK OF INDIA(508505)
|
|
88
|
GANAGAPUR
|
MH-15-007-064-001/402
(GAVLI shivra)
|
1815007064NRG24110120241084715
|
11/01/2024
|
SATISH MADUKAR VANJARE
|
1815007064WL061140
|
SATISH MADUKAR VANJARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791993
|
|
SATISH MADUKAR VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-064-001/409
(GAVLI shivra)
|
1815007064NRG24110120241084630
|
11/01/2024
|
VILAS SANTARAM KERE
|
1815007064WL061134
|
VILAS SANTARAM KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791998
|
|
VILAS SANTARAM KERE
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-064-001/410
(GAVLI shivra)
|
1815007064NRG24110120241084293
|
11/01/2024
|
SHAKIL TURAB SHAIKH
|
1815007064WL061099
|
SHAKIL TURAB SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791999
|
|
SHAKIL TURAB SHAIKH
|
BANK OF INDIA(508505)
|
|
91
|
GANAGAPUR
|
MH-15-007-064-001/413
(GAVLI shivra)
|
1815007064NRG24110120241084584
|
11/01/2024
|
NARAYAN SAKHARAM GAVALI
|
1815007064WL061131
|
NARAYAN SAKHARAM GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791952
|
|
NARAYAN SAKHARAM GAVALI
|
BANK OF INDIA(508505)
|
|
92
|
GANAGAPUR
|
MH-15-007-064-001/414
(GAVLI shivra)
|
1815007064NRG24110120241084294
|
11/01/2024
|
TURAB USMAN SHAIKH
|
1815007064WL061099
|
TURAB USMAN SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791939
|
|
SHAIKH TURAB SHE.USMAN
|
BANK OF INDIA(508505)
|
|
93
|
GANAGAPUR
|
MH-15-007-064-001/449
(GAVLI shivra)
|
1815007064NRG24110120241084639
|
11/01/2024
|
LAXMAN SHESHRAO GAVALI
|
1815007064WL061135
|
LAXMAN SHESHRAO GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791959
|
|
LAXMAN SHESHRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-064-001/456
(GAVLI shivra)
|
1815007064NRG24110120241084633
|
11/01/2024
|
GANESH SANTARAM KERE
|
1815007064WL061134
|
GANESH SANTARAM KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792007
|
|
GANESH SANTARAM KERE
|
BANK OF INDIA(508505)
|
|
95
|
GANAGAPUR
|
MH-15-007-064-001/516
(GAVLI shivra)
|
1815007064NRG24110120241084719
|
11/01/2024
|
BALU NANASAHEB KERE
|
1815007064WL061140
|
BALU NANASAHEB KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791970
|
|
BALU NANASAHEB KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-064-001/572
(GAVLI shivra)
|
1815007064NRG24110120241088361
|
11/01/2024
|
DADASAHEB GORKHNATH KERE
|
1815007064WL061382
|
DADASAHEB GORKHNATH KERE
|
00048
|
BKID0000684
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240791987
|
|
DADASAHEB GORAKHANATH KERE
|
BANK OF INDIA(508505)
|
|
97
|
GANAGAPUR
|
MH-15-007-064-001/576
(GAVLI shivra)
|
1815007064NRG24110120241088363
|
11/01/2024
|
KAVITA BHAGINATH KERE
|
1815007064WL061382
|
KAVITA BHAGINATH KERE
|
00048
|
BKID0000684
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792009
|
|
KAVITA BHAGINATH KERE
|
BANK OF INDIA(508505)
|
|
98
|
GANAGAPUR
|
MH-15-007-064-001/61
(GAVLI shivra)
|
1815007064NRG24110120241084676
|
11/01/2024
|
KAMALABAI THAKAJI KERE
|
1815007064WL061138
|
KAMALABAI THAKAJI KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791995
|
|
KAMALABAI THAKAJI KERE
|
BANK OF INDIA(508505)
|
|
99
|
GANAGAPUR
|
MH-15-007-064-001/616
(GAVLI shivra)
|
1815007064NRG24110120241084678
|
11/01/2024
|
GORKHNATH BHAGINATH KERE
|
1815007064WL061138
|
GORKHNATH BHAGINATH KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791954
|
|
GORAKHNATH BHAGINATH KERE
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-064-001/632
(GAVLI shivra)
|
1815007064NRG24110120241084306
|
11/01/2024
|
AVINASH DNYANESHWAR GAVALI
|
1815007064WL061099
|
AVINASH DNYANESHWAR GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791986
|
|
AVINASH DNYANESHWAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-064-001/633
(GAVLI shivra)
|
1815007064NRG24110120241084307
|
11/01/2024
|
ARCHANA KARBHARI GAVALI
|
1815007064WL061099
|
ARCHANA KARBHARI GAVALI
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240791992
|
|
ARCHANA KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
102
|
GANAGAPUR
|
MH-15-007-064-001/636
(GAVLI shivra)
|
1815007064NRG24110120241084618
|
11/01/2024
|
SUNIL NAVNATH KERE
|
1815007064WL061132
|
SUNIL NAVNATH KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791943
|
|
MR SUNIL NAVANATH KERE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANAGAPUR
|
MH-15-007-064-001/640
(GAVLI shivra)
|
1815007064NRG24110120241088370
|
11/01/2024
|
Padmabai Sudam Kere
|
1815007064WL061382
|
Padmabai Sudam Kere
|
00048
|
BKID0000684
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240791940
|
|
Mr. Padmabai Sudam Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GANAGAPUR
|
MH-15-007-064-001/642
(GAVLI shivra)
|
1815007064NRG24110120241084309
|
11/01/2024
|
Danyanshwar Chandrabhan Gavali
|
1815007064WL061099
|
Danyanshwar Chandrabhan Gavali
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791947
|
|
Danyanshwar Chandrabhan Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-064-001/647
(GAVLI shivra)
|
1815007064NRG24110120241084310
|
11/01/2024
|
PUNAM PANDURANG GAVLI
|
1815007064WL061099
|
PUNAM PANDURANG GAVLI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792167
|
|
GAVALI PUNAM PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
106
|
GANAGAPUR
|
MH-15-007-064-001/656
(GAVLI shivra)
|
1815007064NRG24110120241088372
|
11/01/2024
|
SANTOSH RAMDHAS JADHAV
|
1815007064WL061382
|
SANTOSH RAMDHAS JADHAV
|
00048
|
BKID0000684
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240791951
|
|
SANTOSH RAMDHAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-064-001/665
(GAVLI shivra)
|
1815007064NRG24110120241084588
|
11/01/2024
|
SANTOSH KARBHARI GAVALI
|
1815007064WL061131
|
SANTOSH KARBHARI GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791941
|
|
SANTOSH KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
108
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24110120241084589
|
11/01/2024
|
SUBHASH BHANUDAS GAVALI
|
1815007064WL061131
|
SUBHASH BHANUDAS GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791942
|
|
SUBHASH BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-064-001/695
(GAVLI shivra)
|
1815007064NRG24110120241087214
|
11/01/2024
|
Shaikh Samir Chotu
|
1815007064WL061300
|
Shaikh Samir Chotu
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791964
|
|
Mr. Shaikh Sameer Chotu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GANAGAPUR
|
MH-15-007-064-001/83
(GAVLI shivra)
|
1815007064NRG24110120241084671
|
11/01/2024
|
BHAGAVAN GOPINATH SHIRSE
|
1815007064WL061137
|
BHAGAVAN GOPINATH SHIRSE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791935
|
|
BHAGAVAN GOPINATH SHIRSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-064-001/99
(GAVLI shivra)
|
1815007064NRG24110120241084660
|
11/01/2024
|
ANARDHAN KACHARU GAVALI
|
1815007064WL061136
|
ANARDHAN KACHARU GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791946
|
|
JANARDHAN KACHARU GAVALI
|
BANK OF INDIA(508505)
|
|
112
|
GANAGAPUR
|
MH-15-007-064-001/99
(GAVLI shivra)
|
1815007064NRG24110120241084661
|
11/01/2024
|
ANUSAYABAI JANARDHAN GAVALI
|
1815007064WL061136
|
ANUSAYABAI JANARDHAN GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792004
|
|
ANUSAYABAI JANARDHAN GAVALI
|
BANK OF INDIA(508505)
|
|
113
|
GANAGAPUR
|
MH-15-007-104-001/353
(KINHAL)
|
1815007104NRG24110120241085946
|
11/01/2024
|
RAVINDRA BHIMRAJ BADOGE
|
1815007104WL061232
|
RAVINDRA BHIMRAJ BADOGE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791960
|
|
RAVINDRA BHIMRAJ BADOGE
|
BANK OF INDIA(508505)
|
|
114
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24110120241086354
|
11/01/2024
|
KAVERI SOPAN SOMASE
|
1815007104WL061264
|
KAVERI SOPAN SOMASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240791934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-104-002/70
(KINHAL)
|
1815007104NRG24110120241086377
|
11/01/2024
|
KIRAN SANJAY SOMASE
|
1815007104WL061264
|
KIRAN SANJAY SOMASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791962
|
|
KIRAN SANJAY SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160671
|
160671
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-021-001/287
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082132
|
11/01/2024
|
JIJABAI KADU MHASKE
|
1815007021WL061011
|
JIJABAI KADU MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792149
|
|
Mrs. Jijabai Kadu Mhske
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082133
|
11/01/2024
|
AMOL SANJAY DUSHING
|
1815007021WL061011
|
AMOL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792190
|
|
Mr. AMOL SANJAY DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082134
|
11/01/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL061011
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792191
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-021-001/389
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081920
|
11/01/2024
|
KACHRU BADRINATH MHASKE
|
1815007021WL061005
|
KACHRU BADRINATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792091
|
|
KACHRU BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082142
|
11/01/2024
|
RAMABAI ASHOK DUSHING
|
1815007021WL061011
|
RAMABAI ASHOK DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792106
|
|
Mrs. Ramabai Ashok Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-021-001/510
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081990
|
11/01/2024
|
SANDHYA RAMDAS LAD
|
1815007021WL061006
|
SANDHYA RAMDAS LAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792095
|
|
Mrs. Sandhya Ramdas Lad
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-021-001/94
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082152
|
11/01/2024
|
PANDRURANG DASRATH DUSHING
|
1815007021WL061011
|
PANDRURANG DASRATH DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792294
|
|
Mr. PANDURANG DASHRATH DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GANAGAPUR
|
MH-15-007-021-002/245
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081998
|
11/01/2024
|
Yogita Uttam Barahate
|
1815007021WL061006
|
Yogita Uttam Barahate
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792189
|
|
Mrs. Yogita Uttam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-021-002/31
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082154
|
11/01/2024
|
BALU GORAKHNATH SATALE
|
1815007021WL061011
|
BALU GORAKHNATH SATALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792176
|
|
BALU GORAKHNATH SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-021-002/31
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082153
|
11/01/2024
|
MANDABAI BALASAHEB SATALE
|
1815007021WL061011
|
MANDABAI BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792148
|
|
Mrs. MANDABAI BALU SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082155
|
11/01/2024
|
NITIN BALASAHEB SATALE
|
1815007021WL061011
|
NITIN BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792096
|
|
Mr. NITIN BALASAHEB SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-047-001/105
(ZODEGAON)
|
1815007047NRG24100120241083222
|
11/01/2024
|
LAXMI RAOSAHEB MHAISMALE
|
1815007047WL061049
|
LAXMI RAOSAHEB MHAISMALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240792431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-047-001/105
(ZODEGAON)
|
1815007047NRG24100120241083221
|
11/01/2024
|
RAOSAHEB CHANGDEV MHAISMALE
|
1815007047WL061049
|
RAOSAHEB CHANGDEV MHAISMALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792171
|
|
Mr. Rausaheb Changdev Mhaismale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24100120241083226
|
11/01/2024
|
UJJWALA PRAMOD SHEJUL
|
1815007047WL061049
|
UJJWALA PRAMOD SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792141
|
|
Mrs. Ujjwala Pramod Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24100120241083236
|
11/01/2024
|
KAVITA UDDHAV SHEJUL
|
1815007047WL061049
|
KAVITA UDDHAV SHEJUL
|
00051
|
MAHB0000271
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240792446
|
|
Kavita Uddhav Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24100120241083234
|
11/01/2024
|
TARABAI MANSUB SJEJUL
|
1815007047WL061049
|
TARABAI MANSUB SJEJUL
|
00051
|
MAHB0000271
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240792181
|
|
Mrs. TARABAI MANSUB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24100120241083235
|
11/01/2024
|
UDHAV MANSUB SJEJUL
|
1815007047WL061049
|
UDHAV MANSUB SJEJUL
|
00051
|
MAHB0000271
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240792162
|
|
Mr. UDDHAV MANSUBRAO SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007047NRG24100120241083238
|
11/01/2024
|
SONL GANESH SHEJUL
|
1815007047WL061049
|
SONL GANESH SHEJUL
|
00051
|
MAHB0000271
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240792438
|
|
Sonal Ganesh Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083317
|
11/01/2024
|
DYANESHWAR SURYABHAN NARODE
|
1815007047WL061050
|
DYANESHWAR SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792124
|
|
DYANESHWAR SURYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24100120241083318
|
11/01/2024
|
SARETA DYNESHWAR NARODE
|
1815007047WL061050
|
SARETA DYNESHWAR NARODE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792312
|
|
Mrs. SARITA DYANESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-047-001/192
(ZODEGAON)
|
1815007047NRG24100120241083033
|
11/01/2024
|
CHANDAN SHIVLAL DONGARMAL
|
1815007047WL061046
|
CHANDAN SHIVLAL DONGARMAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792267
|
|
CHANDAN SHIVLAL DONGARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24110120241087443
|
11/01/2024
|
MOTISING MANUSING SHEVGAN
|
1815007047WL061316
|
MOTISING MANUSING SHEVGAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792449
|
|
Mr. MOTISING MANNUSING SHEVGAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-047-001/1989
(ZODEGAON)
|
1815007047NRG24100120241083247
|
11/01/2024
|
KRUSHNA SURESH AMBADE
|
1815007047WL061049
|
KRUSHNA SURESH AMBADE
|
00051
|
MAHB0000271
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240792057
|
|
MR KRISHNA SURESH AMBADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-047-001/200
(ZODEGAON)
|
1815007047NRG24110120241087448
|
11/01/2024
|
GORABAI SUKHLAL BEDWAL
|
1815007047WL061316
|
GORABAI SUKHLAL BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240792428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
GANAGAPUR
|
MH-15-007-047-001/200
(ZODEGAON)
|
1815007047NRG24110120241087447
|
11/01/2024
|
SUKHLAL NANDRAM BEDWAL
|
1815007047WL061316
|
SUKHLAL NANDRAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792422
|
|
SUKHLAL NANDRAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-047-001/201
(ZODEGAON)
|
1815007047NRG24100120241083250
|
11/01/2024
|
SANGITA RAOSAHEB KALUNKE
|
1815007047WL061049
|
SANGITA RAOSAHEB KALUNKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792184
|
|
SANGITA RAVSAHEB KALUNKE
|
IDBI BANK(607095)
|
|
142
|
GANAGAPUR
|
MH-15-007-047-001/2010
(ZODEGAON)
|
1815007047NRG24110120241087922
|
11/01/2024
|
RANJANABAI KISAN JAGTAP
|
1815007047WL061343
|
RANJANABAI KISAN JAGTAP
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792086
|
|
RANJANABAI KISAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-047-001/2011
(ZODEGAON)
|
1815007047NRG24100120241083156
|
11/01/2024
|
HABIB RASUL SHEKH
|
1815007047WL061048
|
HABIB RASUL SHEKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792434
|
|
HABIB RASUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-047-001/2022
(ZODEGAON)
|
1815007047NRG24100120241083079
|
11/01/2024
|
MANSARAM GANESHLAL BEDWAL
|
1815007047WL061047
|
MANSARAM GANESHLAL BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792247
|
|
MANSARAM GANESHLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-047-001/2022
(ZODEGAON)
|
1815007047NRG24100120241083080
|
11/01/2024
|
MINABAI MANSARAM BEDWAL
|
1815007047WL061047
|
MINABAI MANSARAM BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792437
|
|
Mr. Meenabai Mansaram Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-047-001/210
(ZODEGAON)
|
1815007047NRG24100120241083082
|
11/01/2024
|
NANDABAI TARACHAND CHUNGADE
|
1815007047WL061047
|
NANDABAI TARACHAND CHUNGADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792251
|
|
NANDABAI TARACHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-047-001/210
(ZODEGAON)
|
1815007047NRG24100120241083081
|
11/01/2024
|
TARACHAND GULCHAND CHUNGADE
|
1815007047WL061047
|
TARACHAND GULCHAND CHUNGADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792426
|
|
TARACHAND GULCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-047-001/291
(ZODEGAON)
|
1815007047NRG24100120241083104
|
11/01/2024
|
NIJAM USMAN SHAIKH
|
1815007047WL061047
|
NIJAM USMAN SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792160
|
|
NIJAM USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-047-001/312
(ZODEGAON)
|
1815007047NRG24100120241083113
|
11/01/2024
|
Mirabai Uttam Dhongarjal
|
1815007047WL061047
|
Mirabai Uttam Dhongarjal
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792250
|
|
MIRABAI UTTAM DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-047-001/312
(ZODEGAON)
|
1815007047NRG24100120241083112
|
11/01/2024
|
UTTAM MOTILAL DONGARJAL
|
1815007047WL061047
|
UTTAM MOTILAL DONGARJAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792094
|
|
UTTAM MOTILAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-047-001/323
(ZODEGAON)
|
1815007047NRG24110120241087450
|
11/01/2024
|
CHAYA SANJAY BEDWAL
|
1815007047WL061316
|
CHAYA SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792126
|
|
CHAYA SANJAY BEDWAL
|
INDUSIND BANK(607189)
|
|
152
|
GANAGAPUR
|
MH-15-007-047-001/323
(ZODEGAON)
|
1815007047NRG24110120241087449
|
11/01/2024
|
SANJAY LAXMAN BEDWAL
|
1815007047WL061316
|
SANJAY LAXMAN BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792125
|
|
Mr. SANJAY LAXMANSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24100120241083190
|
11/01/2024
|
BHARTI YOGESH SHEJUL
|
1815007047WL061048
|
BHARTI YOGESH SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240792432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24100120241083191
|
11/01/2024
|
CHANDRAKALAA POPAT SHEJUL
|
1815007047WL061048
|
CHANDRAKALAA POPAT SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792433
|
|
M/s. Chandrakala Popat Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24100120241083189
|
11/01/2024
|
YOGESH POPAT SHEJUL
|
1815007047WL061048
|
YOGESH POPAT SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792180
|
|
YOGESH POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-047-001/345
(ZODEGAON)
|
1815007047NRG24100120241083048
|
11/01/2024
|
ASHABAI MOHAN LINGAYAT
|
1815007047WL061046
|
ASHABAI MOHAN LINGAYAT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792111
|
|
Aasha Mohan Lingayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
GANAGAPUR
|
MH-15-007-047-001/352
(ZODEGAON)
|
1815007047NRG24100120241083346
|
11/01/2024
|
GAUTAM JAGNNATH PATHARE
|
1815007047WL061050
|
GAUTAM JAGNNATH PATHARE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792241
|
|
GAUTAM JAGNNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-047-001/40
(ZODEGAON)
|
1815007047NRG24100120241083260
|
11/01/2024
|
VASTLABAI BHIMRAJ SHEJUL
|
1815007047WL061049
|
VASTLABAI BHIMRAJ SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792163
|
|
VASTLABAI BHIMRAJ SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-047-001/46
(ZODEGAON)
|
1815007047NRG24100120241083262
|
11/01/2024
|
KALPANA WASANT TAMBE
|
1815007047WL061049
|
KALPANA WASANT TAMBE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792118
|
|
KADUBAI VASANT TAMBE
|
BANK OF BARODA(606985)
|
|
160
|
GANAGAPUR
|
MH-15-007-047-001/464
(ZODEGAON)
|
1815007047NRG24100120241083263
|
11/01/2024
|
SWATI KRUSHNA AMBADE
|
1815007047WL061049
|
SWATI KRUSHNA AMBADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792123
|
|
Mrs. Swati Krushna Ambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24100120241083269
|
11/01/2024
|
MUKTABAI NAVNATH DATAR
|
1815007047WL061049
|
MUKTABAI NAVNATH DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792083
|
|
Mrs. MUKTABAI NAVNATH DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24100120241083271
|
11/01/2024
|
PUNAM DYNESHWAR DATAR
|
1815007047WL061049
|
PUNAM DYNESHWAR DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792311
|
|
Punam Dyneshwar Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GANAGAPUR
|
MH-15-007-047-001/567
(ZODEGAON)
|
1815007047NRG24100120241083055
|
11/01/2024
|
SHUBHAM SHIVAJI AMBADE
|
1815007047WL061046
|
SHUBHAM SHIVAJI AMBADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792442
|
|
Mr. Shubham Shivaji Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-047-001/568
(ZODEGAON)
|
1815007047NRG24100120241083056
|
11/01/2024
|
RUPALI KRUSHNA DATAR
|
1815007047WL061046
|
RUPALI KRUSHNA DATAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792448
|
|
MS RUPALI NAMDEV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANAGAPUR
|
MH-15-007-047-001/570
(ZODEGAON)
|
1815007047NRG24100120241083273
|
11/01/2024
|
BALASAHEB NAVNATH DATAR
|
1815007047WL061049
|
BALASAHEB NAVNATH DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792421
|
|
BALASAHEB NAVNATH DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-047-001/576
(ZODEGAON)
|
1815007047NRG24100120241083193
|
11/01/2024
|
PRIYANKA KILASH DATAR
|
1815007047WL061048
|
PRIYANKA KILASH DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792447
|
|
MISS PRIYANKA DHONDIRAM VADGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANAGAPUR
|
MH-15-007-047-001/6
(ZODEGAON)
|
1815007047NRG24100120241083278
|
11/01/2024
|
JYOTI BADRINATH NARODE
|
1815007047WL061049
|
JYOTI BADRINATH NARODE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792444
|
|
Miss. JOYTI BADRINATH NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-047-001/70
(ZODEGAON)
|
1815007047NRG24100120241083064
|
11/01/2024
|
KIRAN POPAT BEDWAL
|
1815007047WL061046
|
KIRAN POPAT BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792056
|
|
KIRAN POPAT BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-047-001/84
(ZODEGAON)
|
1815007047NRG24100120241083196
|
11/01/2024
|
RANJANA RAJU DATAR
|
1815007047WL061048
|
RANJANA RAJU DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792169
|
|
Mrs. Ranjana Rajendra Datar
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-047-001/84
(ZODEGAON)
|
1815007047NRG24100120241083197
|
11/01/2024
|
VAIBHAV RAJENDRA DATAR
|
1815007047WL061048
|
VAIBHAV RAJENDRA DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792439
|
|
Mr. Vaibhav Raju Datar
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-047-001/88
(ZODEGAON)
|
1815007047NRG24100120241083279
|
11/01/2024
|
ARJUN BABSAHEB SHEJUL
|
1815007047WL061049
|
ARJUN BABSAHEB SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792146
|
|
ARJUN BABSAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007047NRG24100120241083199
|
11/01/2024
|
MINA HARI DATAR
|
1815007047WL061048
|
MINA HARI DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792427
|
|
Mrs. Minabai Haribhau Datar
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-047-002/2041
(ZODEGAON)
|
1815007047NRG24100120241083202
|
11/01/2024
|
AAYUB HUSIN SHEK
|
1815007047WL061048
|
AAYUB HUSIN SHEK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792313
|
|
MR AYYUB HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007047NRG24100120241083129
|
11/01/2024
|
AJHAR AMJAD SYEED
