|
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-15-007-013-001/171
(BAGDI)
|
1815007000NRG24221120230764335
|
22/11/2023
|
SUNITA RAMBHAU GDHU
|
1815007WL044450
|
SUNITA RAMBHAU GDHU
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780641
|
|
SUNITA RAMBHAU GDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/320
(BAGDI)
|
1815007000NRG24221120230764339
|
22/11/2023
|
RAJU DADASAHEB NITHALE
|
1815007WL044450
|
RAJU DADASAHEB NITHALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780586
|
|
RAJU DADASAHEB NITHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/35
(BAGDI)
|
1815007000NRG24221120230764343
|
22/11/2023
|
SAVITA DATTATRAY BODKHE
|
1815007WL044450
|
SAVITA DATTATRAY BODKHE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780636
|
|
SAVITA DATTATRAY BOD
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/35
(BAGDI)
|
1815007000NRG24221120230764341
|
22/11/2023
|
SURAYA BHAN KISAN BODKHE
|
1815007WL044450
|
SURAYA BHAN KISAN BODKHE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780585
|
|
SURAYA BHAN KISAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/35
(BAGDI)
|
1815007000NRG24221120230764342
|
22/11/2023
|
TARA BAI SURAYA BHAN BODKHE
|
1815007WL044450
|
TARA BAI SURAYA BHAN BODKHE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780639
|
|
TARA BAI SURAYA BHAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/447
(BAGDI)
|
1815007000NRG24221120230764439
|
22/11/2023
|
VISHAL ARUN GUDADE
|
1815007WL044455
|
VISHAL ARUN GUDADE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780644
|
|
VISHAL ARUN GUDDE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/495
(BAGDI)
|
1815007000NRG24221120230764355
|
22/11/2023
|
DIPALI PRAVIN KALE
|
1815007WL044450
|
DIPALI PRAVIN KALE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780638
|
|
DIPALI PRAVIN KALE
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/495
(BAGDI)
|
1815007000NRG24221120230764354
|
22/11/2023
|
PRAVIN ANNASAHEB KALE
|
1815007WL044450
|
PRAVIN ANNASAHEB KALE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780640
|
|
PRAVIN ANNASAHEB KAL
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/503
(BAGDI)
|
1815007000NRG24221120230764358
|
22/11/2023
|
DADDATRAY MACHINDRA MARKAL
|
1815007WL044450
|
DADDATRAY MACHINDRA MARKAL
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780642
|
|
DATTATRAY MACHINDRA
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/504
(BAGDI)
|
1815007000NRG24221120230764360
|
22/11/2023
|
NANDABAI BABASAHEB MARKAL
|
1815007WL044450
|
NANDABAI BABASAHEB MARKAL
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780637
|
|
NANDABAI BABASAHEB MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-017-002/144
(AGAR KANADGAON)
|
1815007000NRG24221120230765607
|
22/11/2023
|
Jamil isak shaikh
|
1815007WL044512
|
Jamil isak shaikh
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780621
|
|
JAMIL ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-017-002/177
(AGAR KANADGAON)
|
1815007000NRG24221120230765608
|
22/11/2023
|
Riyaj yunus shaikh
|
1815007WL044512
|
Riyaj yunus shaikh
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780622
|
|
Riyaj yunus shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-017-002/177
(AGAR KANADGAON)
|
1815007000NRG24221120230765609
|
22/11/2023
|
Seema riyaj shaikh
|
1815007WL044512
|
Seema riyaj shaikh
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780631
|
|
SEEMA RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-018-001/732
(AMALNER)
|
1815007000NRG24221120230765185
|
22/11/2023
|
ARBINA GAFFAR PATHAN
|
1815007WL044493
|
ARBINA GAFFAR PATHAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780610
|
|
ARBINA GAFFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765520
|
22/11/2023
|
DADASAHEB RAMNATH MHASKE
|
1815007WL044509
|
DADASAHEB RAMNATH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780604
|
|
DADASAHEB RAMNATH MH
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765546
|
22/11/2023
|
Radhabai Parasnath Mandalik
|
1815007WL044509
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780625
|
|
RADHABAI PARASNATH M
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/515
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765560
|
22/11/2023
|
SHIVAJI SHRIHARI NAIK
|
1815007WL044509
|
SHIVAJI SHRIHARI NAIK
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780607
|
|
SHIVAJI SHRIHARI NAI
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/391
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765576
|
22/11/2023
|
ALIM JAMAL SAYYAD
|
1815007WL044509
|
ALIM JAMAL SAYYAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780597
|
|
Mr. Alim Jamal Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-002/391
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765577
|
22/11/2023
|
RUBINA ALIM SAYYAD
|
1815007WL044509
|
RUBINA ALIM SAYYAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780595
|
|
RUBINA ALIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/398
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765580
|
22/11/2023
|
JAYSHRI AMOL BARHATE
|
1815007WL044509
|
JAYSHRI AMOL BARHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780615
|
|
JAYASHRI AMOL BARAHA
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24221120230764470
|
22/11/2023
|
BASHIR CHAND SHAIKH
|
1815007WL044457
|
BASHIR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780605
|
|
BASHIR CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24221120230764480
|
22/11/2023
|
HALIMA HUSEN SHAIKH
|
1815007WL044457
|
HALIMA HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780609
|
|
ELYASBI HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24221120230764481
|
22/11/2023
|
IRFANA SAMAD SHAIKH
|
1815007WL044457
|
IRFANA SAMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780603
|
|
IRFANA SAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24221120230764478
|
22/11/2023
|
SAMAD HUSEN SHAIKH
|
1815007WL044457
|
SAMAD HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780602
|
|
SAMAD HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-043-001/369
(NAWABPUR)
|
1815007000NRG24221120230764574
|
22/11/2023
|
ASMA SAMIR PATHAN
|
1815007WL044462
|
ASMA SAMIR PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780633
|
|
ASMA SAMIR PATHAN
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-043-001/369
(NAWABPUR)
|
1815007000NRG24221120230764573
|
22/11/2023
|
SAMIR MANJUTALI PATHAN
|
1815007WL044462
|
SAMIR MANJUTALI PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780634
|
|
Mr. SAMIR MANJUTALI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-043-001/370
(NAWABPUR)
|
1815007000NRG24221120230764575
|
22/11/2023
|
SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN
|
1815007WL044462
|
SHAYAD ALLAUDDIN PATHANSHAYAD ALLAUDDIN PATHAN
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780632
|
|
SHAYAD ALLAUDDIN PATHAN
|
IDBI BANK(607095)
|
|
28
|
GANAGAPUR
|
MH-15-007-046-001/417
(SHINGI)
|
1815007000NRG24221120230766116
|
22/11/2023
|
MADHAV SHRIPATI AARAN
|
1815007WL044528
|
MADHAV SHRIPATI AARAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780628
|
|
MS VIMALBAI MADHAV ARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANAGAPUR
|
MH-15-007-046-001/417
(SHINGI)
|
1815007000NRG24221120230766117
|
22/11/2023
|
VIMALBAI MADHAV AARAN
|
1815007WL044528
|
VIMALBAI MADHAV AARAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780627
|
|
Mr. Vimalbai Madhav Aran
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/578
(SHINGI)
|
1815007000NRG24221120230766129
|
22/11/2023
|
SANGITA NARAYAN GHODKE
|
1815007WL044528
|
SANGITA NARAYAN GHODKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780614
|
|
SANGITA NARAYAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/301
(MUDHESH WADGAON)
|
1815007000NRG24221120230765415
|
22/11/2023
|
DATTU NAVNATH DARUNTE
|
1815007WL044502
|
DATTU NAVNATH DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780645
|
|
DATTATRAY NANASAHEB
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/758
(MUDHESH WADGAON)
|
1815007000NRG24221120230765383
|
22/11/2023
|
DIPALI AMOL DARUNTE
|
1815007WL044501
|
DIPALI AMOL DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780608
|
|
DIPALI AMOL DARUNTE
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-073-001/767
(MUDHESH WADGAON)
|
1815007000NRG24221120230765384
|
22/11/2023
|
ALTAF YUNUS SHAIKH
|
1815007WL044501
|
ALTAF YUNUS SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780617
|
|
ALTAF YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24221120230765390
|
22/11/2023
|
Akash Vilas Darunte
|
1815007WL044501
|
Akash Vilas Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780630
|
|
AKASH VILAS DARUNTE
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-073-001/839
(MUDHESH WADGAON)
|
1815007000NRG24221120230765389
|
22/11/2023
|
SHUBHAM WILAS DARUNTE
|
1815007WL044501
|
SHUBHAM WILAS DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780616
|
|
SHUBHAM WILAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-080-001/812
(MAHOLI)
|
1815007000NRG24221120230765208
|
22/11/2023
|
SHITAL DATTATRAY LANDE
|
1815007WL044495
|
SHITAL DATTATRAY LANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780613
|
|
SHITAL DATTU LANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53752
|
53752
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/458
(ZODEGAON)
|
1815007000NRG24221120230765659
|
22/11/2023
|
SIDDHARTH ASHOK PATHARE
|
1815007WL044514
|
SIDDHARTH ASHOK PATHARE
|
00048
|
BKID0000511
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780486
|
|
Mr. SHIDDARTH ASHOK PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-001-004/121
(SHAHAPUR)
|
1815007000NRG24221120230767022
|
22/11/2023
|
BADRINATH LAXMAN WAKHURE
|
1815007WL044579
|
BADRINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780441
|
|
BADRINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007000NRG24221120230767024
|
22/11/2023
|
SAINATH LAXMAN WAKHURE
|
1815007WL044579
|
SAINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780455
|
|
SAINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007000NRG24221120230767026
|
22/11/2023
|
GYANESHWAR TUKARAM SHINDE
|
1815007WL044579
