|
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-15-007-025-001/170
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651513
|
14/03/2024
|
SUDAM NARAYAN CHAVAN
|
1815007025WL092886
|
SUDAM NARAYAN CHAVAN
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442243
|
|
Mr. SUDAM NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651661
|
14/03/2024
|
PRIYANKA SOMNATH WAGH
|
1815007025WL092887
|
PRIYANKA SOMNATH WAGH
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442284
|
|
PRIYANKA SOMNATH WAG
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-029-001/279
(BOLEGAON)
|
1815007029NRG24140320241657281
|
14/03/2024
|
CHANDRAKALA DNYANESHWAR GAIKWAD
|
1815007029WL093086
|
CHANDRAKALA DNYANESHWAR GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442283
|
|
CHANDRAKALA DNYANESH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-029-001/279
(BOLEGAON)
|
1815007029NRG24140320241657280
|
14/03/2024
|
GAIKWAD DNYANESHWAR KHANDERAV
|
1815007029WL093086
|
GAIKWAD DNYANESHWAR KHANDERAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442241
|
|
GAIKWAD DNYANESHWAR KHANDERAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-029-001/33
(BOLEGAON)
|
1815007029NRG24140320241657283
|
14/03/2024
|
CHANDRAKALABAI KHANDERAV GAIKWAD
|
1815007029WL093086
|
CHANDRAKALABAI KHANDERAV GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442242
|
|
CHANDRAKALABAI KHAND
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-029-001/84
(BOLEGAON)
|
1815007029NRG24140320241657915
|
14/03/2024
|
NIRMALA VISHNU NARWADE
|
1815007029WL093101
|
NIRMALA VISHNU NARWADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442277
|
|
NIRMALA VISHNU NARWA
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-029-001/84
(BOLEGAON)
|
1815007029NRG24140320241657914
|
14/03/2024
|
VISHNU YADAVRAO NARWADE
|
1815007029WL093101
|
VISHNU YADAVRAO NARWADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442251
|
|
VISHNU YADAVRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-047-001/131
(ZODEGAON)
|
1815007047NRG24080320241586129
|
14/03/2024
|
SUNIL MACHHINDRA TAMBE
|
1815007047WL089423
|
SUNIL MACHHINDRA TAMBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442244
|
|
SUNIL MACHHINDRA TAM
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-047-001/158
(ZODEGAON)
|
1815007047NRG24080320241585974
|
14/03/2024
|
OMKAR BHARAT BEDWAL
|
1815007047WL089421
|
OMKAR BHARAT BEDWAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442248
|
|
OMKAR BHARAT BEDWAL
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-047-001/2025
(ZODEGAON)
|
1815007047NRG24080320241586232
|
14/03/2024
|
GAURAV SANJAY KALUNKHE
|
1815007047WL089424
|
GAURAV SANJAY KALUNKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442285
|
|
GAURAV SANJAY KALUNK
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-062-001/149
(TANDULWADI)
|
1815007000NRG24070320241570355
|
14/03/2024
|
VAIBHAV PRAKASH MHASKE
|
1815007WL088624
|
VAIBHAV PRAKASH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442282
|
|
MR VAIBHAV PRAKASH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007069NRG24070320241576615
|
14/03/2024
|
MARUTI BHIVSEN WAGH
|
1815007069WL088976
|
MARUTI BHIVSEN WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442286
|
|
MARUTI BHIVSEN WAGH
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-083-001/16796
(BHALGAON)
|
1815007083NRG24140320241654360
|
14/03/2024
|
PARVIN SHAKIL PATHAN
|
1815007083WL092977
|
PARVIN SHAKIL PATHAN
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442279
|
|
PARVEEN SHAKIL PATHA
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-098-001/130
(WAJNAPUR)
|
1815007098NRG24110320241614785
|
14/03/2024
|
DNYANESHWAR ARJUN CHAVHAN
|
1815007098WL090961
|
DNYANESHWAR ARJUN CHAVHAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442278
|
|
DNYANESHWAR ARJUN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-098-001/367
(WAJNAPUR)
|
1815007098NRG24110320241614864
|
14/03/2024
|
KADIR NAJIR PATHAN
|
1815007098WL090962
|
KADIR NAJIR PATHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442281
|
|
KADIR NAJIR PATHAN
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-098-002/26
(WAJNAPUR)
|
1815007098NRG24110320241614883
|
14/03/2024
|
MANGESH ANANTRAO JADHAV
|
1815007098WL090962
|
MANGESH ANANTRAO JADHAV
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442280
|
|
MANGESH ANANTRAO JAD
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-098-002/3
(WAJNAPUR)
|
1815007098NRG24110320241614886
|
14/03/2024
|
Afreen Tofik Shaikh
|
1815007098WL090962
|
Afreen Tofik Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442245
|
|
AFREEN TOFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007106NRG24140320241652651
|
14/03/2024
|
Ishtar Vilas Sawant
|
1815007106WL092933
|
Ishtar Vilas Sawant
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442250
|
|
Mr. Ishwar Vilas Savant
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007106NRG24140320241652650
|
14/03/2024
|
Liability Vilas Sawant
|
1815007106WL092933
|
Liability Vilas Sawant
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442249
|
|
Mrs. Lilabai Vilas Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29584
|
29584
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-025-001/663
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651568
|
14/03/2024
|
SARITA PRAKASH TRIBHUVAN
|
1815007025WL092886
|
SARITA PRAKASH TRIBHUVAN
|
00048
|
BKID0000684
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442099
|
|
KAVITA PRAKASH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
21
|
GANAGAPUR
|
MH-15-007-025-001/864
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651660
|
14/03/2024
|
SOMNATH RAMBHAU WAGH
|
1815007025WL092887
|
SOMNATH RAMBHAU WAGH
|
00048
|
BKID0000684
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442101
|
|
SOMNATH RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24130320241641944
|
14/03/2024
|
MUKTA KESHARCHAND AHER
|
1815007026WL092429
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442128
|
|
MRS MUKTA KESHARCHAND AHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-026-001/736
(DONGAON)
|
1815007026NRG24130320241641990
|
14/03/2024
|
PREMSING HIRAMAN SULANE
|
1815007026WL092429
|
PREMSING HIRAMAN SULANE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442093
|
|
PREMSING HIRAMAN SULANE
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586094
|
14/03/2024
|
NBABBI SHAMIR PATHAN
|
1815007047WL089422
|
NBABBI SHAMIR PATHAN
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442100
|
|
NBABBI SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24070320241577139
|
14/03/2024
|
KAYYUM SUBHAN SHAIKH
|
1815007068WL088995
|
KAYYUM SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442094
|
|
SHAIKH KAYYUM SUBHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
26
|
GANAGAPUR
|
MH-15-007-098-001/205
(WAJNAPUR)
|
1815007098NRG24110320241614798
|
14/03/2024
|
RAOSAHEB JAKHUNATH CHAVAN
|
1815007098WL090961
|
RAOSAHEB JAKHUNATH CHAVAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442095
|
|
RAVSAHEB JAKHUNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
GANAGAPUR
|
MH-15-007-098-001/370
(WAJNAPUR)
|
1815007098NRG24110320241614868
|
14/03/2024
|
RASHID DAGDU SHAIKH
|
1815007098WL090962
|
RASHID DAGDU SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442097
|
|
RASHID DAGDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-098-001/7
(WAJNAPUR)
|
1815007098NRG24110320241614839
|
14/03/2024
|
ASHOK UTTAMRAO CHAVAN
|
1815007098WL090961
|
ASHOK UTTAMRAO CHAVAN
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442092
|
|
ASHOK UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-102-001/15636
(FULSHEVRA)
|
1815007102NRG24130320241637962
|
14/03/2024
|
SEETARAM KACHARU DHANURE
|
1815007102WL092204
|
SEETARAM KACHARU DHANURE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442091
|
|
SEETARAM KACHARU DHANURE
|
BANK OF INDIA(508505)
|
|
30
|
GANAGAPUR
|
MH-15-007-102-001/15761
(FULSHEVRA)
|
1815007102NRG24140320241657341
|
14/03/2024
|
FARUKH MEHETAB SHAIKH
|
1815007102WL093092
|
FARUKH MEHETAB SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442098
|
|
Mr. Farukh Mehatab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
GANAGAPUR
|
MH-15-007-102-001/55
(FULSHEVRA)
|
1815007102NRG24130320241637886
|
14/03/2024
|
RAJU HARUN SHAIKH
|
1815007102WL092202
|
RAJU HARUN SHAIKH
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442096
|
|
MR RAJU HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-102-001/83
(FULSHEVRA)
|
1815007102NRG24140320241657347
|
14/03/2024
|
JAVED AALAM SHAIKH
|
1815007102WL093092
|
JAVED AALAM SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442127
|
|
Mr. Javed Aalam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GANAGAPUR
|
MH-15-007-102-001/83
(FULSHEVRA)
|
1815007102NRG24140320241657346
|
14/03/2024
|
SALIM ALAM SHAIKH
|
1815007102WL093092
|
SALIM ALAM SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442090
|
|
MR SALIM AALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576621
|
14/03/2024
|
TUSHAR SANTOSH MANOHAR
|
1815007069WL088976
|
TUSHAR SANTOSH MANOHAR
|
00051
|
MAHB0000029
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441689
|
|
Mr. Tushar Santosh Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-047-001/101
(ZODEGAON)
|
1815007047NRG24080320241586265
|
14/03/2024
|
PUSHPA DHONDIRAM DATAR
|
1815007047WL089425
|
PUSHPA DHONDIRAM DATAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442121
|
|
Pusapa Dhodiram Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANAGAPUR
|
MH-15-007-047-001/101
(ZODEGAON)
|
1815007047NRG24080320241586266
|
14/03/2024
|
TULSHIRAM DHONDIRAM DATAR
|
1815007047WL089425
|
TULSHIRAM DHONDIRAM DATAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441768
|
|
Tulshiram Dhondiram Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/105
(ZODEGAON)
|
1815007047NRG24080320241586196
|
14/03/2024
|
LAXMI RAOSAHEB MHAISMALE
|
1815007047WL089424
|
LAXMI RAOSAHEB MHAISMALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2075442168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-047-001/105
(ZODEGAON)
|
1815007047NRG24080320241586195
|
14/03/2024
|
RAOSAHEB CHANGDEV MHAISMALE
|
1815007047WL089424
|
RAOSAHEB CHANGDEV MHAISMALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442010
|
|
Mr. Rausaheb Changdev Mhaismale
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241586201
|
14/03/2024
|
PRIYANKA PRAKASH BEDWAL
|
1815007047WL089424
|
PRIYANKA PRAKASH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442104
|
|
Mrs. PRIYANKA PRAKASH BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241586197
|
14/03/2024
|
RAJKOR SHIVSINGH BEDWAL
|
1815007047WL089424
|
RAJKOR SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441973
|
|
Mrs. Rajkor Shivsing Bedval
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241586200
|
14/03/2024
|
SAPNA SUBHASH BEDWAL
|
1815007047WL089424
|
SAPNA SUBHASH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441972
|
|
Mrs. Sapana Subhash Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241585968
|
14/03/2024
|
SHIVSINGH KUNJILAL BEDWAL
|
1815007047WL089421
|
SHIVSINGH KUNJILAL BEDWAL
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442271
|
|
SHIVSINGH KUNJILAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241586198
|
14/03/2024
|
SUBHASH SHIVSINGH BEDWAL
|
1815007047WL089424
|
SUBHASH SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441924
|
|
Mr. SUBHAS SHIVSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007047NRG24080320241586199
|
14/03/2024
|
TARABAI PRAKASH BEDWAL
|
1815007047WL089424
|
TARABAI PRAKASH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441975
|
|
Mrs. TARABAI PRAKASH BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/109
(ZODEGAON)
|
1815007047NRG24080320241586057
|
14/03/2024
|
LAXMI AASARAM MUNDLIK
|
1815007047WL089422
|
LAXMI AASARAM MUNDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442467
|
|
LAXMI AASARAM MUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/109
(ZODEGAON)
|
1815007047NRG24080320241586056
|
14/03/2024
|
SUREKHA BHAGWAN MUNDLIK
|
1815007047WL089422
|
SUREKHA BHAGWAN MUNDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441709
|
|
Mrs. Surekha Bhagwan Mandilek
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24080320241586128
|
14/03/2024
|
UJJWALA PRAMOD SHEJUL
|
1815007047WL089423
|
UJJWALA PRAMOD SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442380
|
|
Mrs. Ujjwala Pramod Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007047NRG24080320241586269
|
14/03/2024
|
RAJENDRA BHANUDAS AMBADE
|
1815007047WL089425
|
RAJENDRA BHANUDAS AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441713
|
|
Mr. RAJENDRA BHANUDAS AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-047-001/115
(ZODEGAON)
|
1815007047NRG24080320241586270
|
14/03/2024
|
LATABAI DYANESHWAR AMBADE
|
1815007047WL089425
|
LATABAI DYANESHWAR AMBADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442022
|
|
Latabai Dnyaneshwar Ambade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/126
(ZODEGAON)
|
1815007047NRG24080320241586058
|
14/03/2024
|
DYANESHWAR BHAUSAHEB SHEJUL
|
1815007047WL089422
|
DYANESHWAR BHAUSAHEB SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441754
|
|
DNYANESHWAR BHAUSAHEB SHEJUL
|
ICICI BANK LTD(508534)
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/126
(ZODEGAON)
|
1815007047NRG24080320241586059
|
14/03/2024
|
RAHUL DYANESHWAR SHEJUL
|
1815007047WL089422
|
RAHUL DYANESHWAR SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442201
|
|
RAHUL DYANESHWAR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241586206
|
14/03/2024
|
Komal Ganesh Gangule
|
1815007047WL089424
|
Komal Ganesh Gangule
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442442
|
|
Miss. Komal Ganesh Gangule
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241586203
|
14/03/2024
|
Nandabai Ramsing Gangule
|
1815007047WL089424
|
Nandabai Ramsing Gangule
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442068
|
|
Mrs. Nandabai Ramsing Gangule
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241586207
|
14/03/2024
|
POOJA LAKHAN GANGULE
|
1815007047WL089424
|
POOJA LAKHAN GANGULE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441732
|
|
POOJA RAJU WADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241585969
|
14/03/2024
|
RAMSINGH GULCHAND GANGULE
|
1815007047WL089421
|
RAMSINGH GULCHAND GANGULE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442016
|
|
Mr. LAKHAN RAMSING GANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-047-001/140
(ZODEGAON)
|
1815007047NRG24080320241585970
|
14/03/2024
|
USHABAI DADASAHEB VISHWAMBAR
|
1815007047WL089421
|
USHABAI DADASAHEB VISHWAMBAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441758
|
|
Mrs. USHABAI DADASAHEB VISHVAMHBAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GANAGAPUR
|
MH-15-007-047-001/145
(ZODEGAON)
|
1815007047NRG24080320241586133
|
14/03/2024
|
NANASAHEB RAMNATH SHEJUL
|
1815007047WL089423
|
NANASAHEB RAMNATH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442327
|
|
NANASAHEB RAMNATH SHEJUL
|
ICICI BANK LTD(508534)
|
|
58
|
GANAGAPUR
|
MH-15-007-047-001/145
(ZODEGAON)
|
1815007047NRG24080320241586132
|
14/03/2024
|
REKHA RAMNATH SHEJUL
|
1815007047WL089423
|
REKHA RAMNATH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441755
|
|
Mrs. REKHA RAMNATH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24080320241586136
|
14/03/2024
|
KAVITA UDDHAV SHEJUL
|
1815007047WL089423
|
KAVITA UDDHAV SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442176
|
|
Kavita Uddhav Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24080320241586134
|
14/03/2024
|
TARABAI MANSUB SJEJUL
|
1815007047WL089423
|
TARABAI MANSUB SJEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441716
|
|
Mrs. TARABAI MANSUB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-047-001/152
(ZODEGAON)
|
1815007047NRG24080320241586135
|
14/03/2024
|
UDHAV MANSUB SJEJUL
|
1815007047WL089423
|
UDHAV MANSUB SJEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441914
|
|
Mr. UDDHAV MANSUBRAO SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007047NRG24080320241586138
|
14/03/2024
|
SONL GANESH SHEJUL
|
1815007047WL089423
|
SONL GANESH SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442171
|
|
Sonal Ganesh Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GANAGAPUR
|
MH-15-007-047-001/162
(ZODEGAON)
|
1815007047NRG24080320241586139
|
14/03/2024
|
EKNATH VITHAL AMBADE
|
1815007047WL089423
|
EKNATH VITHAL AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441757
|
|
Mr. EKNATH VITTHAL AMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GANAGAPUR
|
MH-15-007-047-001/162
(ZODEGAON)
|
1815007047NRG24080320241586140
|
14/03/2024
|
NANASAHEB EKNATH AMBADE
|
1815007047WL089423
|
NANASAHEB EKNATH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442305
|
|
Mr. NANASAHEB EAKNATH AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007047NRG24080320241585978
|
14/03/2024
|
SHAKUNTALA CHANDRAKANT SHINDE
|
1815007047WL089421
|
SHAKUNTALA CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075441766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007047NRG24080320241586060
|
14/03/2024
|
SUNIL CHANDRAKANT SHINDE
|
1815007047WL089422
|
SUNIL CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442302
|
|
Sunil Chandrakant Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24080320241585979
|
14/03/2024
|
KADUBAI ANKUSH SHEJUL
|
1815007047WL089421
|
KADUBAI ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441763
|
|
KADUBAI ANKUSH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24080320241585981
|
14/03/2024
|
MANISHA YOGESH SHEJUL
|
1815007047WL089421
|
MANISHA YOGESH SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441761
|
|
MANISHA YOGESH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24080320241585982
|
14/03/2024
|
PRAVIN ANKUSH SHEJUL
|
1815007047WL089421
|
PRAVIN ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442440
|
|
PRAVIN ANKUSH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-047-001/166
(ZODEGAON)
|
1815007047NRG24080320241585980
|
14/03/2024
|
YOGESH ANKUSH SHEJUL
|
1815007047WL089421
|
YOGESH ANKUSH SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075441762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-047-001/169
(ZODEGAON)
|
1815007047NRG24080320241586212
|
14/03/2024
|
BHAUSAHEB GANGADHAR DATAR
|
1815007047WL089424
|
BHAUSAHEB GANGADHAR DATAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441960
|
|
BHAUSAHEB GANGADHAR DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-047-001/169
(ZODEGAON)
|
1815007047NRG24080320241586213
|
14/03/2024
|
RENUKABAI BHAUSAHEB DATAR
|
1815007047WL089424
|
RENUKABAI BHAUSAHEB DATAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441715
|
|
Mrs. RENUKA BHAUSAHEB DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24080320241586061
|
14/03/2024
|
DYANESHWAR SURYABHAN NARODE
|
1815007047WL089422
|
DYANESHWAR SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442227
|
|
DYANESHWAR SURYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007047NRG24080320241586062
|
14/03/2024
|