|
1815007047WL061047
|
AJHAR AMJAD SYEED
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792436
|
|
AZHAR AMJAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007047NRG24100120241083128
|
11/01/2024
|
SHEYNAJ AJHAR SYEED
|
1815007047WL061047
|
SHEYNAJ AJHAR SYEED
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792435
|
|
SHAHENAAZ AZHAR SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-047-002/43
(ZODEGAON)
|
1815007047NRG24100120241083143
|
11/01/2024
|
CHITRA BADLSING BEDWAL
|
1815007047WL061047
|
CHITRA BADLSING BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792441
|
|
CHITRA BADLSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-047-002/60
(ZODEGAON)
|
1815007047NRG24100120241083078
|
11/01/2024
|
TULSA VIJAYSING MAHER
|
1815007047WL061046
|
TULSA VIJAYSING MAHER
|
00051
|
MAHB0000271
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240792260
|
|
Mr. Tulsa Vijaysing Maher
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102428
|
102428
|
|
|
|
|
|
|
|
|
178
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24110120241085926
|
11/01/2024
|
KALYAN BHIMRAJ MORE
|
1815007104WL061232
|
KALYAN BHIMRAJ MORE
|
00051
|
MAHB0000612
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792440
|
|
Mr. KALYAN BHIMRAJ MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-068-001/111
(DOMEGAON)
|
1815007068NRG24100120241082162
|
11/01/2024
|
KIRAN MANIKRAO SOLANKAR
|
1815007068WL061012
|
KIRAN MANIKRAO SOLANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792299
|
|
KIRAN MANIKRAO SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GANAGAPUR
|
MH-15-007-068-001/18
(DOMEGAON)
|
1815007068NRG24100120241082062
|
11/01/2024
|
LAHANU WAMAN BANAKR
|
1815007068WL061009
|
LAHANU WAMAN BANAKR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792179
|
|
LAHANU WAMAN BANAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-068-001/431
(DOMEGAON)
|
1815007068NRG24100120241082170
|
11/01/2024
|
PUNJARAM YASHVANTA SUSALARE
|
1815007068WL061012
|
PUNJARAM YASHVANTA SUSALARE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792430
|
|
PUNJARAM YASHVANTA SUSALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-068-001/431
(DOMEGAON)
|
1815007068NRG24100120241082171
|
11/01/2024
|
VANITA PUNJARAM SUSLADE
|
1815007068WL061012
|
VANITA PUNJARAM SUSLADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792429
|
|
M/s. VANITA PUJARAM SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GANAGAPUR
|
MH-15-007-068-001/432
(DOMEGAON)
|
1815007068NRG24100120241082172
|
11/01/2024
|
Balchand yashvant suslade
|
1815007068WL061012
|
Balchand yashvant suslade
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792425
|
|
Balchand yashvant suslade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007068NRG24100120241082175
|
11/01/2024
|
MACHINDRA KONDIRAM MAHARNOR
|
1815007068WL061012
|
MACHINDRA KONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792129
|
|
Mr. MACHHINDR KONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24100120241082073
|
11/01/2024
|
YAMUNA NITIN BARGAL
|
1815007068WL061009
|
YAMUNA NITIN BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792445
|
|
MRS YAMUNABAI NITIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
GANAGAPUR
|
MH-15-007-068-001/589
(DOMEGAON)
|
1815007068NRG24100120241078957
|
11/01/2024
|
GANESH SHAMRAO DABHADE
|
1815007068WL060829
|
GANESH SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792423
|
|
GANESH SHAMRAV DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GANAGAPUR
|
MH-15-007-068-001/593
(DOMEGAON)
|
1815007068NRG24100120241082076
|
11/01/2024
|
GORAKH RAMRAO DABHADE
|
1815007068WL061009
|
GORAKH RAMRAO DABHADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792239
|
|
Mr. GORKH RAMRAO DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-068-001/681
(DOMEGAON)
|
1815007068NRG24100120241082188
|
11/01/2024
|
SUNIL PANDURANG GAIKWAD
|
1815007068WL061012
|
SUNIL PANDURANG GAIKWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792278
|
|
Mr. Sudarshan Sunil Gaikwad
|
INDIAN BANK(607105)
|
|
189
|
GANAGAPUR
|
MH-15-007-068-001/683
(DOMEGAON)
|
1815007068NRG24100120241082082
|
11/01/2024
|
SHAGIR YASIN SHAIKH
|
1815007068WL061009
|
SHAGIR YASIN SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792307
|
|
Mr. SHAGIR YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24100120241082189
|
11/01/2024
|
Asalam Isak Shekh
|
1815007068WL061012
|
Asalam Isak Shekh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792308
|
|
ASALAM ISAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24100120241082191
|
11/01/2024
|
Jugrabi isak Shaikh
|
1815007068WL061012
|
Jugrabi isak Shaikh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792424
|
|
JUGRABI ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GANAGAPUR
|
MH-15-007-068-002/90
(DOMEGAON)
|
1815007068NRG24100120241082211
|
11/01/2024
|
DEVIDAS SAMPAT TAMBE
|
1815007068WL061012
|
DEVIDAS SAMPAT TAMBE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792112
|
|
DEVIDAS SAMPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24100120241079107
|
11/01/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL060840
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792114
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24100120241079106
|
11/01/2024
|
RAMHARI BALKRUSHNA JADHAV
|
1815007101WL060840
|
RAMHARI BALKRUSHNA JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792113
|
|
Mr. RAMHARI BALKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-101-001/18
(MALKAPUR)
|
1815007101NRG24100120241079109
|
11/01/2024
|
VILASH KAILAS DONGARJAL
|
1815007101WL060840
|
VILASH KAILAS DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792279
|
|
DONGARJALA VILAS KAILAS
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
196
|
GANAGAPUR
|
MH-15-007-101-001/282
(MALKAPUR)
|
1815007101NRG24100120241079112
|
11/01/2024
|
ROHIT BHAGWANSING RAJPUT
|
1815007101WL060840
|
ROHIT BHAGWANSING RAJPUT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792140
|
|
ROHIT BHAGWANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-101-002/17
(MALKAPUR)
|
1815007101NRG24100120241079123
|
11/01/2024
|
GORKHANATHA KASHINATHA GUNDHALE
|
1815007101WL060840
|
GORKHANATHA KASHINATHA GUNDHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792115
|
|
Mr. GORAKHNATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24100120241079128
|
11/01/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL060840
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792443
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24100120241079127
|
11/01/2024
|
YOGESH NAMDEV JADHAV
|
1815007101WL060840
|
YOGESH NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792109
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24100120241077951
|
11/01/2024
|
NAVANTH KADU SAWANT
|
1815007101WL060752
|
NAVANTH KADU SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792258
|
|
NAVANTH KADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24100120241077952
|
11/01/2024
|
SUBHDRABAI NAVNATH SAWANT
|
1815007101WL060752
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792309
|
|
SUBHDRABAI NAVNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007101NRG24100120241077953
|
11/01/2024
|
APPASAHEB EKNATH BOBADE
|
1815007101WL060752
|
APPASAHEB EKNATH BOBADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792276
|
|
APPASAHEB EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007101NRG24100120241077954
|
11/01/2024
|
MIRABAI APPSAHEB BOBADE
|
1815007101WL060752
|
MIRABAI APPSAHEB BOBADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792274
|
|
MIRABAI APPSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24100120241079133
|
11/01/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL060840
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792122
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24100120241079132
|
11/01/2024
|
SITARAM BALKRISHNA JADHAV
|
1815007101WL060840
|
SITARAM BALKRISHNA JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792121
|
|
SITARAM BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24100120241079135
|
11/01/2024
|
ASHABAI VISHNU BOBADE
|
1815007101WL060840
|
ASHABAI VISHNU BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792275
|
|
Mrs. Ashabai Vishnu Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24100120241079134
|
11/01/2024
|
VISHNU SURYABHAN BOBADE
|
1815007101WL060840
|
VISHNU SURYABHAN BOBADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792188
|
|
Mr. VISHNU SURYABHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-101-003/481
(MALKAPUR)
|
1815007101NRG24100120241079139
|
11/01/2024
|
RATNABAI SHIVAJI JADHAV
|
1815007101WL060840
|
RATNABAI SHIVAJI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792145
|
|
RATNABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-101-003/496
(MALKAPUR)
|
1815007101NRG24100120241077955
|
11/01/2024
|
NARAYAN RAMCHANDRA SAWANT
|
1815007101WL060752
|
NARAYAN RAMCHANDRA SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792116
|
|
NARAYAN RAMCHANDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-101-003/504
(MALKAPUR)
|
1815007101NRG24100120241079141
|
11/01/2024
|
HIRA BABASAHEB JADHAV
|
1815007101WL060840
|
HIRA BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792144
|
|
Mr. BABASAHEB DEVCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-101-003/506
(MALKAPUR)
|
1815007101NRG24100120241079143
|
11/01/2024
|
PANDURANG BABASAHEB JADHAV
|
1815007101WL060840
|
PANDURANG BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792117
|
|
Mr. PANDURANG BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007101NRG24100120241077956
|
11/01/2024
|
LAXMAN NAVNATH SAVANT
|
1815007101WL060752
|
LAXMAN NAVNATH SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792259
|
|
Mr. LAXMAN NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55356
|
55356
|
|
|
|
|
|
|
|
|
213
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24110120241088755
|
11/01/2024
|
Sangita Laxman Pradhan
|
1815007001WL061406
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792327
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GANAGAPUR
|
MH-15-007-001-004/332
(SHAHAPUR)
|
1815007001NRG24110120241083903
|
11/01/2024
|
Radhesham Walmik Shinde
|
1815007001WL061075
|
Radhesham Walmik Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792234
|
|
RADHESHAM VALMIK SHINDE
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24110120241083923
|
11/01/2024
|
Smadhan Kisan Shinde
|
1815007001WL061075
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240792325
|
invalid Bank Identifier
|
|
|
|
216
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24100120241081487
|
11/01/2024
|
Baburao Kacharu Shinde
|
1815007001WL060986
|
Baburao Kacharu Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792319
|
|
Baburao Kacharu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
GANAGAPUR
|
MH-15-007-033-001/1014
(SILLEGAON)
|
1815007033NRG24110120241085267
|
11/01/2024
|
KALPANA SHIVNATH JADHAV
|
1815007033WL061191
|
KALPANA SHIVNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792411
|
|
Miss. Kalpana Shivnath Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GANAGAPUR
|
MH-15-007-033-001/1014
(SILLEGAON)
|
1815007033NRG24110120241085266
|
11/01/2024
|
SHIVNATH BHIKAN JADHAV
|
1815007033WL061191
|
SHIVNATH BHIKAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792380
|
|
SHIVNATH BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-033-001/1015
(SILLEGAON)
|
1815007033NRG24110120241085268
|
11/01/2024
|
LAXMI NAVNATH JADHAV
|
1815007033WL061191
|
LAXMI NAVNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792378
|
|
LAXMI NAVNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
GANAGAPUR
|
MH-15-007-033-001/102
(SILLEGAON)
|
1815007033NRG24110120241085269
|
11/01/2024
|
SATTAR ABDULKARIM SHAIKH
|
1815007033WL061191
|
SATTAR ABDULKARIM SHAIKH
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792353
|
|
SATTAR SHAIKH
|
BANK OF INDIA(508505)
|
|
221
|
GANAGAPUR
|
MH-15-007-033-001/1020
(SILLEGAON)
|
1815007033NRG24110120241085270
|
11/01/2024
|
RAHUL ANIL JADHAV
|
1815007033WL061191
|
RAHUL ANIL JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792384
|
|
RAHUL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-033-001/1031
(SILLEGAON)
|
1815007033NRG24110120241085327
|
11/01/2024
|
RAJU NAMDEV JADHAV
|
1815007033WL061193
|
RAJU NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792054
|
|
RAJU NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-033-001/1031
(SILLEGAON)
|
1815007033NRG24110120241085328
|
11/01/2024
|
SAKHUBAI RAJU JADHAV
|
1815007033WL061193
|
SAKHUBAI RAJU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792369
|
|
Miss. Sakhubai Raju Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-033-001/1041
(SILLEGAON)
|
1815007033NRG24110120241088785
|
11/01/2024
|
NANDABAI BALU JADHAV
|
1815007033WL061408
|
NANDABAI BALU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792406
|
|
Mrs. Nandabai Balu Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-033-001/1047
(SILLEGAON)
|
1815007033NRG24110120241085271
|
11/01/2024
|
KALU ABDUL BEG
|
1815007033WL061191
|
KALU ABDUL BEG
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792324
|
|
KALU ABDUL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-033-001/1047
(SILLEGAON)
|
1815007033NRG24110120241085272
|
11/01/2024
|
NASIM KALU BEG
|
1815007033WL061191
|
NASIM KALU BEG
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792382
|
|
NASIM KALU BEG
|
RATNAKAR BANK(607393)
|
|
227
|
GANAGAPUR
|
MH-15-007-033-001/1052
(SILLEGAON)
|
1815007033NRG24110120241085274
|
11/01/2024
|
LATA SHIVAJI JADHAV
|
1815007033WL061191
|
LATA SHIVAJI JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792408
|
|
Miss. Lata Shivaji Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GANAGAPUR
|
MH-15-007-033-001/1073
(SILLEGAON)
|
1815007033NRG24110120241085333
|
11/01/2024
|
AMRIN JUBER SHAIKH
|
1815007033WL061193
|
AMRIN JUBER SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792404
|
|
Mrs. Amrin Juber Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GANAGAPUR
|
MH-15-007-033-001/1073
(SILLEGAON)
|
1815007033NRG24110120241085332
|
11/01/2024
|
JUBER NISAR SHAIKH
|
1815007033WL061193
|
JUBER NISAR SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792389
|
|
MR JUBER NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
GANAGAPUR
|
MH-15-007-033-001/1074
(SILLEGAON)
|
1815007033NRG24110120241085334
|
11/01/2024
|
IRFAN RAJJAK SHEKH
|
1815007033WL061193
|
IRFAN RAJJAK SHEKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792412
|
|
IRFAN RAJJAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANAGAPUR
|
MH-15-007-033-001/1074
(SILLEGAON)
|
1815007033NRG24110120241085335
|
11/01/2024
|
UJAMABI IRFAN SHEKHv
|
1815007033WL061193
|
UJAMABI IRFAN SHEKHv
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792410
|
|
SHAIKH UZMA BI YUSUF
|
BANK OF BARODA(606985)
|
|
232
|
GANAGAPUR
|
MH-15-007-033-001/1091
(SILLEGAON)
|
1815007033NRG24110120241085336
|
11/01/2024
|
AMOL NAGORAO JADHAV
|
1815007033WL061193
|
AMOL NAGORAO JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792414
|
|
MR AMOL NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
GANAGAPUR
|
MH-15-007-033-001/1091
(SILLEGAON)
|
1815007033NRG24110120241085337
|
11/01/2024
|
KOMAL AMOL JADHAV
|
1815007033WL061193
|
KOMAL AMOL JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792413
|
|
MR POOJA KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007033NRG24110120241085276
|
11/01/2024
|
Mirabai Ramnath Jadhav
|
1815007033WL061191
|
Mirabai Ramnath Jadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792052
|
|
MIRABAI RAMTNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007033NRG24110120241085275
|
11/01/2024
|
Ramnath Eknath Jadhav
|
1815007033WL061191
|
Ramnath Eknath Jadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792049
|
|
RAMNATH EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
236
|
GANAGAPUR
|
MH-15-007-033-001/134
(SILLEGAON)
|
1815007033NRG24110120241088791
|
11/01/2024
|
DYANESHAWAR BAJIRAO GORE
|
1815007033WL061408
|
DYANESHAWAR BAJIRAO GORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792357
|
|
DYANESHAWAR BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-033-001/134
(SILLEGAON)
|
1815007033NRG24110120241088792
|
11/01/2024
|
MUKTABAI DYANESHAWAR GORE
|
1815007033WL061408
|
MUKTABAI DYANESHAWAR GORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792358
|
|
MUKTABAI DYANESHAWAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-033-001/160
(SILLEGAON)
|
1815007033NRG24110120241085339
|
11/01/2024
|
RANGNATH BHIMA GORE
|
1815007033WL061193
|
RANGNATH BHIMA GORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792371
|
|
RANGNATH BHIMA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-033-001/162
(SILLEGAON)
|
1815007033NRG24110120241085277
|
11/01/2024
|
ANNA RAGHUNATH JADHAV
|
1815007033WL061191
|
ANNA RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792197
|
|
Mr. ANNA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-033-001/165
(SILLEGAON)
|
1815007033NRG24110120241088794
|
11/01/2024
|
AASARAM SAKHARAM JADHAV
|
1815007033WL061408
|
AASARAM SAKHARAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792323
|
|
AASARAM SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-033-001/165
(SILLEGAON)
|
1815007033NRG24110120241088795
|
11/01/2024
|
SUMAN AASARAM JADHAV
|
1815007033WL061408
|
SUMAN AASARAM JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792377
|
|
Miss. Sumanbai Asaram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GANAGAPUR
|
MH-15-007-033-001/169
(SILLEGAON)
|
1815007033NRG24110120241085279
|
11/01/2024
|
NETRPRABHA SURESH NARODE
|
1815007033WL061191
|
NETRPRABHA SURESH NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792345
|
|
Mrs. Netraprabha Suresh Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-033-001/169
(SILLEGAON)
|
1815007033NRG24110120241085278
|
11/01/2024
|
SURESH BABURAO NARODE
|
1815007033WL061191
|
SURESH BABURAO NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792356
|
|
SURESH BABURAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-033-001/206
(SILLEGAON)
|
1815007033NRG24110120241085340
|
11/01/2024
|
BHIMRAJ DHONDIRAM GORE
|
1815007033WL061193
|
BHIMRAJ DHONDIRAM GORE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792321
|
|
BHIMRAJ DHONDIRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-033-001/253
(SILLEGAON)
|
1815007033NRG24110120241085280
|
11/01/2024
|
BHIKAN BAJIRAO JADHAV
|
1815007033WL061191
|
BHIKAN BAJIRAO JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792318
|
|
BHIKAN BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-033-001/253
(SILLEGAON)
|
1815007033NRG24110120241085281
|
11/01/2024
|
RUKHMINI BHIKAN JADHAV
|
1815007033WL061191
|
RUKHMINI BHIKAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792348
|
|
RUKHMINI BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-033-001/339
(SILLEGAON)
|
1815007033NRG24110120241088796
|
11/01/2024
|
NARAYAN EKNATH JADHAV
|
1815007033WL061408
|
NARAYAN EKNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792376
|
|
NARAYAN EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007033NRG24110120241085285
|
11/01/2024
|
Dadasaheb Annasaheb Narode
|
1815007033WL061191
|
Dadasaheb Annasaheb Narode
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792165
|
|
DADASAHEB ANNA NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007033NRG24110120241085286
|
11/01/2024
|
pravin dadasaheb narode
|
1815007033WL061191
|
pravin dadasaheb narode
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792243
|
|
pravin dadasaheb narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-033-001/369
(SILLEGAON)
|
1815007033NRG24110120241088799
|
11/01/2024
|
SAINATH SAHEBRAO NARODE
|
1815007033WL061408
|
SAINATH SAHEBRAO NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792314
|
|
Mr. SAINATH SAHEBRAO NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-033-001/370
(SILLEGAON)
|
1815007033NRG24110120241085288
|
11/01/2024
|
NAGINA NAVAJ SHAH
|
1815007033WL061191
|
NAGINA NAVAJ SHAH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792136
|
|
NAGINA NAVAJ SHAH
|
RATNAKAR BANK(607393)
|
|
252
|
GANAGAPUR
|
MH-15-007-033-001/370
(SILLEGAON)
|
1815007033NRG24110120241085287
|
11/01/2024
|
NAVAJ HAMID SHAHA
|
1815007033WL061191
|
NAVAJ HAMID SHAHA
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792173
|
|
NAVAJ HAMID SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-033-001/400
(SILLEGAON)
|
1815007033NRG24110120241085343
|
11/01/2024
|
RAMESH KADU NARODE
|
1815007033WL061193
|
RAMESH KADU NARODE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792161
|
|
RAMESH KADU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-033-001/400
(SILLEGAON)
|
1815007033NRG24110120241085344
|
11/01/2024
|
RUKHMINI RAMESH NARODE
|
1815007033WL061193
|
RUKHMINI RAMESH NARODE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792131
|
|
RUKHMINI RAMESH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-033-001/410
(SILLEGAON)
|
1815007033NRG24110120241085290
|
11/01/2024
|
KRUSHNA EKNATH NARODE
|
1815007033WL061191
|
KRUSHNA EKNATH NARODE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792155
|
|
KRISHNA EKNATH NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANAGAPUR
|
MH-15-007-033-001/418
(SILLEGAON)
|
1815007033NRG24110120241085292
|
11/01/2024
|
ASHABAI JAGNNATH SATHE
|
1815007033WL061191
|
ASHABAI JAGNNATH SATHE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792088
|
|
ASHABAI JAGANNATH SATHE
|
RATNAKAR BANK(607393)
|
|
257
|
GANAGAPUR
|
MH-15-007-033-001/420
(SILLEGAON)
|
1815007033NRG24110120241088801
|
11/01/2024
|
BHASKAR JAGNNATH NARODE
|
1815007033WL061408
|
BHASKAR JAGNNATH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792362
|
|
BHASKAR JAGANNATH NARODE
|
BANK OF INDIA(508505)
|
|
258
|
GANAGAPUR
|
MH-15-007-033-001/420
(SILLEGAON)
|
1815007033NRG24110120241088802
|
11/01/2024
|
SHILA BHASKAR NARODE
|
1815007033WL061408
|
SHILA BHASKAR NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792346
|
|
Mrs. Shilabai Bhaskar Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GANAGAPUR
|
MH-15-007-033-001/439
(SILLEGAON)
|
1815007033NRG24110120241085346
|
11/01/2024
|
RUKHMAN SUDHAKAR GAVHANE
|
1815007033WL061193
|
RUKHMAN SUDHAKAR GAVHANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792156
|
|
Mrs. RUKHAMINIBAI SUDHAKAR GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GANAGAPUR
|
MH-15-007-033-001/439
(SILLEGAON)
|
1815007033NRG24110120241085345
|
11/01/2024
|
SUDHAKAR EKNATH GAVHANE
|
1815007033WL061193
|
SUDHAKAR EKNATH GAVHANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792157
|
|
Mr. SUDHAKAR EKNATH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GANAGAPUR
|
MH-15-007-033-001/443
(SILLEGAON)
|
1815007033NRG24110120241085295
|
11/01/2024
|
NARAYAN VITTHAL RAVATE
|
1815007033WL061191
|
NARAYAN VITTHAL RAVATE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792175
|
|
Mr. NARAYAN VITTHAL RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GANAGAPUR
|
MH-15-007-033-001/446
(SILLEGAON)
|
1815007033NRG24110120241088803
|
11/01/2024
|
BALU EKANATH JADHAV
|
1815007033WL061408
|
BALU EKANATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792050
|
|
BALU EKANATH JADHAV
|
BANK OF INDIA(508505)
|
|
263
|
GANAGAPUR
|
MH-15-007-033-001/454
(SILLEGAON)
|