|
GYANESHWAR TUKARAM SHINDE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780450
|
|
GYANESHWAR TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007000NRG24221120230767027
|
22/11/2023
|
SHOBHABAI GYANESHWAR SHINDE
|
1815007WL044579
|
SHOBHABAI GYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780451
|
|
SHOBHABAI GYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007000NRG24221120230767028
|
22/11/2023
|
SUNIL DYANESHWAR SHINDE
|
1815007WL044579
|
SUNIL DYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780449
|
|
SUNIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007000NRG24221120230764062
|
22/11/2023
|
RAMESH MAGAN JADHAV
|
1815007WL044433
|
RAMESH MAGAN JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780646
|
|
RAMESH MAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-016-001/142
(AKOLI WADGAON)
|
1815007000NRG24221120230764063
|
22/11/2023
|
SAVITA RAMESH JADHAV
|
1815007WL044433
|
SAVITA RAMESH JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780721
|
|
SAVITA RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765516
|
22/11/2023
|
DNYANESHWAR PANDURANG NAIK
|
1815007WL044509
|
DNYANESHWAR PANDURANG NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780656
|
|
MR DNYANESHWAR PANDURANG NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765517
|
22/11/2023
|
RAGHUNATH PANDURANG NAIK
|
1815007WL044509
|
RAGHUNATH PANDURANG NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780654
|
|
RAGHUNATH PANDURANG NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765518
|
22/11/2023
|
SUNITA RAGHUNATH NAIK
|
1815007WL044509
|
SUNITA RAGHUNATH NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780655
|
|
Mr. Sunita Raghunath Naik
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-021-001/105
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765515
|
22/11/2023
|
TULSABAI PANDURANG NAIK
|
1815007WL044509
|
TULSABAI PANDURANG NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780700
|
|
TULSABAI PANDURANG NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765519
|
22/11/2023
|
RAMNATH EKNATH MHASKE
|
1815007WL044509
|
RAMNATH EKNATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780459
|
|
RAMNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765521
|
22/11/2023
|
ANIS ISAK SHAIKH
|
1815007WL044509
|
ANIS ISAK SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780550
|
|
ANIS ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765524
|
22/11/2023
|
ALKABAI BHASKAR MANDLIK
|
1815007WL044509
|
ALKABAI BHASKAR MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780672
|
|
Mrs. Alka Bhaskar Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765523
|
22/11/2023
|
BHASKAR KACHARU MANDLIK
|
1815007WL044509
|
BHASKAR KACHARU MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780671
|
|
BHASKAR KACHRU MANDALIK
|
IDBI BANK(607095)
|
|
53
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765526
|
22/11/2023
|
KAMALBAI DILIP SHELKE
|
1815007WL044509
|
KAMALBAI DILIP SHELKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780456
|
|
Mrs. Kamal Dilip Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765532
|
22/11/2023
|
AKSHAY SUBHASH MHASKE
|
1815007WL044509
|
AKSHAY SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780464
|
|
Mr. Akshay Subhash Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GANAGAPUR
|
MH-15-007-021-001/30
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765535
|
22/11/2023
|
Radhabai Vijay Dushing
|
1815007WL044509
|
Radhabai Vijay Dushing
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780523
|
|
Mr. Radhabai Vijay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-021-001/30
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765536
|
22/11/2023
|
Ramabai Raju Dushing
|
1815007WL044509
|
Ramabai Raju Dushing
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780524
|
|
Miss. Ramabai Raju Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765538
|
22/11/2023
|
SANGITA SHIVAJI NAIK
|
1815007WL044509
|
SANGITA SHIVAJI NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780658
|
|
Mrs. Sangita Shivaji Naik
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765537
|
22/11/2023
|
SHIVAJI SAKAHARI NAIK
|
1815007WL044509
|
SHIVAJI SAKAHARI NAIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780657
|
|
Mr. Shivaji Sakhahari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765542
|
22/11/2023
|
KARBHARI BABAN MANDLIK
|
1815007WL044509
|
KARBHARI BABAN MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780670
|
|
KARBHARI BABAN MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765545
|
22/11/2023
|
VAISHALI VILAS MANDLIK
|
1815007WL044509
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780667
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765548
|
22/11/2023
|
DATTATRAY KASHINATH MHASKE
|
1815007WL044509
|
DATTATRAY KASHINATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780458
|
|
DATTATRAY KASHINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765551
|
22/11/2023
|
BHARTI CHANGADEV MHASKE
|
1815007WL044509
|
BHARTI CHANGADEV MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780559
|
|
Mrs. BHARTIBAI CHANGDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765557
|
22/11/2023
|
PRATIBHA DNYANESHWAR MHASKE
|
1815007WL044509
|
PRATIBHA DNYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780465
|
|
Mrs. Pratibha Dnyaneshwar Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-021-001/495
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765558
|
22/11/2023
|
NAVNATH SRIHARI NAIK
|
1815007WL044509
|
NAVNATH SRIHARI NAIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780468
|
|
Mr. Navnath Shrihari Naik
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-021-002/62
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765588
|
22/11/2023
|
KAUSHALYABAI SARJERAO BARAHATE
|
1815007WL044510
|
KAUSHALYABAI SARJERAO BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780453
|
|
Miss. Kausalyabai Sarjerav Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-021-002/62
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765587
|
22/11/2023
|
SARJERAO BHIKAJI BARAHATE
|
1815007WL044510
|
SARJERAO BHIKAJI BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780452
|
|
SARJERAO BHIKAJI BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007000NRG24221120230766104
|
22/11/2023
|
INDRAYANI HARICHANDRA TIKHE
|
1815007WL044528
|
INDRAYANI HARICHANDRA TIKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780557
|
|
INDRAYANI HARICHANDRA TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007000NRG24221120230766141
|
22/11/2023
|
SHARDA MUKUND TIKHE
|
1815007WL044528
|
SHARDA MUKUND TIKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780725
|
|
Mr. Sharda Mukund Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GANAGAPUR
|
MH-15-007-046-001/800
(SHINGI)
|
1815007000NRG24221120230766142
|
22/11/2023
|
Akash Narayan Ghodke
|
1815007WL044528
|
Akash Narayan Ghodke
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
24/11/2023
|
|
7960780748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-047-001/10
(ZODEGAON)
|
1815007000NRG24221120230765667
|
22/11/2023
|
GANESH MOHAN NARODE
|
1815007WL044516
|
GANESH MOHAN NARODE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780522
|
|
GANESH MOHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-047-001/101
(ZODEGAON)
|
1815007000NRG24221120230766021
|
22/11/2023
|
KRISHNA DHONDIRAM DATAR
|
1815007WL044526
|
KRISHNA DHONDIRAM DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780485
|
|
Mr. Krushna Dhondiram Datar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG24221120230765672
|
22/11/2023
|
PRIYANKA PRAKASH BEDWAL
|
1815007WL044516
|
PRIYANKA PRAKASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780611
|
|
Mrs. PRIYANKA PRAKASH BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG24221120230765668
|
22/11/2023
|
RAJKOR SHIVSINGH BEDWAL
|
1815007WL044516
|
RAJKOR SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780662
|
|
M/s. Rajkor Shivsing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG24221120230765671
|
22/11/2023
|
SAPNA SUBHASH BEDWAL
|
1815007WL044516
|
SAPNA SUBHASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780661
|
|
Mrs. Sapana Subhash Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG24221120230765669
|
22/11/2023
|
SUBHASH SHIVSINGH BEDWAL
|
1815007WL044516
|
SUBHASH SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780592
|
|
Mr. SUBHAS SHIVSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG24221120230765670
|
22/11/2023
|
TARABAI PRAKASH BEDWAL
|
1815007WL044516
|
TARABAI PRAKASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780663
|
|
Mrs. TARABAI PRAKASH BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007000NRG24221120230766023
|
22/11/2023
|
RAJENDRA BHANUDAS AMBADE
|
1815007WL044526
|
RAJENDRA BHANUDAS AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780552
|
|
Mr. RAJENDRA BHANUDAS AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007000NRG24221120230766024
|
22/11/2023
|
SUNITA RAJENDRA AMBADE
|
1815007WL044526
|
SUNITA RAJENDRA AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780554
|
|
Mrs. SUNITA RAJENDRA AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007000NRG24221120230765674
|
22/11/2023
|
Komal Ganesh Gangule
|
1815007WL044516
|
Komal Ganesh Gangule
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780516
|
|
Miss. Komal Ganesh Gangule
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-047-001/13
(ZODEGAON)
|
1815007000NRG24221120230765630
|
22/11/2023
|
KALPANA SHIVAJI NARODE
|
1815007WL044514
|
KALPANA SHIVAJI NARODE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780728
|
|
Mr. Kalpana Shivnarayan Narode
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-047-001/13
(ZODEGAON)
|
1815007000NRG24221120230765631
|
22/11/2023
|
SAGAR SHIVAJI NARODE
|
1815007WL044514
|
SAGAR SHIVAJI NARODE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780701
|
|
Mr. Sagar Narode Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-047-001/13
(ZODEGAON)
|
1815007000NRG24221120230765629
|
22/11/2023
|
SHIVAJI MURLIDHAR NARODE
|
1815007WL044514
|