SARETA DYNESHWAR NARODE
|
1815007047WL089422
|
SARETA DYNESHWAR NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441717
|
|
Mrs. SARITA DYANESHWAR NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24080320241586143
|
14/03/2024
|
SOMNATH SURESH AMBADE
|
1815007047WL089423
|
SOMNATH SURESH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442025
|
|
Mr. SOMNATH SURESH AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24080320241586279
|
14/03/2024
|
SURESH KISAN AMBADE
|
1815007047WL089425
|
SURESH KISAN AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441921
|
|
SURESH KISAN AMBADE
|
IDBI BANK(607095)
|
|
77
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007047NRG24080320241586281
|
14/03/2024
|
ARCHANA KARBHARI SHEJUL
|
1815007047WL089425
|
ARCHANA KARBHARI SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442003
|
|
Mr. Archana Karbhari Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007047NRG24080320241586280
|
14/03/2024
|
KARBHARI JAGANNATH SHEJUL
|
1815007047WL089425
|
KARBHARI JAGANNATH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442229
|
|
KARBHARI JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-047-001/181
(ZODEGAON)
|
1815007047NRG24080320241586145
|
14/03/2024
|
ANNASAHEB BHAUSHEB SHEJUL
|
1815007047WL089423
|
ANNASAHEB BHAUSHEB SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441765
|
|
ANNASAHEB BHAUSHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-047-001/181
(ZODEGAON)
|
1815007047NRG24080320241586146
|
14/03/2024
|
VARSHA JIVAN SHEJUL
|
1815007047WL089423
|
VARSHA JIVAN SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441764
|
|
Mrs. VARSHA JIVAN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GANAGAPUR
|
MH-15-007-047-001/189
(ZODEGAON)
|
1815007047NRG24080320241586219
|
14/03/2024
|
ANIL VASANT SHEJUL
|
1815007047WL089424
|
ANIL VASANT SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442261
|
|
ANIL VASANT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-047-001/189
(ZODEGAON)
|
1815007047NRG24080320241586218
|
14/03/2024
|
VISHWANATH MADHAV SHEJUL
|
1815007047WL089424
|
VISHWANATH MADHAV SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441956
|
|
VISHWANATH MADHAV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-047-001/190
(ZODEGAON)
|
1815007047NRG24080320241586283
|
14/03/2024
|
SANGITA SHIVAJI SHEJUL
|
1815007047WL089425
|
SANGITA SHIVAJI SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442224
|
|
Sangitabai Shivaji Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GANAGAPUR
|
MH-15-007-047-001/190
(ZODEGAON)
|
1815007047NRG24080320241586282
|
14/03/2024
|
SHIVAJI JAGANNATH SHEJUL
|
1815007047WL089425
|
SHIVAJI JAGANNATH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441922
|
|
SHIVAJI JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586067
|
14/03/2024
|
CHABABAI MACHINDRA SHEJUL
|
1815007047WL089422
|
CHABABAI MACHINDRA SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441680
|
|
CHABABAI MACHINDRA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586064
|
14/03/2024
|
NILAVATI TUKARAM SHEJUL
|
1815007047WL089422
|
NILAVATI TUKARAM SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441952
|
|
Mrs. NILAVATI TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586066
|
14/03/2024
|
SANDIP MACHINRA SHEJUL
|
1815007047WL089422
|
SANDIP MACHINRA SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442012
|
|
SANDIP MACHINRA SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586063
|
14/03/2024
|
TUKARAM CHANGDEV SHEJUL
|
1815007047WL089422
|
TUKARAM CHANGDEV SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442472
|
|
TUKARAM CHANGDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-047-001/195
(ZODEGAON)
|
1815007047NRG24080320241586147
|
14/03/2024
|
KALPANA KISHOR CHAUDHARI
|
1815007047WL089423
|
KALPANA KISHOR CHAUDHARI
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441770
|
|
Mrs. KALPANA KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-047-001/197
(ZODEGAON)
|
1815007047NRG24080320241586153
|
14/03/2024
|
BHAGINATH SHEKNATH SHEJUL
|
1815007047WL089423
|
BHAGINATH SHEKNATH SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442200
|
|
BHAGINATH SHEKNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-047-001/197
(ZODEGAON)
|
1815007047NRG24080320241586154
|
14/03/2024
|
KAMALABAI BHAGINATH SHEJUL
|
1815007047WL089423
|
KAMALABAI BHAGINATH SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442311
|
|
Mrs. KAMLABAI BHAGINATH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-047-001/197
(ZODEGAON)
|
1815007047NRG24080320241586155
|
14/03/2024
|
ROHINI BHAGINATH SHEJUL
|
1815007047WL089423
|
ROHINI BHAGINATH SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442310
|
|
Mrs. ROHINI BHAGINATH SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-047-001/1971
(ZODEGAON)
|
1815007047NRG24080320241586156
|
14/03/2024
|
KISHOR RAMNATH CHAUDHARI
|
1815007047WL089423
|
KISHOR RAMNATH CHAUDHARI
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441926
|
|
Mr. KISHOR RAMNATH CHUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24080320241586222
|
14/03/2024
|
MOTISING MANUSING SHEVGAN
|
1815007047WL089424
|
MOTISING MANUSING SHEVGAN
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442202
|
|
Mr. MOTISING MANNUSING SHEVGAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-047-001/1982
(ZODEGAON)
|
1815007047NRG24080320241586284
|
14/03/2024
|
NANADA VIJAY AMBADE
|
1815007047WL089425
|
NANADA VIJAY AMBADE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441976
|
|
Mrs. Nandabai Vijay Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-047-001/1982
(ZODEGAON)
|
1815007047NRG24080320241586069
|
14/03/2024
|
VIJAY BALKISAN AMBADE
|
1815007047WL089422
|
VIJAY BALKISAN AMBADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442116
|
|
VIJAY BALKISAN AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-047-001/1983
(ZODEGAON)
|
1815007047NRG24080320241585987
|
14/03/2024
|
GEETA RANJIT BEDWAL
|
1815007047WL089421
|
GEETA RANJIT BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441687
|
|
GEETA RANJIT BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-047-001/1983
(ZODEGAON)
|
1815007047NRG24080320241585986
|
14/03/2024
|
RANJIT RAJARAM BEDWAL
|
1815007047WL089421
|
RANJIT RAJARAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442108
|
|
RANJIT RAJARAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-047-001/1988
(ZODEGAON)
|
1815007047NRG24080320241586070
|
14/03/2024
|
BABASAHEB BHANUDAS SAVANT
|
1815007047WL089422
|
BABASAHEB BHANUDAS SAVANT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442464
|
|
BABASAHEB BHANUDAS SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-047-001/1988
(ZODEGAON)
|
1815007047NRG24080320241586072
|
14/03/2024
|
BHIMABAI BHANUDAS SAVAD
|
1815007047WL089422
|
BHIMABAI BHANUDAS SAVAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442381
|
|
Mrs. Bhimabai Bhanudas Savad
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-047-001/1988
(ZODEGAON)
|
1815007047NRG24080320241586071
|
14/03/2024
|
KANTABAI BABASAHEB SAVANT
|
1815007047WL089422
|
KANTABAI BABASAHEB SAVANT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442337
|
|
Mr. Kantabi Babasaheb Savad
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-047-001/1988
(ZODEGAON)
|
1815007047NRG24080320241586074
|
14/03/2024
|
PANDURANG BABASAHEB SAVAD
|
1815007047WL089422
|
PANDURANG BABASAHEB SAVAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441722
|
|
PANDURANG BABASAHEB SAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-047-001/1988
(ZODEGAON)
|
1815007047NRG24080320241586073
|
14/03/2024
|
UMA PANDURANG SAVAD
|
1815007047WL089422
|
UMA PANDURANG SAVAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441736
|
|
Mrs. Uma Pandurang Savad
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GANAGAPUR
|
MH-15-007-047-001/1989
(ZODEGAON)
|
1815007047NRG24080320241586157
|
14/03/2024
|
KRUSHNA SURESH AMBADE
|
1815007047WL089423
|
KRUSHNA SURESH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441925
|
|
MR KRISHNA SURESH AMBADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GANAGAPUR
|
MH-15-007-047-001/1999
(ZODEGAON)
|
1815007047NRG24080320241586075
|
14/03/2024
|
DILIP GULCHAND BILWAL
|
1815007047WL089422
|
DILIP GULCHAND BILWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441723
|
|
DILIP GULCHAND BILVAL
|
IDBI BANK(607095)
|
|
106
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007047NRG24080320241586288
|
14/03/2024
|
NIRMALA VASANT MUNDLIK
|
1815007047WL089425
|
NIRMALA VASANT MUNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441726
|
|
Mrs. NIRMALA VASANT MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007047NRG24080320241586285
|
14/03/2024
|
SANJAY RANGNATH MUNDLIK
|
1815007047WL089425
|
SANJAY RANGNATH MUNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441752
|
|
SANDIP RANGANATH MANDLIK
|
ICICI BANK LTD(508534)
|
|
108
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007047NRG24080320241586286
|
14/03/2024
|
SHASHIKALA SANJAY MUNDLIK
|
1815007047WL089425
|
SHASHIKALA SANJAY MUNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441955
|
|
SHASHIKALA SANJAY MUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007047NRG24080320241586287
|
14/03/2024
|
VASANT RANGNATH MUNDLIK
|
1815007047WL089425
|
VASANT RANGNATH MUNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441702
|
|
VASANT RANGNATH MUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-047-001/200
(ZODEGAON)
|
1815007047NRG24080320241586229
|
14/03/2024
|
GORABAI SUKHLAL BEDWAL
|
1815007047WL089424
|
GORABAI SUKHLAL BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2075442167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-047-001/200
(ZODEGAON)
|
1815007047NRG24080320241586228
|
14/03/2024
|
SUKHLAL NANDRAM BEDWAL
|
1815007047WL089424
|
SUKHLAL NANDRAM BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442163
|
|
SUKHLAL NANDRAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007047NRG24080320241585988
|
14/03/2024
|
ASHOK KASHINATH AMBADE
|
1815007047WL089421
|
ASHOK KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441974
|
|
ASHOK KASHINATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007047NRG24080320241586289
|
14/03/2024
|
BHAGWAN KASHINATH AMBADE
|
1815007047WL089425
|
BHAGWAN KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442004
|
|
BHAGWAN KASHINATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007047NRG24080320241585989
|
14/03/2024
|
LATA ASHOK AMBADE
|
1815007047WL089421
|
LATA ASHOK AMBADE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442002
|
|
Mrs. Latabai Ashok Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007047NRG24080320241586290
|
14/03/2024
|
NIRMALA BHAGWAN AMBADE
|
1815007047WL089425
|
NIRMALA BHAGWAN AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442005
|
|
Mrs. Nirmala Bhagwan Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007047NRG24080320241586159
|
14/03/2024
|
PARIGABAI KASHINATH AMBADE
|
1815007047WL089423
|
PARIGABAI KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442276
|
|
M/s. Parigabai Kashinath Aambade
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-047-001/2004
(ZODEGAON)
|
1815007047NRG24080320241586291
|
14/03/2024
|
LAXMAN PATILBA SAVANT
|
1815007047WL089425
|
LAXMAN PATILBA SAVANT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441710
|
|
Mr. LAXMAN RAMBHAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-047-001/2012
(ZODEGAON)
|
1815007047NRG24080320241586292
|
14/03/2024
|
RAMESHVAR BABURAO MANDLIK
|
1815007047WL089425
|
RAMESHVAR BABURAO MANDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441963
|
|
Master RAMESHWAR BABURAO MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-047-001/2020
(ZODEGAON)
|
1815007047NRG24080320241586162
|
14/03/2024
|
SAGAR VIJAYSINGH BEDWAL
|
1815007047WL089423
|
SAGAR VIJAYSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442446
|
|
Mr. Sagar Vijaysing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-047-001/2020
(ZODEGAON)
|
1815007047NRG24080320241586161
|
14/03/2024
|
SHANTABAI VIJAYSINGH BEDWAL
|
1815007047WL089423
|
SHANTABAI VIJAYSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441962
|
|
SHANTABAI VIJAYSINGH BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-047-001/2025
(ZODEGAON)
|
1815007047NRG24080320241586231
|
14/03/2024
|
SANJAY EKNATH KALUNKE
|
1815007047WL089424
|
SANJAY EKNATH KALUNKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442384
|
|
SANJAY EKNATH KALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-047-001/2025
(ZODEGAON)
|
1815007047NRG24080320241586233
|
14/03/2024
|
SAURABH SANJAY KALUNKE
|
1815007047WL089424
|
SAURABH SANJAY KALUNKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442386
|
|
Mr. Saurabh Sanjay Kalunke
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-047-001/210
(ZODEGAON)
|
1815007047NRG24080320241585991
|
14/03/2024
|
NANDABAI TARACHAND CHUNGADE
|
1815007047WL089421
|
NANDABAI TARACHAND CHUNGADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441727
|
|
NANDABAI TARACHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-047-001/210
(ZODEGAON)
|
1815007047NRG24080320241585990
|
14/03/2024
|
TARACHAND GULCHAND CHUNGADE
|
1815007047WL089421
|
TARACHAND GULCHAND CHUNGADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442165
|
|
TARACHAND GULCHAND CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-047-001/236
(ZODEGAON)
|
1815007047NRG24080320241586080
|
14/03/2024
|
ANITA DILIP CHUNGDE
|
1815007047WL089422
|
ANITA DILIP CHUNGDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442052
|
|
ANITA DILIP CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-047-001/236
(ZODEGAON)
|
1815007047NRG24080320241586079
|
14/03/2024
|
DILIP DEVCHAND CHUNGDE
|
1815007047WL089422
|
DILIP DEVCHAND CHUNGDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441759
|
|
DILIP DEVCHAND CHUNGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24080320241586296
|
14/03/2024
|
.UJWALA GANESH RAUT
|
1815007047WL089425
|
.UJWALA GANESH RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441756
|
|
Ujavala Ganesh Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24080320241586295
|
14/03/2024
|
GANESH CAHNGDEV RAUT
|
1815007047WL089425
|
GANESH CAHNGDEV RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441719
|
|
Mr. GANESH CHANDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007047NRG24080320241586084
|
14/03/2024
|
AISHA HABIB SAYYAD
|
1815007047WL089422
|
AISHA HABIB SAYYAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442067
|
|
AISHA HABIB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007047NRG24080320241586083
|
14/03/2024
|
HABIB LATIF SAYAD
|
1815007047WL089422
|
HABIB LATIF SAYAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441961
|
|
HABIB LATIF SAYYAD
|
IDBI BANK(607095)
|
|
131
|
GANAGAPUR
|
MH-15-007-047-001/295
(ZODEGAON)
|
1815007047NRG24080320241586088
|
14/03/2024
|
RASHIDA GANI SHAIKH
|
1815007047WL089422
|
RASHIDA GANI SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441728
|
|
RASHIDA GANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586092
|
14/03/2024
|
ABIDA ANVAR PATHAN
|
1815007047WL089422
|
ABIDA ANVAR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441742
|
|
ABIDA ANVAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586089
|
14/03/2024
|
ALTAF SHAMIR PATHAN
|
1815007047WL089422
|
ALTAF SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442123
|
|
ALTABKHA SHAMMIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586090
|
14/03/2024
|
ANVAR SHAMIR PATHAN
|
1815007047WL089422
|
ANVAR SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442122
|
|
ANVAR SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586093
|
14/03/2024
|
RAHIM SHAMIR PATHAN
|
1815007047WL089422
|
RAHIM SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441701
|
|
RAHIM SHAMIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586091
|
14/03/2024
|
RIJWANA ALTAF PATHAN
|
1815007047WL089422
|
RIJWANA ALTAF PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442117
|
|
RIJWANA ALTAF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-047-001/312
(ZODEGAON)
|
1815007047NRG24080320241586005
|
14/03/2024
|
Mirabai Uttam Dhongarjal
|
1815007047WL089421
|
Mirabai Uttam Dhongarjal
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441700
|
|
MIRABAI UTTAM DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-047-001/312
(ZODEGAON)
|
1815007047NRG24080320241586004
|
14/03/2024
|
UTTAM MOTILAL DONGARJAL
|
1815007047WL089421
|
UTTAM MOTILAL DONGARJAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441760
|
|
UTTAM MOTILAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-047-001/323
(ZODEGAON)
|
1815007047NRG24080320241586238
|
14/03/2024
|
CHAYA SANJAY BEDWAL
|
1815007047WL089424
|
CHAYA SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441718
|
|
CHAYA SANJAY BEDWAL
|
INDUSIND BANK(607189)
|
|
140
|
GANAGAPUR
|
MH-15-007-047-001/323
(ZODEGAON)
|
1815007047NRG24080320241586237
|
14/03/2024
|
SANJAY LAXMAN BEDWAL
|
1815007047WL089424
|
SANJAY LAXMAN BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442466
|
|
Mr. SANJAY LAXMANSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007047NRG24080320241586006
|
14/03/2024
|
GOPAL RAMDAS VAISHNAV
|
1815007047WL089421
|
GOPAL RAMDAS VAISHNAV
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441714
|
|
Mr. GOPAL RAMDAS VAISHNAV
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007047NRG24080320241586007
|
14/03/2024
|
MAYADEVI GOPAL VAISHNAV
|
1815007047WL089421
|
MAYADEVI GOPAL VAISHNAV
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442385
|
|
Mrs. Mayadevi Gopaldas Bairagi
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007047NRG24080320241586008
|
14/03/2024
|
RAMESH GOPAL VAISHNAV
|
1815007047WL089421
|
RAMESH GOPAL VAISHNAV
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441958
|
|
Ramesh Gopaldas Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007047NRG24080320241586009
|
14/03/2024
|
VISHAL DEVIDAS LINGAYAT
|
1815007047WL089421
|
VISHAL DEVIDAS LINGAYAT
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442017
|
|
Mr. Vishal Devidas Lingayat
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007047NRG24080320241586240
|
14/03/2024
|
CHAITALI ARUN SHEJUL
|
1815007047WL089424
|
CHAITALI ARUN SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441735
|
|
Mrs. CHAITALI ARUN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24080320241586105
|
14/03/2024
|
BHARTI YOGESH SHEJUL
|
1815007047WL089422
|
BHARTI YOGESH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442169
|
|
Bharti Yogesh Shejul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24080320241586106
|
14/03/2024
|
CHANDRAKALAA POPAT SHEJUL
|
1815007047WL089422
|
CHANDRAKALAA POPAT SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442170
|
|
M/s. Chandrakala Popat Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24080320241586104
|
14/03/2024
|
YOGESH POPAT SHEJUL
|
1815007047WL089422
|
YOGESH POPAT SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441959
|
|
YOGESH POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-047-001/368
(ZODEGAON)
|
1815007047NRG24080320241586171