1815007033NRG24110120241085297
|
11/01/2024
|
VISHNU LAXMAN DALE
|
1815007033WL061191
|
VISHNU LAXMAN DALE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792164
|
|
Mr. VISHNU LAXMAN DALE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GANAGAPUR
|
MH-15-007-033-001/456
(SILLEGAON)
|
1815007033NRG24110120241088806
|
11/01/2024
|
SANTOSH DAULAT JADHAV
|
1815007033WL061408
|
SANTOSH DAULAT JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792087
|
|
Mr. SANTOSH DAULAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GANAGAPUR
|
MH-15-007-033-001/461
(SILLEGAON)
|
1815007033NRG24110120241085299
|
11/01/2024
|
RAJIYA GANI BEG
|
1815007033WL061191
|
RAJIYA GANI BEG
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792383
|
|
RAJIYABANO GAMI BEG
|
RATNAKAR BANK(607393)
|
|
266
|
GANAGAPUR
|
MH-15-007-033-001/469
(SILLEGAON)
|
1815007033NRG24110120241088808
|
11/01/2024
|
KAVITA SANTOSH SALUNKE
|
1815007033WL061408
|
KAVITA SANTOSH SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792075
|
|
Mrs. KAVITA SANTOSH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GANAGAPUR
|
MH-15-007-033-001/469
(SILLEGAON)
|
1815007033NRG24110120241088807
|
11/01/2024
|
SANTOSH GOTIRAM SALUNKE
|
1815007033WL061408
|
SANTOSH GOTIRAM SALUNKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792076
|
|
Mr. SANTOSH GOTIRAM SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007033NRG24110120241085302
|
11/01/2024
|
GORABAI RAMLAL SAGAR
|
1815007033WL061191
|
GORABAI RAMLAL SAGAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792085
|
|
GORABAI RAMLAL SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007033NRG24110120241085300
|
11/01/2024
|
NAVNATH RAMLAL SAGAR
|
1815007033WL061191
|
NAVNATH RAMLAL SAGAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792084
|
|
Mr. NAVNATH RAMLAL SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007033NRG24110120241085301
|
11/01/2024
|
PUSHPABAI NAVNATH SAGAR
|
1815007033WL061191
|
PUSHPABAI NAVNATH SAGAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792287
|
|
Miss. PUSHAPABAI NAVNATH SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007033NRG24110120241085352
|
11/01/2024
|
JIJABAI NAGORAV JADHAV
|
1815007033WL061193
|
JIJABAI NAGORAV JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792255
|
|
Mrs. JIJABAI NAGORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007033NRG24110120241085351
|
11/01/2024
|
NAGORAV CHANDRBHAN JADHAV
|
1815007033WL061193
|
NAGORAV CHANDRBHAN JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792055
|
|
NAGORAV CHANDRBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-033-001/540
(SILLEGAON)
|
1815007033NRG24110120241085303
|
11/01/2024
|
RATAN RAGHUNATH JADHAV
|
1815007033WL061191
|
RATAN RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792166
|
|
RATAN RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007033NRG24110120241085354
|
11/01/2024
|
KASHINATH FAKIRRAO BORHADE
|
1815007033WL061193
|
KASHINATH FAKIRRAO BORHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792242
|
|
KASHINATH FAKIRRAO BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007033NRG24110120241085355
|
11/01/2024
|
VANDANA KASHINATH BORHADE
|
1815007033WL061193
|
VANDANA KASHINATH BORHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792290
|
|
VANDANA KASHINATH BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-033-001/575
(SILLEGAON)
|
1815007033NRG24110120241085356
|
11/01/2024
|
BABASAHEB DADA AMRAO
|
1815007033WL061193
|
BABASAHEB DADA AMRAO
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792139
|
|
BABASAHEB DADA AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-033-001/575
(SILLEGAON)
|
1815007033NRG24110120241085357
|
11/01/2024
|
RAMABAI BABASAHEB AMRAO
|
1815007033WL061193
|
RAMABAI BABASAHEB AMRAO
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792138
|
|
RAMABAI BABASAHEB AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-033-001/577
(SILLEGAON)
|
1815007033NRG24110120241085305
|
11/01/2024
|
KADUBAI POPAT GIRI
|
1815007033WL061191
|
KADUBAI POPAT GIRI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792347
|
|
KADUBAI POPAT GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-033-001/582
(SILLEGAON)
|
1815007033NRG24110120241088815
|
11/01/2024
|
SAGAR BALCHAND GORE
|
1815007033WL061408
|
SAGAR BALCHAND GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792370
|
|
Mr. SAGAR BALCHAND GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GANAGAPUR
|
MH-15-007-033-001/589
(SILLEGAON)
|
1815007033NRG24110120241088816
|
11/01/2024
|
BHAUSAHEB SAHEBRAO MATADE
|
1815007033WL061408
|
BHAUSAHEB SAHEBRAO MATADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792303
|
|
BHAUSAHEB SAHEBRAO MATADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-033-001/591
(SILLEGAON)
|
1815007033NRG24110120241088818
|
11/01/2024
|
DADARAO RAMCHAND AUTADE
|
1815007033WL061408
|
DADARAO RAMCHAND AUTADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792375
|
|
Mr. Dadarao Ramchandra Autade
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GANAGAPUR
|
MH-15-007-033-001/591
(SILLEGAON)
|
1815007033NRG24110120241088819
|
11/01/2024
|
KAMALBAI DADARAO AUTADE
|
1815007033WL061408
|
KAMALBAI DADARAO AUTADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792368
|
|
KAMALBAI DADARAO AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007033NRG24110120241085306
|
11/01/2024
|
ANIL KACHRU JADHAV
|
1815007033WL061191
|
ANIL KACHRU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792135
|
|
Mr. ANIL KACHARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007033NRG24110120241085307
|
11/01/2024
|
LAXMI ANIL JADHAV
|
1815007033WL061191
|
LAXMI ANIL JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792133
|
|
Mrs. LAXMI ANIL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007033NRG24110120241088821
|
11/01/2024
|
VAISHALI VIJAY JADHAV
|
1815007033WL061408
|
VAISHALI VIJAY JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792288
|
|
Mrs. Vaishali Vijay Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007033NRG24110120241088820
|
11/01/2024
|
VIJAY NAMDEV JADHAV
|
1815007033WL061408
|
VIJAY NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792289
|
|
VIJAY NAMDEO JADHAV
|
BANK OF INDIA(508505)
|
|
287
|
GANAGAPUR
|
MH-15-007-033-001/616
(SILLEGAON)
|
1815007033NRG24110120241085308
|
11/01/2024
|
KADU KARBHARI JADHAV
|
1815007033WL061191
|
KADU KARBHARI JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792366
|
|
KADU KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GANAGAPUR
|
MH-15-007-033-001/616
(SILLEGAON)
|
1815007033NRG24110120241085309
|
11/01/2024
|
REKHABAI KADU JADHAV
|
1815007033WL061191
|
REKHABAI KADU JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792367
|
|
REKHABAI KADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-033-001/620
(SILLEGAON)
|
1815007033NRG24110120241088822
|
11/01/2024
|
LAXMAN GANGADHAR RAHANE
|
1815007033WL061408
|
LAXMAN GANGADHAR RAHANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792409
|
|
LAXMAN GANGADHAR RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-033-001/625
(SILLEGAON)
|
1815007033NRG24110120241085360
|
11/01/2024
|
KUSHAVARTA VIJAY GAVHANE
|
1815007033WL061193
|
KUSHAVARTA VIJAY GAVHANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792360
|
|
Mr. KUSHAVARTA VIJAY GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GANAGAPUR
|
MH-15-007-033-001/625
(SILLEGAON)
|
1815007033NRG24110120241085359
|
11/01/2024
|
VIJAY PADHARINATH GAVHANE
|
1815007033WL061193
|
VIJAY PADHARINATH GAVHANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792361
|
|
Mr. VIJAY PANDHARINATH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GANAGAPUR
|
MH-15-007-033-001/642
(SILLEGAON)
|
1815007033NRG24110120241088823
|
11/01/2024
|
GORAKHNATH KADU JADHAV
|
1815007033WL061408
|
GORAKHNATH KADU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792379
|
|
GORAKH KADU JADHAV
|
BANK OF INDIA(508505)
|
|
293
|
GANAGAPUR
|
MH-15-007-033-001/655
(SILLEGAON)
|
1815007033NRG24110120241088825
|
11/01/2024
|
DATTU KADU JADHAV
|
1815007033WL061408
|
DATTU KADU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792194
|
|
DATTU KADUBA JADHAV
|
BANK OF INDIA(508505)
|
|
294
|
GANAGAPUR
|
MH-15-007-033-001/655
(SILLEGAON)
|
1815007033NRG24110120241088826
|
11/01/2024
|
MIRABAI DATTU JADHAV
|
1815007033WL061408
|
MIRABAI DATTU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792315
|
|
MIRA DATTU JADHAV
|
BANK OF INDIA(508505)
|
|
295
|
GANAGAPUR
|
MH-15-007-033-001/656
(SILLEGAON)
|
1815007033NRG24110120241088828
|
11/01/2024
|
LAXMI MACHHINDRA JADHAV
|
1815007033WL061408
|
LAXMI MACHHINDRA JADHAV
|
00089
|
CBIN0281163
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792317
|
|
LAXMI MACCHINDRA JADHAV
|
BANK OF INDIA(508505)
|
|
296
|
GANAGAPUR
|
MH-15-007-033-001/656
(SILLEGAON)
|
1815007033NRG24110120241088827
|
11/01/2024
|
MACHHINDRA KADU JADHAV
|
1815007033WL061408
|
MACHHINDRA KADU JADHAV
|
00089
|
CBIN0281163
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792316
|
|
MACCHINDRA KADUBA JADHAV
|
BANK OF INDIA(508505)
|
|
297
|
GANAGAPUR
|
MH-15-007-033-001/705
(SILLEGAON)
|
1815007033NRG24110120241088832
|
11/01/2024
|
SANJAY HIRALAL KUKLARE
|
1815007033WL061408
|
SANJAY HIRALAL KUKLARE
|
00089
|
CBIN0281163
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792302
|
|
Mr. SANJAY HIRALAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GANAGAPUR
|
MH-15-007-033-001/711
(SILLEGAON)
|
1815007033NRG24110120241085310
|
11/01/2024
|
GANI HAMID SHAHA
|
1815007033WL061191
|
GANI HAMID SHAHA
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792261
|
|
Mr. GANI HAMID SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GANAGAPUR
|
MH-15-007-033-001/712
(SILLEGAON)
|
1815007033NRG24110120241085365
|
11/01/2024
|
VALMIK VISHWANATH NARODE
|
1815007033WL061193
|
VALMIK VISHWANATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792262
|
|
Mr. WALMIK VISHWANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GANAGAPUR
|
MH-15-007-033-001/719
(SILLEGAON)
|
1815007033NRG24110120241085369
|
11/01/2024
|
SATTAR MANNAN SHEKH
|
1815007033WL061193
|
SATTAR MANNAN SHEKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792386
|
|
SATTAR MANNAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANAGAPUR
|
MH-15-007-033-001/731
(SILLEGAON)
|
1815007033NRG24110120241085312
|
11/01/2024
|
Amol Rambhau Jadhav
|
1815007033WL061191
|
Amol Rambhau Jadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792132
|
|
Mr. Amol Rambhau Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GANAGAPUR
|
MH-15-007-033-001/789
(SILLEGAON)
|
1815007033NRG24110120241088834
|
11/01/2024
|
FULCHAND KACHRU JADHAV
|
1815007033WL061408
|
FULCHAND KACHRU JADHAV
|
00089
|
CBIN0281163
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792196
|
|
Mr. Fulchand Kachru Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GANAGAPUR
|
MH-15-007-033-001/807
(SILLEGAON)
|
1815007033NRG24110120241085313
|
11/01/2024
|
PAVAN LAXMAN JADHAV
|
1815007033WL061191
|
PAVAN LAXMAN JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792373
|
|
Mr. PAVAN LAXMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GANAGAPUR
|
MH-15-007-033-001/808
(SILLEGAON)
|
1815007033NRG24110120241085314
|
11/01/2024
|
LAXMAN GORAKHNATH JADHAV
|
1815007033WL061191
|
LAXMAN GORAKHNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792355
|
|
LAXMAN GORAKHNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-033-001/810
(SILLEGAON)
|
1815007033NRG24110120241085316
|
11/01/2024
|
YUNUS ABDUL BEG
|
1815007033WL061191
|
YUNUS ABDUL BEG
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792381
|
|
Mr. Yunus Abdul Beg
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007033NRG24110120241085372
|
11/01/2024
|
Rahul Nagorav Jadhav
|
1815007033WL061193
|
Rahul Nagorav Jadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792257
|
|
Mr. Rahul Nagorao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007033NRG24110120241085373
|
11/01/2024
|
Sangitabai Rahul Jadhav
|
1815007033WL061193
|
Sangitabai Rahul Jadhav
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792256
|
|
Mrs. SANGITABAI RAHUL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GANAGAPUR
|
MH-15-007-033-001/924
(SILLEGAON)
|
1815007033NRG24110120241085319
|
11/01/2024
|
ASHOK KISAN JADHAV
|
1815007033WL061191
|
ASHOK KISAN JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792331
|
|
ASHOK KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
309
|
GANAGAPUR
|
MH-15-007-033-001/924
(SILLEGAON)
|
1815007033NRG24110120241085320
|
11/01/2024
|
TARABAI ASHOK JADHAV
|
1815007033WL061191
|
TARABAI ASHOK JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792407
|
|
MRS TARABAI ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
GANAGAPUR
|
MH-15-007-033-001/936
(SILLEGAON)
|
1815007033NRG24110120241085375
|
11/01/2024
|
DNYANESHWAR GORAKHNATH JADHAV
|
1815007033WL061193
|
DNYANESHWAR GORAKHNATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792363
|
|
Mr. DNYANESHWAR GORAKHNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GANAGAPUR
|
MH-15-007-033-001/947
(SILLEGAON)
|
1815007033NRG24110120241088835
|
11/01/2024
|
LAXMAN VITTHAL MATADE
|
1815007033WL061408
|
LAXMAN VITTHAL MATADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792405
|
|
LAXMAN VITTHAL MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GANAGAPUR
|
MH-15-007-033-001/949
(SILLEGAON)
|
1815007033NRG24110120241088836
|
11/01/2024
|
LAXMI VIJAY NARODE
|
1815007033WL061408
|
LAXMI VIJAY NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792351
|
|
Mrs. Laxmi Vijay Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GANAGAPUR
|
MH-15-007-033-001/951
(SILLEGAON)
|
1815007033NRG24110120241085378
|
11/01/2024
|
RAMESHWAR KADUBAL PARDHE
|
1815007033WL061193
|
RAMESHWAR KADUBAL PARDHE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792374
|
|
RAMESHWAR KADUBAL PARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-033-001/967
(SILLEGAON)
|
1815007033NRG24110120241085321
|
11/01/2024
|
NAMDEV SAMPATRAO JADHAV
|
1815007033WL061191
|
NAMDEV SAMPATRAO JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792053
|
|
NAMDEV SAMPATRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-033-001/967
(SILLEGAON)
|
1815007033NRG24110120241085322
|
11/01/2024
|
SAVITA NAMDEV JADHAV
|
1815007033WL061191
|
SAVITA NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792238
|
|
Miss. Savita Namdev Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GANAGAPUR
|
MH-15-007-033-001/985
(SILLEGAON)
|
1815007033NRG24110120241085379
|
11/01/2024
|
LALCHAND HARIBHAU NARODE
|
1815007033WL061193
|
LALCHAND HARIBHAU NARODE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792301
|
|
LALCHAND HARIBHAU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-049-001/1
(SULTANABAD)
|
1815007049NRG24090120241073157
|
11/01/2024
|
SANJU NAMDEO GAYAKE
|
1815007049WL060300
|
SANJU NAMDEO GAYAKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792304
|
|
Mr. SANJAY NAMDEO GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24090120241073179
|
11/01/2024
|
VAIJINATH JAGNATH GAYKE
|
1815007049WL060300
|
VAIJINATH JAGNATH GAYKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792051
|
|
Mr. VAIJINATH JAGNNATH GAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GANAGAPUR
|
MH-15-007-064-001/152
(GAVLI shivra)
|
1815007064NRG24110120241088350
|
11/01/2024
|
DHYANESHOR GIRJABA KERE
|
1815007064WL061382
|
DHYANESHOR GIRJABA KERE
|
00089
|
CBIN0281163
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792216
|
|
DNYANESHWAR GIRJABA KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-064-001/178
(GAVLI shivra)
|
1815007064NRG24110120241084284
|
11/01/2024
|
LAHU RANGANATH PHALKE
|
1815007064WL061099
|
LAHU RANGANATH PHALKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792202
|
|
LAHU RANGANATH PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-064-001/442
(GAVLI shivra)
|
1815007064NRG24110120241084716
|
11/01/2024
|
ASHVINI JAYRAM MHASKE
|
1815007064WL061140
|
ASHVINI JAYRAM MHASKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792364
|
|
Mrs. ASHVINI JAYRAM MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GANAGAPUR
|
MH-15-007-064-001/636
(GAVLI shivra)
|
1815007064NRG24110120241084619
|
11/01/2024
|
PRLHAD NAVNATH KERE
|
1815007064WL061132
|
PRLHAD NAVNATH KERE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792390
|
|
PRLHAD NAVNATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-104-001/161
(KINHAL)
|
1815007104NRG24110120241085934
|
11/01/2024
|
VAISHALIBAI VALMIK MORE
|
1815007104WL061232
|
VAISHALIBAI VALMIK MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792236
|
|
Mrs. Vaishali Valmik More
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GANAGAPUR
|
MH-15-007-104-001/161
(KINHAL)
|
1815007104NRG24110120241085933
|
11/01/2024
|
VALMIK SHETARM MORE
|
1815007104WL061232
|
VALMIK SHETARM MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792235
|
|
VALMIK SHETARM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24110120241086772
|
11/01/2024
|
AJIT YOHAN BANKAR
|
1815007104WL061279
|
AJIT YOHAN BANKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792387
|
|
AJIT CHOVHAN BANKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
326
|
GANAGAPUR
|
MH-15-007-104-001/83
(KINHAL)
|
1815007104NRG24110120241085952
|
11/01/2024
|
KESARBAI RAOSAHEB NIKAM
|
1815007104WL061232
|
KESARBAI RAOSAHEB NIKAM
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792177
|
|
Mrs. Kesarbai Raosaheb Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185046
|
185046
|
|
|
|
|
|
|
|
|
327
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24100120241082092
|
11/01/2024
|
RAMESH SURESH BADHE
|
1815007068WL061009
|
RAMESH SURESH BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792298
|
|
Mr. RAMESH SURESH BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24100120241082091
|
11/01/2024
|
SURESH VITTHAL BADHE
|
1815007068WL061009
|
SURESH VITTHAL BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792297
|
|
SURESH VITTHAL BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
329
|
GANAGAPUR
|
MH-15-007-001-004/613
(SHAHAPUR)
|
1815007001NRG24110120241083919
|
11/01/2024
|
Yogita Navnath Alanjkar
|
1815007001WL061075
|
Yogita Navnath Alanjkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792372
|
|
Mrs. YOGITA NAVNATH ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GANAGAPUR
|
MH-15-007-001-004/656
(SHAHAPUR)
|
1815007001NRG24100120241081480
|
11/01/2024
|
Kiran Ashok Shinde
|
1815007001WL060986
|
Kiran Ashok Shinde
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792365
|
|
Mr. Kiran Ashok Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
GANAGAPUR
|
MH-15-007-068-001/99
(DOMEGAON)
|
1815007068NRG24100120241082195
|
11/01/2024
|
Siddharth kadu gaikwad
|
1815007068WL061012
|
Siddharth kadu gaikwad
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792320
|
|
Siddharth kadu gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-101-001/6
(MALKAPUR)
|
1815007101NRG24100120241079122
|
11/01/2024
|
PRAKASH RAMESH DONGARJAL
|
1815007101WL060840
|
PRAKASH RAMESH DONGARJAL
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792198
|
|
Mr. Prakash Ramesh Dongarjal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
333
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007001NRG24110120241083949
|
11/01/2024
|
BHAUSAHEB MUKINDA SHINDE
|
1815007001WL061076
|
BHAUSAHEB MUKINDA SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791767
|
|
BHAUSAHEB MUKUND SHINDE
|
BANK OF INDIA(508505)
|
|
334
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24110120241083967
|
11/01/2024
|
mangal shainath gaware
|
1815007001WL061077
|
mangal shainath gaware
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791849
|
|
mangal shainath gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24110120241083966
|
11/01/2024
|
shainath suryabhan gaware
|
1815007001WL061077
|
shainath suryabhan gaware
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791861
|
|
shainath suryabhan gaware
|
INDUSIND BANK(607189)
|
|
336
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081915
|
11/01/2024
|
Subhash Sakharam Mhaske
|
1815007021WL061005
|
Subhash Sakharam Mhaske
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791837
|
|
Subhash Sakharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082141
|
11/01/2024
|
ASHOK GOVIND DUSHING
|
1815007021WL061011
|
ASHOK GOVIND DUSHING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791836
|
|
Mr. Ashok Govind Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082148
|
11/01/2024
|
SAKHUBAI PANDHARINATH DUSHING
|
1815007021WL061011
|
SAKHUBAI PANDHARINATH DUSHING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791719
|
|
SAKHUBAI PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007033NRG24110120241088811
|
11/01/2024
|
ANUSAYABAI PRABHAKAR GORE
|
1815007033WL061408
|
ANUSAYABAI PRABHAKAR GORE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791749
|
|
ANUSAYABAI PRABHAKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-033-001/659
(SILLEGAON)
|
1815007033NRG24110120241085361
|
11/01/2024
|
BALU PANDHARINATH GAVHANE
|
1815007033WL061193
|
BALU PANDHARINATH GAVHANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791733
|
|
BALU PANDHARINATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24100120241083225
|
11/01/2024
|
.PARVATABAI KAKASAHEBS HEJUL
|
1815007047WL061049
|
.PARVATABAI KAKASAHEBS HEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791771
|
|
.PARVATABAI KAKASAHEBS HEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24100120241083223
|
11/01/2024
|
KAKASAHEB CHANGDEV SHEJUL
|
1815007047WL061049
|
KAKASAHEB CHANGDEV SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791914
|
|
KAKASAHEB CHANGDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24100120241083224
|
11/01/2024
|
RAMESHWAR KAKASAHEBS HEJUL
|
1815007047WL061049
|
RAMESHWAR KAKASAHEBS HEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791769
|
|
RAMESHWAR KAKASAHEB SHEJUL
|
ICICI BANK LTD(508534)
|
|
344
|
GANAGAPUR
|
MH-15-007-047-001/133
(ZODEGAON)
|
1815007047NRG24100120241083231
|
11/01/2024
|
KUSUM SUDAM SHEJUL
|
1815007047WL061049
|
KUSUM SUDAM SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791775
|
|
KUSUM SUDAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-047-001/133
(ZODEGAON)
|
1815007047NRG24100120241083230
|
11/01/2024
|
SUDAM CHANGDEV SHEJUL
|
1815007047WL061049
|
SUDAM CHANGDEV SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791774
|
|
SUDAM CHANGDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007047NRG24100120241083237
|
11/01/2024
|
GANESH BHIMRAJ SHEJUL
|
1815007047WL061049
|
GANESH BHIMRAJ SHEJUL
|
00114
|
YESB0AURDCC
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240791783
|
|
GANESH BHIMRAJ SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-047-001/158
(ZODEGAON)
|
1815007047NRG24100120241083025
|
11/01/2024
|
CHANDA BHARAT BEDWAL
|
1815007047WL061046
|
CHANDA BHARAT BEDWAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240791814
|
|
CHANDA BHARAT BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24100120241083297
|
11/01/2024
|
BALU MOHAN SHEJUL
|
1815007047WL061050
|
BALU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240791768
|
|
BALU MOHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-047-001/2014
(ZODEGAON)
|
1815007047NRG24100120241083252
|
11/01/2024
|