SHIVAJI MURLIDHAR NARODE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780659
|
|
SHIVAJI MURLIDHAR NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-047-001/131
(ZODEGAON)
|
1815007000NRG24221120230765675
|
22/11/2023
|
REKHA KISHOR TAMBE
|
1815007WL044516
|
REKHA KISHOR TAMBE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780457
|
|
Mr. Rekha Kishor Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-047-001/137
(ZODEGAON)
|
1815007000NRG24221120230765678
|
22/11/2023
|
MANGAL BHAGWAN TADU
|
1815007WL044516
|
MANGAL BHAGWAN TADU
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780454
|
|
Mrs. Mangal Bhagwan Tatu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-047-001/14
(ZODEGAON)
|
1815007000NRG24221120230765632
|
22/11/2023
|
ASHABAII SAHEBRAO NARODE
|
1815007WL044514
|
ASHABAII SAHEBRAO NARODE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780505
|
|
Mrs. Ashabai Sahebrao Narode
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-047-001/14
(ZODEGAON)
|
1815007000NRG24221120230765634
|
22/11/2023
|
MUKESH SHIVAJI NARODE
|
1815007WL044514
|
MUKESH SHIVAJI NARODE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780533
|
|
Mr. Mukesh Shivaji Narode
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-047-001/145
(ZODEGAON)
|
1815007000NRG24221120230765747
|
22/11/2023
|
NANASAHEB RAMNATH SHEJUL
|
1815007WL044517
|
NANASAHEB RAMNATH SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780612
|
|
NANASAHEB RAMNATH SHEJUL
|
ICICI BANK LTD(508534)
|
|
88
|
GANAGAPUR
|
MH-15-007-047-001/145
(ZODEGAON)
|
1815007000NRG24221120230765746
|
22/11/2023
|
REKHA RAMNATH SHEJUL
|
1815007WL044517
|
REKHA RAMNATH SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780556
|
|
Mr. REKHA RAMNATH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007000NRG24221120230766032
|
22/11/2023
|
SHAKUNTALA CHANDRAKANT SHINDE
|
1815007WL044526
|
SHAKUNTALA CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780558
|
|
Mr. SAKUNTALANAI CHANDRAKAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007000NRG24221120230766040
|
22/11/2023
|
SOMNATH SURESH AMBADE
|
1815007WL044526
|
SOMNATH SURESH AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780601
|
|
Mr. SOMNATH SURESH AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007000NRG24221120230766038
|
22/11/2023
|
SURESH KISAN AMBADE
|
1815007WL044526
|
SURESH KISAN AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780591
|
|
SURESH KISAN AMBADE
|
IDBI BANK(607095)
|
|
92
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007000NRG24221120230765638
|
22/11/2023
|
ARCHANA KARBHARI SHEJUL
|
1815007WL044514
|
ARCHANA KARBHARI SHEJUL
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780665
|
|
Mr. Archana Karbhari Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007000NRG24221120230765637
|
22/11/2023
|
KARBHARI JAGANNATH SHEJUL
|
1815007WL044514
|
KARBHARI JAGANNATH SHEJUL
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780444
|
|
KARBHARI JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-047-001/195
(ZODEGAON)
|
1815007000NRG24221120230765646
|
22/11/2023
|
KALPANA KISHOR CHAUDHARI
|
1815007WL044514
|
KALPANA KISHOR CHAUDHARI
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780576
|
|
Mrs. KALPANA KISHOR CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG24221120230765648
|
22/11/2023
|
SANJAY RANGNATH MUNDLIK
|
1815007WL044514
|
SANJAY RANGNATH MUNDLIK
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780555
|
|
SANDIP RANGANATH MANDLIK
|
ICICI BANK LTD(508534)
|
|
96
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG24221120230765649
|
22/11/2023
|
SHASHIKALA SANJAY MUNDLIK
|
1815007WL044514
|
SHASHIKALA SANJAY MUNDLIK
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780594
|
|
SHASHIKALA SANJAY MUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG24221120230765679
|
22/11/2023
|
ASHOK KASHINATH AMBADE
|
1815007WL044516
|
ASHOK KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780596
|
|
ASHOK KASHINATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG24221120230765680
|
22/11/2023
|
LATA ASHOK AMBADE
|
1815007WL044516
|
LATA ASHOK AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780664
|
|
Mrs. Latabai Ashok Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-047-001/315
(ZODEGAON)
|
1815007000NRG24221120230765701
|
22/11/2023
|
RUKHAMAN LALCHAND BILWAL
|
1815007WL044516
|
RUKHAMAN LALCHAND BILWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780599
|
|
RUKHAMAN LALCHAND BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007000NRG24221120230766065
|
22/11/2023
|
GOPAL RAMDAS VAISHNAV
|
1815007WL044526
|
GOPAL RAMDAS VAISHNAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780553
|
|
Mr. GOPAL RAMDAS VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007000NRG24221120230766066
|
22/11/2023
|
MAYADEVI GOPAL VAISHNAV
|
1815007WL044526
|
MAYADEVI GOPAL VAISHNAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780722
|
|
Mr. Mayadavi Gopaldas Bairagi
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007000NRG24221120230766068
|
22/11/2023
|
MAHESH DEVIDAS LINGAYAT
|
1815007WL044526
|
MAHESH DEVIDAS LINGAYAT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780460
|
|
MR MAHESH DEVIDAS LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007000NRG24221120230766069
|
22/11/2023
|
VISHAL DEVIDAS LINGAYAT
|
1815007WL044526
|
VISHAL DEVIDAS LINGAYAT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780674
|
|
Mr. Vishal Devidas Lingayat
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007000NRG24221120230765710
|
22/11/2023
|
KASUBAI UTTAM SHEJUL
|
1815007WL044516
|
KASUBAI UTTAM SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780746
|
|
KASUBAI UTTAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007000NRG24221120230765709
|
22/11/2023
|
UTTAM TATYARAO SHEJUL
|
1815007WL044516
|
UTTAM TATYARAO SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780600
|
|
UTTAM TATYARAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-047-001/381
(ZODEGAON)
|
1815007000NRG24221120230765716
|
22/11/2023
|
JAYASHRI KISHOR SHEJUL
|
1815007WL044516
|
JAYASHRI KISHOR SHEJUL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Rejected
|
24/11/2023
|
|
7960780693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24221120230766075
|
22/11/2023
|
KALPNABHIE APASHEB SHEJUL
|
1815007WL044526
|
KALPNABHIE APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780548
|
|
Mrs. KALPANABAI APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24221120230766076
|
22/11/2023
|
VINOD APASHEB SHEJUL
|
1815007WL044526
|
VINOD APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780549
|
|
VINOD APASHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007000NRG24221120230765725
|
22/11/2023
|
CHAYABAI SANJAY BEDWAL
|
1815007WL044516
|
CHAYABAI SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780551
|
|
CHHYABAI SANJAY BEDWAL
|
IDBI BANK(607095)
|
|
110
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007000NRG24221120230765726
|
22/11/2023
|
RANJIT SANJAY BEDWAL
|
1815007WL044516
|
RANJIT SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780571
|
|
RANJIT SANJAY BEDWAL
|
IDBI BANK(607095)
|
|
111
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007000NRG24221120230765724
|
22/11/2023
|
SANJAY DAULAT BEDWAL
|
1815007WL044516
|
SANJAY DAULAT BEDWAL
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780590
|
|
SANJAY DOULATSING BEDWAL
|
IDBI BANK(607095)
|
|
112
|
GANAGAPUR
|
MH-15-007-047-001/80
(ZODEGAON)
|
1815007000NRG24221120230765663
|
22/11/2023
|
KALYAN APPASAHEB SHEJUL
|
1815007WL044514
|
KALYAN APPASAHEB SHEJUL
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780598
|
|
KALYAN APPASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007000NRG24221120230765732
|
22/11/2023
|
SANTOSH KANHERAM TADU
|
1815007WL044516
|
SANTOSH KANHERAM TADU
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780563
|
|
SANTOSH KANHERAM TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-073-001/175
(MUDHESH WADGAON)
|
1815007000NRG24221120230765341
|
22/11/2023
|
INDUBAI ANASAHEB BHUSARE
|
1815007WL044501
|
INDUBAI ANASAHEB BHUSARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780560
|
|
INDUBAI ANASAHEB BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24221120230765429
|
22/11/2023
|
MIRABAI KALYAN BHUSARE
|
1815007WL044502
|
MIRABAI KALYAN BHUSARE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780561
|
|
MRS MIRABAI KALYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115211
|
115211
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007000NRG24221120230764724
|
22/11/2023
|
ASHA KRUSHNA SURALE
|
1815007WL044466
|
ASHA KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780526
|
|
ASHA KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/1014
(TURKABAD KHARADI)
|
1815007000NRG24221120230764723
|
22/11/2023
|
KRUSHNA BABURAO SURALE
|
1815007WL044466
|
KRUSHNA BABURAO SURALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780513
|
|
KRUSHNA BABURAO SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24221120230764708
|
22/11/2023
|
DATTA NARAYAN SIDLAMBE
|
1815007WL044465
|
DATTA NARAYAN SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780445
|
|
DATTA NARAYAN SIDLAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24221120230766177
|
22/11/2023
|
DATTA NARAYAN SIDLAMBE
|
1815007WL044529
|
DATTA NARAYAN SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780446
|
|
DATTA NARAYAN SIDLAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24221120230766178
|
22/11/2023
|
KALPANA DATTATRAY SIDLAMBE
|
1815007WL044529
|
KALPANA DATTATRAY SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780447
|
|
Mrs. KALPANABAI DATTATRAY SIDLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/517
(TURKABAD KHARADI)
|
1815007000NRG24221120230764709
|
22/11/2023
|
KALPANA DATTATRAY SIDLAMBE
|
1815007WL044465
|
KALPANA DATTATRAY SIDLAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780448
|
|
Mrs. KALPANABAI DATTATRAY SIDLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24221120230766788
|
22/11/2023
|
KANTABAI RAOSAHEB LEMBHE
|
1815007WL044553
|
KANTABAI RAOSAHEB LEMBHE
|
00051
|
MAHB0000625
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780651
|
|