|
14/03/2024
|
SAVITA VINOD SHEJUL
|
1815007047WL089423
|
SAVITA VINOD SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442219
|
|
SAVITA VINOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24080320241586020
|
14/03/2024
|
KALPNABHIE APASHEB SHEJUL
|
1815007047WL089421
|
KALPNABHIE APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442468
|
|
Mrs. KALPANABAI APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24080320241586021
|
14/03/2024
|
VINOD APASHEB SHEJUL
|
1815007047WL089421
|
VINOD APASHEB SHEJUL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442469
|
|
VINOD APASHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-047-001/404
(ZODEGAON)
|
1815007047NRG24080320241586172
|
14/03/2024
|
GANESH SAHEBRAO SHEJUL
|
1815007047WL089423
|
GANESH SAHEBRAO SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442334
|
|
Mr. Ganesh Sahebrao Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-047-001/404
(ZODEGAON)
|
1815007047NRG24080320241586023
|
14/03/2024
|
MOHAN SAHEBRAO SHEJUL
|
1815007047WL089421
|
MOHAN SAHEBRAO SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441734
|
|
Mr. Mohan Sahebrao Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-047-001/404
(ZODEGAON)
|
1815007047NRG24080320241586173
|
14/03/2024
|
NANDA GANESH SHEJUL
|
1815007047WL089423
|
NANDA GANESH SHEJUL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442336
|
|
Mrs. Nanda Ganesh Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-047-001/407
(ZODEGAON)
|
1815007047NRG24080320241586300
|
14/03/2024
|
JIJABAI LAXMAN SAWANT
|
1815007047WL089425
|
JIJABAI LAXMAN SAWANT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442330
|
|
M/s. Jijabai Laxman Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24080320241586024
|
14/03/2024
|
BABURAO APPASAHEB SHINDE
|
1815007047WL089421
|
BABURAO APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441708
|
|
BABURAO APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24080320241586025
|
14/03/2024
|
DVARKABAI PRKASH SHINDE
|
1815007047WL089421
|
DVARKABAI PRKASH SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441720
|
|
Mrs. DWARKABAI BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
GANAGAPUR
|
MH-15-007-047-001/41
(ZODEGAON)
|
1815007047NRG24080320241586109
|
14/03/2024
|
PRAKASH APPASAHEB SHINDE
|
1815007047WL089422
|
PRAKASH APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441712
|
|
PRAKASH APPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-047-001/423
(ZODEGAON)
|
1815007047NRG24080320241586303
|
14/03/2024
|
RAMA NAMDEV KAKDE
|
1815007047WL089425
|
RAMA NAMDEV KAKDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442071
|
|
Mr. Rama Namdev Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-047-001/423
(ZODEGAON)
|
1815007047NRG24080320241586304
|
14/03/2024
|
SANTOSHI RAMA KAKDE
|
1815007047WL089425
|
SANTOSHI RAMA KAKDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442072
|
|
Miss. Santoshi Rama Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24080320241586176
|
14/03/2024
|
DHIRAJ SITARAM SHEVGAN
|
1815007047WL089423
|
DHIRAJ SITARAM SHEVGAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442313
|
|
DHIRAJ SITARAM SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24080320241586175
|
14/03/2024
|
RANJANA SITARAM SHEVGAN
|
1815007047WL089423
|
RANJANA SITARAM SHEVGAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Rejected
|
22/03/2024
|
|
2075442312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24080320241586174
|
14/03/2024
|
SITARAM BHIVSING SHEVGAN
|
1815007047WL089423
|
SITARAM BHIVSING SHEVGAN
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442314
|
|
Mr. Sitaram Bhivsing Shevgan
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007047NRG24080320241586249
|
14/03/2024
|
AKASH CHANGDEV PATHARE
|
1815007047WL089424
|
AKASH CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441753
|
|
Mr. AKASH CHANGDEV PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007047NRG24080320241586248
|
14/03/2024
|
ASHABAI CHANGDEV PATHARE
|
1815007047WL089424
|
ASHABAI CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441725
|
|
ASHABAI CHANGDEV PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-047-001/460
(ZODEGAON)
|
1815007047NRG24080320241586308
|
14/03/2024
|
JAYSHIR SACHIN RAUT
|
1815007047WL089425
|
JAYSHIR SACHIN RAUT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442338
|
|
Mrs. Jayshri Sachin Raut
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-047-001/462
(ZODEGAON)
|
1815007047NRG24080320241586180
|
14/03/2024
|
DEEPAK KADU TAMBE
|
1815007047WL089423
|
DEEPAK KADU TAMBE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442329
|
|
Mr. Deepak Kadu Tambe
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-047-001/467
(ZODEGAON)
|
1815007047NRG24080320241586310
|
14/03/2024
|
REKHA RAJENDRA AMBADE
|
1815007047WL089425
|
REKHA RAJENDRA AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442332
|
|
Mrs. Rekha Rajendra Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GANAGAPUR
|
MH-15-007-047-001/467
(ZODEGAON)
|
1815007047NRG24080320241586311
|
14/03/2024
|
VANDANA VIJAY AMBADE
|
1815007047WL089425
|
VANDANA VIJAY AMBADE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442331
|
|
Mrs. Vandana Vijay Ambade
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24080320241586316
|
14/03/2024
|
MUKTABAI NAVNATH DATAR
|
1815007047WL089425
|
MUKTABAI NAVNATH DATAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441707
|
|
Mrs. MUKTABAI NAVNATH DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24080320241586318
|
14/03/2024
|
PUNAM DYNESHWAR DATAR
|
1815007047WL089425
|
PUNAM DYNESHWAR DATAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441704
|
|
Punam Dyneshwar Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
GANAGAPUR
|
MH-15-007-047-001/570
(ZODEGAON)
|
1815007047NRG24080320241586319
|
14/03/2024
|
BALASAHEB NAVNATH DATAR
|
1815007047WL089425
|
BALASAHEB NAVNATH DATAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442162
|
|
BALASAHEB NAVNATH DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24080320241586033
|
14/03/2024
|
BHARAT BHAVSINGH BEDWAL
|
1815007047WL089421
|
BHARAT BHAVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442018
|
|
Mr. Bharat Bhausing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24080320241586035
|
14/03/2024
|
BHARATI BHARAT BEDWAL
|
1815007047WL089421
|
BHARATI BHARAT BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442124
|
|
Mrs. Bharati Bharatsing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24080320241586031
|
14/03/2024
|
JIVAN BHAVSINGH BEDWAL
|
1815007047WL089421
|
JIVAN BHAVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441681
|
|
Mr. Jivan Bhavsing Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24080320241586032
|
14/03/2024
|
RAMKORBAI BHAVSINGH BEDWAL
|
1815007047WL089421
|
RAMKORBAI BHAVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441721
|
|
RAMKORBAI BHAURAO BEDWAL
|
BANK OF INDIA(508505)
|
|
177
|
GANAGAPUR
|
MH-15-007-047-001/59
(ZODEGAON)
|
1815007047NRG24080320241586034
|
14/03/2024
|
VARSH JIVAN BEDWAL
|
1815007047WL089421
|
VARSH JIVAN BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441682
|
|
Mrs. Varsha jivan Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-047-001/6
(ZODEGAON)
|
1815007047NRG24080320241586259
|
14/03/2024
|
JYOTI BADRINATH NARODE
|
1815007047WL089424
|
JYOTI BADRINATH NARODE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Rejected
|
22/03/2024
|
|
2075442174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007047NRG24080320241586190
|
14/03/2024
|
CHAYABAI SANJAY BEDWAL
|
1815007047WL089423
|
CHAYABAI SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441711
|
|
CHHYABAI SANJAY BEDWAL
|
IDBI BANK(607095)
|
|
180
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007047NRG24080320241586191
|
14/03/2024
|
RANJIT SANJAY BEDWAL
|
1815007047WL089423
|
RANJIT SANJAY BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441769
|
|
RANJIT SANJAY BEDWAL
|
IDBI BANK(607095)
|
|
181
|
GANAGAPUR
|
MH-15-007-047-001/64
(ZODEGAON)
|
1815007047NRG24080320241586189
|
14/03/2024
|
SANJAY DAULAT BEDWAL
|
1815007047WL089423
|
SANJAY DAULAT BEDWAL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441912
|
|
SANJAY DOULATSING BEDWAL
|
IDBI BANK(607095)
|
|
182
|
GANAGAPUR
|
MH-15-007-047-001/69
(ZODEGAON)
|
1815007047NRG24080320241586036
|
14/03/2024
|
PREMSINGH RAMLAL BEDWAL
|
1815007047WL089421
|
PREMSINGH RAMLAL BEDWAL
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442465
|
|
PREMSINGH RAMLAL BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-047-001/69
(ZODEGAON)
|
1815007047NRG24080320241586037
|
14/03/2024
|
SHAKUNTALA PREMSINGH BEDWAL
|
1815007047WL089421
|
SHAKUNTALA PREMSINGH BEDWAL
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441724
|
|
Mrs. SHAKUNTALABAI PREMSING BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-047-001/70
(ZODEGAON)
|
1815007047NRG24080320241586039
|
14/03/2024
|
KIRAN POPAT BEDWAL
|
1815007047WL089421
|
KIRAN POPAT BEDWAL
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441923
|
|
KIRAN POPAT BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-047-001/84
(ZODEGAON)
|
1815007047NRG24080320241586117
|
14/03/2024
|
RANJANA RAJU DATAR
|
1815007047WL089422
|
RANJANA RAJU DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442014
|
|
Mrs. Ranjana Rajendra Datar
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-047-001/84
(ZODEGAON)
|
1815007047NRG24080320241586118
|
14/03/2024
|
VAIBHAV RAJENDRA DATAR
|
1815007047WL089422
|
VAIBHAV RAJENDRA DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442172
|
|
Mr. Vaibhav Raju Datar
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-047-001/86
(ZODEGAON)
|
1815007047NRG24080320241586192
|
14/03/2024
|
BAPU KASHINATH SHEJUL
|
1815007047WL089423
|
BAPU KASHINATH SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442228
|
|
BAPU KASHINATH SHEJUL
|
IDBI BANK(607095)
|
|
188
|
GANAGAPUR
|
MH-15-007-047-001/86
(ZODEGAON)
|
1815007047NRG24080320241586193
|
14/03/2024
|
GANESH BAPU SHEJUL
|
1815007047WL089423
|
GANESH BAPU SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442335
|
|
Mr. Ganesh Bapu Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007047NRG24080320241586043
|
14/03/2024
|
ISHWAR KILASH BEDWAL
|
1815007047WL089421
|
ISHWAR KILASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442119
|
|
Ishwar Kailas Bedwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007047NRG24080320241586040
|
14/03/2024
|
KAILASH PARASRAM BEDWAL
|
1815007047WL089421
|
KAILASH PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442230
|
|
KAILASH PARASRAM BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007047NRG24080320241586041
|
14/03/2024
|
KANTA KAILASH BEDWAL
|
1815007047WL089421
|
KANTA KAILASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442118
|
|
Mrs. Kantabai Kailas Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007047NRG24080320241586042
|
14/03/2024
|
TARABAI PARASRAM BEDWAL
|
1815007047WL089421
|
TARABAI PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442120
|
|
Mr. Tarabai Parshuram Bedwal
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-047-001/9
(ZODEGAON)
|
1815007047NRG24080320241586263
|
14/03/2024
|
DATTATRAY SARJERAO NARODE
|
1815007047WL089424
|
DATTATRAY SARJERAO NARODE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442471
|
|
DATTATRAY SARJERAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-047-001/9
(ZODEGAON)
|
1815007047NRG24080320241586262
|
14/03/2024
|
SWATIBAI DATTATRAY NARODE
|
1815007047WL089424
|
SWATIBAI DATTATRAY NARODE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442470
|
|
Mrs. Swati Dattatraya Narode
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007047NRG24080320241586120
|
14/03/2024
|
MINA HARI DATAR
|
1815007047WL089422
|
MINA HARI DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442166
|
|
Mrs. Minabai Haribhau Datar
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007047NRG24080320241586122
|
14/03/2024
|
PRAVIN HARIBHAU DATAR
|
1815007047WL089422
|
PRAVIN HARIBHAU DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441706
|
|
Mr. PRAVIN HARIBHAU DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007047NRG24080320241586121
|
14/03/2024
|
VIJAY HARIBHAU DATAR
|
1815007047WL089422
|
VIJAY HARIBHAU DATAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442125
|
|
Vijay Haribhau Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007047NRG24080320241586324
|
14/03/2024
|
RADHIKA SANDIP TATU
|
1815007047WL089425
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442126
|
|
RADHIKA SANDIP TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24070320241576609
|
14/03/2024
|
ABHAY ASHOK DONDE
|
1815007069WL088976
|
ABHAY ASHOK DONDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441705
|
|
ABHAY ASHOK DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576617
|
14/03/2024
|
SUNANDA ANNASAHEB SONAVNE
|
1815007069WL088976
|
SUNANDA ANNASAHEB SONAVNE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441767
|
|
SUNANDA ANNASAHEB SONAVNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269526
|
269526
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007031NRG24140320241652412
|
14/03/2024
|
ALKA NARAYAN DHOKLE
|
1815007031WL092921
|
ALKA NARAYAN DHOKLE
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075442437
|
|
Mr. NARAYAN SHAMRAO DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007031NRG24140320241652411
|
14/03/2024
|
SHOBHA SANJAY DHOKLE
|
1815007031WL092921
|
SHOBHA SANJAY DHOKLE
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075441679
|
|
Mr. SANJAY SHAMARAV DOKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007031NRG24140320241652413
|
14/03/2024
|
sunita kiran mali
|
1815007031WL092921
|
sunita kiran mali
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075442439
|
|
Miss. Sunita Kiran Mali
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
GANAGAPUR
|
MH-15-007-031-001/248
(DIGHI)
|
1815007031NRG24140320241652416
|
14/03/2024
|
sumit suresh gaikwad
|
1815007031WL092921
|
sumit suresh gaikwad
|
00051
|
MAHB0000625
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075442438
|
|
Mr. SUMIT SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
GANAGAPUR
|
MH-15-007-068-001/12
(DOMEGAON)
|
1815007068NRG24070320241577169
|
14/03/2024
|
NANDABAI WAMAN SUSALADE
|
1815007068WL088996
|
NANDABAI WAMAN SUSALADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442185
|
|
NANDABAI VAMAM SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GANAGAPUR
|
MH-15-007-068-001/120
(DOMEGAON)
|
1815007068NRG24080320241577233
|
14/03/2024
|
MONIKA AMOL SIRSATH
|
1815007068WL089000
|
MONIKA AMOL SIRSATH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075441685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-068-001/120
(DOMEGAON)
|
1815007068NRG24080320241577232
|
14/03/2024
|
NANDABAI ASHOK SHIRSAT
|
1815007068WL089000
|
NANDABAI ASHOK SHIRSAT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442341
|
|
NANDABAI ASHOK SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-068-001/14
(DOMEGAON)
|
1815007068NRG24070320241577173
|
14/03/2024
|
BALU AMBADAS SUSALADE
|
1815007068WL088996
|
BALU AMBADAS SUSALADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442019
|
|
BALU AMBADAS SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007068NRG24080320241577282
|
14/03/2024
|
SACHIN RANGNATH JARHAD
|
1815007068WL089001
|
SACHIN RANGNATH JARHAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441915
|
|
Mr. SACHIN RANGANATH JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GANAGAPUR
|
MH-15-007-068-001/155
(DOMEGAON)
|
1815007068NRG24140320241644315
|
14/03/2024
|
YOGITA VISHNU SUSLADE
|
1815007068WL092536
|
YOGITA VISHNU SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442303
|
|
Mrs. YOGITA VISHNU SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-068-001/18
(DOMEGAON)
|
1815007068NRG24070320241577112
|
14/03/2024
|
LAHANU WAMAN BANAKR
|
1815007068WL088995
|
LAHANU WAMAN BANAKR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442182
|
|
LAHANU WAMAN BANAKR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-068-001/18
(DOMEGAON)
|
1815007068NRG24070320241577113
|
14/03/2024
|
SUNITA LAHANU BANAKR
|
1815007068WL088995
|
SUNITA LAHANU BANAKR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442183
|
|
SUNITA LAHANU BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24070320241577117
|
14/03/2024
|
HIRABAI PANDHARINATHMAHARNOR
|
1815007068WL088995
|
HIRABAI PANDHARINATHMAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442306
|
|
HIRABAI PANDHARINATH MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007068NRG24070320241577116
|
14/03/2024
|
KADUBAI DHONDIRAM MAHARNOR
|
1815007068WL088995
|
KADUBAI DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442304
|
|
KADUBAI DHONDIRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007068NRG24070320241577181
|
14/03/2024
|
RUSHIKESH PANDHARINATH SOLANKAR
|
1815007068WL088996
|
RUSHIKESH PANDHARINATH SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442273
|
|
RUSHIKESH PANDHARINATH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007068NRG24070320241577124
|
14/03/2024
|
GULABI YASIN SHAIKH
|
1815007068WL088995
|
GULABI YASIN SHAIKH
|
00051
|
MAHB0000625
|
1028
|
1028
|
Processed
|
22/03/2024
|
|
2075442152
|
|
Mrs. GULABI YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007068NRG24070320241577122
|
14/03/2024
|
Yasin chand shaikh
|
1815007068WL088995
|
Yasin chand shaikh
|
00051
|
MAHB0000625
|
1542
|
1542
|
Processed
|
22/03/2024
|
|
2075441741
|
|
Yasin chand shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-068-001/426
(DOMEGAON)
|
1815007068NRG24080320241577246
|
14/03/2024
|
ALKABAI NANASAHEB WAGHMODE
|
1815007068WL089000
|
ALKABAI NANASAHEB WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442197
|
|
ALKABAI NANASAHEB WAGHMODE
|
INDUSIND BANK(607189)
|
|
219
|
GANAGAPUR
|
MH-15-007-068-001/426
(DOMEGAON)
|
1815007068NRG24080320241577245
|
14/03/2024
|
BAPUSAHEB NANASAHEB WAGHMODE
|
1815007068WL089000
|
BAPUSAHEB NANASAHEB WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442061
|
|
Mr. BAPU NANASAHEB WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-068-001/440
(DOMEGAON)
|
1815007068NRG24070320241577183
|
14/03/2024
|
Laxman dhondiram Waghmode
|
1815007068WL088996
|
Laxman dhondiram Waghmode
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442396
|
|
Mr. LAXMAN DHONDIRAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007068NRG24070320241577185
|
14/03/2024
|
RATAN SHAMRAO WAGHMODE
|
1815007068WL088996
|
RATAN SHAMRAO WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442397
|
|
RATAN SHAMRAO WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007068NRG24070320241577186
|
14/03/2024
|
SAJAN RATAN WAGHMODE
|
1815007068WL088996
|
SAJAN RATAN WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442429
|
|
Mr. SAJAN RATAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007068NRG24080320241577250
|
14/03/2024
|
MACHINDRA KONDIRAM MAHARNOR
|
1815007068WL089000
|
MACHINDRA KONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442342
|
|