SHANTABAI SANJAY BEDWAL
|
1815007047WL061049
|
SHANTABAI SANJAY BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791782
|
|
SHANTABAI SANJAY BEDWAL
|
BANK OF INDIA(508505)
|
|
350
|
GANAGAPUR
|
MH-15-007-047-001/2026
(ZODEGAON)
|
1815007047NRG24100120241083158
|
11/01/2024
|
JAYABAI RAMSING MAHER
|
1815007047WL061048
|
JAYABAI RAMSING MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791810
|
|
JAYABAI RAMSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GANAGAPUR
|
MH-15-007-047-001/2026
(ZODEGAON)
|
1815007047NRG24100120241083157
|
11/01/2024
|
RAMSING DHANSING MAHER
|
1815007047WL061048
|
RAMSING DHANSING MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791796
|
|
RAMSING DHANSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-047-001/2028
(ZODEGAON)
|
1815007047NRG24100120241083335
|
11/01/2024
|
SONALI VALMIK NARODE
|
1815007047WL061050
|
SONALI VALMIK NARODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791789
|
|
SONALI VALMIK NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-047-001/204
(ZODEGAON)
|
1815007047NRG24100120241083254
|
11/01/2024
|
REKHA PRAKHASH AMBADE
|
1815007047WL061049
|
REKHA PRAKHASH AMBADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791781
|
|
REKHA PRAKHASH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-047-001/229
(ZODEGAON)
|
1815007047NRG24100120241083087
|
11/01/2024
|
SANTOSH PRATAP BEELWAN
|
1815007047WL061047
|
SANTOSH PRATAP BEELWAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791909
|
|
SANTOSH PRATAP BEELWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-047-001/235
(ZODEGAON)
|
1815007047NRG24100120241083090
|
11/01/2024
|
AAFSANA KALEEM SK
|
1815007047WL061047
|
AAFSANA KALEEM SK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791802
|
|
AAFSANA KALEEM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-047-001/235
(ZODEGAON)
|
1815007047NRG24100120241083089
|
11/01/2024
|
KALEEM JAMAL SK
|
1815007047WL061047
|
KALEEM JAMAL SK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791798
|
|
KALEEM JAMAL SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-047-001/248
(ZODEGAON)
|
1815007047NRG24100120241083091
|
11/01/2024
|
NABI SHAHANUR SHAIKH
|
1815007047WL061047
|
NABI SHAHANUR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791821
|
|
NABI SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-047-001/255
(ZODEGAON)
|
1815007047NRG24100120241083092
|
11/01/2024
|
RAFIK JAMAL SK
|
1815007047WL061047
|
RAFIK JAMAL SK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791799
|
|
RAFIQ JAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GANAGAPUR
|
MH-15-007-047-001/255
(ZODEGAON)
|
1815007047NRG24100120241083093
|
11/01/2024
|
RUKSANA RAFIK SK
|
1815007047WL061047
|
RUKSANA RAFIK SK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791797
|
|
RUKSANA RAFIK SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-047-001/263
(ZODEGAON)
|
1815007047NRG24100120241083169
|
11/01/2024
|
DINESH RAMCHANDRA CHUNGADE
|
1815007047WL061048
|
DINESH RAMCHANDRA CHUNGADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791805
|
|
DINESH RAMCHANDRA CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-047-001/270
(ZODEGAON)
|
1815007047NRG24100120241083098
|
11/01/2024
|
BADAL PREMSING BEDWAL
|
1815007047WL061047
|
BADAL PREMSING BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791806
|
|
BADAL PREMSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-047-001/270
(ZODEGAON)
|
1815007047NRG24100120241083097
|
11/01/2024
|
SANJAY SHIVLAL BEDWAL
|
1815007047WL061047
|
SANJAY SHIVLAL BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791808
|
|
SANJAY SHIVLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-047-001/277
(ZODEGAON)
|
1815007047NRG24100120241083170
|
11/01/2024
|
MAHEMOOD ISMANBHAI SK
|
1815007047WL061048
|
MAHEMOOD ISMANBHAI SK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791908
|
|
MAHEMOOD ISMANBHAI SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-047-001/289
(ZODEGAON)
|
1815007047NRG24100120241083101
|
11/01/2024
|
Prakash Harichand Shevgan
|
1815007047WL061047
|
Prakash Harichand Shevgan
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791795
|
|
Prakash Harichand Shevgan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-047-001/291
(ZODEGAON)
|
1815007047NRG24100120241083103
|
11/01/2024
|
RAJAK USMAN SK
|
1815007047WL061047
|
RAJAK USMAN SK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791800
|
|
RAJAK USMAN SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-047-001/308
(ZODEGAON)
|
1815007047NRG24100120241083182
|
11/01/2024
|
LADDU SAYAD BHAI SAYAD
|
1815007047WL061048
|
LADDU SAYAD BHAI SAYAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791801
|
|
LADDU SAYAD BHAI SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-047-001/361
(ZODEGAON)
|
1815007047NRG24100120241083259
|
11/01/2024
|
KACHARU ASARAM MAHER
|
1815007047WL061049
|
KACHARU ASARAM MAHER
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791809
|
|
KACHARU ASARAM MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-047-001/368
(ZODEGAON)
|
1815007047NRG24100120241083049
|
11/01/2024
|
VINOD AABASAHEB SHEJUL
|
1815007047WL061046
|
VINOD AABASAHEB SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791776
|
|
Mr. Vinod Abasaheb Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
GANAGAPUR
|
MH-15-007-047-001/426
(ZODEGAON)
|
1815007047NRG24100120241083359
|
11/01/2024
|
CHHAYA PRAVIN BHALERAO
|
1815007047WL061050
|
CHHAYA PRAVIN BHALERAO
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240791794
|
|
CHHAYA PRAVIN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-047-001/460
(ZODEGAON)
|
1815007047NRG24100120241083367
|
11/01/2024
|
SACHIN POPAT RAUT
|
1815007047WL061050
|
SACHIN POPAT RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791780
|
|
SACHIN POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24100120241083270
|
11/01/2024
|
DYANESHWAR NAVNATH DATAR
|
1815007047WL061049
|
DYANESHWAR NAVNATH DATAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791770
|
|
Dnyaneshwar Navnath Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24100120241083268
|
11/01/2024
|
NAVNATH JAYAJI DATAR
|
1815007047WL061049
|
NAVNATH JAYAJI DATAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791912
|
|
NAVNATH JAYAJI DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-047-001/94
(ZODEGAON)
|
1815007047NRG24100120241083071
|
11/01/2024
|
SHANKAR HANSRAJ CHANGDE
|
1815007047WL061046
|
SHANKAR HANSRAJ CHANGDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791910
|
|
SHANKAR HANSRAJ CHANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-047-002/2045
(ZODEGAON)
|
1815007047NRG24100120241083126
|
11/01/2024
|
Ganesh Uttam Dongarjal
|
1815007047WL061047
|
Ganesh Uttam Dongarjal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791822
|
|
Ganesh Uttam Dongarjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-047-002/2049
(ZODEGAON)
|
1815007047NRG24100120241083130
|
11/01/2024
|
SANJY HARCHAND KOTWAL
|
1815007047WL061047
|
SANJY HARCHAND KOTWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791911
|
|
SANJY HARCHAND KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-047-002/2059
(ZODEGAON)
|
1815007047NRG24100120241083203
|
11/01/2024
|
CHANDAN TELKCHAND BEDWAL
|
1815007047WL061048
|
CHANDAN TELKCHAND BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791815
|
|
CHANDAN TELKCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-047-002/2059
(ZODEGAON)
|
1815007047NRG24100120241083133
|
11/01/2024
|
RATNA CHANDAN BEDWAL
|
1815007047WL061047
|
RATNA CHANDAN BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791819
|
|
RATNA CHANDAN BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-047-002/375
(ZODEGAON)
|
1815007047NRG24100120241083139
|
11/01/2024
|
RAJU HARICHANDRA KOTWAL
|
1815007047WL061047
|
RAJU HARICHANDRA KOTWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791804
|
|
RAJU HARICHANDRA KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-047-002/375
(ZODEGAON)
|
1815007047NRG24100120241083140
|
11/01/2024
|
SHOBH RAJU KOTWAL
|
1815007047WL061047
|
SHOBH RAJU KOTWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791813
|
|
SHOBH RAJU KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-047-002/40
(ZODEGAON)
|
1815007047NRG24100120241083142
|
11/01/2024
|
HEMA RANJIT BEDWAL
|
1815007047WL061047
|
HEMA RANJIT BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791824
|
|
HEMA RAJU DONGARAJAL
|
BANK OF INDIA(508505)
|
|
381
|
GANAGAPUR
|
MH-15-007-047-002/40
(ZODEGAON)
|
1815007047NRG24100120241083141
|
11/01/2024
|
RANJIT TILAKCHAND BEDWAL
|
1815007047WL061047
|
RANJIT TILAKCHAND BEDWAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791823
|
|
RANJIT TILAKCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-064-001/276
(GAVLI shivra)
|
1815007064NRG24110120241084710
|
11/01/2024
|
SOPAN SAKHARAM KERE
|
1815007064WL061140
|
SOPAN SAKHARAM KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791906
|
|
SOPAN SAKHARAM KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-064-001/549
(GAVLI shivra)
|
1815007064NRG24110120241084612
|
11/01/2024
|
YOGESH BIMRAO KERE
|
1815007064WL061132
|
YOGESH BIMRAO KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791850
|
|
YOGESH BIMRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-064-001/608
(GAVLI shivra)
|
1815007064NRG24110120241084615
|
11/01/2024
|
RANJIT SAINATH KERE
|
1815007064WL061132
|
RANJIT SAINATH KERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791847
|
|
RANJIT SAINATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-064-001/87
(GAVLI shivra)
|
1815007064NRG24110120241088373
|
11/01/2024
|
SHEKNATH TRIMBAK KERE
|
1815007064WL061382
|
SHEKNATH TRIMBAK KERE
|
00114
|
YESB0AURDCC
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240791842
|
|
SHEKNATH TRIMBAK KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-068-001/7
(DOMEGAON)
|
1815007068NRG24100120241082192
|
11/01/2024
|
GANESH GYANDEO GAIKWAD
|
1815007068WL061012
|
GANESH GYANDEO GAIKWAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791907
|
|
GANESH GYANDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-068-002/601
(DOMEGAON)
|
1815007068NRG24100120241082095
|
11/01/2024
|
BABASAHEB KADU TAMBE
|
1815007068WL061009
|
BABASAHEB KADU TAMBE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791832
|
|
BABASAHEB KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24100120241082097
|
11/01/2024
|
SANJAY KADU TAMBE
|
1815007068WL061009
|
SANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791826
|
|
SANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24100120241082100
|
11/01/2024
|
DHANANJAY KADU TAMBE
|
1815007068WL061009
|
DHANANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791827
|
|
DHANANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-101-003/504
(MALKAPUR)
|
1815007101NRG24100120241079140
|
11/01/2024
|
BABASAHEB DEVACHAND JADHAV
|
1815007101WL060840
|
BABASAHEB DEVACHAND JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791758
|
|
BABASAHEB DEVACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-101-003/505
(MALKAPUR)
|
1815007101NRG24100120241079142
|
11/01/2024
|
YOGITA RAMKRUSHN JADHAV
|
1815007101WL060840
|
YOGITA RAMKRUSHN JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791913
|
|
YOGITA RAMKRUSHN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-104-001/289
(KINHAL)
|
1815007104NRG24110120241088855
|
11/01/2024
|
USHABAI DNYANESHWAR SOMASE
|
1815007104WL061410
|
USHABAI DNYANESHWAR SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791740
|
|
USHABAI DNYANESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24110120241086353
|
11/01/2024
|
SOPAN VINAYAK SOMASE
|
1815007104WL061264
|
SOPAN VINAYAK SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791728
|
|
SOPAN VINAYAK SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-104-002/399
(KINHAL)
|
1815007104NRG24110120241088905
|
11/01/2024
|
BALCHAND CHATRU SOMASE
|
1815007104WL061413
|
BALCHAND CHATRU SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791743
|
|
MR BALCHAND CHATRU SOMASE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24110120241086379
|
11/01/2024
|
BHAGYASHRI YOGESH SOMASE
|
1815007104WL061264
|
BHAGYASHRI YOGESH SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791753
|
|
BHAGYASHRI YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-104-002/87
(KINHAL)
|
1815007104NRG24110120241086385
|
11/01/2024
|
PRAVIN KAKASAHEB SOMASE
|
1815007104WL061264
|
PRAVIN KAKASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791738
|
|
PRAVIN KAKASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104482
|
104482
|
|
|
|
|
|
|
|
|
397
|
GANAGAPUR
|
MH-15-007-047-002/1983
(ZODEGAON)
|
1815007047NRG24100120241083122
|
11/01/2024
|
KHJODIN CHANDU SAYYAD
|
1815007047WL061047
|
KHJODIN CHANDU SAYYAD
|
00152
|
HDFC0002681
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792263
|
|
Mr. Khaju Chandu Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
398
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081841
|
11/01/2024
|
RAMKISAN LAXMAN MHASKE
|
1815007021WL061003
|
RAMKISAN LAXMAN MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792030
|
|
RAMKISAN LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-021-002/598
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082159
|
11/01/2024
|
Amol Balasaheb Satale
|
1815007021WL061011
|
Amol Balasaheb Satale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792038
|
|
AMOL BALASAHEB SATALE
|
IDBI BANK(607095)
|
|
400
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24100120241083298
|
11/01/2024
|
SHAMAL NIKHIL SHEJUL
|
1815007047WL061050
|
SHAMAL NIKHIL SHEJUL
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792041
|
|
SHAMAL NIKHIL SHEJUL
|
IDBI BANK(607095)
|
|
401
|
GANAGAPUR
|
MH-15-007-047-001/204
(ZODEGAON)
|
1815007047NRG24100120241083253
|
11/01/2024
|
PRAKASH VISHWANATH AMBADE
|
1815007047WL061049
|
PRAKASH VISHWANATH AMBADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792182
|
|
PRAKASH VISHWANATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-047-001/289
(ZODEGAON)
|
1815007047NRG24100120241083102
|
11/01/2024
|
SHOBHA PRAKASH SHEVGAN
|
1815007047WL061047
|
SHOBHA PRAKASH SHEVGAN
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792043
|
|
SHOBHA PRAKASH SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-047-001/323
(ZODEGAON)
|
1815007047NRG24110120241087451
|
11/01/2024
|
AJINKYA SANJAY BEDWAL
|
1815007047WL061316
|
AJINKYA SANJAY BEDWAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792040
|
|
Mr. AJINKYA SANJAY BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
GANAGAPUR
|
MH-15-007-047-001/445
(ZODEGAON)
|
1815007047NRG24100120241083261
|
11/01/2024
|
UDDHAV PRAKASH AMBADE
|
1815007047WL061049
|
UDDHAV PRAKASH AMBADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792045
|
|
UDDHAV PRAKASH AMBADE
|
IDBI BANK(607095)
|
|
405
|
GANAGAPUR
|
MH-15-007-047-001/528
(ZODEGAON)
|
1815007047NRG24100120241083192
|
11/01/2024
|
PRAMILA PRADEEP SHEJUL
|
1815007047WL061048
|
PRAMILA PRADEEP SHEJUL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792048
|
|
Pramila Pradeep Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
GANAGAPUR
|
MH-15-007-047-001/569
(ZODEGAON)
|
1815007047NRG24100120241083272
|
11/01/2024
|
SHEJUL PRADIP ARJUN
|
1815007047WL061049
|
SHEJUL PRADIP ARJUN
|
00165
|
IBKL0001568
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240792046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
GANAGAPUR
|
MH-15-007-047-001/577
(ZODEGAON)
|
1815007047NRG24100120241083194
|
11/01/2024
|
ANAND SHANKAR LAD
|
1815007047WL061048
|
ANAND SHANKAR LAD
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792034
|
|
Mr. Anand Shankar Lad
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
GANAGAPUR
|
MH-15-007-047-001/578
(ZODEGAON)
|
1815007047NRG24100120241083195
|
11/01/2024
|
RAJENDRA SHANKAR DATAR
|
1815007047WL061048
|
RAJENDRA SHANKAR DATAR
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792032
|
|
RAJENDRA SHANKAR DATAR
|
IDBI BANK(607095)
|
|
409
|
GANAGAPUR
|
MH-15-007-047-002/14
(ZODEGAON)
|
1815007047NRG24100120241083121
|
11/01/2024
|
RAHUL RADHAKRISHAN PAWAR
|
1815007047WL061047
|
RAHUL RADHAKRISHAN PAWAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792033
|
|
RAHUL RADHAKISAN PAWAR
|
IDBI BANK(607095)
|
|
410
|
GANAGAPUR
|
MH-15-007-047-002/2045
(ZODEGAON)
|
1815007047NRG24100120241083127
|
11/01/2024
|
Usha Ganesh Dongarjal
|
1815007047WL061047
|
Usha Ganesh Dongarjal
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792042
|
|
Usha Ganesh Dongarjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-047-002/2054
(ZODEGAON)
|
1815007047NRG24100120241083284
|
11/01/2024
|
PADAMABAI VITHAL SHEJUL
|
1815007047WL061049
|
PADAMABAI VITHAL SHEJUL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792039
|
|
PADAMA VITTHAL SHEJUL
|
IDBI BANK(607095)
|
|
412
|
GANAGAPUR
|
MH-15-007-047-002/2054
(ZODEGAON)
|
1815007047NRG24100120241083283
|
11/01/2024
|
VITHAL RAMNAHT SHEJUL
|
1815007047WL061049
|
VITHAL RAMNAHT SHEJUL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792031
|
|
VITTHAL RAMNATH SHEJUL
|
IDBI BANK(607095)
|
|
413
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007047NRG24100120241083134
|
11/01/2024
|
MOIN SIKANDER SHAIKH
|
1815007047WL061047
|
MOIN SIKANDER SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792044
|
|
MOIN SIKANDER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007047NRG24100120241083135
|
11/01/2024
|
NAGINA MOIN SHAIKH
|
1815007047WL061047
|
NAGINA MOIN SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792047
|
|
Nagina Moin Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
GANAGAPUR
|
MH-15-007-047-002/59
(ZODEGAON)
|
1815007047NRG24100120241083146
|
11/01/2024
|
ANWAR SHABBIR SHEIKH
|
1815007047WL061047
|
ANWAR SHABBIR SHEIKH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792037
|
|
ANAVAR SHABBIR SHAIKH
|
IDBI BANK(607095)
|
|
416
|
GANAGAPUR
|
MH-15-007-047-002/60
(ZODEGAON)
|
1815007047NRG24100120241083077
|
11/01/2024
|
VIJAY SVARUPCHAND MAHER
|
1815007047WL061046
|
VIJAY SVARUPCHAND MAHER
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240792036
|
|
VIJAY SVARUPCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-047-002/8
(ZODEGAON)
|
1815007047NRG24110120241087931
|
11/01/2024
|
SOMNATH KISAN JAGATAP
|
1815007047WL061343
|
SOMNATH KISAN JAGATAP
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792035
|
|
SOMNATH KISAN JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32745
|
32745
|
|
|
|
|
|
|
|
|
418
|
GANAGAPUR
|
MH-15-007-047-002/2056
(ZODEGAON)
|
1815007047NRG24100120241083131
|
11/01/2024
|
MOSEEN ABDULRF SHEK
|
1815007047WL061047
|
MOSEEN ABDULRF SHEK
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792342
|
|
MOSIN ABDULRUB SHAIKH
|
ICICI BANK LTD(508534)
|
|
419
|
GANAGAPUR
|
MH-15-007-047-002/2057
(ZODEGAON)
|
1815007047NRG24100120241083132
|
11/01/2024
|
ALTAF EBREHM SHEK
|
1815007047WL061047
|
ALTAF EBREHM SHEK
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792185
|
|
Mr. ALTAF IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
420
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24110120241083906
|
11/01/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL061075
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792310
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
GANAGAPUR
|
MH-15-007-047-001/228
(ZODEGAON)
|
1815007047NRG24100120241083086
|
11/01/2024
|
GANESH DILIP BEELWAL
|
1815007047WL061047
|
GANESH DILIP BEELWAL
|
00415
|
SBIN0005748
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240792476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
422
|
GANAGAPUR
|
MH-15-007-001-004/569
(SHAHAPUR)
|
1815007001NRG24110120241083918
|
11/01/2024
|
Hanuman Parasram Alanjkar
|
1815007001WL061075
|
Hanuman Parasram Alanjkar
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792029
|
|
Hanuman Parasram Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
423
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24110120241088733
|
11/01/2024
|
AMINABI MUJIP SAYYAD
|
1815007001WL061406
|
AMINABI MUJIP SAYYAD
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792333
|
|
AMINABI MUJIP SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24110120241088739
|
11/01/2024
|
KADU SHBIR SHEKH
|
1815007001WL061406
|
KADU SHBIR SHEKH
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792335
|
|
KADU SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24110120241088740
|
11/01/2024
|
MOSINA KADU SHEKH
|
1815007001WL061406
|
MOSINA KADU SHEKH
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792338
|
|
MOSINA KADU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007001NRG24110120241088759
|
11/01/2024
|
Atiya Raju Shaha
|
1815007001WL061406
|
Atiya Raju Shaha
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792337
|
|
MRS AATIYA RAJU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24110120241088766
|
11/01/2024
|
Sannobi Lala Shaikh
|
1815007001WL061406
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792334
|
|
MRS SHANNOBI LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24110120241088768
|
11/01/2024
|
Babasaheb Sandu Pradhan
|
1815007001WL061406
|
Babasaheb Sandu Pradhan
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792336
|
|
Babasaheb Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-001-003/90
(SHAHAPUR)
|
1815007001NRG24110120241088769
|
11/01/2024
|
Pandurang Ramchandra Shinde
|
1815007001WL061406
|
Pandurang Ramchandra Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792401
|
|
MR PANDURANG RAMCHAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24110120241088773
|
11/01/2024
|
Akash Raju Bharad
|
1815007001WL061406
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792350
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-001-004/234
(SHAHAPUR)
|
1815007001NRG24110120241083902
|
11/01/2024
|
Tarabai Sopan Shinde
|
1815007001WL061075
|
Tarabai Sopan Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792233
|
|
TARABAI SHINDE
|
BANK OF INDIA(508505)
|
|
432
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24100120241081479
|
11/01/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL060986
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792193
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-033-001/1040
(SILLEGAON)
|
1815007033NRG24110120241088783
|
11/01/2024
|
VILAS BALU JADHAV
|
1815007033WL061408
|
VILAS BALU JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792332
|
|
MR VILAS BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-033-001/128
(SILLEGAON)
|
1815007033NRG24110120241085338
|
11/01/2024
|
GORAKHNATH CHANDRABHAN JADHAV
|
1815007033WL061193
|
GORAKHNATH CHANDRABHAN JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792458
|
|
GORAKHNATH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-033-001/417
(SILLEGAON)
|
1815007033NRG24110120241088800
|
11/01/2024
|
RAJENDRA MANIKRAO NARODE
|
1815007033WL061408
|
RAJENDRA MANIKRAO NARODE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792286
|
|
RAJENDRA MANIKRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-033-001/439
(SILLEGAON)
|
1815007033NRG24110120241085347
|
11/01/2024
|
ARUN SUDHAKAR GAVHANE
|
1815007033WL061193
|
ARUN SUDHAKAR GAVHANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792237
|
|
ARUN SUDHAKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GANAGAPUR
|
MH-15-007-033-001/514
(SILLEGAON)
|