KANTABAI RAOSAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24221120230766787
|
22/11/2023
|
RAOSAHEB RAMRAO LEMBHE
|
1815007WL044553
|
RAOSAHEB RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780649
|
|
RAOSAHEB RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24221120230766790
|
22/11/2023
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007WL044553
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780650
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24221120230766789
|
22/11/2023
|
RAGHUNATH RAMRAO LEMBHE
|
1815007WL044553
|
RAGHUNATH RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780521
|
|
RAGHUNATH RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24221120230766795
|
22/11/2023
|
KAKASAHEB DINKAR SUSLADE
|
1815007WL044553
|
KAKASAHEB DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780715
|
|
Mr. KAKASAHEB DINKAR SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
127
|
GANAGAPUR
|
MH-15-007-068-002/420
(DOMEGAON)
|
1815007068NRG24221120230766820
|
22/11/2023
|
SANTOSH KANHU HOLE
|
1815007WL044553
|
SANTOSH KANHU HOLE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780577
|
|
SANTOSH KANHU HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-001-001/424
(SHAHAPUR)
|
1815007000NRG24221120230767082
|
22/11/2023
|
Ayyub shahanur shaikh
|
1815007WL044585
|
Ayyub shahanur shaikh
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780696
|
|
AYUB SHAHANUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GANAGAPUR
|
MH-15-007-001-001/424
(SHAHAPUR)
|
1815007000NRG24221120230767083
|
22/11/2023
|
Tayaba Mujamil Skaikh
|
1815007WL044585
|
Tayaba Mujamil Skaikh
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780437
|
|
MRS TAYBA AYYUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007000NRG24221120230767025
|
22/11/2023
|
RATNABAI SHAINATH WAKHURE
|
1815007WL044579
|
RATNABAI SHAINATH WAKHURE
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
24/11/2023
|
|
7960780697
|
|
RATNABAI SAINATH VAKHURE
|
BANK OF INDIA(508505)
|
|
131
|
GANAGAPUR
|
MH-15-007-001-004/426
(SHAHAPUR)
|
1815007000NRG24221120230766858
|
22/11/2023
|
ACHYUT DADA SHINDE
|
1815007WL044554
|
ACHYUT DADA SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7960780440
|
|
ACHYUT DADA SHINDE
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-001-004/426
(SHAHAPUR)
|
1815007000NRG24221120230766859
|
22/11/2023
|
SHARDA ACHYUT SHINDE
|
1815007WL044554
|
SHARDA ACHYUT SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7960780439
|
|
SHARDA ACHYUT SHINDE
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007000NRG24221120230764071
|
22/11/2023
|
RAMNATH KHANDU NARODE
|
1815007WL044433
|
RAMNATH KHANDU NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780719
|
|
RAMNATH KHANDU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-016-001/186
(AKOLI WADGAON)
|
1815007000NRG24221120230764072
|
22/11/2023
|
SINDHUBAI RAMNATH NARODE
|
1815007WL044433
|
SINDHUBAI RAMNATH NARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780679
|
|
SINDHUBAI RAMNATH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007000NRG24221120230764075
|
22/11/2023
|
Ravindra Jijaram Korhale
|
1815007WL044433
|
Ravindra Jijaram Korhale
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780720
|
|
Ravindra Jijaram Korhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-016-001/408
(AKOLI WADGAON)
|
1815007000NRG24221120230764096
|
22/11/2023
|
GANESH LAXMAN SHEVGAN
|
1815007WL044433
|
GANESH LAXMAN SHEVGAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780680
|
|
GANESH LAXMAN SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007000NRG24221120230764101
|
22/11/2023
|
AMBARNATH MOHAN THORAT
|
1815007WL044433
|
AMBARNATH MOHAN THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780717
|
|
AMBARNATH MOHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-016-001/531
(AKOLI WADGAON)
|
1815007000NRG24221120230764102
|
22/11/2023
|
JYOTI AMBARNATH THORAT
|
1815007WL044433
|
JYOTI AMBARNATH THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780718
|
|
JYOTI AMBARNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-016-001/758
(AKOLI WADGAON)
|
1815007000NRG24221120230764119
|
22/11/2023
|
KIRRTI YOGESH NAVALE
|
1815007WL044433
|
KIRRTI YOGESH NAVALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780681
|
|
KIRRTI YOGESH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-016-001/758
(AKOLI WADGAON)
|
1815007000NRG24221120230764118
|
22/11/2023
|
YOGESH SHEKNATH NAVALE
|
1815007WL044433
|
YOGESH SHEKNATH NAVALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780678
|
|
YOGESH SHEKNATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-018-001/68
(AMALNER)
|
1815007000NRG24221120230765177
|
22/11/2023
|
KADU DAGADU PATHAN
|
1815007WL044493
|
KADU DAGADU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780698
|
|
KADU DAGADU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765530
|
22/11/2023
|
VIJAY AMBADAS MANDALIK
|
1815007WL044509
|
VIJAY AMBADAS MANDALIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780699
|
|
VIJAY AMBADAS MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765531
|
22/11/2023
|
MIRABAI SUBHASH MHASKE
|
1815007WL044509
|
MIRABAI SUBHASH MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780673
|
|
MIRABAI SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765549
|
22/11/2023
|
KISHOR DATTHTRYA MHASKE
|
1815007WL044509
|
KISHOR DATTHTRYA MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780683
|
|
KISHOR DATTHTRYA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765552
|
22/11/2023
|
PRATIK DNYANESHWAR MANDLIK
|
1815007WL044509
|
PRATIK DNYANESHWAR MANDLIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780745
|
|
PRATIK DNYANESHWAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-035-002/4
(GAJGAON)
|
1815007035NRG24221120230766757
|
22/11/2023
|
GANESH SHIVAJI GAVLI
|
1815007WL044552
|
GANESH SHIVAJI GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780498
|
|
GANESH SHIVAJI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007000NRG24221120230766174
|
22/11/2023
|
TAYARABI AAYUB SHAIKH
|
1815007WL044529
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780435
|
|
TAYARABI AAYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/237
(TURKABAD KHARADI)
|
1815007000NRG24221120230764704
|
22/11/2023
|
TAYARABI AAYUB SHAIKH
|
1815007WL044465
|
TAYARABI AAYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780436
|
|
TAYARABI AAYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/811
(TURKABAD KHARADI)
|
1815007000NRG24221120230764718
|
22/11/2023
|
BHAUSAHEB BANDU TODKAR
|
1815007WL044465
|
BHAUSAHEB BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780743
|
|
BHAUSAHEB BANDU TODKAR
|
IDBI BANK(607095)
|
|
150
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007000NRG24221120230766144
|
22/11/2023
|
ASHOK VISHWANATH TIKHE
|
1815007WL044528
|
ASHOK VISHWANATH TIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780723
|
|
Mr. ASHOK VISHVANATH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-046-001/97
(SHINGI)
|
1815007000NRG24221120230766145
|
22/11/2023
|
PARIGABAI ASHOK TIKHE
|
1815007WL044528
|
PARIGABAI ASHOK TIKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780724
|
|
PARIGABAI ASHOK TIKHE
|
IDBI BANK(607095)
|
|
152
|
GANAGAPUR
|
MH-15-007-047-001/131
(ZODEGAON)
|
1815007000NRG24221120230765677
|
22/11/2023
|
KADUBAE MACHINDRA TAMBE
|
1815007WL044516
|
KADUBAE MACHINDRA TAMBE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780708
|
|
KADUBAE MACHINDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-047-001/155
(ZODEGAON)
|
1815007000NRG24221120230766029
|
22/11/2023
|
ANITA YOGESH BHARADE
|
1815007WL044526
|
ANITA YOGESH BHARADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780705
|
|
ANITA YOGESH BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-047-001/155
(ZODEGAON)
|
1815007000NRG24221120230766028
|
22/11/2023
|
CHANDRAKALA RAMHARI BHARADE
|
1815007WL044526
|
CHANDRAKALA RAMHARI BHARADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780706
|
|
CHANDRAKALA RAMHARI BHARADE
|
ICICI BANK LTD(508534)
|
|
155
|
GANAGAPUR
|
MH-15-007-047-001/155
(ZODEGAON)
|
1815007000NRG24221120230766027
|
22/11/2023
|
RAMHARI SAKHA BHARADE
|
1815007WL044526
|
RAMHARI SAKHA BHARADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780704
|
|
RAMHARI SATWA BHARADE
|
IDBI BANK(607095)
|
|
156
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007000NRG24221120230766031
|
22/11/2023
|
CHANDRAKANT PANDURANG SHINDE
|
1815007WL044526
|
CHANDRAKANT PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780744
|
|
CHANDRAKANT PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
157
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007000NRG24221120230766039
|
22/11/2023
|
KUSUM SURESH AMBADE
|
1815007WL044526
|
KUSUM SURESH AMBADE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780652
|
|
KUSUM SURESH AMBADE
|
IDBI BANK(607095)
|
|
158
|
GANAGAPUR
|
MH-15-007-047-001/187
(ZODEGAON)
|
1815007000NRG24221120230766042
|
22/11/2023
|
MOHAN BHAULAL AMBADE
|
1815007WL044526
|
MOHAN BHAULAL AMBADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780703
|
|
MOHAN BHAULAL AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-047-001/195
(ZODEGAON)
|
1815007000NRG24221120230765643
|
22/11/2023
|
ALKABAI RAMNATH CHAUDHARI
|
1815007WL044514
|
ALKABAI RAMNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780653
|
|
ALKABAI RAMNATH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007000NRG24221120230766048
|
22/11/2023
|
ALKABAI POPAT SHEJUL
|
1815007WL044526
|
ALKABAI POPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780647
|
|
ALKABAI POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007000NRG24221120230766047
|
22/11/2023
|
SUNIL POPAT SHEJUL
|
1815007WL044526
|
SUNIL POPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780648
|
|
SUNIL POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007000NRG24221120230766049
|
22/11/2023
|
VANDANA SUNIL SHEJUL
|
1815007WL044526
|
VANDANA SUNIL SHEJUL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
24/11/2023
|
|
7960780686
|
|
VANDANA SUNIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
GANAGAPUR
|
MH-15-007-047-001/261