Mr. MACHHINDR KONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GANAGAPUR
|
MH-15-007-068-001/481
(DOMEGAON)
|
1815007068NRG24080320241577252
|
14/03/2024
|
BHIKAN KARBHARI LOGNDE
|
1815007068WL089000
|
BHIKAN KARBHARI LOGNDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442320
|
|
BHIKAN KARBHARI LOGNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-068-001/481
(DOMEGAON)
|
1815007068NRG24080320241577253
|
14/03/2024
|
DADASAHEB KARBHARI LOKHANDE
|
1815007068WL089000
|
DADASAHEB KARBHARI LOKHANDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442321
|
|
Mr. DADASAHEB BHIKAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007068NRG24070320241577127
|
14/03/2024
|
MANGAL NAVNATH DABHADE
|
1815007068WL088995
|
MANGAL NAVNATH DABHADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442265
|
|
MANGAL NAVNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007068NRG24070320241577126
|
14/03/2024
|
NAVANADH RAMRAO DHABHADE
|
1815007068WL088995
|
NAVANADH RAMRAO DHABHADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442264
|
|
NAVANADH RAMRAO DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007068NRG24070320241577199
|
14/03/2024
|
KISHOR VAMAN SUSLADE
|
1815007068WL088996
|
KISHOR VAMAN SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442328
|
|
Mr. KISHOR WAMAN SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007068NRG24070320241577198
|
14/03/2024
|
REKHA DIGAMBAR SUSALADE
|
1815007068WL088996
|
REKHA DIGAMBAR SUSALADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442275
|
|
REKHABAI DIGAMBAR SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24080320241577293
|
14/03/2024
|
KANTABAI RAOSAHEB LEMBHE
|
1815007068WL089001
|
KANTABAI RAOSAHEB LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441919
|
|
KANTABAI RAOSAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24080320241577292
|
14/03/2024
|
RAOSAHEB RAMRAO LEMBHE
|
1815007068WL089001
|
RAOSAHEB RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441917
|
|
RAOSAHEB RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24080320241577296
|
14/03/2024
|
BABASAHEB DAGDU LEMBHE
|
1815007068WL089001
|
BABASAHEB DAGDU LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441920
|
|
BABASAHEB DAGDU LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24080320241577295
|
14/03/2024
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007068WL089001
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441918
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24080320241577294
|
14/03/2024
|
RAGHUNATH RAMRAO LEMBHE
|
1815007068WL089001
|
RAGHUNATH RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442191
|
|
RAGHUNATH RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24070320241577128
|
14/03/2024
|
YAMUNA NITIN BARGAL
|
1815007068WL088995
|
YAMUNA NITIN BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442175
|
|
MRS YAMUNABAI NITIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANAGAPUR
|
MH-15-007-068-001/589
(DOMEGAON)
|
1815007068NRG24120320241630177
|
14/03/2024
|
CHANDRAKALABAI DAGDU DABHADE
|
1815007068WL091781
|
CHANDRAKALABAI DAGDU DABHADE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075442194
|
|
CHANDRAKALABAI DAGDU DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-068-001/589
(DOMEGAON)
|
1815007068NRG24120320241630176
|
14/03/2024
|
DAGDU PUNJABA DABHADE
|
1815007068WL091781
|
DAGDU PUNJABA DABHADE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075442193
|
|
MR DAGADU PUNJABA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24140320241644317
|
14/03/2024
|
GEETABAI DINKAR SUSLADE
|
1815007068WL092536
|
GEETABAI DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442187
|
|
GEETABAI DINKAR SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24140320241644318
|
14/03/2024
|
KAKASAHEB DINKAR SUSLADE
|
1815007068WL092536
|
KAKASAHEB DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442333
|
|
Mr. KAKASAHEB DINKAR SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24140320241644319
|
14/03/2024
|
MAHESH DINKAR SUSLADE
|
1815007068WL092536
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442326
|
|
Mr. Mahesh Dinkar Suslade
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GANAGAPUR
|
MH-15-007-068-001/62
(DOMEGAON)
|
1815007068NRG24140320241644320
|
14/03/2024
|
MAROTI BHAGINATH SOLANKAR
|
1815007068WL092536
|
MAROTI BHAGINATH SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442023
|
|
MAROTI BHAGINATH SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-068-001/62
(DOMEGAON)
|
1815007068NRG24140320241644321
|
14/03/2024
|
YAMUNA MAROTI SOLANKAR
|
1815007068WL092536
|
YAMUNA MAROTI SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441740
|
|
YAMUNA MAROTI SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
GANAGAPUR
|
MH-15-007-068-001/646
(DOMEGAON)
|
1815007068NRG24070320241577134
|
14/03/2024
|
SANJAY DHONDIRAM MAHARNOR
|
1815007068WL088995
|
SANJAY DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442054
|
|
Mr. SANJAY DHONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24080320241577304
|
14/03/2024
|
Asalam Isak Shekh
|
1815007068WL089001
|
Asalam Isak Shekh
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442192
|
|
ASALAM ISAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24080320241577306
|
14/03/2024
|
Jugrabi isak Shaikh
|
1815007068WL089001
|
Jugrabi isak Shaikh
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442164
|
|
JUGRABI ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANAGAPUR
|
MH-15-007-068-001/686
(DOMEGAON)
|
1815007068NRG24080320241577307
|
14/03/2024
|
ANIL SHAMRAO DABHADE
|
1815007068WL089001
|
ANIL SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442220
|
|
Mr. ANIL SHAMRAV DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
GANAGAPUR
|
MH-15-007-068-001/7
(DOMEGAON)
|
1815007068NRG24080320241577310
|
14/03/2024
|
VISHAL GANESH GAIKWAD
|
1815007068WL089001
|
VISHAL GANESH GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442216
|
|
VISHAL GANESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANAGAPUR
|
MH-15-007-068-001/74
(DOMEGAON)
|
1815007068NRG24070320241577207
|
14/03/2024
|
SAWALIRAM RAMBHAU SOLANKAR
|
1815007068WL088996
|
SAWALIRAM RAMBHAU SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441916
|
|
SAVLIRAM RAMBHAU SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007068NRG24080320241577316
|
14/03/2024
|
GAJANANA SARANGDHAR SOLANKAR
|
1815007068WL089001
|
GAJANANA SARANGDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442269
|
|
GAJANAN SARANGDHAR SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24070320241577143
|
14/03/2024
|
GAYTRI RAM BANKAR
|
1815007068WL088995
|
GAYTRI RAM BANKAR
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442270
|
|
MISS GAYATRI LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24070320241577142
|
14/03/2024
|
RAM DAGDU BANKAR
|
1815007068WL088995
|
RAM DAGDU BANKAR
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442267
|
|
MR RAM DAGDU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24070320241577141
|
14/03/2024
|
SUNITA DAGDU BANKAR
|
1815007068WL088995
|
SUNITA DAGDU BANKAR
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442268
|
|
Mrs. Sunita Dagdu Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
GANAGAPUR
|
MH-15-007-068-002/38
(DOMEGAON)
|
1815007068NRG24080320241577325
|
14/03/2024
|
RUPALI DIPAK KADAM
|
1815007068WL089001
|
RUPALI DIPAK KADAM
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442160
|
|
RUPALI DIPAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-068-002/38
(DOMEGAON)
|
1815007068NRG24080320241577323
|
14/03/2024
|
SAGAR DIPAK KADAM
|
1815007068WL089001
|
SAGAR DIPAK KADAM
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442159
|
|
SAGAR DIPAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007068NRG24070320241577152
|
14/03/2024
|
GORAKHANATH BABU DANGARE
|
1815007068WL088995
|
GORAKHANATH BABU DANGARE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442009
|
|
GORAKHANATH BABU DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007068NRG24070320241577151
|
14/03/2024
|
SAKHARBAI BABU DANGARE
|
1815007068WL088995
|
SAKHARBAI BABU DANGARE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075441694
|
|
SAKHARBAI BABURAO DANGARE
|
BANK OF INDIA(508505)
|
|
257
|
GANAGAPUR
|
MH-15-007-068-002/598
(DOMEGAON)
|
1815007068NRG24070320241577154
|
14/03/2024
|
CHANDRAKANT YASHVANT DANGARE
|
1815007068WL088995
|
CHANDRAKANT YASHVANT DANGARE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442055
|
|
Mr. Chandrakant yashvant Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-068-002/598
(DOMEGAON)
|
1815007068NRG24070320241577155
|
14/03/2024
|
GITA CHANDRAKANT DANGARE
|
1815007068WL088995
|
GITA CHANDRAKANT DANGARE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442253
|
|
GITA VITTHAL DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007068NRG24070320241577165
|
14/03/2024
|
NIVRUTTI PANDURANG TAMBE
|
1815007068WL088995
|
NIVRUTTI PANDURANG TAMBE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442266
|
|
NIVRUTTI PANDURANG TAMBE
|
UNION BANK OF INDIA(508500)
|
|
260
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007068NRG24130320241640750
|
14/03/2024
|
KRUSHNA DHONDIRAM DANGARE
|
1815007068WL092346
|
KRUSHNA DHONDIRAM DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442317
|
|
KRUSHNA DHONDIRAM DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007068NRG24130320241640751
|
14/03/2024
|
SAMADHAN DHONDIRAM DANGARE
|
1815007068WL092346
|
SAMADHAN DHONDIRAM DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442318
|
|
Mr. SAMADHAN DHONDIRAM DANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24070320241576521
|
14/03/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL088973
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442106
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007101NRG24070320241576436
|
14/03/2024
|
GOPAL SURESH DONGARJAL
|
1815007101WL088970
|
GOPAL SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442105
|
|
Mr. GOPAL SURESH DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007101NRG24070320241576435
|
14/03/2024
|
GOVINDSING SURESH DONGARJAL
|
1815007101WL088970
|
GOVINDSING SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442339
|
|
Mr. GOVINDSING SURESHSING DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24070320241576443
|
14/03/2024
|
PRAMILA SHRIDHAR GIRAM
|
1815007101WL088970
|
PRAMILA SHRIDHAR GIRAM
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442226
|
|
PRAMILA SHRIDHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-101-001/409
(MALKAPUR)
|
1815007101NRG24070320241576530
|
14/03/2024
|
ARJUN SANJAYSING RAJPIT
|
1815007101WL088973
|
ARJUN SANJAYSING RAJPIT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442344
|
|
ARJUN SANJAYSING RAJPIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007101NRG24070320241576445
|
14/03/2024
|
ANITA BHIMSING DONGARJAL
|
1815007101WL088970
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442189
|
|
ANITA BHIMSING DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007101NRG24070320241576444
|
14/03/2024
|
BHIMSING PUNAMCHAND DONGARJAL
|
1815007101WL088970
|
BHIMSING PUNAMCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442188
|
|
BHIMSING PUNAMCHAND DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24070320241576446
|
14/03/2024
|
BADRINATHA KASHINATHA GUNADALE
|
1815007101WL088970
|
BADRINATHA KASHINATHA GUNADALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442190
|
|
Mr. BADRINATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24070320241576447
|
14/03/2024
|
JYOTI BADRINATH GUNDALE
|
1815007101WL088970
|
JYOTI BADRINATH GUNDALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442111
|
|
Miss. Jyoti Badrinath Gundhale
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GANAGAPUR
|
MH-15-007-101-002/17
(MALKAPUR)
|
1815007101NRG24070320241576448
|
14/03/2024
|
GORKHANATHA KASHINATHA GUNDHALE
|
1815007101WL088970
|
GORKHANATHA KASHINATHA GUNDHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442195
|
|
Mr. GORAKHNATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GANAGAPUR
|
MH-15-007-101-002/17
(MALKAPUR)
|
1815007101NRG24070320241576449
|
14/03/2024
|
SUMITRABAI GORKHANATH GUNDHALE
|
1815007101WL088970
|
SUMITRABAI GORKHANATH GUNDHALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442109
|
|
Mrs. SUMITRABAI GORKHANATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24070320241576451
|
14/03/2024
|
MINABAI PRALAHAD GIRHAM
|
1815007101WL088970
|
MINABAI PRALAHAD GIRHAM
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442274
|
|
Mrs. MINABAI PRALHAD GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24070320241576450
|
14/03/2024
|
PRALHAD GANGADHAR GIRAM
|
1815007101WL088970
|
PRALHAD GANGADHAR GIRAM
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441733
|
|
PRALHAD GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24070320241576452
|
14/03/2024
|
SUKANT PRALAD GIRAM
|
1815007101WL088970
|
SUKANT PRALAD GIRAM
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441678
|
|
SUKANT PRALAD GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24070320241576549
|
14/03/2024
|
ALAKA GANESH GAIKWAD
|
1815007101WL088973
|
ALAKA GANESH GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442307
|
|
Mrs. ALAKA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24070320241576548
|
14/03/2024
|
GANESH SAHEBRAO GAIKWAD
|
1815007101WL088973
|
GANESH SAHEBRAO GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442196
|
|
Mr. GANESH SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
GANAGAPUR
|
MH-15-007-101-002/35
(MALKAPUR)
|
1815007101NRG24070320241576547
|
14/03/2024
|
SAHEBRAO PUNJARAM GAIKWAD
|
1815007101WL088973
|
SAHEBRAO PUNJARAM GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442308
|
|
Mrs. LATABAI SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007101NRG24070320241576550
|
14/03/2024
|
BHARAT SHRIMANT FOLANE
|
1815007101WL088973
|
BHARAT SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442388
|
|
BHARAT SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007101NRG24070320241576551
|
14/03/2024
|
KAVERI BHARAT FOLANE
|
1815007101WL088973
|
KAVERI BHARAT FOLANE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442389
|
|
Mrs. KAVERI BHARAT FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24070320241576560
|
14/03/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL088973
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442173
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24070320241576453
|
14/03/2024
|
NAVANTH KADU SAWANT
|
1815007101WL088970
|
NAVANTH KADU SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442198
|
|
NAVANTH KADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24070320241576454
|
14/03/2024
|
SUBHDRABAI NAVNATH SAWANT
|
1815007101WL088970
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442199
|
|
SUBHDRABAI NAVNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-101-003/2
(MALKAPUR)
|
1815007101NRG24070320241576455
|
14/03/2024
|
GAJANAN RAGHUNATH BOBADE
|
1815007101WL088970
|
GAJANAN RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442377
|
|
Mr. GAJANAN RAGHUNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007101NRG24070320241576456
|
14/03/2024
|
APPASAHEB EKNATH BOBADE
|
1815007101WL088970
|
APPASAHEB EKNATH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442186
|
|
APPASAHEB EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-101-003/26
(MALKAPUR)
|
1815007101NRG24070320241576457
|
14/03/2024
|
MIRABAI APPSAHEB BOBADE
|
1815007101WL088970
|
MIRABAI APPSAHEB BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441693
|
|
MIRABAI APPSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24070320241576564
|
14/03/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL088973
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442340
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24070320241576462
|
14/03/2024
|
AKASH VISHNU BOBADE
|
1815007101WL088970
|
AKASH VISHNU BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442427
|
|
Mr. Akash Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24070320241576460
|
14/03/2024
|
ASHABAI VISHNU BOBADE
|
1815007101WL088970
|
ASHABAI VISHNU BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441692
|
|
Mrs. Ashabai Vishnu Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24070320241576459
|
14/03/2024
|
VISHNU SURYABHAN BOBADE
|
1815007101WL088970
|
VISHNU SURYABHAN BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442426
|
|
Mr. VISHNU SURYABHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24070320241576465
|
14/03/2024
|
NANDA SHIVAJI BOBADE
|
1815007101WL088970
|
NANDA SHIVAJI BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442272
|
|
Mrs. NANDABAI SHIVAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24070320241576464
|
14/03/2024
|
SHIVAJI CHANDRABHAN BOBADE
|
1815007101WL088970
|
SHIVAJI CHANDRABHAN BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442184
|
|
Mr. SHIVAJI CHANDRBHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
GANAGAPUR
|
MH-15-007-101-003/471
(MALKAPUR)
|
1815007101NRG24070320241576466
|
14/03/2024
|
DATTU SUREBHAN BOBADE
|
1815007101WL088970
|
DATTU SUREBHAN BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442376
|
|
DATTU SUREBHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-101-003/481
(MALKAPUR)
|
1815007101NRG24070320241576470
|
14/03/2024
|
KRUSHNA SHIVAJI JADHAV
|
1815007101WL088970
|
KRUSHNA SHIVAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442223
|
|
KRUSHNA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GANAGAPUR
|
MH-15-007-101-003/481
(MALKAPUR)
|
1815007101NRG24070320241576468
|
14/03/2024
|
RATNABAI SHIVAJI JADHAV
|
1815007101WL088970
|
RATNABAI SHIVAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442075
|
|
RATNABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-101-003/481
(MALKAPUR)
|
1815007101NRG24070320241576469
|
14/03/2024
|
SHAM SHIVAJI JADHAV
|
1815007101WL088970
|
SHAM SHIVAJI JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442222
|
|
SHAM SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GANAGAPUR
|
MH-15-007-101-003/481
(MALKAPUR)
|
1815007101NRG24070320241576467
|
14/03/2024
|
SHIVAJI MANIK JADHAV
|
1815007101WL088970
|
SHIVAJI MANIK JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442225
|
|
SHIVAJI MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GANAGAPUR
|
MH-15-007-101-003/496
(MALKAPUR)
|
1815007101NRG24070320241576471
|
14/03/2024
|
NARAYAN RAMCHANDRA SAWANT
|
1815007101WL088970
|
NARAYAN RAMCHANDRA SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442107
|
|
NARAYAN RAMCHANDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-101-003/504
(MALKAPUR)
|
1815007101NRG24070320241576473
|
14/03/2024
|
HIRA BABASAHEB JADHAV
|
1815007101WL088970
|
HIRA BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442382
|
|
Mr. BABASAHEB DEVCHAND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
GANAGAPUR
|
MH-15-007-101-003/505
(MALKAPUR)
|
1815007101NRG24070320241576474
|
14/03/2024
|
RAMKRUSHN BABASAHEB JADHAV
|
1815007101WL088970
|
RAMKRUSHN BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442221