1815007033NRG24110120241085350
|
11/01/2024
|
BHAGIRATHI JAGANNATH NARODE
|
1815007033WL061193
|
BHAGIRATHI JAGANNATH NARODE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792329
|
|
BHAGIRATHIBAI JAGNNATH NARODE
|
BANK OF INDIA(508505)
|
|
438
|
GANAGAPUR
|
MH-15-007-033-001/659
(SILLEGAON)
|
1815007033NRG24110120241085362
|
11/01/2024
|
MAHESH BALU GAVHANE
|
1815007033WL061193
|
MAHESH BALU GAVHANE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792268
|
|
Mr. MAHESHWAR BALU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
GANAGAPUR
|
MH-15-007-033-001/665-A
(SILLEGAON)
|
1815007033NRG24110120241085363
|
11/01/2024
|
Babasaheb jagannath narode
|
1815007033WL061193
|
Babasaheb jagannath narode
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792264
|
|
BABASAHEB JAGANNATH NARODE
|
BANK OF INDIA(508505)
|
|
440
|
GANAGAPUR
|
MH-15-007-033-001/665-A
(SILLEGAON)
|
1815007033NRG24110120241085364
|
11/01/2024
|
Laxmi babasaheb narode
|
1815007033WL061193
|
Laxmi babasaheb narode
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240792330
|
|
MRS LAXMI BABASAHEB NARODE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-033-001/999
(SILLEGAON)
|
1815007033NRG24110120241088837
|
11/01/2024
|
KIRAN LAXMAN MATADE
|
1815007033WL061408
|
KIRAN LAXMAN MATADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792195
|
|
KIRAN LAXMAN MATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GANAGAPUR
|
MH-15-007-060-001/341
(RANJANGAON POL)
|
1815007060NRG24110120241087483
|
11/01/2024
|
CHANDRAKALA DYANESHWAR KUKLARE
|
1815007060WL061318
|
CHANDRAKALA DYANESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792153
|
|
MS CHANDRAKALA DNYANESHWAR KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-060-001/341
(RANJANGAON POL)
|
1815007060NRG24110120241087482
|
11/01/2024
|
DYANESHWAR BABASAHEB KUKLARE
|
1815007060WL061318
|
DYANESHWAR BABASAHEB KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792150
|
|
DYANESHWAR BABASAHEB KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-060-001/342
(RANJANGAON POL)
|
1815007060NRG24110120241087488
|
11/01/2024
|
BABASAHEB HARI KUKLARE
|
1815007060WL061318
|
BABASAHEB HARI KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792152
|
|
BABASAHEB HARI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-060-001/342
(RANJANGAON POL)
|
1815007060NRG24110120241087489
|
11/01/2024
|
LAXMIBAI BABASAHEB KUKLARE
|
1815007060WL061318
|
LAXMIBAI BABASAHEB KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792151
|
|
MS LAXMIBAI BABASAHEB KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-064-001/131
(GAVLI shivra)
|
1815007064NRG24110120241087207
|
11/01/2024
|
Aajam Ahemad Shaikh
|
1815007064WL061300
|
Aajam Ahemad Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792395
|
|
AAJAM AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-064-001/209
(GAVLI shivra)
|
1815007064NRG24110120241084285
|
11/01/2024
|
PANDURANG SANDU GAVALI
|
1815007064WL061099
|
PANDURANG SANDU GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792277
|
|
PANDURANG SANDU GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GANAGAPUR
|
MH-15-007-064-001/224
(GAVLI shivra)
|
1815007064NRG24110120241084708
|
11/01/2024
|
SAVITA ASHOK HIVALE
|
1815007064WL061140
|
SAVITA ASHOK HIVALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792328
|
|
MRS SAVITA ASHOK HIWALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-064-001/226
(GAVLI shivra)
|
1815007064NRG24110120241084654
|
11/01/2024
|
VAIBHAV PUNJARAM GAVALI
|
1815007064WL061136
|
VAIBHAV PUNJARAM GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792172
|
|
Mr. Vaibhav Punjaba Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GANAGAPUR
|
MH-15-007-064-001/371
(GAVLI shivra)
|
1815007064NRG24110120241084714
|
11/01/2024
|
SAGAR KARBHARI HIWALE
|
1815007064WL061140
|
SAGAR KARBHARI HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792326
|
|
Mr. SAGAR KARBHARI HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
GANAGAPUR
|
MH-15-007-064-001/428
(GAVLI shivra)
|
1815007064NRG24110120241084295
|
11/01/2024
|
BHIMRAJ ROGOJI MASKE
|
1815007064WL061099
|
BHIMRAJ ROGOJI MASKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792201
|
|
MR BHIMRAJ RAGHUJI MHASKE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-064-001/448
(GAVLI shivra)
|
1815007064NRG24110120241084638
|
11/01/2024
|
KRUSHNA SHESHRAO GAVALI
|
1815007064WL061135
|
KRUSHNA SHESHRAO GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792203
|
|
KRUSHNA SHESHRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-064-001/463
(GAVLI shivra)
|
1815007064NRG24110120241084717
|
11/01/2024
|
SOMINATH POPAT KERE
|
1815007064WL061140
|
SOMINATH POPAT KERE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792270
|
|
Mr. Sominath Popat Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GANAGAPUR
|
MH-15-007-104-001/104
(KINHAL)
|
1815007104NRG24110120241086824
|
11/01/2024
|
NYANESHWAR KACHARU PATHARE
|
1815007104WL061281
|
NYANESHWAR KACHARU PATHARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792082
|
|
NYANESHWAR KACHARU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24110120241088902
|
11/01/2024
|
LAXMAN HIRALAL MORE
|
1815007104WL061413
|
LAXMAN HIRALAL MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792062
|
|
LAXMAN HIRALAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-104-001/121
(KINHAL)
|
1815007104NRG24110120241085932
|
11/01/2024
|
MACHINDRA MADHAV UGALE
|
1815007104WL061232
|
MACHINDRA MADHAV UGALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792467
|
|
MACHINDRA MADHAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24110120241088854
|
11/01/2024
|
AKASH BALU SOMASE
|
1815007104WL061410
|
AKASH BALU SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792359
|
|
AKASH BALU SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24110120241088852
|
11/01/2024
|
BALU SHESHERAO SOMASE
|
1815007104WL061410
|
BALU SHESHERAO SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792459
|
|
BALU SHESHERAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-104-001/214
(KINHAL)
|
1815007104NRG24110120241086826
|
11/01/2024
|
SARLABAI DYANESHWAR PATHRE
|
1815007104WL061281
|
SARLABAI DYANESHWAR PATHRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792102
|
|
SARLABAI DYANESHWAR PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-104-001/215
(KINHAL)
|
1815007104NRG24110120241085936
|
11/01/2024
|
NANDLAL GANGADHAR AWARE
|
1815007104WL061232
|
NANDLAL GANGADHAR AWARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792101
|
|
NANDLAL GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24110120241085938
|
11/01/2024
|
KRUSHNA NAVNATH NIKAM
|
1815007104WL061232
|
KRUSHNA NAVNATH NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792070
|
|
MR KRUSHNA NAVNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24110120241085939
|
11/01/2024
|
VISHNU NAVNATH NIKAM
|
1815007104WL061232
|
VISHNU NAVNATH NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792128
|
|
MR VISHNU NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24110120241086763
|
11/01/2024
|
ARUN SAHEBRAW NIKAM
|
1815007104WL061279
|
ARUN SAHEBRAW NIKAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792394
|
|
MR ARUN SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24110120241086764
|
11/01/2024
|
PARIGABAI ARUN NIKAM
|
1815007104WL061279
|
PARIGABAI ARUN NIKAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792393
|
|
MRS PARIGABAI ARUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-104-001/270
(KINHAL)
|
1815007104NRG24110120241086336
|
11/01/2024
|
KAKASAHEB PANDHRINATH SOMASE
|
1815007104WL061264
|
KAKASAHEB PANDHRINATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792457
|
|
KAKASAHEB PANDHRINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-104-001/328
(KINHAL)
|
1815007104NRG24100120241077668
|
11/01/2024
|
GANESH BALASAHEB PAWAR
|
1815007104WL060730
|
GANESH BALASAHEB PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792100
|
|
Mr. Ganesh Balasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24110120241086770
|
11/01/2024
|
YOHAN SOMAJI BANKAR
|
1815007104WL061279
|
YOHAN SOMAJI BANKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792159
|
|
YOHAN SOMAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-104-001/354
(KINHAL)
|
1815007104NRG24100120241077669
|
11/01/2024
|
PRAKASH RAOSAHEB PAWAR
|
1815007104WL060730
|
PRAKASH RAOSAHEB PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792281
|
|
Mr. Prakash Raosaheb Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
GANAGAPUR
|
MH-15-007-104-001/354
(KINHAL)
|
1815007104NRG24100120241077670
|
11/01/2024
|
RINKU PRAKASH PAWAR
|
1815007104WL060730
|
RINKU PRAKASH PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792349
|
|
RINKU PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GANAGAPUR
|
MH-15-007-104-001/361
(KINHAL)
|
1815007104NRG24110120241085947
|
11/01/2024
|
MANOJ SUBHASH BANKAR
|
1815007104WL061232
|
MANOJ SUBHASH BANKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792127
|
|
MANOJ SUBHASH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-104-001/396
(KINHAL)
|
1815007104NRG24110120241085948
|
11/01/2024
|
MANESH BHAGINATH SALVE
|
1815007104WL061232
|
MANESH BHAGINATH SALVE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792269
|
|
MR MAHESH BHAGINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-104-001/416
(KINHAL)
|
1815007104NRG24110120241085950
|
11/01/2024
|
ARCHANA SAGAR PAWAR
|
1815007104WL061232
|
ARCHANA SAGAR PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792392
|
|
MRS ARCHANA SAGAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24110120241086787
|
11/01/2024
|
BALU NARAYAN NIKAM
|
1815007104WL061279
|
BALU NARAYAN NIKAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792352
|
|
BALU NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24110120241085955
|
11/01/2024
|
SHOBHA SITARAM NIKAM
|
1815007104WL061232
|
SHOBHA SITARAM NIKAM
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792271
|
|
SHOBHA SITARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-104-001/85
(KINHAL)
|
1815007104NRG24110120241086793
|
11/01/2024
|
ASHOK BABURAO NIKAM
|
1815007104WL061279
|
ASHOK BABURAO NIKAM
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792460
|
|
ASHOK BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-104-001/86
(KINHAL)
|
1815007104NRG24110120241086833
|
11/01/2024
|
RAMCHANDRA KARBHARI PATHARE
|
1815007104WL061281
|
RAMCHANDRA KARBHARI PATHARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792110
|
|
RAMCHANDRA KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24100120241077673
|
11/01/2024
|
KISHOR MACHHINDRA PAWAR
|
1815007104WL060730
|
KISHOR MACHHINDRA PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792183
|
|
Mr. KISHOR MACHHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
GANAGAPUR
|
MH-15-007-104-002/1
(KINHAL)
|
1815007104NRG24110120241085960
|
11/01/2024
|
KADUBA KACHARU KUKLARE
|
1815007104WL061232
|
KADUBA KACHARU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792452
|
|
MR KADU KACHRU KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24110120241085961
|
11/01/2024
|
ANNASAHEB DADA WALHAL
|
1815007104WL061232
|
ANNASAHEB DADA WALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792470
|
|
ANNASAHEB DADA WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24110120241085962
|
11/01/2024
|
LAXMIBAI ANNASAHEB WALHAL
|
1815007104WL061232
|
LAXMIBAI ANNASAHEB WALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792471
|
|
LAXMIBAI ANNASAHEB WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-104-002/2
(KINHAL)
|
1815007104NRG24110120241085963
|
11/01/2024
|
DATTU KADU KUKLARE
|
1815007104WL061232
|
DATTU KADU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792454
|
|
MR DATTU KADUBA KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-104-002/385
(KINHAL)
|
1815007104NRG24110120241086355
|
11/01/2024
|
BALU CHANGDEO SOMASE
|
1815007104WL061264
|
BALU CHANGDEO SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792254
|
|
BALU CHANGDEO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-104-002/385
(KINHAL)
|
1815007104NRG24110120241086356
|
11/01/2024
|
SUVARNA BALU SOMASE
|
1815007104WL061264
|
SUVARNA BALU SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792253
|
|
SUVARNA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-104-002/391
(KINHAL)
|
1815007104NRG24110120241085964
|
11/01/2024
|
SHOBHA GANESH SOMASE
|
1815007104WL061232
|
SHOBHA GANESH SOMASE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792154
|
|
SHOBHA GANESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-104-002/399
(KINHAL)
|
1815007104NRG24110120241088906
|
11/01/2024
|
PUSHPA BALCHAND SOMASE
|
1815007104WL061413
|
PUSHPA BALCHAND SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792475
|
|
PUSHPA BALCHAND SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-104-002/400
(KINHAL)
|
1815007104NRG24110120241088907
|
11/01/2024
|
SANJAY REVJINATH SOMASE
|
1815007104WL061413
|
SANJAY REVJINATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792192
|
|
SANJAY REVJINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24110120241085965
|
11/01/2024
|
KRUSHNA KADUBA KUKLARE
|
1815007104WL061232
|
KRUSHNA KADUBA KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792388
|
|
MR KRUSHNA KADUBA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24110120241085966
|
11/01/2024
|
SAVITA KRUSHNA KUKLARE
|
1815007104WL061232
|
SAVITA KRUSHNA KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792385
|
|
MRS SAVITA KRUSHNA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-104-002/409
(KINHAL)
|
1815007104NRG24110120241086362
|
11/01/2024
|
VARSHA NAVNATH SOMASE
|
1815007104WL061264
|
VARSHA NAVNATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240792472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24110120241086381
|
11/01/2024
|
ANJANA GANESH SOMASE
|
1815007104WL061264
|
ANJANA GANESH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792403
|
|
ANJANA GANESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110766
|
110766
|
|
|
|
|
|
|
|
|
491
|
GANAGAPUR
|
MH-15-007-021-001/10
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081893
|
11/01/2024
|
ANIL CHANDRAHAS MHASKE
|
1815007021WL061005
|
ANIL CHANDRAHAS MHASKE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792134
|
|
MR ANIL CHANDRAHAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-021-001/208
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081807
|
11/01/2024
|
PUSHPA BABAN MHASKE
|
1815007021WL061003
|
PUSHPA BABAN MHASKE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792244
|
|
PUSHPA BABAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082156
|
11/01/2024
|
MAYURI NITIN SATALE
|
1815007021WL061011
|
MAYURI NITIN SATALE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792282
|
|
MRS MAYURI NITIN SATALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-047-001/153
(ZODEGAON)
|
1815007047NRG24100120241083023
|
11/01/2024
|
KAUSHALYA BABULAL BEDWAL
|
1815007047WL061046
|
KAUSHALYA BABULAL BEDWAL
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792455
|
|
Mrs. Kaushlyabai Babulal Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
GANAGAPUR
|
MH-15-007-047-001/199
(ZODEGAON)
|
1815007047NRG24100120241083038
|
11/01/2024
|
VISHNU HIRAMAN PANDURE
|
1815007047WL061046
|
VISHNU HIRAMAN PANDURE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792170
|
|
Mr. HIRAMAN RADHAKISAN PANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
GANAGAPUR
|
MH-15-007-047-001/468
(ZODEGAON)
|
1815007047NRG24100120241083265
|
11/01/2024
|
ROHINI PRADEEP SHEJUL
|
1815007047WL061049
|
ROHINI PRADEEP SHEJUL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792285
|
|
ROHINI HANUMAN KALE
|
BANK OF BARODA(606985)
|
|
497
|
GANAGAPUR
|
MH-15-007-047-001/570
(ZODEGAON)
|
1815007047NRG24100120241083274
|
11/01/2024
|
SONALI BALASAHEB DATAR
|
1815007047WL061049
|
SONALI BALASAHEB DATAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792341
|
|
MS SONALI RAMDAS TAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
498
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24110120241085920
|
11/01/2024
|
ARUN SURYABHAN PAWAR
|
1815007104WL061232
|
ARUN SURYABHAN PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792073
|
|
ARUN SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24110120241085921
|
11/01/2024
|
USHABAI ARUN PAWAR
|
1815007104WL061232
|
USHABAI ARUN PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792072
|
|
USHABAI ARUN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24110120241085924
|
11/01/2024
|
BHIMRAJ KISAN MORE
|
1815007104WL061232
|
BHIMRAJ KISAN MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792272
|
|
BHIMRAJ KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24110120241085925
|
11/01/2024
|
KASHABAI BHIMRAJ MORE
|
1815007104WL061232
|
KASHABAI BHIMRAJ MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792097
|
|
KASHABAI BHIMRAJ MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24110120241085927
|
11/01/2024
|
BALU SURYABHAN PAWAR
|
1815007104WL061232
|
BALU SURYABHAN PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792071
|
|
BALU SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24110120241088904
|
11/01/2024
|
DNYANESHWAR LAXMAN MORE
|
1815007104WL061413
|
DNYANESHWAR LAXMAN MORE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792063
|
|
MR DNYANESHWAR LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24110120241088903
|
11/01/2024
|
RADHABAI LAXMAN MORE
|
1815007104WL061413
|
RADHABAI LAXMAN MORE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792061
|
|
MRS RADHABAI LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-104-001/117
(KINHAL)
|
1815007104NRG24110120241085930
|
11/01/2024
|
MAHULALRAMLAL PATHARE
|
1815007104WL061232
|
MAHULALRAMLAL PATHARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792060
|
|
MAHULALRAMLAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-104-001/121
(KINHAL)
|
1815007104NRG24110120241085931
|
11/01/2024
|
MANGALABAI MADHAV UGALE
|
1815007104WL061232
|
MANGALABAI MADHAV UGALE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792469
|
|
MRS MANGALBAI MAHADU UGALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-104-001/188
(KINHAL)
|
1815007104NRG24110120241085935
|
11/01/2024
|
FAKIRCHAND RAMESH MORE
|
1815007104WL061232
|
FAKIRCHAND RAMESH MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792068
|
|
FAKIRCHAND RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24110120241086760
|
11/01/2024
|
MANDABAI NANABHAU PAWAR
|
1815007104WL061279
|
MANDABAI NANABHAU PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792074
|
|
MANDABAI NANABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24110120241086759
|
11/01/2024
|
NANA TULASHIRAM PAWAR
|
1815007104WL061279
|
NANA TULASHIRAM PAWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792069
|
|
NANA TULASHIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-104-001/220
(KINHAL)
|
1815007104NRG24100120241077666
|
11/01/2024
|
KAILAS RAMLAL PATHARE
|
1815007104WL060730
|
KAILAS RAMLAL PATHARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792058
|
|
KAILAS RAMLAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-104-001/220
(KINHAL)
|
1815007104NRG24100120241077667
|
11/01/2024
|
SUREKHA KAILAS PATHARE
|
1815007104WL060730
|
SUREKHA KAILAS PATHARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792059
|
|
MRS SUREKHA KAILAS PATHARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24110120241086762
|
11/01/2024
|
JYOTI SOMINATH NIKAM
|
1815007104WL061279
|
JYOTI SOMINATH NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792067
|
|
JYOTI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24110120241086761
|
11/01/2024
|
SOMINATH KASHINATH NIKAM
|
1815007104WL061279
|
SOMINATH KASHINATH NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792066
|
|
SOMINATH KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-104-001/258
(KINHAL)
|
1815007104NRG24110120241085941
|
11/01/2024
|
VITTHAL RAMNATH SHELAR
|
1815007104WL061232
|
VITTHAL RAMNATH SHELAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792080
|
|
VITTHAL RAMNATH SHELAR
|
BANK OF INDIA(508505)
|
|
515
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24110120241086771
|
11/01/2024
|
GANGUBAI YOHAN BANKAR
|
1815007104WL061279
|
GANGUBAI YOHAN BANKAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792158
|
|
GANGUBAI YOHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-104-001/348
(KINHAL)
|
1815007104NRG24110120241086779
|
11/01/2024
|
RANJANA SUKHADEV NIKAM
|
1815007104WL061279
|
RANJANA SUKHADEV NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792178
|
|
MRS RANJANA SUKHDEO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-104-001/350
(KINHAL)
|
1815007104NRG24110120241086780
|
11/01/2024
|
SAKUBAI ANKUSH NIKAM
|
1815007104WL061279
|
SAKUBAI ANKUSH NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792463
|
|
MRS SAKHUBAI UTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-104-001/351
(KINHAL)
|
1815007104NRG24110120241086781
|
11/01/2024
|
USHA NARAYAN NIKAM
|
1815007104WL061279
|
USHA NARAYAN NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792079
|
|
MRS USHA NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24110120241086782
|
11/01/2024
|
SURYABHAN BHANUDAS NIKAM
|
1815007104WL061279
|
SURYABHAN BHANUDAS NIKAM
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792462
|
|
SURYABHAN BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-104-001/353
(KINHAL)
|
1815007104NRG24110120241085944
|
11/01/2024
|
BHIMRAJ BHAVLAL BADOGE
|
1815007104WL061232
|
BHIMRAJ BHAVLAL BADOGE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792283
|
|
BHIMRAJ BHAVLAL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-104-001/353
(KINHAL)
|
1815007104NRG24110120241085945
|
11/01/2024
|
RADHABAI BHIMRAJ BADOGE
|
1815007104WL061232
|
RADHABAI BHIMRAJ BADOGE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792130
|
|
RADHABAI BHIMRAJ BADOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24110120241085959
|
11/01/2024
|
KANCHAN LAXMAN AWARE
|
1815007104WL061232
|
KANCHAN LAXMAN AWARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792078
|
|
KANCHANA LAXMAN AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24110120241085957
|
11/01/2024
|
KAVITA SHAINATH AWARE
|
1815007104WL061232
|
KAVITA SHAINATH AWARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792461
|
|
KAVITA SHAINATH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24110120241085958
|
11/01/2024
|
LAXMAN GANGADHAR AWARE
|
1815007104WL061232
|
LAXMAN GANGADHAR AWARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792077
|
|
LAXMAN GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24100120241077672
|
11/01/2024
|
KAMAL MACHHINDRA PAWAR
|
1815007104WL060730
|
KAMAL MACHHINDRA PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792065
|
|
KAMAL MACHHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24100120241077671
|
11/01/2024
|
MACHHINDRA SUDHAKAR PAWAR
|
1815007104WL060730
|
MACHHINDRA SUDHAKAR PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792064
|
|
MACHHINDRA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-104-001/95
(KINHAL)
|
1815007104NRG24100120241077674
|
11/01/2024
|
YOGESH GORAKH MORE
|
1815007104WL060730
|
YOGESH GORAKH MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792468
|
|