(ZODEGAON)
|
1815007000NRG24221120230766368
|
22/11/2023
|
BHAGWAN AARASAM SHEJWAL
|
1815007WL044536
|
BHAGWAN AARASAM SHEJWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780660
|
|
BHAGWAN AARASAM SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-047-001/314
(ZODEGAON)
|
1815007000NRG24221120230765699
|
22/11/2023
|
SANGITA RAJU MAHER
|
1815007WL044516
|
SANGITA RAJU MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780709
|
|
SANGITA RAJU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007000NRG24221120230766070
|
22/11/2023
|
MANGAL MAHESH LINGAYAT
|
1815007WL044526
|
MANGAL MAHESH LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780675
|
|
MENKA MAHESH LINGAYAT
|
IDBI BANK(607095)
|
|
166
|
GANAGAPUR
|
MH-15-007-047-001/355
(ZODEGAON)
|
1815007000NRG24221120230765712
|
22/11/2023
|
CHANDRABHAGABAI EKNATH JAGTAP
|
1815007WL044516
|
CHANDRABHAGABAI EKNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780677
|
|
CHANDRABHAGABAI EKNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-047-001/355
(ZODEGAON)
|
1815007000NRG24221120230765711
|
22/11/2023
|
DNYANESHWR EKNATH JAGTAP
|
1815007WL044516
|
DNYANESHWR EKNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780676
|
|
DNYANESHWR EKNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24221120230766074
|
22/11/2023
|
SUWARNA PARVIN SHEJUL
|
1815007WL044526
|
SUWARNA PARVIN SHEJUL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780727
|
|
SUVARNA PRAVIN SHEJUL
|
BANK OF INDIA(508505)
|
|
169
|
GANAGAPUR
|
MH-15-007-047-001/80
(ZODEGAON)
|
1815007000NRG24221120230765664
|
22/11/2023
|
SANJIWANI KALYAN SHEJUL
|
1815007WL044514
|
SANJIWANI KALYAN SHEJUL
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780707
|
|
SANJIWANI KALYAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24221120230766793
|
22/11/2023
|
DINKAR KARBHARI SUSLADE
|
1815007WL044553
|
DINKAR KARBHARI SUSLADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780702
|
|
DINKAR KARBHARI SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-068-001/646
(DOMEGAON)
|
1815007068NRG24221120230766799
|
22/11/2023
|
SANJAY DHONDIRAM MAHARNOR
|
1815007WL044553
|
SANJAY DHONDIRAM MAHARNOR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780685
|
|
Mr. SANJAY DHONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-073-001/109
(MUDHESH WADGAON)
|
1815007000NRG24221120230765400
|
22/11/2023
|
ABASAHEB PANDURANG GHUNE
|
1815007WL044502
|
ABASAHEB PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780733
|
|
Mr. ABASAHEB PANDURANG GHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-073-001/109
(MUDHESH WADGAON)
|
1815007000NRG24221120230765401
|
22/11/2023
|
JIJABAI ABASAHEB GHUNE
|
1815007WL044502
|
JIJABAI ABASAHEB GHUNE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780741
|
|
JIJABAI ABASAHEB GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24221120230765403
|
22/11/2023
|
BHASKAR PANDURANG GHUNE
|
1815007WL044502
|
BHASKAR PANDURANG GHUNE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780739
|
|
BHASKAR PANDURANG GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24221120230765404
|
22/11/2023
|
MUKTABAI BHASKAR GHUNE
|
1815007WL044502
|
MUKTABAI BHASKAR GHUNE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780740
|
|
MUKTABAI BHASKAR GHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24221120230765410
|
22/11/2023
|
SUMANBAI AMBADAS BORUDE
|
1815007WL044502
|
SUMANBAI AMBADAS BORUDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780726
|
|
SUMANBAI AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24221120230765416
|
22/11/2023
|
KRUSHNA PANDURANG DARUNTE
|
1815007WL044502
|
KRUSHNA PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780668
|
|
KRUSHNA PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24221120230765417
|
22/11/2023
|
SUREKHA KRUSHNA DARUNTE
|
1815007WL044502
|
SUREKHA KRUSHNA DARUNTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780669
|
|
SUREKHA KRUSHNA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24221120230765419
|
22/11/2023
|
BHAGWAN PANDURANG DARUNTE
|
1815007WL044502
|
BHAGWAN PANDURANG DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780692
|
|
BHAGWAN PANDURANG DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24221120230765361
|
22/11/2023
|
ANITA SANTOSH TARU
|
1815007WL044501
|
ANITA SANTOSH TARU
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780689
|
|
ANITA SANTOSH TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24221120230765363
|
22/11/2023
|
UDHAV DHONDIRAM DALE
|
1815007WL044501
|
UDHAV DHONDIRAM DALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780734
|
|
UDHAV DHONDIRAM DALE
|
HDFC BANK LTD(607152)
|
|
182
|
GANAGAPUR
|
MH-15-007-073-001/43
(MUDHESH WADGAON)
|
1815007000NRG24221120230765424
|
22/11/2023
|
KASAMBHAI SHEIKH NANHUBHAI
|
1815007WL044502
|
KASAMBHAI SHEIKH NANHUBHAI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780682
|
|
KASAMBHAI SHEIKH NANHUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-073-001/43
(MUDHESH WADGAON)
|
1815007000NRG24221120230765425
|
22/11/2023
|
LAILABI KASAMBHAI SHEIKH
|
1815007WL044502
|
LAILABI KASAMBHAI SHEIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780684
|
|
LAILABI KASAMBHAI SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007000NRG24221120230765448
|
22/11/2023
|
KUSUM PADMAKAR DARUNTE
|
1815007WL044502
|
KUSUM PADMAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780690
|
|
KUSUM PADMAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-073-001/666
(MUDHESH WADGAON)
|
1815007000NRG24221120230765447
|
22/11/2023
|
PADMAKAR BHANUDAS DARUNTE
|
1815007WL044502
|
PADMAKAR BHANUDAS DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780691
|
|
PADMAKAR BHANUDAS DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007000NRG24221120230765373
|
22/11/2023
|
KALYAN PREMCHAND DARUNTE
|
1815007WL044501
|
KALYAN PREMCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780688
|
|
KALYAN PREMCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-079-001/306
(MANJRI)
|
1815007000NRG24221120230766565
|
22/11/2023
|
Digambar Ramkisan Andure
|
1815007WL044549
|
Digambar Ramkisan Andure
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780711
|
|
Digambar Ramkisan Andure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-079-001/306
(MANJRI)
|
1815007000NRG24221120230766566
|
22/11/2023
|
Latabai Digambar Andure
|
1815007WL044549
|
Latabai Digambar Andure
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780713
|
|
Mrs. Latabai Digambar Andure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GANAGAPUR
|
MH-15-007-079-001/442
(MANJRI)
|
1815007000NRG24221120230766570
|
22/11/2023
|
Chandrakala Asaram Misal
|
1815007WL044549
|
Chandrakala Asaram Misal
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780712
|
|
Chandrakala Asaram Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
GANAGAPUR
|
MH-15-007-079-001/442
(MANJRI)
|
1815007000NRG24221120230766571
|
22/11/2023
|
Popat Asaram Misal
|
1815007WL044549
|
Popat Asaram Misal
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780710
|
|
Popat Asaram Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-079-001/644
(MANJRI)
|
1815007000NRG24221120230766576
|
22/11/2023
|
Dnyaneshwar Khandu Kasane
|
1815007WL044549
|
Dnyaneshwar Khandu Kasane
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780687
|
|
Dnyaneshwar Khandu Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-079-001/644
(MANJRI)
|
1815007000NRG24221120230766577
|
22/11/2023
|
Yogita Dnyaneshwar Kasane
|
1815007WL044549
|
Yogita Dnyaneshwar Kasane
|
00114
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780714
|
|
Yogita Dnyaneshwar Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-080-001/182
(MAHOLI)
|
1815007000NRG24221120230765197
|
22/11/2023
|
ASHOK RANGNATH SHINDE
|
1815007WL044495
|
ASHOK RANGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780694
|
|
Mr. ASHOK RANGNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-080-001/306
(MAHOLI)
|
1815007000NRG24221120230765200
|
22/11/2023
|
SHIVKANYA ANIL SHINDE
|
1815007WL044495
|
SHIVKANYA ANIL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780695
|
|
SHIVKANYA ANIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-080-001/352
(MAHOLI)
|
1815007000NRG24221120230765203
|
22/11/2023
|
SUNIL ASHOK SHINDE
|
1815007WL044495
|
SUNIL ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780666
|
|
Mr. SUNIL ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GANAGAPUR
|
MH-15-007-080-001/812
(MAHOLI)
|
1815007000NRG24221120230765207
|
22/11/2023
|
DATTATRAY KANHU LANDE
|
1815007WL044495
|
DATTATRAY KANHU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780716
|
|
Mr. Dattu Kanhu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107564
|
107564
|
|
|
|
|
|
|
|
|
197
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765553
|
22/11/2023
|
ADESH DNYANESHWAR MANDLIK
|
1815007WL044509
|
ADESH DNYANESHWAR MANDLIK
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780546
|
|
ADESH DNYANESHWAR MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765556
|
22/11/2023
|
DNYANESHWAR RAMNATH MHASKE
|
1815007WL044509
|
DNYANESHWAR RAMNATH MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780463
|
|
DNYANESHWAR RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
199
|
GANAGAPUR
|
MH-15-007-047-001/10
(ZODEGAON)
|
1815007000NRG24221120230765666
|
22/11/2023
|
MOHAN BHANUDAS NARODE
|
1815007WL044516
|
MOHAN BHANUDAS NARODE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780520
|
|
MOHAN BHANUDAS NARODE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007000NRG24221120230765673
|
22/11/2023
|
GANESH RAMSINGH GANGULE
|
1815007WL044516
|
GANESH RAMSINGH GANGULE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780483
|
|
GANESH RAMSING GANGULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
GANAGAPUR
|
MH-15-007-047-001/131
(ZODEGAON)
|
1815007000NRG24221120230765676
|
22/11/2023
|
MAHESH MACHHINDRA TAMBE
|
1815007WL044516
|
MAHESH MACHHINDRA TAMBE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780487
|
|
MAHESH MACHHINDRA TAMBE
|
IDBI BANK(607095)
|
|
202
|
GANAGAPUR
|
MH-15-007-047-001/315
(ZODEGAON)
|
1815007000NRG24221120230765703
|
22/11/2023
|