|
|
Mr. RAMKRUSHN BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
GANAGAPUR
|
MH-15-007-101-003/506
(MALKAPUR)
|
1815007101NRG24070320241576476
|
14/03/2024
|
PANDURANG BABASAHEB JADHAV
|
1815007101WL088970
|
PANDURANG BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442110
|
|
Mr. PANDURANG BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007101NRG24070320241576479
|
14/03/2024
|
DEVKA LAXMAN SAVANT
|
1815007101WL088970
|
DEVKA LAXMAN SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442218
|
|
Mrs. DEVKA LAXMAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007101NRG24070320241576478
|
14/03/2024
|
LAXMAN NAVNATH SAVANT
|
1815007101WL088970
|
LAXMAN NAVNATH SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441729
|
|
Mr. LAXMAN NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007101NRG24070320241576480
|
14/03/2024
|
RAMDAS NAVNATH SAWANT
|
1815007101WL088970
|
RAMDAS NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442217
|
|
Mr. RAMDAS NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166918
|
166918
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-026-001/736
(DONGAON)
|
1815007026NRG24130320241641991
|
14/03/2024
|
CHETANSING PREMSING SULANE
|
1815007026WL092429
|
CHETANSING PREMSING SULANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442231
|
|
Mr. CHETANSING PREMSING SULANE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24120320241628484
|
14/03/2024
|
THORAT
|
1815007050WL091720
|
THORAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442180
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24120320241628485
|
14/03/2024
|
THORAT
|
1815007050WL091720
|
THORAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441772
|
|
Mr. DYANESHWAR DHONDIRAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GANAGAPUR
|
MH-15-007-050-001/163
(KHADAK NARALA)
|
1815007050NRG24120320241628486
|
14/03/2024
|
THORAT
|
1815007050WL091720
|
THORAT
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442178
|
|
THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-082-001/105
(WASU-SAIGAON)
|
1815007082NRG24140320241653955
|
14/03/2024
|
FAKIRRAO BANDU CHAVAN
|
1815007082WL092969
|
FAKIRRAO BANDU CHAVAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442181
|
|
FAKIRRAO BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-082-001/105
(WASU-SAIGAON)
|
1815007082NRG24140320241653956
|
14/03/2024
|
KAMALABAI FAKIRRAO CHAVAN
|
1815007082WL092969
|
KAMALABAI FAKIRRAO CHAVAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442234
|
|
KAMALABAI FAKIRRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
GANAGAPUR
|
MH-15-007-082-001/105
(WASU-SAIGAON)
|
1815007082NRG24140320241653957
|
14/03/2024
|
NAMDEV FAKIRRAO CHAVAN
|
1815007082WL092969
|
NAMDEV FAKIRRAO CHAVAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441872
|
|
Mr. NAMADEO FAKIRARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
GANAGAPUR
|
MH-15-007-082-001/120
(WASU-SAIGAON)
|
1815007082NRG24140320241653961
|
14/03/2024
|
BHAGINATH KACHRU SHELAR
|
1815007082WL092969
|
BHAGINATH KACHRU SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441776
|
|
Mr. BHAGINATH KACHRU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GANAGAPUR
|
MH-15-007-082-001/120
(WASU-SAIGAON)
|
1815007082NRG24140320241653962
|
14/03/2024
|
RAMESHAWAR BHAGINATH SHELAR
|
1815007082WL092969
|
RAMESHAWAR BHAGINATH SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442064
|
|
Mr. RAMESHWAR BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GANAGAPUR
|
MH-15-007-082-001/120
(WASU-SAIGAON)
|
1815007082NRG24140320241653963
|
14/03/2024
|
ROHINI RAMESHAR SHELAR
|
1815007082WL092969
|
ROHINI RAMESHAR SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442319
|
|
Mrs. ROHINI RAMESHWAR SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GANAGAPUR
|
MH-15-007-082-001/120
(WASU-SAIGAON)
|
1815007082NRG24140320241653964
|
14/03/2024
|
SHAKUNTALABAI BHAGINATH SHELAR
|
1815007082WL092969
|
SHAKUNTALABAI BHAGINATH SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441874
|
|
Mrs. SHAKUNTALABAI BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GANAGAPUR
|
MH-15-007-082-001/123
(WASU-SAIGAON)
|
1815007082NRG24140320241653967
|
14/03/2024
|
BHARAT RANGNATH NARODE
|
1815007082WL092969
|
BHARAT RANGNATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441875
|
|
BHARAT RANGANATH NARODE
|
BANK OF INDIA(508505)
|
|
317
|
GANAGAPUR
|
MH-15-007-082-001/172
(WASU-SAIGAON)
|
1815007082NRG24140320241653974
|
14/03/2024
|
Babasaheb ramnath thokal
|
1815007082WL092969
|
Babasaheb ramnath thokal
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441774
|
|
Babasaheb ramnath thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24140320241653980
|
14/03/2024
|
Bhausaheb Devidas Narode
|
1815007082WL092969
|
Bhausaheb Devidas Narode
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441868
|
|
Mr. Bhausaheb Devidas Narode
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24140320241653987
|
14/03/2024
|
LAXMAN BHAGINATH SHELAR
|
1815007082WL092969
|
LAXMAN BHAGINATH SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442063
|
|
Mr. LAXMAN BHAGINATH SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24130320241636252
|
14/03/2024
|
ATISH LAXMAN CHAVHAN
|
1815007094WL092138
|
ATISH LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441902
|
|
Mr. ATISH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24130320241636250
|
14/03/2024
|
LAXMAN BABAN CHAVHAN
|
1815007094WL092138
|
LAXMAN BABAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442179
|
|
LAXMAN BABAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24130320241636251
|
14/03/2024
|
MANKRNABAI LAXMAN CHAVHAN
|
1815007094WL092138
|
MANKRNABAI LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441771
|
|
Mrs. MANKARNABAI LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24130320241636253
|
14/03/2024
|
NILAM ATISH CHAVHAN
|
1815007094WL092138
|
NILAM ATISH CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441876
|
|
Mrs. NILAM ATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24130320241636254
|
14/03/2024
|
DNYANESHWAR DATTU MANDAVGAD
|
1815007094WL092138
|
DNYANESHWAR DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442177
|
|
DNYANESHWAR DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24130320241636256
|
14/03/2024
|
GANESH DATTU MANDAVGAD
|
1815007094WL092138
|
GANESH DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441867
|
|
GANESH DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007094NRG24130320241636272
|
14/03/2024
|
BHAUSAHEB MURALIDHAR CHAVAN
|
1815007094WL092138
|
BHAUSAHEB MURALIDHAR CHAVAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442150
|
|
BHAUSAHEB MURALIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24130320241636274
|
14/03/2024
|
PALLAVI SHIVAJI MANDAVGAD
|
1815007094WL092138
|
PALLAVI SHIVAJI MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442102
|
|
MISS PALLAVI BHAGINATH NIGAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24130320241636273
|
14/03/2024
|
SHIVAJI VITTHAL MANDAVGAD
|
1815007094WL092138
|
SHIVAJI VITTHAL MANDAVGAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441802
|
|
Mr. SHIVAJI VITTHALRAO MANDAVGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GANAGAPUR
|
MH-15-007-098-001/562
(WAJNAPUR)
|
1815007098NRG24110320241614877
|
14/03/2024
|
HAKIM LATIF SHAIKH
|
1815007098WL090962
|
HAKIM LATIF SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441903
|
|
Mr. HAKIM LATIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GANAGAPUR
|
MH-15-007-102-001/44
(FULSHEVRA)
|
1815007102NRG24140320241657319
|
14/03/2024
|
Karbhari Maruti Gavli
|
1815007102WL093089
|
Karbhari Maruti Gavli
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442151
|
|
Karbhari Maruti Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-102-001/55
(FULSHEVRA)
|
1815007102NRG24130320241637888
|
14/03/2024
|
IMRAN HARUN SHAIKH
|
1815007102WL092202
|
IMRAN HARUN SHAIKH
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441870
|
|
Mr. IMRAN HARUN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43716
|
43716
|
|
|
|
|
|
|
|
|
332
|
GANAGAPUR
|
MH-15-007-068-001/440
(DOMEGAON)
|
1815007068NRG24070320241577184
|
14/03/2024
|
Rajendra dhondiram Waghmode
|
1815007068WL088996
|
Rajendra dhondiram Waghmode
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441871
|
|
Mr. RAJENDRA DHONDIRAM WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007068NRG24120320241630182
|
14/03/2024
|
RAUSAHEB BHAUSAHEB DANGARE
|
1815007068WL091781
|
RAUSAHEB BHAUSAHEB DANGARE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441865
|
|
Mr. RAUSAHEB BHAUSAHEB DANGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GANAGAPUR
|
MH-15-007-068-002/38
(DOMEGAON)
|
1815007068NRG24080320241577322
|
14/03/2024
|
MANGALBAI DEEPAK DANGARE
|
1815007068WL089001
|
MANGALBAI DEEPAK DANGARE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441869
|
|
Mrs. MANGAL DEEPAK KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24070320241577148
|
14/03/2024
|
RAMESH SURESH BADHE
|
1815007068WL088995
|
RAMESH SURESH BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441873
|
|
Mr. RAMESH SURESH BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24070320241577147
|
14/03/2024
|
SURESH VITTHAL BADHE
|
1815007068WL088995
|
SURESH VITTHAL BADHE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441866
|
|
SURESH VITTHAL BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-068-002/613
(DOMEGAON)
|
1815007068NRG24130320241640748
|
14/03/2024
|
VARSH KAILAS SADHEY
|
1815007068WL092346
|
VARSH KAILAS SADHEY
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441863
|
|
Miss. VARSHA KAILAS SADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GANAGAPUR
|
MH-15-007-101-002/554
(MALKAPUR)
|
1815007101NRG24070320241576554
|
14/03/2024
|
DIPAK SANTOSH VAIDYA
|
1815007101WL088973
|
DIPAK SANTOSH VAIDYA
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442444
|
|
MASTER DIPAK SANTOSH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-025-001/103
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652143
|
14/03/2024
|
KAILASH GANGADHAR CHAUHAN
|
1815007025WL092903
|
KAILASH GANGADHAR CHAUHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442371
|
|
KAILASH GANGADHAR CHAVAN
|
BANK OF INDIA(508505)
|
|
340
|
GANAGAPUR
|
MH-15-007-025-001/170
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651512
|
14/03/2024
|
NARAYAN SAMPAT CHAVHAN
|
1815007025WL092886
|
NARAYAN SAMPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441909
|
|
Mr. Narayan Sanpat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651517
|
14/03/2024
|
RUKHMANBAI RAMRAO CHAVHAN
|
1815007025WL092886
|
RUKHMANBAI RAMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442401
|
|
Mrs. RUKHMANBAI RAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651518
|
14/03/2024
|
AJIJ BADSHABAI SHAIKH
|
1815007025WL092886
|
AJIJ BADSHABAI SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442409
|
|
AJIJ BADSHABAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651519
|
14/03/2024
|
MADINA AJIJ SHAIKH
|
1815007025WL092886
|
MADINA AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442436
|
|
MADINA AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651632
|
14/03/2024
|
SUDAM DAULATRAO CHAVHAN
|
1815007025WL092887
|
SUDAM DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442026
|
|
SUDAM DAULATRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
345
|
GANAGAPUR
|
MH-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651633
|
14/03/2024
|
UMESH SUDAM CHAVHAN
|
1815007025WL092887
|
UMESH SUDAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442210
|
|
UMESH SUDAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-025-001/234
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652147
|
14/03/2024
|
DILIP VISHVNATH WAGH
|
1815007025WL092903
|
DILIP VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442417
|
|
DILIP VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-025-001/245
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651528
|
14/03/2024
|
AMOL EKNATH RATU
|
1815007025WL092886
|
AMOL EKNATH RATU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442448
|
|
AMOL EKNATH RAUT
|
IDBI BANK(607095)
|
|
348
|
GANAGAPUR
|
MH-15-007-025-001/245
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651529
|
14/03/2024
|
JAYSHRI GANESH RAUT
|
1815007025WL092886
|
JAYSHRI GANESH RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441777
|
|
JAYSHRI GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652151
|
14/03/2024
|
SAVITA APASAHEB GORE
|
1815007025WL092903
|
SAVITA APASAHEB GORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441794
|
|
SAVITA APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
350
|
GANAGAPUR
|
MH-15-007-025-001/315
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651532
|
14/03/2024
|
PRAKASH TRIBHUWAN
|
1815007025WL092886
|
PRAKASH TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441751
|
|
PRAKASH TRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-025-001/333
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651646
|
14/03/2024
|
GAJANAN RAMNATH CHAVHAN
|
1815007025WL092887
|
GAJANAN RAMNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442008
|
|
GAJANAN RAMANATH CHAVAN
|
IDBI BANK(607095)
|
|
352
|
GANAGAPUR
|
MH-15-007-025-001/333
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651647
|
14/03/2024
|
SUNITA GAJANAN CHAVHAN
|
1815007025WL092887
|
SUNITA GAJANAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442066
|
|
SUNITA GAJANAN CHAVAN
|
IDBI BANK(607095)
|
|
353
|
GANAGAPUR
|
MH-15-007-025-001/342
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651648
|
14/03/2024
|
GOKUL JAGANNATH WAGH
|
1815007025WL092887
|
GOKUL JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442416
|
|
GOKUL JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-025-001/392
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651541
|
14/03/2024
|
JANABAI KAILAS CHAVHAN
|
1815007025WL092886
|
JANABAI KAILAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442214
|
|
JANABAI KAILAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-025-001/392
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651540
|
14/03/2024
|
KAILAS RAOSAHEB CHAVHAN
|
1815007025WL092886
|
KAILAS RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442462
|
|
KAILAS RAOSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651544
|
14/03/2024
|
LAXMAN RAOSAHEB CHAVHAN
|
1815007025WL092886
|
LAXMAN RAOSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442007
|
|
LAXMAN RAOSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651546
|
14/03/2024
|
RAMESHWAR LAXMAN CHAVHAN
|
1815007025WL092886
|
RAMESHWAR LAXMAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442065
|
|
Mr. Rameshwar Laxman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651555
|
14/03/2024
|
ALIM CHAND
|
1815007025WL092886
|
ALIM CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442013
|
|
ALIM CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651554
|
14/03/2024
|
BISMILLAHI CHAND
|
1815007025WL092886
|
BISMILLAHI CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442405
|
|
BISMILABI CHAND SHAIKH
|
BANK OF INDIA(508505)
|
|
360
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651553
|
14/03/2024
|
CHAND BEG LAL BEG
|
1815007025WL092886
|
CHAND BEG LAL BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442400
|
|
CHAND BEG LAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-025-001/47
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651656
|
14/03/2024
|
AMBADAS SHAMRAO WAGH
|
1815007025WL092887
|
AMBADAS SHAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442443
|
|
AMBADAS SHAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651560
|
14/03/2024
|
GOKKULSHING DADABHAU MAHALE
|
1815007025WL092886
|
GOKKULSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442024
|
|
GOKULSING DADABHAU M
|
BANK OF BARODA(606985)
|
|
363
|
GANAGAPUR
|
MH-15-007-025-001/658
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651565
|
14/03/2024
|
SUDAM PANDHARINATH RAUT
|
1815007025WL092886
|
SUDAM PANDHARINATH RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441954
|
|
SUDAM PANDHARINATH RAUT
|
BANK OF INDIA(508505)
|
|
364
|
GANAGAPUR
|
MH-15-007-025-001/671
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651569
|
14/03/2024
|
DILIP FULCHAND BONADE
|
1815007025WL092886
|
DILIP FULCHAND BONADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442403
|
|
DILIP FULCHAND BONADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-025-001/671
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651570
|
14/03/2024
|
SANGITA DILIP BAINADE
|
1815007025WL092886
|
SANGITA DILIP BAINADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442456
|
|
SANGITA DILIP BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-025-001/703
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651576
|
14/03/2024
|
GANESH MHASU WAGH
|
1815007025WL092886
|
GANESH MHASU WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442449
|
|
GANESH MHASU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-025-001/703
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651577
|
14/03/2024
|
SONALI GANESH WAGH
|
1815007025WL092886
|
SONALI GANESH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442059
|
|
SONALI GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-025-001/709-B
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651579
|
14/03/2024
|
MINA SANJAY BAINADE
|
1815007025WL092886
|
MINA SANJAY BAINADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442455
|
|
MINA SANJAY BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-025-001/709-B
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651578
|
14/03/2024
|
SANJAY FULCHAND BAINADE
|
1815007025WL092886
|
SANJAY FULCHAND BAINADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442006
|
|
SANJAY FULCHAND BAINADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-025-001/710
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651583
|
14/03/2024
|
SACHIN BABASAHEB WAGH
|
1815007025WL092886
|
SACHIN BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442315
|
|
SACHIN BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651589
|
14/03/2024
|
AMINA BI RAJU BADSHAH MUGAL
|
1815007025WL092886
|
AMINA BI RAJU BADSHAH MUGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442414
|
|
AMINA BI RAJU BADSHAH MUGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651588
|
14/03/2024
|
RAJU BADSHAH BHAI MUGAL
|
1815007025WL092886
|
RAJU BADSHAH BHAI MUGAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442420
|
|
RAJU BADSHAHA MOGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
373
|
GANAGAPUR
|
MH-15-007-025-001/778
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652154
|
14/03/2024
|
SHITAL BHAGWAN WAGH
|
1815007025WL092903
|
SHITAL BHAGWAN WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441793
|
|
SHITAL BHAGWAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-025-001/780
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651594
|
14/03/2024
|
SHIVNATH SAMPAT CHAVAN
|
1815007025WL092886