YOGESH GORAKH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-104-002/400
(KINHAL)
|
1815007104NRG24110120241088908
|
11/01/2024
|
KAVITA SANJAY SOMASE
|
1815007104WL061413
|
KAVITA SANJAY SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792465
|
|
KAVITA SANJAY SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24110120241088861
|
11/01/2024
|
JIJABAI SOPAN SOMASE
|
1815007104WL061410
|
JIJABAI SOPAN SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792464
|
|
JIJABAI SOPAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24110120241088860
|
11/01/2024
|
SOPAN SHESHRAO SOMASE
|
1815007104WL061410
|
SOPAN SHESHRAO SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792466
|
|
SOPAN SHESHRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24110120241086380
|
11/01/2024
|
GANESH UTTAM SOMASE
|
1815007104WL061264
|
GANESH UTTAM SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792089
|
|
GANESH UTTAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24110120241086378
|
11/01/2024
|
YOGESH UTTAM SOMASE
|
1815007104WL061264
|
YOGESH UTTAM SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792199
|
|
YOGESH UTTAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-104-002/87
(KINHAL)
|
1815007104NRG24110120241086386
|
11/01/2024
|
SIMA PRAVIN SOMASE
|
1815007104WL061264
|
SIMA PRAVIN SOMASE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792200
|
|
SIMA PRAVIN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58722
|
58722
|
|
|
|
|
|
|
|
|
534
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082146
|
11/01/2024
|
BALU PANDHARINATH DUSHING
|
1815007021WL061011
|
BALU PANDHARINATH DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792295
|
|
Mr. BALU PANDHRINATH DUSING
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
GANAGAPUR
|
MH-15-007-021-002/606
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082002
|
11/01/2024
|
UTTAM SHEKNATH BARAHATE
|
1815007021WL061006
|
UTTAM SHEKNATH BARAHATE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792451
|
|
MR UTTAM SHEKNATH BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24090120241073169
|
11/01/2024
|
ASHOK JANARDHAN GAYAKE
|
1815007049WL060300
|
ASHOK JANARDHAN GAYAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792453
|
|
Mr. Ashok Janardhan Gayake
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
GANAGAPUR
|
MH-15-007-049-001/199
(SULTANABAD)
|
1815007049NRG24090120241073170
|
11/01/2024
|
SANGITA ASHOK GAYAKE
|
1815007049WL060300
|
SANGITA ASHOK GAYAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792456
|
|
SANGITA ASHOK GAYAKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
538
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007068NRG24100120241082167
|
11/01/2024
|
SHAILESH RAGHUNATH BANKAR
|
1815007068WL061012
|
SHAILESH RAGHUNATH BANKAR
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792344
|
|
SHAILESH RAGHUNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24100120241082074
|
11/01/2024
|
SACHIN DATTU BARGAL
|
1815007068WL061009
|
SACHIN DATTU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792339
|
|
SACHIN DATTU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24100120241082075
|
11/01/2024
|
YOGITA SACHIN BARGAL
|
1815007068WL061009
|
YOGITA SACHIN BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792340
|
|
MRS YOGITA SACHIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-068-001/603
(DOMEGAON)
|
1815007068NRG24100120241078958
|
11/01/2024
|
NAVNATH BHAURAO SOLANKAR
|
1815007068WL060829
|
NAVNATH BHAURAO SOLANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792391
|
|
NAVNATH BHAVRAO SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GANAGAPUR
|
MH-15-007-068-002/117
(DOMEGAON)
|
1815007068NRG24100120241082090
|
11/01/2024
|
HIRABAI RADHU BADHE
|
1815007068WL061009
|
HIRABAI RADHU BADHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792402
|
|
HIRABAI RADHU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-068-002/30
(DOMEGAON)
|
1815007068NRG24100120241078961
|
11/01/2024
|
AKASH SHAHAJI TAMBE
|
1815007068WL060829
|
AKASH SHAHAJI TAMBE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240792354
|
|
AKASH SHAHAJI TAMBE
|
UNION BANK OF INDIA(508500)
|
|
544
|
GANAGAPUR
|
MH-15-007-068-002/30
(DOMEGAON)
|
1815007068NRG24100120241082196
|
11/01/2024
|
NARAYAN SHAHAJI TAMBE
|
1815007068WL061012
|
NARAYAN SHAHAJI TAMBE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792322
|
|
NARAYAN SHAHAJI TAMBE
|
HDFC BANK LTD(607152)
|
|
545
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24100120241082093
|
11/01/2024
|
KISHOR SURESH BADHE
|
1815007068WL061009
|
KISHOR SURESH BADHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792343
|
|
KISHOR SURESH BADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
546
|
GANAGAPUR
|
MH-15-007-068-002/59
(DOMEGAON)
|
1815007068NRG24100120241082094
|
11/01/2024
|
GANESH RADHU BARGAL
|
1815007068WL061009
|
GANESH RADHU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792474
|
|
GANESH RADHU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-068-002/604
(DOMEGAON)
|
1815007068NRG24100120241082206
|
11/01/2024
|
KRUSHNA JALINDER PEHARKAR
|
1815007068WL061012
|
KRUSHNA JALINDER PEHARKAR
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792473
|
|
MR KRUSHNA JALINDAR PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24100120241082104
|
11/01/2024
|
ASHA BHAUSAHEB TAMBE
|
1815007068WL061009
|
ASHA BHAUSAHEB TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792478
|
|
MRS ASHA BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24100120241082103
|
11/01/2024
|
BHAUSAHEB BHANUDAS TAMBE
|
1815007068WL061009
|
BHAUSAHEB BHANUDAS TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792477
|
|
MR BHAUSAHEB BHANUDAS TAMBBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19566
|
19566
|
|
|
|
|
|
|
|
|
550
|
GANAGAPUR
|
MH-15-007-047-001/153
(ZODEGAON)
|
1815007047NRG24100120241083024
|
11/01/2024
|
KAMAL SACHIN BEDWAL
|
1815007047WL061046
|
KAMAL SACHIN BEDWAL
|
00468
|
UBIN0561576
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792450
|
|
KAMAL SATISH BEDWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
551
|
GANAGAPUR
|
MH-15-007-021-001/397
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082138
|
11/01/2024
|
MINAKSHI SHIRISH DUSHING
|
1815007021WL061011
|
MINAKSHI SHIRISH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792212
|
|
Mrs. MINAKSHI SHIRISH DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082140
|
11/01/2024
|
MANISHA NILESH DUSHING
|
1815007021WL061011
|
MANISHA NILESH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792081
|
|
MANISHA NILESH DUSHI
|
BANK OF BARODA(606985)
|
|
553
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082139
|
11/01/2024
|
NILESH VISHWANATH DUSHING
|
1815007021WL061011
|
NILESH VISHWANATH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792213
|
|
NILESH VISHWANATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
554
|
GANAGAPUR
|
MH-15-007-001-001/116
(SHAHAPUR)
|
1815007001NRG24110120241088731
|
11/01/2024
|
Saddam Nijam Shaikh
|
1815007001WL061406
|
Saddam Nijam Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791901
|
|
SADDAM NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24110120241088757
|
11/01/2024
|
Najiya Aref Shaikh
|
1815007001WL061406
|
Najiya Aref Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791864
|
|
NAJIYA ARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-001-004/591
(SHAHAPUR)
|
1815007001NRG24110120241083972
|
11/01/2024
|
Arati Bharat Alanjkar
|
1815007001WL061078
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791900
|
|
ARATI BHARAT ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-001-004/600
(SHAHAPUR)
|
1815007001NRG24100120241077984
|
11/01/2024
|
Chandrakant Sonaji Rajguru
|
1815007001WL060754
|
Chandrakant Sonaji Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791874
|
|
CHANDRAKANT SONAJI RAJGURU
|
IDBI BANK(607095)
|
|
558
|
GANAGAPUR
|
MH-15-007-001-004/648
(SHAHAPUR)
|
1815007001NRG24110120241083973
|
11/01/2024
|
Komal Kalyan Alanjkar
|
1815007001WL061078
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791877
|
|
KOMAL KALYAN ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081802
|
11/01/2024
|
Shaikh Faiyyaj Anwar
|
1815007021WL061003
|
Shaikh Faiyyaj Anwar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791915
|
|
SHAIKH FAIYYAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081813
|
11/01/2024
|
SONALI CHANGDEV KALUNKE
|
1815007021WL061003
|
SONALI CHANGDEV KALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791905
|
|
SONALI CHANGDEV KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-021-001/271
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081971
|
11/01/2024
|
Mahesh Sunil Gaykawad
|
1815007021WL061006
|
Mahesh Sunil Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791923
|
|
MAHESH SUNIL GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-021-001/271
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081972
|
11/01/2024
|
Ravindra Sunil Gaykawad
|
1815007021WL061006
|
Ravindra Sunil Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791922
|
|
RAVINDRA SUNIL GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-021-001/284
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081820
|
11/01/2024
|
Amol Ranu Gaykawad
|
1815007021WL061003
|
Amol Ranu Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791876
|
|
AMOL RANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081948
|
11/01/2024
|
Nikita Ganesh Mhaske
|
1815007021WL061005
|
Nikita Ganesh Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791870
|
|
NIKITA GANESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24110120241087445
|
11/01/2024
|
ANITA SANTOSH SHEVGAN
|
1815007047WL061316
|
ANITA SANTOSH SHEVGAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791929
|
|
ANITA SANTOSH SHEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24110120241087444
|
11/01/2024
|
SANTOSH MOTISING SHEVGAN
|
1815007047WL061316
|
SANTOSH MOTISING SHEVGAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791930
|
|
SANTOSH MOTISING SHAVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24110120241087446
|
11/01/2024
|
TEJAS SANTOSH SHEVGAN
|
1815007047WL061316
|
TEJAS SANTOSH SHEVGAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791873
|
|
TEJAS SANTOSH SHEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-047-001/215
(ZODEGAON)
|
1815007047NRG24100120241083159
|
11/01/2024
|
DHARAMSINGH DHANSINGH MAHER
|
1815007047WL061048
|
DHARAMSINGH DHANSINGH MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791881
|
|
DHARAMSINGH DHANSINGH MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-047-001/215
(ZODEGAON)
|
1815007047NRG24100120241083160
|
11/01/2024
|
SHOBHA DHARAMSING MAHER
|
1815007047WL061048
|
SHOBHA DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791868
|
|
SHOBHA DHARAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-047-001/585
(ZODEGAON)
|
1815007047NRG24110120241087452
|
11/01/2024
|
POOJA MANOJ TATU
|
1815007047WL061316
|
POOJA MANOJ TATU
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791931
|
|
POOJA MANOJ TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-047-002/48
(ZODEGAON)
|
1815007047NRG24100120241083209
|
11/01/2024
|
BHAGVAN SHAMLAL MAHER
|
1815007047WL061048
|
BHAGVAN SHAMLAL MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791867
|
|
BHAGVAN SHAMLAL MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-047-002/50
(ZODEGAON)
|
1815007047NRG24100120241083213
|
11/01/2024
|
AKSHAY DHARAMSING MAHER
|
1815007047WL061048
|
AKSHAY DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791875
|
|
AKSHAY DHARAMSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-047-002/51
(ZODEGAON)
|
1815007047NRG24100120241083214
|
11/01/2024
|
AMOL DHARAMSING MAHER
|
1815007047WL061048
|
AMOL DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791878
|
|
AMOL DHARAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-047-002/51
(ZODEGAON)
|
1815007047NRG24100120241083215
|
11/01/2024
|
BHAGYASHRI AMOL MAHER
|
1815007047WL061048
|
BHAGYASHRI AMOL MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791869
|
|
BHAGYASHRI AMOL MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-047-002/57
(ZODEGAON)
|
1815007047NRG24100120241083217
|
11/01/2024
|
AKASH RAMSING MAHER
|
1815007047WL061048
|
AKASH RAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791879
|
|
AKASH RAMSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-047-002/57
(ZODEGAON)
|
1815007047NRG24100120241083218
|
11/01/2024
|
PAVAN RAMSING MAHER
|
1815007047WL061048
|
PAVAN RAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791880
|
|
PAVAN RAMSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-047-002/58
(ZODEGAON)
|
1815007047NRG24100120241083145
|
11/01/2024
|
ASIF KALIM SHEIKH
|
1815007047WL061047
|
ASIF KALIM SHEIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791872
|
|
ASIF KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-047-002/64
(ZODEGAON)
|
1815007047NRG24110120241087930
|
11/01/2024
|
PUJA SOMNATH JAGTAP
|
1815007047WL061343
|
PUJA SOMNATH JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791865
|
|
POOJA SOMNATH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24090120241073160
|
11/01/2024
|
VIJAY APPASAHEB KALE
|
1815007049WL060300
|
VIJAY APPASAHEB KALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791924
|
|
Mr. VIJAY AAPPASAHEB KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
GANAGAPUR
|
MH-15-007-064-001/456
(GAVLI shivra)
|
1815007064NRG24110120241084634
|
11/01/2024
|
SUREKHA GANESH KERE
|
1815007064WL061134
|
SUREKHA GANESH KERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791919
|
|
SUREKHA GANESH KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-068-001/111
(DOMEGAON)
|
1815007068NRG24100120241082163
|
11/01/2024
|
RAJSHREE KIRAN SOLANKAR
|
1815007068WL061012
|
RAJSHREE KIRAN SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791899
|
|
RAJSHRI KIRAN SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-068-001/119
(DOMEGAON)
|
1815007068NRG24100120241082164
|
11/01/2024
|
VAISHALI RAJENDRA SOLANKAR
|
1815007068WL061012
|
VAISHALI RAJENDRA SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791898
|
|
VAISHALI RAJENDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007068NRG24100120241078952
|
11/01/2024
|
ASHABAI MAROTI SOLANKAR
|
1815007068WL060829
|
ASHABAI MAROTI SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791891
|
|
ASHABAI MAROTI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007068NRG24100120241078951
|
11/01/2024
|
MAROTI BAPU SOLANKAR
|
1815007068WL060829
|
MAROTI BAPU SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791889
|
|
MAROTI BAPU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007068NRG24100120241082166
|
11/01/2024
|
RAGHUNATH RAMRAO BANKAR
|
1815007068WL061012
|
RAGHUNATH RAMRAO BANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791887
|
|
RAGHUNAT RAMARAV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007068NRG24100120241082176
|
11/01/2024
|
ROHINI MACHINDRA MAHARNOR
|
1815007068WL061012
|
ROHINI MACHINDRA MAHARNOR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791885
|
|
ROHINI MACHHINDRA MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-068-001/483
(DOMEGAON)
|
1815007068NRG24100120241082182
|
11/01/2024
|
SUREKHA GAVNATH GAIKWAD
|
1815007068WL061012
|
SUREKHA GAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791886
|
|
SUREKHA GAVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-068-001/496
(DOMEGAON)
|
1815007068NRG24100120241078953
|
11/01/2024
|
VIJAY KACHARU SOLANKAR
|
1815007068WL060829
|
VIJAY KACHARU SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791896
|
|
VIJAY KACHARU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007068NRG24100120241078955
|
11/01/2024
|
KAILAS MACHINDRA SOLANKAR
|
1815007068WL060829
|
KAILAS MACHINDRA SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791893
|
|
KAILAS MACHHINDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007068NRG24100120241078954
|
11/01/2024
|
SAHINATH MACHINDR SOLANKAR
|
1815007068WL060829
|
SAHINATH MACHINDR SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791894
|
|
SHAINATH MACHINDRA SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-068-001/498
(DOMEGAON)
|
1815007068NRG24100120241078956
|
11/01/2024
|
ATUL SAKLADI DESHMUKH
|
1815007068WL060829
|
ATUL SAKLADI DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791895
|
|
ATUL SAKLADI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-068-001/594
(DOMEGAON)
|
1815007068NRG24100120241082187
|
11/01/2024
|
GORAKH GANGADHER SOLANKAR
|
1815007068WL061012
|
GORAKH GANGADHER SOLANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791884
|
|
GORAKH GANGADHER SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-068-001/65
(DOMEGAON)
|
1815007068NRG24100120241078960
|
11/01/2024
|
MOHAN DATTURAO SOLANKAR
|
1815007068WL060829
|
MOHAN DATTURAO SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791892
|
|
MOHAN DATTURAO SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
GANAGAPUR
|
MH-15-007-068-001/65
(DOMEGAON)
|
1815007068NRG24100120241078959
|
11/01/2024
|
SAMBHAJI DATTU SOLANKAR
|
1815007068WL060829
|
SAMBHAJI DATTU SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791890
|
|
SAMBHAJI DATTU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-068-001/683
(DOMEGAON)
|
1815007068NRG24100120241082083
|
11/01/2024
|
RUBINA SHAGIR SHAIKH
|
1815007068WL061009
|
RUBINA SHAGIR SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791888
|
|
RUBINA SHAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24100120241082190
|
11/01/2024
|
Shakilabi Aslam Shaikh
|
1815007068WL061012
|
Shakilabi Aslam Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791921
|
|
SHAKILABI ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24100120241082099
|
11/01/2024
|
SANKET SANJAY TAMBE
|
1815007068WL061009
|
SANKET SANJAY TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791903
|
|
SANKET SANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24100120241082102
|
11/01/2024
|
VISHAL DHANANJAY TAMBE
|
1815007068WL061009
|
VISHAL DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791902
|
|
VISHAL DHANANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007101NRG24110120241083884
|
11/01/2024
|
PRIYANKA VIJAY RAJPUT
|
1815007101WL061074
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791882
|
|
PRIYANKA VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24110120241085922
|
11/01/2024
|
RAHUL ARUN PAWAR
|
1815007104WL061232
|
RAHUL ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791916
|
|
RAHUL ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24110120241085923
|
11/01/2024
|
VAIBHAV ARUN PAWAR
|
1815007104WL061232
|
VAIBHAV ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791920
|
|
VAIBHAV ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24110120241085929
|
11/01/2024
|
RINKAL BALU PAWAR
|
1815007104WL061232
|
RINKAL BALU PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791918
|
|
RINKAL BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-104-001/215
(KINHAL)
|
1815007104NRG24110120241085937
|
11/01/2024
|
SUREKHA NANDLAL AWARE
|
1815007104WL061232
|
SUREKHA NANDLAL AWARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791883
|
|
SUREKHA NANDLAL AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24110120241085940
|
11/01/2024
|
PUJA KRUSHNA NIKAM
|
1815007104WL061232
|
PUJA KRUSHNA NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791866
|
|
POOJA KRUSHNA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24110120241086773
|
11/01/2024
|
AVINASH YOHAN BANKAR
|
1815007104WL061279
|
AVINASH YOHAN BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791928
|
|
AVINASH YOHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24110120241086783
|
11/01/2024
|
KAILAS SURYABHAN NIKAM
|
1815007104WL061279
|
KAILAS SURYABHAN NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791926
|
|
KAILAS SURYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-104-001/416
(KINHAL)
|
1815007104NRG24110120241085949
|
11/01/2024
|
SAGAR ARUN PAWAR
|
1815007104WL061232
|
SAGAR ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791917
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24110120241086788
|
11/01/2024
|
KOMAL BALU NIKAM
|
1815007104WL061279
|
KOMAL BALU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791871
|
|
KOMAL BALU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24110120241086790
|
11/01/2024
|
ANITA MAHESH NIKAM
|
1815007104WL061279
|
ANITA MAHESH NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791925
|
|
Miss. Anita Mahesh Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24110120241086789
|
11/01/2024
|
MAHESH SOMINATH NIKAM
|
1815007104WL061279
|
MAHESH SOMINATH NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791927
|
|
MAHESH SOMINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24110120241085956
|
11/01/2024
|
VASLYA GANGADHAR AAVRE
|
1815007104WL061232
|
VASLYA GANGADHAR AAVRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791897
|
|
VACHHALABAI GANGADHAR AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24110120241085969
|
11/01/2024
|
JAYSHREE UDDHAV SONWAN
|
1815007104WL061232
|
JAYSHREE UDDHAV SONWAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791904
|
|
JAYSHREE UDDHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96084
|
96084
|
|
|
|
|
|
|
|
|
613
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24110120241088730
|
11/01/2024
|
Krushna Santosh Bhosale
|
1815007001WL061406
|
Krushna Santosh Bhosale
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791863
|
|
Krushna Santosh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24110120241088729
|
11/01/2024
|
Santosh Shrirang Bhosale
|
1815007001WL061406
|
Santosh Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791843
|
|
SANTOSH SHRIRANG BHOSALE
|
BANK OF INDIA(508505)
|
|
615
|
GANAGAPUR
|
MH-15-007-001-001/23
(SHAHAPUR)
|
1815007001NRG24110120241088734
|
11/01/2024
|
Isak Kammu Shekh
|
1815007001WL061406
|
Isak Kammu Shekh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791844
|
|
Isak Kammu Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24110120241088751
|
11/01/2024
|
Anita Raju Bhosale
|
1815007001WL061406
|
Anita Raju Bhosale
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791860
|
|
Anita Raju Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24110120241088750
|
11/01/2024
|
Raju Janikrao Bhosale
|
1815007001WL061406
|
Raju Janikrao Bhosale
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791859
|
|
Raju Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-001-001/490
(SHAHAPUR)
|
1815007001NRG24110120241088752
|
11/01/2024
|
Majjid Nijam Shaikh
|
1815007001WL061406
|
Majjid Nijam Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791857
|
|
Majjid Nijam Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-001-001/536
(SHAHAPUR)
|
1815007001NRG24110120241088753
|
11/01/2024
|
Yasmin Islam Shaikh
|
1815007001WL061406
|
Yasmin Islam Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791856
|
|
Yasmin Islam Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24110120241088754
|
11/01/2024
|
Laxman Sandu Pradhan
|
1815007001WL061406
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791848
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24110120241088756
|
11/01/2024
|
Aref Vajir Shaikh
|
1815007001WL061406
|