LAKHAN LALCHAND BILVAL
|
1815007WL044516
|
LAKHAN LALCHAND BILVAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780484
|
|
LAKHAN LALCHAND BILVAL
|
IDBI BANK(607095)
|
|
203
|
GANAGAPUR
|
MH-15-007-047-001/381
(ZODEGAON)
|
1815007000NRG24221120230765715
|
22/11/2023
|
KISHOR SOPAN SHEJUL
|
1815007WL044516
|
KISHOR SOPAN SHEJUL
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780482
|
|
KISHOR SOPAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-047-001/381
(ZODEGAON)
|
1815007000NRG24221120230765713
|
22/11/2023
|
SOPANRAO TATYARAO SHEJUL
|
1815007WL044516
|
SOPANRAO TATYARAO SHEJUL
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780481
|
|
SOPANRAO TATYARAO SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-047-001/381
(ZODEGAON)
|
1815007000NRG24221120230765714
|
22/11/2023
|
TARABAI SOPAN SHEJUL
|
1815007WL044516
|
TARABAI SOPAN SHEJUL
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7960780494
|
|
TARABAI SOPAN SHEJUL
|
IDBI BANK(607095)
|
|
206
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007000NRG24221120230765437
|
22/11/2023
|
Darunte Pawan Sanjay
|
1815007WL044502
|
Darunte Pawan Sanjay
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780527
|
|
PAWAN SANJAY DARUNTE
|
IDBI BANK(607095)
|
|
207
|
GANAGAPUR
|
MH-15-007-073-001/661
(MUDHESH WADGAON)
|
1815007000NRG24221120230765445
|
22/11/2023
|
BHAGWAN EKNATH TANPURE
|
1815007WL044502
|
BHAGWAN EKNATH TANPURE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780512
|
|
BHAGVAN EKNATH TANPURE
|
IDBI BANK(607095)
|
|
208
|
GANAGAPUR
|
MH-15-007-073-001/927
(MUDHESH WADGAON)
|
1815007000NRG24221120230765397
|
22/11/2023
|
Sadik Yunus Shaikh
|
1815007WL044501
|
Sadik Yunus Shaikh
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780507
|
|
SADIK YUNUS SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24221120230765411
|
22/11/2023
|
SHRIKANT AMBADAS BORUDE
|
1815007WL044502
|
SHRIKANT AMBADAS BORUDE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780566
|
|
SHRIKANT AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24221120230765360
|
22/11/2023
|
SANTOSH FAKIRCHAN TARU
|
1815007WL044501
|
SANTOSH FAKIRCHAN TARU
|
00415
|
SBIN0009992
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780562
|
|
SANTOSH FAKIRCHAN TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-073-001/35
(MUDHESH WADGAON)
|
1815007000NRG24221120230765359
|
22/11/2023
|
VIMAL BHAUSAHEB TARU
|
1815007WL044501
|
VIMAL BHAUSAHEB TARU
|
00415
|
SBIN0009992
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780565
|
|
VIMAL BHAUSAHEB TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24221120230765428
|
22/11/2023
|
KALYAN KASHINATH BHUSARE
|
1815007WL044502
|
KALYAN KASHINATH BHUSARE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780564
|
|
KALYAN KASHINATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007000NRG24221120230765435
|
22/11/2023
|
SANJAY GANPAT DARUNTE
|
1815007WL044502
|
SANJAY GANPAT DARUNTE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780578
|
|
SANJAY GANPAT DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-073-001/580
(MUDHESH WADGAON)
|
1815007000NRG24221120230765440
|
22/11/2023
|
CHANGDEO MAHADU SHIRSATH
|
1815007WL044502
|
CHANGDEO MAHADU SHIRSATH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780574
|
|
CHANGDEO MAHADU SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-073-001/580
(MUDHESH WADGAON)
|
1815007000NRG24221120230765441
|
22/11/2023
|
LILABAI CHANGDEO SHIRSATH
|
1815007WL044502
|
LILABAI CHANGDEO SHIRSATH
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780572
|
|
LILABAI CHANGDEO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24221120230765369
|
22/11/2023
|
UDHAV HARIBHAU GANAR
|
1815007WL044501
|
UDHAV HARIBHAU GANAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780582
|
|
MR UDDHAW HARIBHAU GANAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24221120230765442
|
22/11/2023
|
Chandrakant Eknath Darunte
|
1815007WL044502
|
Chandrakant Eknath Darunte
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780570
|
|
Chandrakant Eknath Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-073-001/633
(MUDHESH WADGAON)
|
1815007000NRG24221120230765443
|
22/11/2023
|
Hirabai Chandrakant Darunte
|
1815007WL044502
|
Hirabai Chandrakant Darunte
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780581
|
|
Hirabai Chandrakant Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
219
|
GANAGAPUR
|
MH-15-007-021-002/398
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765579
|
22/11/2023
|
AMOL UTTAM BARHATE
|
1815007WL044509
|
AMOL UTTAM BARHATE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780580
|
|
Mr. Amol Uttam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-043-001/373
(NAWABPUR)
|
1815007000NRG24221120230764578
|
22/11/2023
|
MASRAT HUSEN PATHAN
|
1815007WL044462
|
MASRAT HUSEN PATHAN
|
00415
|
SBIN0020010
|
1355
|
1355
|
Processed
|
24/11/2023
|
|
7960780584
|
|
MR MASRAT HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007000NRG24221120230766105
|
22/11/2023
|
RAVINDRA HARICHANDRA TIKHE
|
1815007WL044528
|
RAVINDRA HARICHANDRA TIKHE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780545
|
|
Mr. Ravindra Harichandra Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GANAGAPUR
|
MH-15-007-046-001/792
(SHINGI)
|
1815007000NRG24221120230766140
|
22/11/2023
|
MUKUND ASHOK TIKHE
|
1815007WL044528
|
MUKUND ASHOK TIKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780500
|
|
MR MUKUND ASHOK TIKHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007000NRG24221120230766071
|
22/11/2023
|
NANDINI VISHAL LINGAYAT
|
1815007WL044526
|
NANDINI VISHAL LINGAYAT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780569
|
|
MRS NANDINI VISHAL LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007000NRG24221120230766072
|
22/11/2023
|
NARENDRAA DEVIDAS LINGAYAT
|
1815007WL044526
|
NARENDRAA DEVIDAS LINGAYAT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780573
|
|
Mr. NARENDRA DEVIDAS LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24221120230766073
|
22/11/2023
|
PARVIN APASHEB SHEJUL
|
1815007WL044526
|
PARVIN APASHEB SHEJUL
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780514
|
|
Mr. PRAVIN APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007000NRG24221120230765376
|
22/11/2023
|
JANARDHAN KISAN GANAR
|
1815007WL044501
|
JANARDHAN KISAN GANAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780495
|
|
JANARDHAN KISAN GANAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007000NRG24221120230765379
|
22/11/2023
|
RAMDAS EKNATH BHANGAD
|
1815007WL044501
|
RAMDAS EKNATH BHANGAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780497
|
|
RAMDAS EKNATH BHANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-073-001/705
(MUDHESH WADGAON)
|
1815007000NRG24221120230765380
|
22/11/2023
|
YOGITA RAMDAS BHANGAD
|
1815007WL044501
|
YOGITA RAMDAS BHANGAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780496
|
|
Mrs. Yogita Ramdas Bhangad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007000NRG24221120230765622
|
22/11/2023
|
SUNITABAI DILIP DANDE
|
1815007WL044513
|
SUNITABAI DILIP DANDE
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780499
|
|
SUNITA DILIP DANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17377
|
17377
|
|
|
|
|
|
|
|
|
230
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765528
|
22/11/2023
|
ARJUN AMBADAS MANDLIK
|
1815007WL044509
|
ARJUN AMBADAS MANDLIK
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780490
|
|
ARJUN AMBADAS MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765529
|
22/11/2023
|
LANKA ARJUN MANDLIK
|
1815007WL044509
|
LANKA ARJUN MANDLIK
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780489
|
|
MRS LANKA ARJUN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765544
|
22/11/2023
|
VILAS KARBHARI MANDLIK
|
1815007WL044509
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780567
|
|
VILAS KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765550
|
22/11/2023
|
CHANGDEO EKNATH MHASKE
|
1815007WL044509
|
CHANGDEO EKNATH MHASKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780575
|
|
CHANGDEO EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24221120230765408
|
22/11/2023
|
INDUBAI NIVRATI BHUSARE
|
1815007WL044502
|
INDUBAI NIVRATI BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780587
|
|
INDUBAI NIVRATI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24221120230765407
|
22/11/2023
|
NIVRATI KASHINATH BHUSARE
|
1815007WL044502
|
NIVRATI KASHINATH BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780588
|
|
NIVRUTTI KASHINATH BHUSARE
|
IDBI BANK(607095)
|
|
236
|
GANAGAPUR
|
MH-15-007-073-001/120
(MUDHESH WADGAON)
|
1815007000NRG24221120230765409
|
22/11/2023
|
VARSHA SACHIN BHUSARE
|
1815007WL044502
|
VARSHA SACHIN BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780589
|
|
MRS VARSHA SACHIN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24221120230765413
|
22/11/2023
|
ARATI SHRIKANT BORUDE
|
1815007WL044502
|
ARATI SHRIKANT BORUDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780503
|
|
MRS ARTI SHRIKANT BORUDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-073-001/144
(MUDHESH WADGAON)
|
1815007000NRG24221120230765412
|
22/11/2023
|
GANESH AMBADAS BORUDE
|
1815007WL044502
|
GANESH AMBADAS BORUDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780502
|
|
GANESH AMBADAS BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24221120230765362
|
22/11/2023
|
SHAMINABI SALEEM SHEIKH
|
1815007WL044501
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780635
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
GANAGAPUR
|
MH-15-007-073-001/520
(MUDHESH WADGAON)
|
1815007000NRG24221120230765430
|
22/11/2023
|
PRAVIN KALYAN BHUSARE
|
1815007WL044502
|
PRAVIN KALYAN BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780568
|
|
PRAVIN KALYAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-073-001/537
(MUDHESH WADGAON)
|
1815007000NRG24221120230765438
|
22/11/2023
|
Darunte Vishwanath Sanjay
|
1815007WL044502
|
Darunte Vishwanath Sanjay
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780529
|
|
MR VISHWANATH SANJAY DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24221120230765386