|
SHIVNATH SAMPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441908
|
|
SHIVNATH SAMPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
375
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651600
|
14/03/2024
|
GAJANAN KALYAN RAUT
|
1815007025WL092886
|
GAJANAN KALYAN RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441743
|
|
GAJANAN KALYAN RAUT
|
BANK OF INDIA(508505)
|
|
376
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651601
|
14/03/2024
|
KAVITA GAJANAN RAUT
|
1815007025WL092886
|
KAVITA GAJANAN RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442430
|
|
KAVITA GAJANAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-025-001/849
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651609
|
14/03/2024
|
KAVITA UMESH RAJPUT
|
1815007025WL092886
|
KAVITA UMESH RAJPUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441795
|
|
KAVITA UMESH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-025-001/849
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651608
|
14/03/2024
|
UMESH DILIP RAJPUT
|
1815007025WL092886
|
UMESH DILIP RAJPUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441796
|
|
UMESH DILIP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-026-001/24
(DONGAON)
|
1815007026NRG24130320241641949
|
14/03/2024
|
Kalabai Vijaysing Sulane
|
1815007026WL092429
|
Kalabai Vijaysing Sulane
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442348
|
|
Kalabai Vijaysing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-026-001/24
(DONGAON)
|
1815007026NRG24130320241641948
|
14/03/2024
|
VIJAY CHAINSINGH SULANE
|
1815007026WL092429
|
VIJAY CHAINSINGH SULANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442349
|
|
VIJAYSINGH CHAINSINGH SULANE
|
BANK OF INDIA(508505)
|
|
381
|
GANAGAPUR
|
MH-15-007-026-001/403
(DONGAON)
|
1815007026NRG24130320241641961
|
14/03/2024
|
Sahebarao shankar pawar
|
1815007026WL092429
|
Sahebarao shankar pawar
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442297
|
|
Sahebarao shankar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-026-001/65
(DONGAON)
|
1815007026NRG24130320241641972
|
14/03/2024
|
LAXMAN RAMBHAU PAWAR
|
1815007026WL092429
|
LAXMAN RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442298
|
|
LAXMAN RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24080320241586127
|
14/03/2024
|
.PARVATABAI KAKASAHEBS HEJUL
|
1815007047WL089423
|
.PARVATABAI KAKASAHEBS HEJUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442459
|
|
.PARVATABAI KAKASAHEBS HEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24080320241586125
|
14/03/2024
|
KAKASAHEB CHANGDEV SHEJUL
|
1815007047WL089423
|
KAKASAHEB CHANGDEV SHEJUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442460
|
|
KAKASAHEB CHANGDEV SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-047-001/111
(ZODEGAON)
|
1815007047NRG24080320241586126
|
14/03/2024
|
RAMESHWAR KAKASAHEBS HEJUL
|
1815007047WL089423
|
RAMESHWAR KAKASAHEBS HEJUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442450
|
|
RAMESHWAR KAKASAHEB SHEJUL
|
ICICI BANK LTD(508534)
|
|
386
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007047NRG24080320241586137
|
14/03/2024
|
GANESH BHIMRAJ SHEJUL
|
1815007047WL089423
|
GANESH BHIMRAJ SHEJUL
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442387
|
|
GANESH BHIMRAJ SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-047-001/158
(ZODEGAON)
|
1815007047NRG24080320241585973
|
14/03/2024
|
CHANDA BHARAT BEDWAL
|
1815007047WL089421
|
CHANDA BHARAT BEDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441846
|
|
CHANDA BHARAT BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24080320241585975
|
14/03/2024
|
BALU MOHAN SHEJUL
|
1815007047WL089421
|
BALU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442421
|
|
BALU MOHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-047-001/162
(ZODEGAON)
|
1815007047NRG24080320241586141
|
14/03/2024
|
KUSUMBAI EKNATH AMBADE
|
1815007047WL089423
|
KUSUMBAI EKNATH AMBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442374
|
|
Mrs. KUSUMBAI EKNATH AMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007047NRG24080320241585977
|
14/03/2024
|
CHANDRAKANT PANDURANG SHINDE
|
1815007047WL089421
|
CHANDRAKANT PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441911
|
|
CHANDRAKANT PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
391
|
GANAGAPUR
|
MH-15-007-047-001/172
(ZODEGAON)
|
1815007047NRG24080320241585983
|
14/03/2024
|
DATTU MOHAN SHEJUL
|
1815007047WL089421
|
DATTU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442463
|
|
DATTU MOHAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-047-001/172
(ZODEGAON)
|
1815007047NRG24080320241585984
|
14/03/2024
|
SANGITA DATTU SHEJUL
|
1815007047WL089421
|
SANGITA DATTU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442113
|
|
SANGITA DATTU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-047-001/176
(ZODEGAON)
|
1815007047NRG24080320241586142
|
14/03/2024
|
KUSUM SURESH AMBADE
|
1815007047WL089423
|
KUSUM SURESH AMBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442406
|
|
KUSUM SURESH AMBADE
|
IDBI BANK(607095)
|
|
394
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007047NRG24080320241586152
|
14/03/2024
|
VANDANA SUNIL SHEJUL
|
1815007047WL089423
|
VANDANA SUNIL SHEJUL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442062
|
|
VANDANA SUNIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-047-001/222
(ZODEGAON)
|
1815007047NRG24080320241585993
|
14/03/2024
|
JMILA SIKANDAR SK
|
1815007047WL089421
|
JMILA SIKANDAR SK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441841
|
|
JAMILA SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GANAGAPUR
|
MH-15-007-047-001/222
(ZODEGAON)
|
1815007047NRG24080320241585992
|
14/03/2024
|
SIKANDAR JAMAL SK
|
1815007047WL089421
|
SIKANDAR JAMAL SK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441837
|
|
SIKANDAR JAMAL SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-047-001/236
(ZODEGAON)
|
1815007047NRG24080320241586077
|
14/03/2024
|
Jagdish Deochand Chungade
|
1815007047WL089422
|
Jagdish Deochand Chungade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441843
|
|
Jagdish Deochand Chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24080320241586293
|
14/03/2024
|
CHANGDEV SONAJI RAUT
|
1815007047WL089425
|
CHANGDEV SONAJI RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442411
|
|
CHANGDEV SONAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-047-001/25
(ZODEGAON)
|
1815007047NRG24080320241586294
|
14/03/2024
|
SHAKUNTALA CHAGDEV RAUT
|
1815007047WL089425
|
SHAKUNTALA CHAGDEV RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442114
|
|
SHAKUNTALA CHAGDEV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24080320241585998
|
14/03/2024
|
BHARTI SUSHIL SHEJUL
|
1815007047WL089421
|
BHARTI SUSHIL SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441832
|
|
BHARTI SUSHIL SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24080320241585996
|
14/03/2024
|
KAILASH SHEKNAT SHEJUL
|
1815007047WL089421
|
KAILASH SHEKNAT SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442412
|
|
KAILASH SHEKNAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007047NRG24080320241585997
|
14/03/2024
|
SATESH KAILASH SHEJUL
|
1815007047WL089421
|
SATESH KAILASH SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442413
|
|
SATESH KAILASH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-047-001/289
(ZODEGAON)
|
1815007047NRG24080320241585999
|
14/03/2024
|
Prakash Harichand Shevgan
|
1815007047WL089421
|
Prakash Harichand Shevgan
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441835
|
|
Prakash Harichand Shevgan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-047-001/291
(ZODEGAON)
|
1815007047NRG24080320241586003
|
14/03/2024
|
RAJAK USMAN SK
|
1815007047WL089421
|
RAJAK USMAN SK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441839
|
|
RAJAK USMAN SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-047-001/295
(ZODEGAON)
|
1815007047NRG24080320241586087
|
14/03/2024
|
AKTAR GANI SHAIKH
|
1815007047WL089422
|
AKTAR GANI SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441840
|
|
AKTAR GANI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-047-001/295
(ZODEGAON)
|
1815007047NRG24080320241586086
|
14/03/2024
|
GANI BALAM SK
|
1815007047WL089422
|
GANI BALAM SK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441844
|
|
GANI BALAM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-047-001/314
(ZODEGAON)
|
1815007047NRG24080320241586098
|
14/03/2024
|
RAJU SUKLAL MAHER
|
1815007047WL089422
|
RAJU SUKLAL MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441847
|
|
RAJU SUKLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-047-001/314
(ZODEGAON)
|
1815007047NRG24080320241586099
|
14/03/2024
|
SANGITA RAJU MAHER
|
1815007047WL089422
|
SANGITA RAJU MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441848
|
|
SANGITA RAJU MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007047NRG24080320241586102
|
14/03/2024
|
AARIFA RAJU SAYAD
|
1815007047WL089422
|
AARIFA RAJU SAYAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441850
|
|
AARIFA RAJU SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007047NRG24080320241586101
|
14/03/2024
|
RAJU LADDU SAYAD
|
1815007047WL089422
|
RAJU LADDU SAYAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441849
|
|
RAJU LADDU SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007047NRG24080320241586012
|
14/03/2024
|
SUVARNA NARENDRA LINGAYAT
|
1815007047WL089421
|
SUVARNA NARENDRA LINGAYAT
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075441797
|
|
SUVARNA NARENDRA LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24080320241586019
|
14/03/2024
|
SUWARNA PARVIN SHEJUL
|
1815007047WL089421
|
SUWARNA PARVIN SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442428
|
|
SUVARNA PRAVIN SHEJUL
|
BANK OF INDIA(508505)
|
|
413
|
GANAGAPUR
|
MH-15-007-047-001/417
(ZODEGAON)
|
1815007047NRG24080320241586301
|
14/03/2024
|
BHAUSAHEB KAKASAHEB NARODE
|
1815007047WL089425
|
BHAUSAHEB KAKASAHEB NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442457
|
|
BHAUSAHEB KAKASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-047-001/417
(ZODEGAON)
|
1815007047NRG24080320241586302
|
14/03/2024
|
VAISHALI BHAUSAHEB NARODE
|
1815007047WL089425
|
VAISHALI BHAUSAHEB NARODE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441745
|
|
VAISHALI BHAUSAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-047-001/426
(ZODEGAON)
|
1815007047NRG24080320241586028
|
14/03/2024
|
CHHAYA PRAVIN BHALERAO
|
1815007047WL089421
|
CHHAYA PRAVIN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441833
|
|
CHHAYA PRAVIN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-047-001/46
(ZODEGAON)
|
1815007047NRG24080320241586178
|
14/03/2024
|
VASANT AMBADAS TAMBE
|
1815007047WL089423
|
VASANT AMBADAS TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442213
|
|
VASANT AMBADAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-047-001/460
(ZODEGAON)
|
1815007047NRG24080320241586029
|
14/03/2024
|
POPAT VITHAL RAUT
|
1815007047WL089421
|
POPAT VITHAL RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441782
|
|
POPAT VITHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-047-001/460
(ZODEGAON)
|
1815007047NRG24080320241586307
|
14/03/2024
|
SACHIN POPAT RAUT
|
1815007047WL089425
|
SACHIN POPAT RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442112
|
|
SACHIN POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24080320241586317
|
14/03/2024
|
DYANESHWAR NAVNATH DATAR
|
1815007047WL089425
|
DYANESHWAR NAVNATH DATAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442458
|
|
Dnyaneshwar Navnath Datar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
GANAGAPUR
|
MH-15-007-047-001/52
(ZODEGAON)
|
1815007047NRG24080320241586315
|
14/03/2024
|
NAVNATH JAYAJI DATAR
|
1815007047WL089425
|
NAVNATH JAYAJI DATAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442422
|
|
NAVNATH JAYAJI DATAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-047-001/69
(ZODEGAON)
|
1815007047NRG24080320241586038
|
14/03/2024
|
KARAN PREMSING BEDWAL
|
1815007047WL089421
|
KARAN PREMSING BEDWAL
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442461
|
|
KARAN PREMSING BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007047NRG24080320241586119
|
14/03/2024
|
HARI SHANKAR DATAR
|
1815007047WL089422
|
HARI SHANKAR DATAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442404
|
|
Mr. DATAR HARIBHAU SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANAGAPUR
|
MH-15-007-047-001/93
(ZODEGAON)
|
1815007047NRG24080320241586322
|
14/03/2024
|
ASHABAI SWARUPCHAND BEDWAL
|
1815007047WL089425
|
ASHABAI SWARUPCHAND BEDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442452
|
|
ASHABAI SWARUPCHAND BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-047-002/2044
(ZODEGAON)
|
1815007047NRG24080320241586045
|
14/03/2024
|
AAREFABE SALIM SHEk
|
1815007047WL089421
|
AAREFABE SALIM SHEk
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441838
|
|
AAREFABE SALIM SHEk
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-047-002/2044
(ZODEGAON)
|
1815007047NRG24080320241586044
|
14/03/2024
|
SALIM JAMAL SHEK
|
1815007047WL089421
|
SALIM JAMAL SHEK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441836
|
|
SALIM JAMAL SHAIKH
|
ICICI BANK LTD(508534)
|
|
426
|
GANAGAPUR
|
MH-15-007-047-002/2045
(ZODEGAON)
|
1815007047NRG24080320241586046
|
14/03/2024
|
Ganesh Uttam Dongarjal
|
1815007047WL089421
|
Ganesh Uttam Dongarjal
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441851
|
|
Ganesh Uttam Dongarjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-047-002/375
(ZODEGAON)
|
1815007047NRG24080320241586052
|
14/03/2024
|
RAJU HARICHANDRA KOTWAL
|
1815007047WL089421
|
RAJU HARICHANDRA KOTWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441842
|
|
RAJU HARICHANDRA KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-047-002/375
(ZODEGAON)
|
1815007047NRG24080320241586053
|
14/03/2024
|
SHOBH RAJU KOTWAL
|
1815007047WL089421
|
SHOBH RAJU KOTWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441845
|
|
SHOBH RAJU KOTWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120320241628480
|
14/03/2024
|
KAILAS PATILBA THORAT
|
1815007050WL091720
|
KAILAS PATILBA THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442300
|
|
KAILAS PATILBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120320241628481
|
14/03/2024
|
SATISH RAVSAHEB THORAT
|
1815007050WL091720
|
SATISH RAVSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442350
|
|
SATISH RAVSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-050-001/158
(KHADAK NARALA)
|
1815007050NRG24120320241628482
|
14/03/2024
|
SUNIL DEVIDAS THORAT
|
1815007050WL091720
|
SUNIL DEVIDAS THORAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442296
|
|
SUNIL DEVIDAS THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
432
|
GANAGAPUR
|
MH-15-007-056-001/282
(AMBELOHAL)
|
1815007056NRG24140320241649020
|
14/03/2024
|
KUSUMBAI MOHAN BANKAR
|
1815007056WL092759
|
KUSUMBAI MOHAN BANKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441877
|
|
KUSUMBAI MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-056-001/282
(AMBELOHAL)
|
1815007056NRG24140320241649019
|
14/03/2024
|
MOHAN ASARAM BANKAR
|
1815007056WL092759
|
MOHAN ASARAM BANKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441894
|
|
MOHAN ASARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-068-001/12
(DOMEGAON)
|
1815007068NRG24070320241577170
|
14/03/2024
|
BABAN UTTAMRAO SOLANKAR
|
1815007068WL088996
|
BABAN UTTAMRAO SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441880
|
|
BABAN UTTAMRAO SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-068-001/14
(DOMEGAON)
|
1815007068NRG24070320241577174
|
14/03/2024
|
DATTU BALAJI SUSLADE
|
1815007068WL088996
|
DATTU BALAJI SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441895
|
|
DATTU BALAJI SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007068NRG24070320241577180
|
14/03/2024
|
PANDHARINATH VITTHAL SOLANKAR
|
1815007068WL088996
|
PANDHARINATH VITTHAL SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441889
|
|
PANDHARINATH VITTHAL SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007068NRG24070320241577182
|
14/03/2024
|
VIJAY PANDHARINATH SOLANKAR
|
1815007068WL088996
|
VIJAY PANDHARINATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441930
|
|
VIJAY PANDHARINATH SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24070320241577194
|
14/03/2024
|
DIGAMBAR AABADAS SUSLADE
|
1815007068WL088996
|
DIGAMBAR AABADAS SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441888
|
|
DIGAMBAR AABADAS SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24070320241577195
|
14/03/2024
|
GANESH GORAKH SOLANKAR
|
1815007068WL088996
|
GANESH GORAKH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441879
|
|
GANESH GORAKHNATH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24070320241577196
|
14/03/2024
|
JYOTI GOPINATH SUSLADE
|
1815007068WL088996
|
JYOTI GOPINATH SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441927
|
|
JAYSHRI GOPINATH SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007068NRG24070320241577197
|
14/03/2024
|
VAMAN AMBADAS SUSALADE
|
1815007068WL088996
|
VAMAN AMBADAS SUSALADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441928
|
|
VAMAN AMBADAS SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24140320241644316
|
14/03/2024
|
DINKAR KARBHARI SUSLADE
|
1815007068WL092536
|
DINKAR KARBHARI SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442355
|
|
DINKAR KARBHARI SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-068-001/7
(DOMEGAON)
|
1815007068NRG24080320241577309
|
14/03/2024
|
GANESH GYANDEO GAIKWAD
|
1815007068WL089001
|
GANESH GYANDEO GAIKWAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441890
|
|
GANESH GYANDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24070320241577138
|
14/03/2024
|
SAMEER SUBHAN SHAHA
|
1815007068WL088995
|
SAMEER SUBHAN SHAHA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441897
|
|
SAMEER SUBHAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007068NRG24120320241630181
|
14/03/2024
|
GOPINATH RAMRAO SHINDE
|
1815007068WL091781
|
GOPINATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2075441884
|
|
GOPINATH RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-068-002/122
(DOMEGAON)
|
1815007068NRG24080320241577272
|
14/03/2024
|
DHONDIRAM RADHU SADHYE
|
1815007068WL089000
|
DHONDIRAM RADHU SADHYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442445
|
|
DHONDIRAM RADHU SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-068-002/122
(DOMEGAON)
|
1815007068NRG24080320241577273
|
14/03/2024
|
KAMALBAI DHONDIRAM SADHYE
|
1815007068WL089000
|
KAMALBAI DHONDIRAM SADHYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441703
|
|
KAMALBAI DHONDIRAM SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-068-002/426
(DOMEGAON)
|
1815007068NRG24070320241577144
|
14/03/2024
|
ALKA SHIVAJI DANGARE
|
1815007068WL088995
|
ALKA SHIVAJI DANGARE
|
00114
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075441898
|
|