Aref Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791846
|
|
Aref Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-001-001/646
(SHAHAPUR)
|
1815007001NRG24110120241088758
|
11/01/2024
|
Kishor Anandrao Bhosale
|
1815007001WL061406
|
Kishor Anandrao Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791862
|
|
KISHOR ANANDRAO BHOSLE
|
IDBI BANK(607095)
|
|
623
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24110120241088765
|
11/01/2024
|
Lala Hasan Shaikh
|
1815007001WL061406
|
Lala Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791841
|
|
Lala Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24110120241088767
|
11/01/2024
|
Nasrin Iklas Shaikh
|
1815007001WL061406
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791855
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24110120241088770
|
11/01/2024
|
Somnath Shinde
|
1815007001WL061406
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791791
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-001-004/119
(SHAHAPUR)
|
1815007001NRG24110120241083895
|
11/01/2024
|
Gayabai Rambhau Salunke
|
1815007001WL061075
|
Gayabai Rambhau Salunke
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791779
|
|
Gayabai Rambhau Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-001-004/119
(SHAHAPUR)
|
1815007001NRG24110120241083894
|
11/01/2024
|
Rambhau Ranganath Salunke
|
1815007001WL061075
|
Rambhau Ranganath Salunke
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791761
|
|
Rambhau Ranganath Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-001-004/135
(SHAHAPUR)
|
1815007001NRG24110120241088772
|
11/01/2024
|
Shankar Kashinath Alanjkar
|
1815007001WL061406
|
Shankar Kashinath Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791778
|
|
Shankar Kashinath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-001-004/160
(SHAHAPUR)
|
1815007001NRG24100120241081455
|
11/01/2024
|
Ashok Mukidrao Shinde
|
1815007001WL060986
|
Ashok Mukidrao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791853
|
|
ASHOK MUKUNDRAO SHINDE
|
BANK OF INDIA(508505)
|
|
630
|
GANAGAPUR
|
MH-15-007-001-004/160
(SHAHAPUR)
|
1815007001NRG24100120241081456
|
11/01/2024
|
Radhabai Ashok Shinde
|
1815007001WL060986
|
Radhabai Ashok Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791840
|
|
Radhabai Ashok Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-001-004/209
(SHAHAPUR)
|
1815007001NRG24100120241081462
|
11/01/2024
|
Sandip Appasaheb Shinde
|
1815007001WL060986
|
Sandip Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791852
|
|
SANDIP APPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
GANAGAPUR
|
MH-15-007-001-004/216
(SHAHAPUR)
|
1815007001NRG24110120241083930
|
11/01/2024
|
Gorakhnath Kisan Shinde
|
1815007001WL061076
|
Gorakhnath Kisan Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791784
|
|
Gorakhnath Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-001-004/242
(SHAHAPUR)
|
1815007001NRG24110120241088777
|
11/01/2024
|
Bhausaheb Kashinath Alanjkar
|
1815007001WL061406
|
Bhausaheb Kashinath Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791851
|
|
Bhausaheb Kashinath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24110120241083938
|
11/01/2024
|
Ashwini Shinde
|
1815007001WL061076
|
Ashwini Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791790
|
|
Ashwini Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-001-004/385
(SHAHAPUR)
|
1815007001NRG24110120241083947
|
11/01/2024
|
Savita Kalyan Shinde
|
1815007001WL061076
|
Savita Kalyan Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791786
|
|
Savita Kalyan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24100120241077981
|
11/01/2024
|
Ravan Laxman Shinde
|
1815007001WL060754
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791764
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-001-004/387
(SHAHAPUR)
|
1815007001NRG24110120241083948
|
11/01/2024
|
Laxman Anna Divate
|
1815007001WL061076
|
Laxman Anna Divate
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791854
|
|
Laxman Anna Divate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-001-004/467
(SHAHAPUR)
|
1815007001NRG24110120241083950
|
11/01/2024
|
Laxmibai Tukaram Gaware
|
1815007001WL061076
|
Laxmibai Tukaram Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791777
|
|
Ms. LAXMIBAI TUKARAM GAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-001-004/475
(SHAHAPUR)
|
1815007001NRG24100120241081478
|
11/01/2024
|
Laxmibai Malhari Shinde
|
1815007001WL060986
|
Laxmibai Malhari Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791858
|
|
Laxmibai Malhari Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24110120241083916
|
11/01/2024
|
Ganesh Parbhat Shinde
|
1815007001WL061075
|
Ganesh Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791792
|
|
Ganesh Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24110120241083915
|
11/01/2024
|
Kadubai Parbhat Shinde
|
1815007001WL061075
|
Kadubai Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791773
|
|
Kadubai Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24110120241083914
|
11/01/2024
|
Parbhat Bajirao Shinde
|
1815007001WL061075
|
Parbhat Bajirao Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791763
|
|
PARBHAT BAJIRAO SHINDE
|
BANK OF INDIA(508505)
|
|
643
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24110120241083917
|
11/01/2024
|
Savita Ganesh Shinde
|
1815007001WL061075
|
Savita Ganesh Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791793
|
|
Savita Ganesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-001-004/78
(SHAHAPUR)
|
1815007001NRG24100120241081485
|
11/01/2024
|
Somnath Narayan Alanjkar
|
1815007001WL060986
|
Somnath Narayan Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791759
|
|
Somnath Narayan Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-001-004/81
(SHAHAPUR)
|
1815007001NRG24110120241083926
|
11/01/2024
|
Mangal Navnath Alanjkar
|
1815007001WL061075
|
Mangal Navnath Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791785
|
|
Mangal Navnath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-021-002/412
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082158
|
11/01/2024
|
Chhaya Kailas Satale
|
1815007021WL061011
|
Chhaya Kailas Satale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791839
|
|
Chhaya Kailas Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-021-002/412
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082157
|
11/01/2024
|
Kailas Gorakhnath Satale
|
1815007021WL061011
|
Kailas Gorakhnath Satale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791838
|
|
Kailas Gorakhnath Satale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-021-002/606
(RANJANGAON NARHARI)
|
1815007021NRG24100120241082003
|
11/01/2024
|
KAUSHALYABAI UTTAM BARAHATE
|
1815007021WL061006
|
KAUSHALYABAI UTTAM BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791718
|
|
AUSHALYABAI UTTAM B
|
BANK OF BARODA(606985)
|
|
649
|
GANAGAPUR
|
MH-15-007-033-001/1041
(SILLEGAON)
|
1815007033NRG24110120241088784
|
11/01/2024
|
BALU VITTHAL JADHAV
|
1815007033WL061408
|
BALU VITTHAL JADHAV
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791748
|
|
BALU VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-033-001/1052
(SILLEGAON)
|
1815007033NRG24110120241085273
|
11/01/2024
|
SHIVAJI VISHNU JADHAV
|
1815007033WL061191
|
SHIVAJI VISHNU JADHAV
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791746
|
|
SHIVAJI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-033-001/1056
(SILLEGAON)
|
1815007033NRG24110120241088787
|
11/01/2024
|
KARBHARI BHAUSAHEB RAWATE
|
1815007033WL061408
|
KARBHARI BHAUSAHEB RAWATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791737
|
|
KARBHARI BHAUSAHEB RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-033-001/1057
(SILLEGAON)
|
1815007033NRG24110120241088789
|
11/01/2024
|
RUPANJALI GANESH RAWATE
|
1815007033WL061408
|
RUPANJALI GANESH RAWATE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791754
|
|
RUPANJALI GANESH RAWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-033-001/138
(SILLEGAON)
|
1815007033NRG24110120241088793
|
11/01/2024
|
KADU BAJIRAO GORE
|
1815007033WL061408
|
KADU BAJIRAO GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791751
|
|
KADU BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-033-001/275
(SILLEGAON)
|
1815007033NRG24110120241085341
|
11/01/2024
|
USMAN AMIR BEG
|
1815007033WL061193
|
USMAN AMIR BEG
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791727
|
|
USMAN AMIR BEG
|
BANK OF INDIA(508505)
|
|
655
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007033NRG24110120241088810
|
11/01/2024
|
PRABHAKAR RAMRAO GORE
|
1815007033WL061408
|
PRABHAKAR RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791722
|
|
PRABHAKAR RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-033-001/582
(SILLEGAON)
|
1815007033NRG24110120241088813
|
11/01/2024
|
BALCHAND RAMRAO GORE
|
1815007033WL061408
|
BALCHAND RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791725
|
|
BALCHAND RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-033-001/582
(SILLEGAON)
|
1815007033NRG24110120241088814
|
11/01/2024
|
SAUBAI BALCHAND GORE
|
1815007033WL061408
|
SAUBAI BALCHAND GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791735
|
|
SAUBAI BALCHAND GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-033-001/657
(SILLEGAON)
|
1815007033NRG24110120241088829
|
11/01/2024
|
GORAKHNATH SANTARAM WAGH
|
1815007033WL061408
|
GORAKHNATH SANTARAM WAGH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791724
|
|
Mr. GORAKNATH SANTRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GANAGAPUR
|
MH-15-007-033-001/806
(SILLEGAON)
|
1815007033NRG24110120241085371
|
11/01/2024
|
UMESH BHASKAR GORE
|
1815007033WL061193
|
UMESH BHASKAR GORE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240791755
|
|
UMESH BHASKAR GORE
|
BANK OF INDIA(508505)
|
|
660
|
GANAGAPUR
|
MH-15-007-033-001/914
(SILLEGAON)
|
1815007033NRG24110120241085374
|
11/01/2024
|
HARUN USMAN BEG
|
1815007033WL061193
|
HARUN USMAN BEG
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791750
|
|
HARUN USMAN BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-033-001/950
(SILLEGAON)
|
1815007033NRG24110120241085376
|
11/01/2024
|
LAHU NARAYAN GAVHANE
|
1815007033WL061193
|
LAHU NARAYAN GAVHANE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791741
|
|
GAVANE LAHU NARAYAN
|
SARASWAT BANK(652150)
|
|
662
|
GANAGAPUR
|
MH-15-007-033-001/985
(SILLEGAON)
|
1815007033NRG24110120241085380
|
11/01/2024
|
JIJABAI LALCHAND NARODE
|
1815007033WL061193
|
JIJABAI LALCHAND NARODE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240791730
|
|
JIJABAI LALCHAND NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-047-001/229
(ZODEGAON)
|
1815007047NRG24100120241083088
|
11/01/2024
|
JYOTI SANTOOSH BILWAL
|
1815007047WL061047
|
JYOTI SANTOOSH BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791820
|
|
JYOTI SANTOOSH BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-047-001/239
(ZODEGAON)
|
1815007047NRG24110120241087923
|
11/01/2024
|
RAHUL ARJUN SHEJWAL
|
1815007047WL061343
|
RAHUL ARJUN SHEJWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791818
|
|
RAHUL ARJUN SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-047-001/468
(ZODEGAON)
|
1815007047NRG24100120241083264
|
11/01/2024
|
PARDEEP KAKASAHEB SHEJUL
|
1815007047WL061049
|
PARDEEP KAKASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791772
|
|
PRADEEP KAKASAHEB SHEJUL
|
IDBI BANK(607095)
|
|
666
|
GANAGAPUR
|
MH-15-007-047-001/484
(ZODEGAON)
|
1815007047NRG24100120241083266
|
11/01/2024
|
DADASAHEB PADHRINATH MANDLIK
|
1815007047WL061049
|
DADASAHEB PADHRINATH MANDLIK
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791787
|
|
DADASAHEB PADHRINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-047-001/484
(ZODEGAON)
|
1815007047NRG24100120241083267
|
11/01/2024
|
DADASAHEB PADHRINATH MANDLIK
|
1815007047WL061049
|
DADASAHEB PADHRINATH MANDLIK
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791788
|
|
DADASAHEB PADHRINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-047-001/575
(ZODEGAON)
|
1815007047NRG24100120241083058
|
11/01/2024
|
PREMSING KAPUSING BEADWAL
|
1815007047WL061046
|
PREMSING KAPUSING BEADWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791760
|
|
PREMSING KAPUSING BEADWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-047-001/579
(ZODEGAON)
|
1815007047NRG24100120241083275
|
11/01/2024
|
PAROMOD KAKASAHEB SHEJUL
|
1815007047WL061049
|
PAROMOD KAKASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791765
|
|
PAROMOD KAKASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-047-001/582
(ZODEGAON)
|
1815007047NRG24100120241083276
|
11/01/2024
|
BHAGVAN BHIMRAJ SHEJUL
|
1815007047WL061049
|
BHAGVAN BHIMRAJ SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791766
|
|
BHAGVAN BHIMRAJ SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-047-001/584
(ZODEGAON)
|
1815007047NRG24100120241083277
|
11/01/2024
|
NANASAHEB BABASAHEB SHEJUL
|
1815007047WL061049
|
NANASAHEB BABASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1897
|
1897
|
Processed
|
12/03/2024
|
|
A071240791762
|
|
NANASAHEB BABASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-047-001/94
(ZODEGAON)
|
1815007047NRG24100120241083072
|
11/01/2024
|
INDABAI SHANKAR CHANGDE
|
1815007047WL061046
|
INDABAI SHANKAR CHANGDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791811
|
|
INDABAI SHANKAR CHANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-047-002/2
(ZODEGAON)
|
1815007047NRG24110120241087929
|
11/01/2024
|
RAMABAI SAHEBRAO SHEJWAL
|
1815007047WL061343
|
RAMABAI SAHEBRAO SHEJWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791817
|
|
RAMABAI SAHEBRAO SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-047-002/2
(ZODEGAON)
|
1815007047NRG24110120241087928
|
11/01/2024
|
SAHEBRAO PUNJARAM SHEJWAL
|
1815007047WL061343
|
SAHEBRAO PUNJARAM SHEJWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791816
|
|
SAHEBRAO PUNJARAM SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-047-002/55
(ZODEGAON)
|
1815007047NRG24100120241083216
|
11/01/2024
|
CHHAYA BHAGVAN SHAHRE
|
1815007047WL061048
|
CHHAYA BHAGVAN SHAHRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791807
|
|
CHHAYA BHAGVAN SHAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-047-002/56
(ZODEGAON)
|
1815007047NRG24100120241083144
|
11/01/2024
|
BANO NIJAM SHEIKH
|
1815007047WL061047
|
BANO NIJAM SHEIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791812
|
|
Bano Nijam Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
GANAGAPUR
|
MH-15-007-047-002/65
(ZODEGAON)
|
1815007047NRG24100120241083147
|
11/01/2024
|
JIVAN DILIP BILWAL
|
1815007047WL061047
|
JIVAN DILIP BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791825
|
|
JIVAN DILIP BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-047-002/66
(ZODEGAON)
|
1815007047NRG24100120241083148
|
11/01/2024
|
SANTOSH SWARUOCHAND BILWAL
|
1815007047WL061047
|
SANTOSH SWARUOCHAND BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240791803
|
|
SANTOSH SWARUOCHAND BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-049-001/119
(SULTANABAD)
|
1815007049NRG24090120241073159
|
11/01/2024
|
APPASAHEB KACHRU KALE
|
1815007049WL060300
|
APPASAHEB KACHRU KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791734
|
|
APPASAHEB KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24090120241073171
|
11/01/2024
|
Babasaheb Laxman Gaike
|
1815007049WL060300
|
Babasaheb Laxman Gaike
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791720
|
|
Babasaheb Laxman Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-049-001/220
(SULTANABAD)
|
1815007049NRG24090120241073172
|
11/01/2024
|
Vidhya Babasaheb Gaike
|
1815007049WL060300
|
Vidhya Babasaheb Gaike
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791731
|
|
Vidhya Babasaheb Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-049-001/236
(SULTANABAD)
|
1815007049NRG24090120241073175
|
11/01/2024
|
Karbhari Sakhahari Gaike
|
1815007049WL060300
|
Karbhari Sakhahari Gaike
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791739
|
|
Karbhari Sakharam Gayake
|
IDFC BANK LIMITED(608117)
|
|
683
|
GANAGAPUR
|
MH-15-007-064-001/371
(GAVLI shivra)
|
1815007064NRG24110120241084713
|
11/01/2024
|
PADMABAI KARBHARI HIWALE
|
1815007064WL061140
|
PADMABAI KARBHARI HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791845
|
|
PADMABAI KARBHARI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-068-001/215
(DOMEGAON)
|
1815007068NRG24100120241082063
|
11/01/2024
|
SHIVNATH BABURAO BANKAR
|
1815007068WL061009
|
SHIVNATH BABURAO BANKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791828
|
|
SHIVNATH BABURAO BANKAR
|
AXIS BANK(607153)
|
|
685
|
GANAGAPUR
|
MH-15-007-068-002/601
(DOMEGAON)
|
1815007068NRG24100120241082096
|
11/01/2024
|
SUNITA BABASAHEB TAMBE
|
1815007068WL061009
|
SUNITA BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791833
|
|
SUNITA BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24100120241082098
|
11/01/2024
|
ANITA SANJAY TAMBE
|
1815007068WL061009
|
ANITA SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791831
|
|
ANITA SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24100120241082101
|
11/01/2024
|
CHAYABAI DHANANJAY TAMBE
|
1815007068WL061009
|
CHAYABAI DHANANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791830
|
|
CHAYABAI DHANANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24100120241082105
|
11/01/2024
|
BABASAHEB BHANUDAS TAMBE
|
1815007068WL061009
|
BABASAHEB BHANUDAS TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791829
|
|
BABASAHEB BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24100120241082106
|
11/01/2024
|
PADMABAI BABASAHEB TAMBE
|
1815007068WL061009
|
PADMABAI BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791834
|
|
PADMABAI BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24100120241082107
|
11/01/2024
|
BADRINATH DAGDU SHINDE
|
1815007068WL061009
|
BADRINATH DAGDU SHINDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791835
|
|
BADRINATH DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24100120241079113
|
11/01/2024
|
HIRA HARICHAND KARDILE
|
1815007101WL060840
|
HIRA HARICHAND KARDILE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791757
|
|
HIRA HARICHAND KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24110120241085928
|
11/01/2024
|
KADUBAI BALU PAWAR
|
1815007104WL061232
|
KADUBAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240791744
|
|
KADUBAI BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANAGAPUR
|
MH-15-007-104-001/125
(KINHAL)
|
1815007104NRG24110120241086825
|
11/01/2024
|
SHIVAJI KARBHARI PATHARE
|
1815007104WL061281
|
SHIVAJI KARBHARI PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791732
|
|
SHIVAJI KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24110120241088853
|
11/01/2024
|
SAVITA BALU SOMASE
|
1815007104WL061410
|
SAVITA BALU SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791721
|
|
SAVITA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24110120241086831
|
11/01/2024
|
ANITA HEMANT PATHARE
|
1815007104WL061281
|
ANITA HEMANT PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791717
|
|
ANITA HEMANT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24110120241086830
|
11/01/2024
|
ARCHANA ANIL PATHARE
|
1815007104WL061281
|
ARCHANA ANIL PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791716
|
|
ARCHANA ANIL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24110120241086828
|
11/01/2024
|
HAVSABAI LAXMAN PATHARE
|
1815007104WL061281
|
HAVSABAI LAXMAN PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791736
|
|
HAVSABAI LAXMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24110120241086827
|
11/01/2024
|
MANGALBAI SUBHASH PATHARE
|
1815007104WL061281
|
MANGALBAI SUBHASH PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791747
|
|
MANGALBAI SUBHASH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24110120241086829
|
11/01/2024
|
SAGAR LAXMAN PATHARE
|
1815007104WL061281
|
SAGAR LAXMAN PATHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791715
|
|
SAGAR LAXMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-104-001/270
(KINHAL)
|
1815007104NRG24110120241086337
|
11/01/2024
|
SINDHUBAI KAKASAHEB SOMASE
|
1815007104WL061264
|
SINDHUBAI KAKASAHEB SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791726
|
|
SINDHUBAI KAKASAHEB SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-104-001/398
(KINHAL)
|
1815007104NRG24110120241086344
|
11/01/2024
|
LATA ANKUSH SHELAR
|
1815007104WL061264
|
LATA ANKUSH SHELAR
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240791714
|
|
LATA ANKUSH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-104-001/4050
(KINHAL)
|
1815007104NRG24110120241086832
|
11/01/2024
|
Laxman Asaram Pathare
|
1815007104WL061281
|
Laxman Asaram Pathare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791723
|
|
Laxman Asaram Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-104-001/49
(KINHAL)
|
1815007104NRG24110120241086348
|
11/01/2024
|
VIMAL SANJAY BHAGURE
|
1815007104WL061264
|
VIMAL SANJAY BHAGURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791745
|
|
VIMAL SANJAY BHAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GANAGAPUR
|
MH-15-007-104-002/396
(KINHAL)
|
1815007104NRG24110120241086359
|
11/01/2024
|
USHA SHIVAJI SOMASE
|
1815007104WL061264
|
USHA SHIVAJI SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791752
|
|
USHA SHIVAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-104-002/415
(KINHAL)
|
1815007104NRG24110120241085967
|
11/01/2024
|
SOPAN BABURAV SONAWANE
|
1815007104WL061232
|
SOPAN BABURAV SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791729
|
|
SOPAN BABURAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24110120241085968
|
11/01/2024
|
UDDHAV SOPAN SONAWA
|
1815007104WL061232
|
UDDHAV SOPAN SONAWA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791742
|
|
UDDHAV SOPAN SONAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-104-002/421
(KINHAL)
|
1815007104NRG24110120241086363
|
11/01/2024
|
ASMITA UMESH SOMASE
|
1815007104WL061264
|
ASMITA UMESH SOMASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240791756
|
|
ASMITA UMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154921
|
154921
|
|
|
|
|
|
|
|
|
708
|
GANAGAPUR
|
MH-15-007-001-004/650
(SHAHAPUR)
|
1815007001NRG24110120241083956
|
11/01/2024
|
Sarubai Raghunath Alanjkar
|
1815007001WL061076
|
Sarubai Raghunath Alanjkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792492
|
|
Mrs. Sarubai Raghunath Alanjkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GANAGAPUR
|
MH-15-007-001-004/657
(SHAHAPUR)
|
1815007001NRG24100120241081482
|
11/01/2024
|
Dnyaneshwar Malhari Shinde
|
1815007001WL060986
|
Dnyaneshwar Malhari Shinde
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792419
|
|
Mr. DNYANESHWAR MALHARI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-001-004/74
(SHAHAPUR)
|
1815007001NRG24110120241083962
|
11/01/2024
|
Dnyaneshwae Gokul Alanjkar
|
1815007001WL061076
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792503
|
|
Dnyaneshwae Gokul Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-033-001/106
(SILLEGAON)
|
1815007033NRG24110120241085329
|
11/01/2024
|
BHASKAR DHONDIRAM GORE
|
1815007033WL061193
|
BHASKAR DHONDIRAM GORE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792416
|
|