|
22/11/2023
|
DEVIDAS HARISCHANDRA BHUSARE
|
1815007WL044501
|
DEVIDAS HARISCHANDRA BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780528
|
|
DEVIDAS HARISCHANDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-073-001/781
(MUDHESH WADGAON)
|
1815007000NRG24221120230765387
|
22/11/2023
|
PUSHPA DEVIDAS BHUSARE
|
1815007WL044501
|
PUSHPA DEVIDAS BHUSARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780583
|
|
Mrs. PUSHPA DEVIDAS BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-073-001/872
(MUDHESH WADGAON)
|
1815007000NRG24221120230765457
|
22/11/2023
|
GANESH BABAN MANAL
|
1815007WL044502
|
GANESH BABAN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780542
|
|
GANESH BABAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-073-001/872
(MUDHESH WADGAON)
|
1815007000NRG24221120230765458
|
22/11/2023
|
PUSHPA GANESH MANAL
|
1815007WL044502
|
PUSHPA GANESH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780543
|
|
MRS PUSHPA GANESH MANAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANAGAPUR
|
MH-15-007-073-001/922
(MUDHESH WADGAON)
|
1815007000NRG24221120230765396
|
22/11/2023
|
Kalpana Bharat Darunte
|
1815007WL044501
|
Kalpana Bharat Darunte
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780619
|
|
KALPANA BHARAT DARUNTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27684
|
27684
|
|
|
|
|
|
|
|
|
247
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24221120230766775
|
22/11/2023
|
MADHUKAR DHONDIRAM MAHARNOR
|
1815007WL044553
|
MADHUKAR DHONDIRAM MAHARNOR
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780471
|
|
MADHUKAR DHONDIRAM MAHARNOR
|
UNION BANK OF INDIA(508500)
|
|
248
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007068NRG24221120230766840
|
22/11/2023
|
KISHOR SOPAN TAMBE
|
1815007WL044553
|
KISHOR SOPAN TAMBE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780501
|
|
Mr. KISHOR SOPAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007068NRG24221120230766841
|
22/11/2023
|
REKHA KISHOR TAMBE
|
1815007WL044553
|
REKHA KISHOR TAMBE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780579
|
|
MRS REKHA KISHOR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
250
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765539
|
22/11/2023
|
TUSHAR SHIVAJI NAIK
|
1815007WL044509
|
TUSHAR SHIVAJI NAIK
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780623
|
|
Mr. TUSHAR SHIVAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007000NRG24221120230765755
|
22/11/2023
|
ARUN UTTAM SHEJUL
|
1815007WL044517
|
ARUN UTTAM SHEJUL
|
00662
|
BDBL0001271
|
1626
|
1626
|
Rejected
|
24/11/2023
|
|
7960780629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
GANAGAPUR
|
MH-15-007-073-001/175
(MUDHESH WADGAON)
|
1815007000NRG24221120230765342
|
22/11/2023
|
Sagar Annasaheb Bhusare
|
1815007WL044501
|
Sagar Annasaheb Bhusare
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780624
|
|
SAGAR ANNASAHEB BHUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
253
|
GANAGAPUR
|
MH-15-007-021-001/307
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765540
|
22/11/2023
|
Tejas Shivaji Naik
|
1815007WL044509
|
Tejas Shivaji Naik
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780508
|
|
TEJAS SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765543
|
22/11/2023
|
PARASNATH KARBHARI MANDLIK
|
1815007WL044509
|
PARASNATH KARBHARI MANDLIK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780467
|
|
PARASNATH KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-021-001/495
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765559
|
22/11/2023
|
Savita Navnath Naik
|
1815007WL044509
|
Savita Navnath Naik
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780504
|
|
SAVITA NAVNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANAGAPUR
|
MH-15-007-021-001/515
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765561
|
22/11/2023
|
ALKA SHIVAJI NAIK
|
1815007WL044509
|
ALKA SHIVAJI NAIK
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780462
|
|
ALKA SHIVAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANAGAPUR
|
MH-15-007-047-001/315
(ZODEGAON)
|
1815007000NRG24221120230765702
|
22/11/2023
|
Jagadish Lalchand Bilaval
|
1815007WL044516
|
Jagadish Lalchand Bilaval
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780478
|
|
Jagadish Lalchand Bilaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-047-001/315
(ZODEGAON)
|
1815007000NRG24221120230765705
|
22/11/2023
|
Lalchand Fulchand Bilwal
|
1815007WL044516
|
Lalchand Fulchand Bilwal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780480
|
|
Lalchand Fulchand Bilwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-047-001/315
(ZODEGAON)
|
1815007000NRG24221120230765704
|
22/11/2023
|
SONALI JAGDISH BILWAL
|
1815007WL044516
|
SONALI JAGDISH BILWAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780479
|
|
SONALI JAGDISH BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24221120230766774
|
22/11/2023
|
suman kishor maharnor
|
1815007WL044553
|
suman kishor maharnor
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780537
|
|
SUMAN KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007068NRG24221120230766817
|
22/11/2023
|
KANTA VILAS TAMBE
|
1815007WL044553
|
KANTA VILAS TAMBE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780518
|
|
KANTA VILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007068NRG24221120230766816
|
22/11/2023
|
VILAS BALIRAM TAMBE
|
1815007WL044553
|
VILAS BALIRAM TAMBE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780517
|
|
VILAS BALIRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-068-002/99
(DOMEGAON)
|
1815007068NRG24221120230766857
|
22/11/2023
|
VANDANA KALYAN DANGARE
|
1815007WL044553
|
VANDANA KALYAN DANGARE
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960780519
|
|
VANDANA KALYAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24221120230765355
|
22/11/2023
|
ANITA ASHOK DARUNTE
|
1815007WL044501
|
ANITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780506
|
|
ANITA ASHOK DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GANAGAPUR
|
MH-15-007-073-001/339
(MUDHESH WADGAON)
|
1815007000NRG24221120230765418
|
22/11/2023
|
Aditya Krushna Darunte
|
1815007WL044502
|
Aditya Krushna Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780509
|
|
ADITYA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24221120230765422
|
22/11/2023
|
Pratik Bhagwan Darunte
|
1815007WL044502
|
Pratik Bhagwan Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780510
|
|
PRATIK BHAGWAN DARUN
|
BANK OF BARODA(606985)
|
|
267
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24221120230765421
|
22/11/2023
|
Sanket Bhagwan Darunte
|
1815007WL044502
|
Sanket Bhagwan Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780538
|
|
SANKET BHAGWAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24221120230765370
|
22/11/2023
|
LATABAI UDHAV GANAR
|
1815007WL044501
|
LATABAI UDHAV GANAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780477
|
|
LATABAI UDDHAV GANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANAGAPUR
|
MH-15-007-073-001/583
(MUDHESH WADGAON)
|
1815007000NRG24221120230765371
|
22/11/2023
|
RAVINDRA UDHAV
|
1815007WL044501
|
RAVINDRA UDHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780476
|
|
RAVINDRA UDHAV GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANAGAPUR
|
MH-15-007-073-001/667
(MUDHESH WADGAON)
|
1815007000NRG24221120230765374
|
22/11/2023
|
JAYSHREE KALYAN DARUNTE
|
1815007WL044501
|
JAYSHREE KALYAN DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780511
|
|
JAYASHRI KALYAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24221120230765375
|
22/11/2023
|
FAREEN RIYAZ SHAIKH
|
1815007WL044501
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780491
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30630
|
30630
|
|
|
|
|
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-013-001/503
(BAGDI)
|
1815007000NRG24221120230764359
|
22/11/2023
|
DURGA DADDATRAY MARKAL
|
1815007WL044450
|
DURGA DADDATRAY MARKAL
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/11/2023
|
|
7960780438
|
|
DURGA DADDATRAY MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007000NRG24221120230764065
|
22/11/2023
|
SAVITA AMBARNATH JADHAV
|
1815007WL044433
|
SAVITA AMBARNATH JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780749
|
|
SAVITA AMBARNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007000NRG24221120230764472
|
22/11/2023
|
SULEMAN SHAHANUR SHAIKH
|
1815007WL044457
|
SULEMAN SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780742
|
|
SULEMAN SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007000NRG24221120230766077
|
22/11/2023
|
DHEPALI VINOD SHEJUL
|
1815007WL044526
|
DHEPALI VINOD SHEJUL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/11/2023
|
|
7960780751
|
|
DHEPALI VINOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24221120230765405
|
22/11/2023
|
SUREKHA BHAVRAO GHUGE
|
1815007WL044502
|
SUREKHA BHAVRAO GHUGE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780736
|
|
SUREKHA BHAVRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24221120230765345
|
22/11/2023
|
GORAKH BALAJI GANAR
|
1815007WL044501
|
GORAKH BALAJI GANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780731
|
|
Mr. Gorakhnath Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24221120230765344
|
22/11/2023
|
NAVNATH BALAJI GANAR
|
1815007WL044501
|
NAVNATH BALAJI GANAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/11/2023
|
|
7960780730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24221120230765347
|
22/11/2023
|
Swati Gorakh Ganar
|
1815007WL044501
|
Swati Gorakh Ganar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780618
|
|
SWATI GORAKH GANAR
|
BANK OF BARODA(606985)
|
|
280
|
GANAGAPUR
|
MH-15-007-073-001/250
(MUDHESH WADGAON)
|
1815007000NRG24221120230765343
|
22/11/2023
|
Yeshodabai Balasaheb ganar
|
1815007WL044501
|
Yeshodabai Balasaheb ganar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780729
|
|
Mrs. Yashodabai Balu Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24221120230765364
|
22/11/2023
|
MANDABAI UDHAV DALE
|
1815007WL044501
|