ALKA SHIVAJI DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-068-002/601
(DOMEGAON)
|
1815007068NRG24070320241577210
|
14/03/2024
|
BABASAHEB KADU TAMBE
|
1815007068WL088996
|
BABASAHEB KADU TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441893
|
|
BABASAHEB KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24070320241577212
|
14/03/2024
|
SANJAY KADU TAMBE
|
1815007068WL088996
|
SANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441885
|
|
SANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24070320241577215
|
14/03/2024
|
DHANANJAY KADU TAMBE
|
1815007068WL088996
|
DHANANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441886
|
|
DHANANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/73
(WAHEGAON)
|
1815007069NRG24140320241650520
|
14/03/2024
|
TARABAI KRUSHNA BHADAKE
|
1815007069WL092830
|
TARABAI KRUSHNA BHADAKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441935
|
|
TARABAI KRUSHNA BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-081-003/679
(WADALI)
|
1815007081NRG24140320241652460
|
14/03/2024
|
SOPAN DHAONDIRAM KAKADE
|
1815007081WL092923
|
SOPAN DHAONDIRAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442372
|
|
SOPAN DHAONDIRAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-081-003/679
(WADALI)
|
1815007081NRG24140320241652461
|
14/03/2024
|
SUDARSHAN SOPAN KAKADE
|
1815007081WL092923
|
SUDARSHAN SOPAN KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442212
|
|
SUDARSHAN SOPAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-083-001/145
(BHALGAON)
|
1815007083NRG24140320241654345
|
14/03/2024
|
ISAK HASHAM PATHAN
|
1815007083WL092977
|
ISAK HASHAM PATHAN
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442293
|
|
ISAK HASHAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-083-001/16621
(BHALGAON)
|
1815007083NRG24140320241654348
|
14/03/2024
|
JYOTI MAHENDRA TEMAKAR
|
1815007083WL092977
|
JYOTI MAHENDRA TEMAKAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442292
|
|
JYOTI MAHENDRA TEMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-083-001/16621
(BHALGAON)
|
1815007083NRG24140320241654347
|
14/03/2024
|
MAHENDRA KARBHARI TEMAKAR
|
1815007083WL092977
|
MAHENDRA KARBHARI TEMAKAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442290
|
|
MAHENDRA KARBHARI TEMAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-083-001/16796
(BHALGAON)
|
1815007083NRG24140320241654359
|
14/03/2024
|
SHAKIL RAJJAK PATHAN
|
1815007083WL092977
|
SHAKIL RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442294
|
|
MR SHAKIL RAJJAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-098-001/133
(WAJNAPUR)
|
1815007098NRG24110320241614851
|
14/03/2024
|
SHAIKH AAYUB SHAIKH KALU
|
1815007098WL090962
|
SHAIKH AAYUB SHAIKH KALU
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442410
|
|
SHAIKH AAYUB SHAIKH KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-098-001/137
(WAJNAPUR)
|
1815007098NRG24110320241614786
|
14/03/2024
|
SAMAD JAHUR KHAN PATHAN
|
1815007098WL090961
|
SAMAD JAHUR KHAN PATHAN
|
00114
|
YESB0AURDCC
|
795
|
795
|
Processed
|
22/03/2024
|
|
2075441786
|
|
Mr. Samadkha Jehurkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GANAGAPUR
|
MH-15-007-098-001/14
(WAJNAPUR)
|
1815007098NRG24110320241614789
|
14/03/2024
|
MAHESH ASHOK LINGAYAT
|
1815007098WL090961
|
MAHESH ASHOK LINGAYAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441800
|
|
MAHESH ASHOK LINGAYAT
|
BANK OF INDIA(508505)
|
|
462
|
GANAGAPUR
|
MH-15-007-098-001/14
(WAJNAPUR)
|
1815007098NRG24110320241614788
|
14/03/2024
|
SACHIN ASHOK LINGAYAT
|
1815007098WL090961
|
SACHIN ASHOK LINGAYAT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441799
|
|
SACHIN ASHOK LINGAYAT
|
BANK OF INDIA(508505)
|
|
463
|
GANAGAPUR
|
MH-15-007-098-001/151
(WAJNAPUR)
|
1815007098NRG24110320241614852
|
14/03/2024
|
RAMU YOGIRAJ GHUSALKAR
|
1815007098WL090962
|
RAMU YOGIRAJ GHUSALKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442453
|
|
RAMU YOGIRAJ GHUSALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-098-001/151
(WAJNAPUR)
|
1815007098NRG24110320241614853
|
14/03/2024
|
SHELESH RAMNATH GHUSHALKAR
|
1815007098WL090962
|
SHELESH RAMNATH GHUSHALKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441801
|
|
Mr. SHAILESH RAMNATH GHUSALKAR
|
INDIAN BANK(607105)
|
|
465
|
GANAGAPUR
|
MH-15-007-098-001/18
(WAJNAPUR)
|
1815007098NRG24110320241614791
|
14/03/2024
|
ASLAM SAJAN SHAIKH
|
1815007098WL090961
|
ASLAM SAJAN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441779
|
|
ASLAM SAJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-098-001/18
(WAJNAPUR)
|
1815007098NRG24110320241614792
|
14/03/2024
|
KARISHMA ASLAM SHAIKH
|
1815007098WL090961
|
KARISHMA ASLAM SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441790
|
|
KARISHMA ASLAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-098-001/18
(WAJNAPUR)
|
1815007098NRG24110320241614793
|
14/03/2024
|
SAJAN SHE HUSAN SHEKH
|
1815007098WL090961
|
SAJAN SHE HUSAN SHEKH
|
00114
|
YESB0AURDCC
|
530
|
530
|
Processed
|
22/03/2024
|
|
2075441906
|
|
SAJAN SHE HUSAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-098-001/18
(WAJNAPUR)
|
1815007098NRG24110320241614794
|
14/03/2024
|
TASLIM SAJAN SHAIKH
|
1815007098WL090961
|
TASLIM SAJAN SHAIKH
|
00114
|
YESB0AURDCC
|
530
|
530
|
Processed
|
22/03/2024
|
|
2075441781
|
|
TASLIM SAJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-098-001/185
(WAJNAPUR)
|
1815007098NRG24110320241614796
|
14/03/2024
|
MOHAN SHIVAJI CHAVAN
|
1815007098WL090961
|
MOHAN SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441830
|
|
MOHAN SHIVAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-098-001/205
(WAJNAPUR)
|
1815007098NRG24110320241614799
|
14/03/2024
|
DROPADABAI RAOSAHEB CHAVAN
|
1815007098WL090961
|
DROPADABAI RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441907
|
|
DROPADABAI RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-098-001/269
(WAJNAPUR)
|
1815007098NRG24110320241614800
|
14/03/2024
|
GANESH ASHOK LAVHALE
|
1815007098WL090961
|
GANESH ASHOK LAVHALE
|
00114
|
YESB0AURDCC
|
530
|
530
|
Processed
|
22/03/2024
|
|
2075441778
|
|
GANESH ASHOK LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110320241614801
|
14/03/2024
|
JAYVANTRAO BAYAJI CHAVAN
|
1815007098WL090961
|
JAYVANTRAO BAYAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441966
|
|
JAYVANTRAO BAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110320241614803
|
14/03/2024
|
RAJENDRA JAYVANTA CHAVAN
|
1815007098WL090961
|
RAJENDRA JAYVANTA CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441798
|
|
RAJENDRA JAYVANTA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110320241614804
|
14/03/2024
|
RANI RAJENDRA CHAVAN
|
1815007098WL090961
|
RANI RAJENDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442323
|
|
RANI RAJENDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007098NRG24110320241614802
|
14/03/2024
|
SHANTABAI JAYVANTRAO CHAVAN
|
1815007098WL090961
|
SHANTABAI JAYVANTRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442157
|
|
SHANTABAI JAYVANTRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-098-001/349
(WAJNAPUR)
|
1815007098NRG24110320241614806
|
14/03/2024
|
YOGITA NARAYAN CHAVHAN
|
1815007098WL090961
|
YOGITA NARAYAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441829
|
|
YOGITA NARAYAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-098-001/351
(WAJNAPUR)
|
1815007098NRG24110320241614808
|
14/03/2024
|
KAVITA POPAT CHAVAN
|
1815007098WL090961
|
KAVITA POPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442156
|
|
KAVITA POPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-098-001/351
(WAJNAPUR)
|
1815007098NRG24110320241614807
|
14/03/2024
|
POPAT ANNASAHEB CHAVHAN
|
1815007098WL090961
|
POPAT ANNASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442069
|
|
POPAT ANNASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-098-001/358
(WAJNAPUR)
|
1815007098NRG24110320241614812
|
14/03/2024
|
NANDU RAUSAHEB CHAVHAN
|
1815007098WL090961
|
NANDU RAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441969
|
|
NANDU RAUSAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-098-001/406
(WAJNAPUR)
|
1815007098NRG24110320241614871
|
14/03/2024
|
AKABAR KADIR SHAIKH
|
1815007098WL090962
|
AKABAR KADIR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441967
|
|
AKABAR KADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-098-001/406
(WAJNAPUR)
|
1815007098NRG24110320241614872
|
14/03/2024
|
PARVIN AKBAR SHAIKH
|
1815007098WL090962
|
PARVIN AKBAR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441788
|
|
PARVIN AKBAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-098-001/417
(WAJNAPUR)
|
1815007098NRG24110320241614817
|
14/03/2024
|
SHAKIL RASUL SHAIKH
|
1815007098WL090961
|
SHAKIL RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
795
|
795
|
Processed
|
22/03/2024
|
|
2075442419
|
|
SHAKIL RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-098-001/448
(WAJNAPUR)
|
1815007098NRG24110320241614875
|
14/03/2024
|
GANI KADAR SHAIKH
|
1815007098WL090962
|
GANI KADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441965
|
|
GANI KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-098-001/518
(WAJNAPUR)
|
1815007098NRG24110320241614823
|
14/03/2024
|
NITABAI BHAUSAHEB CHAVAN
|
1815007098WL090961
|
NITABAI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441748
|
|
NITABAI BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-098-001/518
(WAJNAPUR)
|
1815007098NRG24110320241614824
|
14/03/2024
|
PRABHAKAR BHAUSAHEB CHAVAN
|
1815007098WL090961
|
PRABHAKAR BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441827
|
|
PRABHAKAR BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-098-001/518
(WAJNAPUR)
|
1815007098NRG24110320241614825
|
14/03/2024
|
SAKSHI BHAUSAHEB CHAVAN
|
1815007098WL090961
|
SAKSHI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441831
|
|
SAKSHI BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-098-001/562
(WAJNAPUR)
|
1815007098NRG24110320241614878
|
14/03/2024
|
YASMIN HAKIM SHAIKH
|
1815007098WL090962
|
YASMIN HAKIM SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441789
|
|
Miss. Yasmin Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GANAGAPUR
|
MH-15-007-098-001/575
(WAJNAPUR)
|
1815007098NRG24110320241614829
|
14/03/2024
|
LAL MAHEBUB SHEKH
|
1815007098WL090961
|
LAL MAHEBUB SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442345
|
|
LAL MAHEBUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-098-001/59
(WAJNAPUR)
|
1815007098NRG24110320241614831
|
14/03/2024
|
BHAGWAN KACHARU CHAVAN
|
1815007098WL090961
|
BHAGWAN KACHARU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442418
|
|
BHAGWAN KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-098-001/59
(WAJNAPUR)
|
1815007098NRG24110320241614832
|
14/03/2024
|
CHANDRAKALA BHAGVAN CHAVAN
|
1815007098WL090961
|
CHANDRAKALA BHAGVAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441750
|
|
CHANDRAKALA BHAGVAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-098-001/61
(WAJNAPUR)
|
1815007098NRG24110320241614836
|
14/03/2024
|
AVINASH VASANT CHAVAN
|
1815007098WL090961
|
AVINASH VASANT CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442057
|
|
AVINASH VASANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-098-001/61
(WAJNAPUR)
|
1815007098NRG24110320241614835
|
14/03/2024
|
VASANT KACHRU CHAVAN
|
1815007098WL090961
|
VASANT KACHRU CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442408
|
|
VASANT KACHRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
GANAGAPUR
|
MH-15-007-098-001/7
(WAJNAPUR)
|
1815007098NRG24110320241614840
|
14/03/2024
|
MIRABAI ASHOK CHAVAN
|
1815007098WL090961
|
MIRABAI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442155
|
|
MIRABAI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007098NRG24110320241614844
|
14/03/2024
|
KIRAN BALASAHEB CHAVHAN
|
1815007098WL090961
|
KIRAN BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441957
|
|
KIRAN BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
495
|
GANAGAPUR
|
MH-15-007-098-001/94
(WAJNAPUR)
|
1815007098NRG24110320241614845
|
14/03/2024
|
PARSRAM LAXMAN CHAVAN
|
1815007098WL090961
|
PARSRAM LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442454
|
|
PARSRAM LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
GANAGAPUR
|
MH-15-007-098-002/15
(WAJNAPUR)
|
1815007098NRG24110320241614847
|
14/03/2024
|
JAVED ABDUL SHAIKH
|
1815007098WL090961
|
JAVED ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441905
|
|
JAVED ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007101NRG24070320241576433
|
14/03/2024
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007101WL088970
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442359
|
|
POONAMCHAND SUKHLAL DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007101NRG24070320241576434
|
14/03/2024
|
RADHABAI PUNAMCHAND DONGARMAL
|
1815007101WL088970
|
RADHABAI PUNAMCHAND DONGARMAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442360
|
|
RADHABAI PUNAMCHAND DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007101NRG24070320241576440
|
14/03/2024
|
BASANTABAI LALCHAND DONGARJAL
|
1815007101WL088970
|
BASANTABAI LALCHAND DONGARJAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442358
|
|
BASANTABAI LALCHAND DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007101NRG24070320241576529
|
14/03/2024
|
JIJABAI SANTOSH VAIDYA
|
1815007101WL088973
|
JIJABAI SANTOSH VAIDYA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441896
|
|
JIJABAI SANTOSH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-101-001/384
(MALKAPUR)
|
1815007101NRG24070320241576528
|
14/03/2024
|
SANTOSH BHIMRAO VIADYA
|
1815007101WL088973
|
SANTOSH BHIMRAO VIADYA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442356
|
|
SANTOSH BHIMRAO VIADYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24070320241576538
|
14/03/2024
|
SAKAHARI KHANDU JADHAV
|
1815007101WL088973
|
SAKAHARI KHANDU JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442354
|
|
SAKAHARI KHANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24070320241576539
|
14/03/2024
|
TARABAI SAKHAHARI JADHAV
|
1815007101WL088973
|
TARABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442365
|
|
TARABAI SAKHAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24070320241576463
|
14/03/2024
|
SHANTABAI CHANDRABHAN BOBADE
|
1815007101WL088970
|
SHANTABAI CHANDRABHAN BOBADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442353
|
|
SHANTABAI CHANDRABHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-101-003/504
(MALKAPUR)
|
1815007101NRG24070320241576472
|
14/03/2024
|
BABASAHEB DEVACHAND JADHAV
|
1815007101WL088970
|
BABASAHEB DEVACHAND JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442364
|
|
BABASAHEB DEVACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-101-003/505
(MALKAPUR)
|
1815007101NRG24070320241576475
|
14/03/2024
|
YOGITA RAMKRUSHN JADHAV
|
1815007101WL088970
|
YOGITA RAMKRUSHN JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442367
|
|
YOGITA RAMKRUSHN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-101-003/506
(MALKAPUR)
|
1815007101NRG24070320241576477
|
14/03/2024
|
RAJSHRI PANDURANG JADHAV
|
1815007101WL088970
|
RAJSHRI PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442366
|
|
RAJASHRI PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-102-001/10
(FULSHEVRA)
|
1815007102NRG24130320241637953
|
14/03/2024
|
SANGITA RAJESH KIRTISHAHI
|
1815007102WL092204
|
SANGITA RAJESH KIRTISHAHI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441943
|
|
MRS SANGITA RAJESH KIRTISHAHI
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-102-001/15709
(FULSHEVRA)
|
1815007102NRG24140320241649270
|
14/03/2024
|
AVINAS SANJAY HIWALE
|
1815007102WL092774
|
AVINAS SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441950
|
|
AVINAS SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-102-001/15709
(FULSHEVRA)
|
1815007102NRG24140320241649269
|
14/03/2024
|
RADHA SANJAY HIWALE
|
1815007102WL092774
|
RADHA SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441946
|
|
RADHA SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-102-001/15775
(FULSHEVRA)
|
1815007102NRG24130320241637855
|
14/03/2024
|
RAJIYABI SHAIKH CHAND SHAIKH
|
1815007102WL092202
|
RAJIYABI SHAIKH CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441980
|
|
RAJIYABI SHAIKH CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-102-001/15784
(FULSHEVRA)
|
1815007102NRG24130320241637856
|
14/03/2024
|
RAMESH SADU NIMONE
|
1815007102WL092202
|
RAMESH SADU NIMONE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441937
|
|
RAMESH SADU NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-102-001/15785
(FULSHEVRA)
|
1815007102NRG24130320241637857
|
14/03/2024
|
GOKUL RAMESH NIMONE
|
1815007102WL092202
|
GOKUL RAMESH NIMONE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441944
|
|
GOKUL RAMESH NIMONE
|
BANK OF INDIA(508505)
|
|
514
|
GANAGAPUR
|
MH-15-007-102-001/44
(FULSHEVRA)
|
1815007102NRG24140320241657320
|
14/03/2024
|
Mangal Karbhari Gavli
|
1815007102WL093089
|
Mangal Karbhari Gavli
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441948
|
|
Mangal Karbhari Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24140320241650390
|
14/03/2024
|
JAYSHREE GANESH SAWANT
|
1815007106WL092823
|
JAYSHREE GANESH SAWANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442291
|
|
JAYSHREE GANESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264835
|
264835
|
|
|
|
|
|
|
|
|
516
|
GANAGAPUR
|
MH-15-007-047-001/290
(ZODEGAON)
|
1815007047NRG24080320241586002
|
14/03/2024
|
SAVITA DNYANESHWAR LINGAYAT
|
1815007047WL089421
|
SAVITA DNYANESHWAR LINGAYAT
|
00165
|
IBKL0000480
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442089
|
|
MRS SAVITA DNYANESHWAR LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-047-001/382
(ZODEGAON)
|
1815007047NRG24080320241586017
|
14/03/2024
|
SUDAM SANTARAM LINGAYAT
|
1815007047WL089421
|
SUDAM SANTARAM LINGAYAT
|
00165
|
IBKL0000480
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442088
|
|
SUDAM SANTARAM LINGAYAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
518
|
GANAGAPUR
|
MH-15-007-025-001/904
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651666
|
14/03/2024
|
SANDIP GANPAT WAGH
|
1815007025WL092887
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442131
|
|
SANDIP GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-031-002/47
(DIGHI)
|
1815007031NRG24140320241652418
|
14/03/2024
|
dipak sanjay dokhle
|
1815007031WL092921
|
dipak sanjay dokhle
|
00165
|
IBKL0001568
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075442247
|
|
Master DIPAK SAJAY DOKHLE
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
GANAGAPUR
|
MH-15-007-031-002/47
(DIGHI)
|
1815007031NRG24140320241652417
|
14/03/2024
|
jyoti sanjay dokale
|
1815007031WL092921
|
jyoti sanjay dokale
|
00165
|
IBKL0001568
|
1355
|
1355
|
Processed
|
22/03/2024
|
|
2075442246
|
|
Miss. JYOTI SANJAY DOKHLE
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241586204
|
14/03/2024
|
GANESH RAMSINGH GANGULE
|
1815007047WL089424
|
GANESH RAMSINGH GANGULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442135
|
|