BHASKAR DHONDIRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-033-001/106
(SILLEGAON)
|
1815007033NRG24110120241085330
|
11/01/2024
|
RUKHMANI BHASKAR GORE
|
1815007033WL061193
|
RUKHMANI BHASKAR GORE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792417
|
|
RUKHMAN BHASKAR GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-033-001/1070
(SILLEGAON)
|
1815007033NRG24110120241085331
|
11/01/2024
|
VISHNU DEVRAO BOLDE
|
1815007033WL061193
|
VISHNU DEVRAO BOLDE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792481
|
|
VISHNU DEVRAO BOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-033-001/1079
(SILLEGAON)
|
1815007033NRG24110120241088790
|
11/01/2024
|
BHIMRAO KACHRU RAVTE
|
1815007033WL061408
|
BHIMRAO KACHRU RAVTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792415
|
|
Mr. BHIMRAO KACHRU RAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-033-001/453
(SILLEGAON)
|
1815007033NRG24110120241085296
|
11/01/2024
|
SALUKRAM RAYABHAN NARODE
|
1815007033WL061191
|
SALUKRAM RAYABHAN NARODE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240792090
|
|
SALUKRAM RAYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-033-001/513
(SILLEGAON)
|
1815007033NRG24110120241088809
|
11/01/2024
|
SHAINATH BABURAO JADHAV
|
1815007033WL061408
|
SHAINATH BABURAO JADHAV
|
1143
|
MAHG0005120
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792418
|
|
SHAINATH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007033NRG24110120241085353
|
11/01/2024
|
PRAMOD NAGORAV JADHAV
|
1815007033WL061193
|
PRAMOD NAGORAV JADHAV
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792296
|
|
PRAMOD NAGORAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GANAGAPUR
|
MH-15-007-033-001/593
(SILLEGAON)
|
1815007033NRG24110120241085358
|
11/01/2024
|
KAILAS AMBADAS DESAI
|
1815007033WL061193
|
KAILAS AMBADAS DESAI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792252
|
|
KAILAS AMBADAS DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-033-001/657
(SILLEGAON)
|
1815007033NRG24110120241088830
|
11/01/2024
|
RADHABAI GORAKHNATH WAGH
|
1815007033WL061408
|
RADHABAI GORAKHNATH WAGH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792480
|
|
RADHABAI GORAKHNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GANAGAPUR
|
MH-15-007-033-001/692
(SILLEGAON)
|
1815007033NRG24110120241088831
|
11/01/2024
|
PRALHAD SAHEBRAO KALVANE
|
1815007033WL061408
|
PRALHAD SAHEBRAO KALVANE
|
1143
|
MAHG0005120
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240792487
|
|
PRALHAD SAHEBRAO KALAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GANAGAPUR
|
MH-15-007-033-001/719
(SILLEGAON)
|
1815007033NRG24110120241085370
|
11/01/2024
|
BANO SATTAR SHEKH
|
1815007033WL061193
|
BANO SATTAR SHEKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792484
|
|
BANO SATTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
722
|
GANAGAPUR
|
MH-15-007-033-001/808
(SILLEGAON)
|
1815007033NRG24110120241085315
|
11/01/2024
|
NANADABAI LAXMAN JADHAV
|
1815007033WL061191
|
NANADABAI LAXMAN JADHAV
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792483
|
|
NANADABAI LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-033-001/900
(SILLEGAON)
|
1815007033NRG24110120241085318
|
11/01/2024
|
SUNITA VALMIK SAGAR
|
1815007033WL061191
|
SUNITA VALMIK SAGAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792509
|
|
Mrs. Sunita Valmik Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-033-001/900
(SILLEGAON)
|
1815007033NRG24110120241085317
|
11/01/2024
|
WALMIK RAMLAL SAGAR
|
1815007033WL061191
|
WALMIK RAMLAL SAGAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792485
|
|
WALMIK RAMLAL SAGAR
|
BANK OF INDIA(508505)
|
|
725
|
GANAGAPUR
|
MH-15-007-049-001/222
(SULTANABAD)
|
1815007049NRG24090120241073173
|
11/01/2024
|
Majid Allahuddin shaikh
|
1815007049WL060300
|
Majid Allahuddin shaikh
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792508
|
|
Mr. MAZID ALLAHUDDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
GANAGAPUR
|
MH-15-007-049-001/95
(SULTANABAD)
|
1815007049NRG24090120241073180
|
11/01/2024
|
SANGITA VAIJINATH GAYKE
|
1815007049WL060300
|
SANGITA VAIJINATH GAYKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792137
|
|
Ms. Sangitabai Vaijinath Gayke
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24110120241088347
|
11/01/2024
|
SUBASH SUKHADEV KERE
|
1815007064WL061382
|
SUBASH SUKHADEV KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792219
|
|
Mr. SUBHASH SUKADEV KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-064-001/131
(GAVLI shivra)
|
1815007064NRG24110120241087208
|
11/01/2024
|
Rijwan Ahamad shaikh
|
1815007064WL061300
|
Rijwan Ahamad shaikh
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792507
|
|
RIJWAN AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GANAGAPUR
|
MH-15-007-064-001/152
(GAVLI shivra)
|
1815007064NRG24110120241088351
|
11/01/2024
|
AJINATH DNYANESHWAE KERE
|
1815007064WL061382
|
AJINATH DNYANESHWAE KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792231
|
|
AJINATH DNYANESHWAR KERE
|
BANK OF INDIA(508505)
|
|
730
|
GANAGAPUR
|
MH-15-007-064-001/158
(GAVLI shivra)
|
1815007064NRG24110120241088352
|
11/01/2024
|
BALUBAI KAILAS SOMASE
|
1815007064WL061382
|
BALUBAI KAILAS SOMASE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792214
|
|
SHANTABAI KAILAS SOMASE
|
UNION BANK OF INDIA(508500)
|
|
731
|
GANAGAPUR
|
MH-15-007-064-001/160
(GAVLI shivra)
|
1815007064NRG24110120241088353
|
11/01/2024
|
BALU BABASAHEB KERE
|
1815007064WL061382
|
BALU BABASAHEB KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792217
|
|
Mr. Balu Babasaheb Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-064-001/160
(GAVLI shivra)
|
1815007064NRG24110120241088354
|
11/01/2024
|
KALINDA BALU BABASAHEB
|
1815007064WL061382
|
KALINDA BALU BABASAHEB
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792228
|
|
KERE KALINDA BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
733
|
GANAGAPUR
|
MH-15-007-064-001/176
(GAVLI shivra)
|
1815007064NRG24110120241084215
|
11/01/2024
|
ANITABAI DATTU MANDE
|
1815007064WL061092
|
ANITABAI DATTU MANDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792211
|
|
Mr. Anita Dattu Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-064-001/180
(GAVLI shivra)
|
1815007064NRG24110120241084705
|
11/01/2024
|
ANIL DATTU KERE
|
1815007064WL061140
|
ANIL DATTU KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792174
|
|
ANIL DATTU KERE
|
BANK OF INDIA(508505)
|
|
735
|
GANAGAPUR
|
MH-15-007-064-001/180
(GAVLI shivra)
|
1815007064NRG24110120241084706
|
11/01/2024
|
DEVKA ANIL KARAY
|
1815007064WL061140
|
DEVKA ANIL KARAY
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792486
|
|
DEVKA ANIL KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24110120241088357
|
11/01/2024
|
KARTIK SANJAY KERE
|
1815007064WL061382
|
KARTIK SANJAY KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792232
|
|
KARTIK SANJAY KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24110120241088355
|
11/01/2024
|
SANJAY SHIVNATH KERE
|
1815007064WL061382
|
SANJAY SHIVNATH KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792220
|
|
SANJAY SHIVNATH KERE
|
BANK OF INDIA(508505)
|
|
738
|
GANAGAPUR
|
MH-15-007-064-001/20
(GAVLI shivra)
|
1815007064NRG24110120241088358
|
11/01/2024
|
GAJANAN HARIBHAU KERE
|
1815007064WL061382
|
GAJANAN HARIBHAU KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792229
|
|
GAJANAN HARIBHAU KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-064-001/214
(GAVLI shivra)
|
1815007064NRG24110120241084217
|
11/01/2024
|
DURGABAI SUBHAS GAVALI
|
1815007064WL061092
|
DURGABAI SUBHAS GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792108
|
|
Mrs. Durga Subhash Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-064-001/214
(GAVLI shivra)
|
1815007064NRG24110120241084216
|
11/01/2024
|
SUBHAS SANDU GAVALI
|
1815007064WL061092
|
SUBHAS SANDU GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792107
|
|
SUBHASH SANDU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GANAGAPUR
|
MH-15-007-064-001/224
(GAVLI shivra)
|
1815007064NRG24110120241084707
|
11/01/2024
|
ASHOK SADASHIV HIVALE
|
1815007064WL061140
|
ASHOK SADASHIV HIVALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792420
|
|
ASHOK SADASHIV HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-064-001/234
(GAVLI shivra)
|
1815007064NRG24110120241084709
|
11/01/2024
|
GANESH POPATRAO KERE
|
1815007064WL061140
|
GANESH POPATRAO KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792489
|
|
Mr. Ganesh Popat Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-064-001/249
(GAVLI shivra)
|
1815007064NRG24110120241084635
|
11/01/2024
|
NANDKUMAR PANDHARINATH FALAKE
|
1815007064WL061135
|
NANDKUMAR PANDHARINATH FALAKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792208
|
|
NANDKUMAR PANDHARINATH FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GANAGAPUR
|
MH-15-007-064-001/358
(GAVLI shivra)
|
1815007064NRG24110120241084610
|
11/01/2024
|
ANNA RAMRAO KERE
|
1815007064WL061132
|
ANNA RAMRAO KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792147
|
|
ANASAHEB RAMRAO KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-064-001/358
(GAVLI shivra)
|
1815007064NRG24110120241084611
|
11/01/2024
|
Ashabai Annasaheb Kere
|
1815007064WL061132
|
Ashabai Annasaheb Kere
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792506
|
|
Mr. Ashabai Annasaheb Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-064-001/364
(GAVLI shivra)
|
1815007064NRG24110120241084711
|
11/01/2024
|
SANJAY VITTAL KERE
|
1815007064WL061140
|
SANJAY VITTAL KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792093
|
|
SANJAY VITTAL KERE
|
HDFC BANK LTD(607152)
|
|
747
|
GANAGAPUR
|
MH-15-007-064-001/366
(GAVLI shivra)
|
1815007064NRG24110120241084662
|
11/01/2024
|
DADA DAMU KERE
|
1815007064WL061137
|
DADA DAMU KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792206
|
|
DADA DAMU KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-064-001/366
(GAVLI shivra)
|
1815007064NRG24110120241084663
|
11/01/2024
|
HANUMAN DADA KERE
|
1815007064WL061137
|
HANUMAN DADA KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792209
|
|
Mr. Hanuman Dadarav Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-064-001/38
(GAVLI shivra)
|
1815007064NRG24110120241084664
|
11/01/2024
|
BABASAHEB RAGHOJI MASKE
|
1815007064WL061137
|
BABASAHEB RAGHOJI MASKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792500
|
|
MHASKE BABASAHEB RAGHU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
750
|
GANAGAPUR
|
MH-15-007-064-001/386
(GAVLI shivra)
|
1815007064NRG24110120241084771
|
11/01/2024
|
KAILAS BHANUDAS KERE
|
1815007064WL061145
|
KAILAS BHANUDAS KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792204
|
|
KAILAS BHANUDAS KERE
|
BANK OF INDIA(508505)
|
|
751
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24110120241084583
|
11/01/2024
|
JYOTI UTTAM GAVALI
|
1815007064WL061131
|
JYOTI UTTAM GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792505
|
|
JYOTI UTTAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24110120241084582
|
11/01/2024
|
UTTAM BHANUDAS GAVALI
|
1815007064WL061131
|
UTTAM BHANUDAS GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792490
|
|
UTTAM BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-064-001/451
(GAVLI shivra)
|
1815007064NRG24110120241087211
|
11/01/2024
|
AMAR ASHOK GAVALI
|
1815007064WL061300
|
AMAR ASHOK GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792207
|
|
AMAR ASHOK GAVALI
|
BANK OF INDIA(508505)
|
|
754
|
GANAGAPUR
|
MH-15-007-064-001/451
(GAVLI shivra)
|
1815007064NRG24110120241087212
|
11/01/2024
|
LATA AMAR GAVALI
|
1815007064WL061300
|
LATA AMAR GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792210
|
|
Mr. Lata Amar Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-064-001/463
(GAVLI shivra)
|
1815007064NRG24110120241084718
|
11/01/2024
|
KUSUMBAI POPAT KERE
|
1815007064WL061140
|
KUSUMBAI POPAT KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792488
|
|
Mrs. Kusumbai Popat Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-064-001/529
(GAVLI shivra)
|
1815007064NRG24110120241087213
|
11/01/2024
|
AKIL TURAB SHAIKH
|
1815007064WL061300
|
AKIL TURAB SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792482
|
|
Mr. AKIL TURAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-064-001/560
(GAVLI shivra)
|
1815007064NRG24110120241084675
|
11/01/2024
|
AYAMAD HANSAR SAYYAD
|
1815007064WL061138
|
AYAMAD HANSAR SAYYAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792224
|
|
AHMAD HANSAR SAYYAD
|
BANK OF INDIA(508505)
|
|
758
|
GANAGAPUR
|
MH-15-007-064-001/560
(GAVLI shivra)
|
1815007064NRG24110120241084674
|
11/01/2024
|
SAYYAD HASINA AYAMAD
|
1815007064WL061138
|
SAYYAD HASINA AYAMAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792280
|
|
Mr. Sayyad Hasina Ayamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-064-001/572
(GAVLI shivra)
|
1815007064NRG24110120241088362
|
11/01/2024
|
KAVITA DADASAHEB KERE
|
1815007064WL061382
|
KAVITA DADASAHEB KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792227
|
|
KAVITA DADASAHEB KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GANAGAPUR
|
MH-15-007-064-001/573
(GAVLI shivra)
|
1815007064NRG24110120241084640
|
11/01/2024
|
KEDARNATH NIURUTTI KERE
|
1815007064WL061135
|
KEDARNATH NIURUTTI KERE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792273
|
|
MR KEDARNATH NIVRUTTI KERE
|
STATE BANK OF INDIA(508548)
|
|
761
|
GANAGAPUR
|
MH-15-007-064-001/582
(GAVLI shivra)
|
1815007064NRG24110120241088364
|
11/01/2024
|
JAGNATH KARBHARI KERE
|
1815007064WL061382
|
JAGNATH KARBHARI KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792222
|
|
JAGNNATH KARBHARI KERE
|
ICICI BANK LTD(508534)
|
|
762
|
GANAGAPUR
|
MH-15-007-064-001/592
(GAVLI shivra)
|
1815007064NRG24110120241084720
|
11/01/2024
|
BALASAHEB VITTAL KERE
|
1815007064WL061140
|
BALASAHEB VITTAL KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792205
|
|
SANJAY VITTAL KERE
|
HDFC BANK LTD(607152)
|
|
763
|
GANAGAPUR
|
MH-15-007-064-001/596
(GAVLI shivra)
|
1815007064NRG24110120241084641
|
11/01/2024
|
ARJUN BHAVRAO GAVALI
|
1815007064WL061135
|
ARJUN BHAVRAO GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792493
|
|
Mr. Arjun Bhavrao Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-064-001/598
(GAVLI shivra)
|
1815007064NRG24110120241084772
|
11/01/2024
|
ARUN BABAN AVARE
|
1815007064WL061145
|
ARUN BABAN AVARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792496
|
|
ARUN BABAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-064-001/606
(GAVLI shivra)
|
1815007064NRG24110120241088366
|
11/01/2024
|
SANGITA SOMINATH KERE
|
1815007064WL061382
|
SANGITA SOMINATH KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792225
|
|
SANGITA SOMINATH KERE
|
BANK OF INDIA(508505)
|
|
766
|
GANAGAPUR
|
MH-15-007-064-001/606
(GAVLI shivra)
|
1815007064NRG24110120241088365
|
11/01/2024
|
SOMINATH KARBHARI KERE
|
1815007064WL061382
|
SOMINATH KARBHARI KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792221
|
|
Mr. Sominath Karbhari Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-064-001/608
(GAVLI shivra)
|
1815007064NRG24110120241084617
|
11/01/2024
|
RUPALI ULHAS KERE
|
1815007064WL061132
|
RUPALI ULHAS KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792105
|
|
Mr. Rupali Ulhas Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-064-001/608
(GAVLI shivra)
|
1815007064NRG24110120241084613
|
11/01/2024
|
SAINATH SANDU KERE
|
1815007064WL061132
|
SAINATH SANDU KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792103
|
|
SAINAH SANDU KERE
|
BANK OF INDIA(508505)
|
|
769
|
GANAGAPUR
|
MH-15-007-064-001/608
(GAVLI shivra)
|
1815007064NRG24110120241084614
|
11/01/2024
|
SUNDA SAINATH KERE
|
1815007064WL061132
|
SUNDA SAINATH KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792499
|
|
SUNDA SAINATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
GANAGAPUR
|
MH-15-007-064-001/608
(GAVLI shivra)
|
1815007064NRG24110120241084616
|
11/01/2024
|
ULHAS SAINATH KERE
|
1815007064WL061132
|
ULHAS SAINATH KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792104
|
|
ULHAS SAINATH KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-064-001/615
(GAVLI shivra)
|
1815007064NRG24110120241088367
|
11/01/2024
|
GANESH SUKHADEV KERE
|
1815007064WL061382
|
GANESH SUKHADEV KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792215
|
|
GANESH SUKHADEV KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
GANAGAPUR
|
MH-15-007-064-001/615
(GAVLI shivra)
|
1815007064NRG24110120241088368
|
11/01/2024
|
SAVITA GANESH KERE
|
1815007064WL061382
|
SAVITA GANESH KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792223
|
|
Mr. Savita Ganesh Kere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-064-001/623
(GAVLI shivra)
|
1815007064NRG24110120241084305
|
11/01/2024
|
ARUNA GANESH GAVALI
|
1815007064WL061099
|
ARUNA GANESH GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792240
|
|
Mr. Aruna Ganesh Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-064-001/623
(GAVLI shivra)
|
1815007064NRG24110120241084304
|
11/01/2024
|
GANESH CHANDHRBHAN GAVALI
|
1815007064WL061099
|
GANESH CHANDHRBHAN GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792479
|
|
GANESH CHANDHRBHAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-064-001/640
(GAVLI shivra)
|
1815007064NRG24110120241088369
|
11/01/2024
|
Sudam Parasaram Kere
|
1815007064WL061382
|
Sudam Parasaram Kere
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792218
|
|
SUDAM PARASHRAM KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-064-001/649
(GAVLI shivra)
|
1815007064NRG24110120241084311
|
11/01/2024
|
Parmeshwar Rajaram Gawali
|
1815007064WL061099
|
Parmeshwar Rajaram Gawali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792186
|
|
PARMESHWAR RAJARAM GAVALI
|
BANK OF INDIA(508505)
|
|
777
|
GANAGAPUR
|
MH-15-007-064-001/650
(GAVLI shivra)
|
1815007064NRG24110120241084312
|
11/01/2024
|
Ujwala Gokul Gavali
|
1815007064WL061099
|
Ujwala Gokul Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792187
|
|
Miss. Ujwala Gokul Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084665
|
11/01/2024
|
AMBADAS PUJARAM KERE
|
1815007064WL061137
|
AMBADAS PUJARAM KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792494
|
|
AMBADAS PUJARAM KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084670
|
11/01/2024
|
JYOTI SANDIP KERE
|
1815007064WL061137
|
JYOTI SANDIP KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792497
|
|
JYOTI SANDIP KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084667
|
11/01/2024
|
KAKASAHEB AMBADAS KERE
|
1815007064WL061137
|
KAKASAHEB AMBADAS KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792491
|
|
KERE KAKASAHEB AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
781
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084666
|
11/01/2024
|
NIRMALA AMBADAS KERE
|
1815007064WL061137
|
NIRMALA AMBADAS KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792495
|
|
NIRMALA AMBADAS KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084669
|
11/01/2024
|
SANDIP AMBADAS KERE
|
1815007064WL061137
|
SANDIP AMBADAS KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792502
|
|
SANDIP AMBADAS KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-064-001/653
(GAVLI shivra)
|
1815007064NRG24110120241084668
|
11/01/2024
|
SUNITA KAKASAHEB KERE
|
1815007064WL061137
|
SUNITA KAKASAHEB KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792498
|
|
SUNITA KAKASAHEB KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GANAGAPUR
|
MH-15-007-064-001/654
(GAVLI shivra)
|
1815007064NRG24110120241088371
|
11/01/2024
|
SANJAY GAJANAN KERE
|
1815007064WL061382
|
SANJAY GAJANAN KERE
|
1143
|
MAHG0005120
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240792230
|
|
SANJAY GAJANAN KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-064-001/657
(GAVLI shivra)
|
1815007064NRG24110120241084679
|
11/01/2024
|
DNYANESHWAR CHANDRABHAN KERE
|
1815007064WL061138
|
DNYANESHWAR CHANDRABHAN KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792226
|
|
DNYANESHWAR CHANDRABHAN KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24110120241084590
|
11/01/2024
|
SAVITRA SUBHASH GAVALI
|
1815007064WL061131
|
SAVITRA SUBHASH GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792504
|
|
SAVITRA SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-104-002/420
(KINHAL)
|
1815007104NRG24110120241088909
|
11/01/2024
|
DNYANESHWAR SHIVNAT PATHARE
|
1815007104WL061413
|
DNYANESHWAR SHIVNAT PATHARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792501
|
|
DNYANESHWAR SHIVNAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129102
|
129102
|
|
|
|
|
|
|
|
|
788
|
GANAGAPUR
|
MH-15-007-047-001/285
(ZODEGAON)
|
1815007047NRG24100120241083100
|
11/01/2024
|
SHANKAR KACHARU BILWAL
|
1815007047WL061047
|
SHANKAR KACHARU BILWAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792249
|
|
Mr. SHANKAR KACHARU BILWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
789
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081958
|
11/01/2024
|
Mahesh Dattu Mandlik
|
1815007021WL061006
|
Mahesh Dattu Mandlik
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792266
|
|
MR MAHESH DATTU MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
790
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081913
|
11/01/2024
|
SANGITA KALYAN MHASKE
|
1815007021WL061005
|
SANGITA KALYAN MHASKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240792120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
GANAGAPUR
|
MH-15-007-021-001/482
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081930
|
11/01/2024
|
PUJA SHIVAJI MHASKE
|
1815007021WL061005
|
PUJA SHIVAJI MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792245
|
|
MISS PUJA SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
792
|
GANAGAPUR
|
MH-15-007-021-001/571
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081993
|
11/01/2024
|
Pooja Kishor Kalunke
|
1815007021WL061006
|
Pooja Kishor Kalunke
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240792265
|
|
Miss. Pooja Kishor Kalunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-021-002/246
(RANJANGAON NARHARI)
|
1815007021NRG24100120241081999
|
11/01/2024
|
Shubham Uttam Barahate
|
1815007021WL061006
|
Shubham Uttam Barahate
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240792142
|
|
Mr. Shubham Uttam Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
794
|
GANAGAPUR
|
MH-15-007-064-001/26
(GAVLI shivra)
|
1815007064NRG24110120241084286
|
11/01/2024
|
PUNJARAM RAGHUNATH GAVALI
|
1815007064WL061099
|
PUNJARAM RAGHUNATH GAVALI
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240792305
|
|
Mr. Punjaram Raghunath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-064-001/370
(GAVLI shivra)
|
1815007064NRG24110120241084636
|
11/01/2024
|
SACHIN JAGANNATH HAJARE
|
1815007064WL061135
|
SACHIN JAGANNATH HAJARE
|
400001
|
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240792306
|
|
SACHIN JAGNNATH HAJARE
|
BANK OF INDIA(508505)
|
|
796
|
GANAGAPUR
|
MH-15-007-064-001/371
(GAVLI shivra)
|
1815007064NRG24110120241084712
|
11/01/2024
|
KARBHARI SADASHIV HIWALE
|
1815007064WL061140
|
KARBHARI SADASHIV HIWALE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240792284
|
|
KARBHARI SADASHIV HIVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295914
|
1295914
|
|
|
|
|
|
|
|