MANDABAI UDHAV DALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780738
|
|
MANDA UDDHAV DALE
|
IDBI BANK(607095)
|
|
282
|
GANAGAPUR
|
MH-15-007-073-001/414
(MUDHESH WADGAON)
|
1815007000NRG24221120230765365
|
22/11/2023
|
Mangal Fakirchand Dale
|
1815007WL044501
|
Mangal Fakirchand Dale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780747
|
|
MANGAL FAKIRCHAND DALE
|
IDBI BANK(607095)
|
|
283
|
GANAGAPUR
|
MH-15-007-073-001/80
(MUDHESH WADGAON)
|
1815007000NRG24221120230765450
|
22/11/2023
|
KANTABAI BALASAHEB DARUNTE
|
1815007WL044502
|
KANTABAI BALASAHEB DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780750
|
|
Mrs. Darunte Kantabai Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GANAGAPUR
|
MH-15-007-073-001/922
(MUDHESH WADGAON)
|
1815007000NRG24221120230765395
|
22/11/2023
|
Bharat Namdev Darunte
|
1815007WL044501
|
Bharat Namdev Darunte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780732
|
|
Bharat Namdev Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-073-001/930
(MUDHESH WADGAON)
|
1815007000NRG24221120230765398
|
22/11/2023
|
Rameshwar Dhondiram Dale
|
1815007WL044501
|
Rameshwar Dhondiram Dale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780735
|
|
Rameshwar Dhondiram Dale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-073-001/930
(MUDHESH WADGAON)
|
1815007000NRG24221120230765399
|
22/11/2023
|
Savita Rameshwar Dale
|
1815007WL044501
|
Savita Rameshwar Dale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780737
|
|
Savita Rameshwar Dale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
287
|
GANAGAPUR
|
MH-15-007-035-001/1105
(GAJGAON)
|
1815007035NRG24221120230766727
|
22/11/2023
|
ganesh shainath ravte
|
1815007WL044552
|
ganesh shainath ravte
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780492
|
|
GANESH SHAINATH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
288
|
GANAGAPUR
|
MH-15-007-016-001/136
(AKOLI WADGAON)
|
1815007000NRG24221120230764130
|
22/11/2023
|
AJIJ BABULAL SAYYAD
|
1815007WL044434
|
AJIJ BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780475
|
|
Mr. AJIJ BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007000NRG24221120230764068
|
22/11/2023
|
SATISH SHEKHLAL SHEVGAN
|
1815007WL044433
|
SATISH SHEKHLAL SHEVGAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7960780536
|
|
SATISH SHEKHAL SHEVGAN
|
IDBI BANK(607095)
|
|
290
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007000NRG24221120230764074
|
22/11/2023
|
CHHAYA JIJARAM KORHALE
|
1815007WL044433
|
CHHAYA JIJARAM KORHALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780525
|
|
Mrs. CHAYA JIJARAM KORHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007000NRG24221120230764092
|
22/11/2023
|
ANNASAHEB NAMDEV TAKE
|
1815007WL044433
|
ANNASAHEB NAMDEV TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780472
|
|
ANNASAHEB NAMDEV TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-016-001/367
(AKOLI WADGAON)
|
1815007000NRG24221120230764093
|
22/11/2023
|
MANGAL ANNASAHEB TAKE
|
1815007WL044433
|
MANGAL ANNASAHEB TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780473
|
|
Mrs. MANGALBAI ANNASAHEB TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GANAGAPUR
|
MH-15-007-016-001/408
(AKOLI WADGAON)
|
1815007000NRG24221120230764095
|
22/11/2023
|
RAMSING LAXMAN SHEVAGAN
|
1815007WL044433
|
RAMSING LAXMAN SHEVAGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780469
|
|
Mr. Ramsing Laxman Shevgan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007000NRG24221120230764107
|
22/11/2023
|
GANESH DEVIDAS LANDE
|
1815007WL044433
|
GANESH DEVIDAS LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780593
|
|
GANESH DEVIDAS LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-016-001/552
(AKOLI WADGAON)
|
1815007000NRG24221120230764108
|
22/11/2023
|
LATA GANESH LANDE
|
1815007WL044433
|
LATA GANESH LANDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780442
|
|
Mrs. LATA GANESH LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GANAGAPUR
|
MH-15-007-016-001/648
(AKOLI WADGAON)
|
1815007000NRG24221120230764113
|
22/11/2023
|
NARAYAN BABAN NAVALE
|
1815007WL044433
|
NARAYAN BABAN NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780493
|
|
NARAYAN BABAN NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-016-001/669
(AKOLI WADGAON)
|
1815007000NRG24221120230764134
|
22/11/2023
|
ASLAM AFAJAL PATHAN
|
1815007WL044434
|
ASLAM AFAJAL PATHAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780474
|
|
ASLAM AFAJAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-016-001/82
(AKOLI WADGAON)
|
1815007000NRG24221120230764120
|
22/11/2023
|
CHANDRAKANT HARICHANDRA JADHAV
|
1815007WL044433
|
CHANDRAKANT HARICHANDRA JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780626
|
|
Mr. CHANDRAKANT HARICHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GANAGAPUR
|
MH-15-007-016-001/897
(AKOLI WADGAON)
|
1815007000NRG24221120230764122
|
22/11/2023
|
Ganesh Eknath Nawale
|
1815007WL044433
|
Ganesh Eknath Nawale
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780535
|
|
Ganesh Eknath Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-016-001/897
(AKOLI WADGAON)
|
1815007000NRG24221120230764123
|
22/11/2023
|
Jayshri Ganesh Navale
|
1815007WL044433
|
Jayshri Ganesh Navale
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780534
|
|
Miss. Jayshri Ganesh Navale
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
GANAGAPUR
|
MH-15-007-016-001/930
(AKOLI WADGAON)
|
1815007000NRG24221120230764139
|
22/11/2023
|
AYESHA SULTAN SAYYAD
|
1815007WL044434
|
AYESHA SULTAN SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780470
|
|
Mrs. Ayesha Sultan Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765522
|
22/11/2023
|
Sultanabi Anis Shekh
|
1815007WL044509
|
Sultanabi Anis Shekh
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7960780547
|
|
Sultanabi Anis Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24348
|
24348
|
|
|
|
|
|
|
|
|
303
|
GANAGAPUR
|
MH-15-007-013-001/171
(BAGDI)
|
1815007000NRG24221120230764334
|
22/11/2023
|
RAMBAHU KISAN GDHU
|
1815007WL044450
|
RAMBAHU KISAN GDHU
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
24/11/2023
|
|
7960780643
|
|
RAMBAHU KISAN GDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-013-001/447
(BAGDI)
|
1815007000NRG24221120230764437
|
22/11/2023
|
ARUN RAMBHAJI GUDADE
|
1815007WL044455
|
ARUN RAMBHAJI GUDADE
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780540
|
|
ARUN RAMBHAJI GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-013-001/447
(BAGDI)
|
1815007000NRG24221120230764438
|
22/11/2023
|
SUNITA ARUN GUDADE
|
1815007WL044455
|
SUNITA ARUN GUDADE
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780541
|
|
Mrs. Sunita Arun Gudade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GANAGAPUR
|
MH-15-007-013-001/484
(BAGDI)
|
1815007000NRG24221120230764348
|
22/11/2023
|
SHARAD ASHOK MARKAL
|
1815007WL044450
|
SHARAD ASHOK MARKAL
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
24/11/2023
|
|
7960780539
|
|
SHARAD ASHOK MARKAL
|
BANK OF BARODA(606985)
|
|
307
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007000NRG24221120230765525
|
22/11/2023
|
DILIP CHANGDEV SHELKE
|
1815007WL044509
|
DILIP CHANGDEV SHELKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7960780443
|
|
DILIP CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24221120230764471
|
22/11/2023
|
RAHEMAT BASHIR SHAIKH
|
1815007WL044457
|
RAHEMAT BASHIR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780466
|
|
RAHEMAT BASHIR SHAIK
|
BANK OF BARODA(606985)
|
|
309
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24221120230764479
|
22/11/2023
|
HUSEN LAL SHAIKH
|
1815007WL044457
|
HUSEN LAL SHAIKH
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780606
|
|
HUSEN LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-046-001/702
(SHINGI)
|
1815007000NRG24221120230766135
|
22/11/2023
|
SAVITA SAMPAT ARAN
|
1815007WL044528
|
SAVITA SAMPAT ARAN
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780515
|
|
Mrs. Savita Sampat Aran
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
GANAGAPUR
|
MH-15-007-073-001/334
(MUDHESH WADGAON)
|
1815007000NRG24221120230765354
|
22/11/2023
|
ASHOK KACHRU DARUNTE
|
1815007WL044501
|
ASHOK KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780620
|
|
ASHOK KACHARU DARUNTE
|
IDBI BANK(607095)
|
|
312
|
GANAGAPUR
|
MH-15-007-073-001/342
(MUDHESH WADGAON)
|
1815007000NRG24221120230765357
|
22/11/2023
|
KASHINATH KACHRU DARUNTE
|
1815007WL044501
|
KASHINATH KACHRU DARUNTE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/11/2023
|
|
7960780461
|
|
Mr. Kashinath Kachru Darunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GANAGAPUR
|
MH-15-007-073-001/44
(MUDHESH WADGAON)
|
1815007000NRG24221120230765366
|
22/11/2023
|
Narayan Ramesh Mhaske
|
1815007WL044501
|
Narayan Ramesh Mhaske
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780530
|
|
Mr. Narayan Ramesh Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANAGAPUR
|
MH-15-007-073-001/920
(MUDHESH WADGAON)
|
1815007000NRG24221120230765392
|
22/11/2023
|
Atmaram Haribhau Ganar
|
1815007WL044501
|
Atmaram Haribhau Ganar
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780531
|
|
Atmaram Haribhau Ganar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-073-001/920
(MUDHESH WADGAON)
|
1815007000NRG24221120230765393
|
22/11/2023
|
Hirabai Atmaram Ganar
|
1815007WL044501
|
Hirabai Atmaram Ganar
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780532
|
|
Mrs. Hirabai Atmaram Ganar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
GANAGAPUR
|
MH-15-007-079-001/47
(MANJRI)
|
1815007000NRG24221120230766572
|
22/11/2023
|
RAVI BHASKAR KOLSE
|
1815007WL044549
|
RAVI BHASKAR KOLSE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780488
|
|
RAVI BHASKAR KOLSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-080-001/182
(MAHOLI)
|
1815007000NRG24221120230765198
|
22/11/2023
|
VACHHALABAI ASHOK SHINDE
|
1815007WL044495
|
VACHHALABAI ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780544
|
|
Miss. Vachalabai Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22817
|
22817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497737
|
497737
|
|
|
|
|
|
|
|