GANESH RAMSING GANGULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
GANAGAPUR
|
MH-15-007-047-001/127
(ZODEGAON)
|
1815007047NRG24080320241586205
|
14/03/2024
|
LAKHAN R GANGULE
|
1815007047WL089424
|
LAKHAN R GANGULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442142
|
|
Lakhan Ramsing Gangule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
GANAGAPUR
|
MH-15-007-047-001/140
(ZODEGAON)
|
1815007047NRG24080320241585971
|
14/03/2024
|
PRASHANT DNYANESHWAR VISHVANBAR
|
1815007047WL089421
|
PRASHANT DNYANESHWAR VISHVANBAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442134
|
|
Mr. Prashant Dnyaneshwar Vishvanbar
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
GANAGAPUR
|
MH-15-007-047-001/140
(ZODEGAON)
|
1815007047NRG24080320241585972
|
14/03/2024
|
SAURABH DADASAHEB VISHVAMBAR
|
1815007047WL089421
|
SAURABH DADASAHEB VISHVAMBAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442138
|
|
MR SAURABH DADASAHEB VISHVAMBAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007047NRG24080320241585976
|
14/03/2024
|
SHAMAL NIKHIL SHEJUL
|
1815007047WL089421
|
SHAMAL NIKHIL SHEJUL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442143
|
|
SHAMAL NIKHIL SHEJUL
|
IDBI BANK(607095)
|
|
526
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586065
|
14/03/2024
|
MACHINDR CHANGDEV SHEJUL
|
1815007047WL089422
|
MACHINDR CHANGDEV SHEJUL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442130
|
|
MACHHINDRA CHANGDEV SHEJUL
|
IDBI BANK(607095)
|
|
527
|
GANAGAPUR
|
MH-15-007-047-001/222
(ZODEGAON)
|
1815007047NRG24080320241585994
|
14/03/2024
|
SHARUP SHIKANDAR SHAIKH
|
1815007047WL089421
|
SHARUP SHIKANDAR SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442140
|
|
SHARUP SHIKANDAR SHAIKH
|
IDBI BANK(607095)
|
|
528
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007047NRG24080320241586081
|
14/03/2024
|
ANIS LATIF SAYAD
|
1815007047WL089422
|
ANIS LATIF SAYAD
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442139
|
|
Mr. Anis Latif Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
GANAGAPUR
|
MH-15-007-047-001/289
(ZODEGAON)
|
1815007047NRG24080320241586000
|
14/03/2024
|
SHOBHA PRAKASH SHEVGAN
|
1815007047WL089421
|
SHOBHA PRAKASH SHEVGAN
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442145
|
|
SHOBHA PRAKASH SHEVGAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-047-001/290
(ZODEGAON)
|
1815007047NRG24080320241586001
|
14/03/2024
|
DNYANESHWAR PUNDLIK LINGAYAT
|
1815007047WL089421
|
DNYANESHWAR PUNDLIK LINGAYAT
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442132
|
|
MR DNYANESHWAR KUNDLIK LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-047-001/381
(ZODEGAON)
|
1815007047NRG24080320241586016
|
14/03/2024
|
KISHOR SOPAN SHEJUL
|
1815007047WL089421
|
KISHOR SOPAN SHEJUL
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442133
|
|
KISHOR SOPAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-047-001/439
(ZODEGAON)
|
1815007047NRG24080320241586177
|
14/03/2024
|
KOMAL DHIAJ SHEVGAN
|
1815007047WL089423
|
KOMAL DHIAJ SHEVGAN
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442149
|
|
Miss. KOMAL SANJAY BEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007047NRG24080320241586321
|
14/03/2024
|
YogitMahendra Narode
|
1815007047WL089425
|
YogitMahendra Narode
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442137
|
|
YOGITA MAHENDRA NARODE
|
IDBI BANK(607095)
|
|
534
|
GANAGAPUR
|
MH-15-007-047-001/8
(ZODEGAON)
|
1815007047NRG24080320241586260
|
14/03/2024
|
SAINATH BALASAHEB NARAWADE
|
1815007047WL089424
|
SAINATH BALASAHEB NARAWADE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442147
|
|
MASTER SAINATH BALASAHEB NARODE
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-047-001/93
(ZODEGAON)
|
1815007047NRG24080320241586323
|
14/03/2024
|
SHUBHAM SWARUPCHAND BEDWAL
|
1815007047WL089425
|
SHUBHAM SWARUPCHAND BEDWAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442141
|
|
SHUBHAM SWARUPCHAND BEDWAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
536
|
GANAGAPUR
|
MH-15-007-047-002/2045
(ZODEGAON)
|
1815007047NRG24080320241586047
|
14/03/2024
|
Usha Ganesh Dongarjal
|
1815007047WL089421
|
Usha Ganesh Dongarjal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442144
|
|
Usha Ganesh Dongarjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007047NRG24080320241586050
|
14/03/2024
|
MOIN SIKANDER SHAIKH
|
1815007047WL089421
|
MOIN SIKANDER SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442146
|
|
MOIN SIKANDER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007047NRG24080320241586051
|
14/03/2024
|
NAGINA MOIN SHAIKH
|
1815007047WL089421
|
NAGINA MOIN SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442148
|
|
Nagina Moin Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
GANAGAPUR
|
MH-15-007-047-002/60
(ZODEGAON)
|
1815007047NRG24080320241586054
|
14/03/2024
|
VIJAY SVARUPCHAND MAHER
|
1815007047WL089421
|
VIJAY SVARUPCHAND MAHER
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442136
|
|
VIJAY SVARUPCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34696
|
34696
|
|
|
|
|
|
|
|
|
540
|
GANAGAPUR
|
MH-15-007-098-001/59
(WAJNAPUR)
|
1815007098NRG24110320241614833
|
14/03/2024
|
KRUSHNA BHAGWAN CHAVHAN
|
1815007098WL090961
|
KRUSHNA BHAGWAN CHAVHAN
|
00349
|
PSIB0000285
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441981
|
|
KRISHNA BHAGVAN CHAVHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576620
|
14/03/2024
|
ANKITA SANTOSH MANOHAR
|
1815007069WL088976
|
ANKITA SANTOSH MANOHAR
|
00415
|
SBIN0000484
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441861
|
|
MR ANKITA SANTOSH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576618
|
14/03/2024
|
SANTOSH KACHRU MANOHAR
|
1815007069WL088976
|
SANTOSH KACHRU MANOHAR
|
00415
|
SBIN0000484
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441775
|
|
MR SANTOSH KACHARU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576619
|
14/03/2024
|
SUNITA SANTOSH MANOHAR
|
1815007069WL088976
|
SUNITA SANTOSH MANOHAR
|
00415
|
SBIN0000484
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441807
|
|
MS SUNITA SANTOSH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
544
|
GANAGAPUR
|
MH-15-007-029-001/33
(BOLEGAON)
|
1815007029NRG24140320241657282
|
14/03/2024
|
KHANDERAO NAMDEV GAIKWAD
|
1815007029WL093086
|
KHANDERAO NAMDEV GAIKWAD
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441809
|
|
KHANDERAO NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-029-001/93
(BOLEGAON)
|
1815007029NRG24140320241657284
|
14/03/2024
|
KAMAL VIJAY NARWADE
|
1815007029WL093086
|
KAMAL VIJAY NARWADE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441808
|
|
Mr. KAMALBAI VIJAY NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
546
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24130320241641943
|
14/03/2024
|
KESHARCHAND KARBHARI AHER
|
1815007026WL092429
|
KESHARCHAND KARBHARI AHER
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441731
|
|
KESHARCHAND KARBHARI AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
GANAGAPUR
|
MH-15-007-026-001/36
(DONGAON)
|
1815007026NRG24110320241617383
|
14/03/2024
|
TULSHIRAM NAMDEO PAWAR
|
1815007026WL091116
|
TULSHIRAM NAMDEO PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441803
|
|
TULSHIRAM NAMDEV PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
GANAGAPUR
|
MH-15-007-026-001/36
(DONGAON)
|
1815007026NRG24110320241617384
|
14/03/2024
|
USHABAI TULSHIRAM PAWAR
|
1815007026WL091116
|
USHABAI TULSHIRAM PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442433
|
|
MRS USHABAI TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
GANAGAPUR
|
MH-15-007-026-001/590
(DONGAON)
|
1815007026NRG24130320241641966
|
14/03/2024
|
RAVINDRA PUNDLIK HARKAL
|
1815007026WL092429
|
RAVINDRA PUNDLIK HARKAL
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441684
|
|
RAVINDRA PUNDLIK HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-026-001/657
(DONGAON)
|
1815007026NRG24130320241641975
|
14/03/2024
|
SEETARAM ASARAM JARAVAL
|
1815007026WL092429
|
SEETARAM ASARAM JARAVAL
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442207
|
|
SEETARAM ASARAM JARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-026-001/701
(DONGAON)
|
1815007026NRG24130320241641985
|
14/03/2024
|
DILIP TUKARAM SAROVAR
|
1815007026WL092429
|
DILIP TUKARAM SAROVAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442208
|
|
MR DILIP TUKARAM SAROVAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-026-001/701
(DONGAON)
|
1815007026NRG24130320241641986
|
14/03/2024
|
Miss VAISHALI DILIP SAROVAR
|
1815007026WL092429
|
Miss VAISHALI DILIP SAROVAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441810
|
|
MRS VAISHALI DILIP SAROVAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
GANAGAPUR
|
MH-15-007-026-001/729
(DONGAON)
|
1815007026NRG24120320241620401
|
14/03/2024
|
PRAKASH AND SAVITA THORE
|
1815007026WL091262
|
PRAKASH AND SAVITA THORE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441825
|
|
MR PRAKASH PANDHARINATH THORE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120320241628475
|
14/03/2024
|
LAXMAN NAMDEV THORAT
|
1815007050WL091720
|
LAXMAN NAMDEV THORAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441813
|
|
Mr. LAXMAN NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120320241628474
|
14/03/2024
|
SARITA KADUBAL THORAT
|
1815007050WL091720
|
SARITA KADUBAL THORAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441812
|
|
MS SAVITA KADUBAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-082-001/512
(WASU-SAIGAON)
|
1815007082NRG24140320241653988
|
14/03/2024
|
PRATIBHA LAXMAN SHELAR
|
1815007082WL092969
|
PRATIBHA LAXMAN SHELAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442238
|
|
MRS PRATIBHA LAXMAN SHELAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24130320241636255
|
14/03/2024
|
WANITA DNYANESHWAR MANDAVGAD
|
1815007094WL092138
|
WANITA DNYANESHWAR MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441814
|
|
MS VANITA DANYANESHWAR MADAVGAD
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24130320241636257
|
14/03/2024
|
JYOTI GANESH MANDAVGAD
|
1815007094WL092138
|
JYOTI GANESH MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441826
|
|
MRS JYOTI GANESH MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24130320241636258
|
14/03/2024
|
RAMHARI SHAMRAO MANDAVGAD
|
1815007094WL092138
|
RAMHARI SHAMRAO MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442432
|
|
MR RAMHARI SHAMRAO MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24130320241636259
|
14/03/2024
|
SAVITA RAMHARI MANDAVGAD
|
1815007094WL092138
|
SAVITA RAMHARI MANDAVGAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441857
|
|
MRS SAVITA RAMHARI MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-102-001/15684
(FULSHEVRA)
|
1815007102NRG24140320241657326
|
14/03/2024
|
ALSABABI SALIM SHAIKH
|
1815007102WL093090
|
ALSABABI SALIM SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441811
|
|
MRS ALSABABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-102-001/15718
(FULSHEVRA)
|
1815007102NRG24130320241637846
|
14/03/2024
|
YASMINBEGAM MUSTAK SHAIKH
|
1815007102WL092202
|
YASMINBEGAM MUSTAK SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442240
|
|
MRS YASMINABEGAM MUSTAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-102-001/15775
(FULSHEVRA)
|
1815007102NRG24130320241637853
|
14/03/2024
|
MUKHTAR CHAND SHAIKH
|
1815007102WL092202
|
MUKHTAR CHAND SHAIKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441806
|
|
MUKHTAR CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
GANAGAPUR
|
MH-15-007-102-001/55
(FULSHEVRA)
|
1815007102NRG24130320241637887
|
14/03/2024
|
IRFAN HARUN SHAIKH
|
1815007102WL092202
|
IRFAN HARUN SHAIKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441852
|
|
Mr. IRFAN HAROON MGF HAROON SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
GANAGAPUR
|
MH-15-007-102-001/83
(FULSHEVRA)
|
1815007102NRG24140320241657344
|
14/03/2024
|
AALAM NABBU SHAIKH
|
1815007102WL093092
|
AALAM NABBU SHAIKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441805
|
|
ALAM NABBU SHEKH
|
BANK OF INDIA(508505)
|
|
566
|
GANAGAPUR
|
MH-15-007-102-001/83
(FULSHEVRA)
|
1815007102NRG24140320241657345
|
14/03/2024
|
RUKHASANABI ALAM SHAIKH
|
1815007102WL093092
|
RUKHASANABI ALAM SHAIKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442237
|
|
MRS RUKHASANABI ALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33814
|
33814
|
|
|
|
|
|
|
|
|
567
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651641
|
14/03/2024
|
PALLAVI ANIL CHAVAN
|
1815007025WL092887
|
PALLAVI ANIL CHAVAN
|
00415
|
SBIN0020010
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441864
|
|
MISS PALLAVI ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
568
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007047NRG24080320241586010
|
14/03/2024
|
NANDINI VISHAL LINGAYAT
|
1815007047WL089421
|
NANDINI VISHAL LINGAYAT
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442232
|
|
MRS NANDINI VISHAL LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-047-001/339
(ZODEGAON)
|
1815007047NRG24080320241586011
|
14/03/2024
|
NARENDRAA DEVIDAS LINGAYAT
|
1815007047WL089421
|
NARENDRAA DEVIDAS LINGAYAT
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2075442235
|
|
Mr. NARENDRA DEVIDAS LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
GANAGAPUR
|
MH-15-007-047-001/345
(ZODEGAON)
|
1815007047NRG24080320241586107
|
14/03/2024
|
MOHAN PUNDLIK LINGAYAT
|
1815007047WL089422
|
MOHAN PUNDLIK LINGAYAT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442073
|
|
MOHAN PUNDLIK LINGAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24080320241586018
|
14/03/2024
|
PARVIN APASHEB SHEJUL
|
1815007047WL089421
|
PARVIN APASHEB SHEJUL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442441
|
|
Mr. PRAVIN APPASAHEB SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
GANAGAPUR
|
MH-15-007-047-001/570
(ZODEGAON)
|
1815007047NRG24080320241586320
|
14/03/2024
|
SONALI BALASAHEB DATAR
|
1815007047WL089425
|
SONALI BALASAHEB DATAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441821
|
|
MS SONALI RAMDAS TAGARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
GANAGAPUR
|
MH-15-007-062-001/265
(TANDULWADI)
|
1815007000NRG24070320241570359
|
14/03/2024
|
KACHRU NANA GANDE
|
1815007WL088624
|
KACHRU NANA GANDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442076
|
|
KACHRU NANA GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007069NRG24070320241576612
|
14/03/2024
|
KESARBAI RUPKCHAND TUPLONDHE
|
1815007069WL088976
|
KESARBAI RUPKCHAND TUPLONDHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442391
|
|
MRS KESHRBAI RUPCHAND TUPLONDHE
|
STATE BANK OF INDIA(508548)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007069NRG24070320241576613
|
14/03/2024
|
SANGITA GANESH THORAT
|
1815007069WL088976
|
SANGITA GANESH THORAT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442395
|
|
MRS SANGITA GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-083-001/145
(BHALGAON)
|
1815007083NRG24140320241654346
|
14/03/2024
|
AYUB HASHAM PATHAN
|
1815007083WL092977
|
AYUB HASHAM PATHAN
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442347
|
|
AYUB HASHAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-083-001/16779
(BHALGAON)
|
1815007083NRG24140320241654353
|
14/03/2024
|
AVINASH JANARDHAN PAWAR
|
1815007083WL092977
|
AVINASH JANARDHAN PAWAR
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442373
|
|
MR AVINASH JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
GANAGAPUR
|
MH-15-007-083-001/16779
(BHALGAON)
|
1815007083NRG24140320241654352
|
14/03/2024
|
MANISHA AVINASH PAWAR
|
1815007083WL092977
|
MANISHA AVINASH PAWAR
|
00415
|
SBIN0020010
|
1360
|
1360
|
Processed
|
22/03/2024
|
|
2075442287
|
|
MRS MANISHA AVINASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24140320241650389
|
14/03/2024
|
GANESH ANAASAHEB SAWANT
|
1815007106WL092823
|
GANESH ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441953
|
|
MISS GANESH ANNASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
580
|
GANAGAPUR
|
MH-15-007-026-001/155
(DONGAON)
|
1815007026NRG24130320241641939
|
14/03/2024
|
BABURAO GAJABA JADHAV
|
1815007026WL092429
|
BABURAO GAJABA JADHAV
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441964
|
|
BABURAO GAJABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-026-001/212
(DONGAON)
|
1815007026NRG24130320241641945
|
14/03/2024
|
PRAMOD LAXMAN HARKAL
|
1815007026WL092429
|
PRAMOD LAXMAN HARKAL
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441970
|
|
PRAMOD LAXMAN HARKAL
|
BANK OF INDIA(508505)
|
|
582
|
GANAGAPUR
|
MH-15-007-026-001/229
(DONGAON)
|
1815007026NRG24130320241641947
|
14/03/2024
|
SHEKNATH TATYABA NACHAN
|
1815007026WL092429
|
SHEKNATH TATYABA NACHAN
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441968
|
|
SHEKNATH TATYABA NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24130320241641951
|
14/03/2024
|
PRALHAD BHAVSHING KUKLARE
|
1815007026WL092429
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442211
|
|
PRALHAD BHAVSHING KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
GANAGAPUR
|
MH-15-007-026-001/310
(DONGAON)
|
1815007026NRG24130320241641955
|
14/03/2024
|
KADUBA MURLIDHAR HARKAL
|
1815007026WL092429
|
KADUBA MURLIDHAR HARKAL
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442209
|
|
KADUBA MURLIDHAR HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
GANAGAPUR
|
MH-15-007-026-001/310
(DONGAON)
|
1815007026NRG24130320241641956
|
14/03/2024
|
SANGITA KADUBA HARKAL
|
1815007026WL092429
|
SANGITA KADUBA HARKAL
|
00415
|
SBIN0020013
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441730
|
|
MRS SANGITA KADUBA HARKAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
GANAGAPUR
|
MH-15-007-026-001/65
(DONGAON)
|
1815007026NRG24130320241641973
|
14/03/2024
|
ARCHANA LAXMAN PAWAR
|
1815007026WL092429
|
ARCHANA LAXMAN PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441971
|
|
MRS ARCHANA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007069NRG24070320241576611
|
14/03/2024
|
SAVITA KISAN PARAKHE
|
1815007069WL088976
|
SAVITA KISAN PARAKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442394
|
|
SAVITA KISAN PARAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/1513
(WAHEGAON)
|
1815007069NRG24140320241650511
|
14/03/2024
|
SBI
|
1815007069WL092830
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442379
|
|
KRUSHNA CHANDRAKANT BHADKE
|
IDBI BANK(607095)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576622
|
14/03/2024
|
SAURABH NANASAHEB NICHIT
|
1815007069WL088976
|
SAURABH NANASAHEB NICHIT
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442233
|
|
Mr. Saurabh Nanasaheb Nichit
|
BANK OF MAHARASHTRA(607387)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24140320241650514
|
14/03/2024
|
ABHIJEET BADRINATH BHADKE
|
1815007069WL092830
|
ABHIJEET BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441859
|
|
MR ABHIJEET BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24140320241650513
|
14/03/2024
|
AKSHAY BADRINATH BHADKE
|
1815007069WL092830
|
AKSHAY BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442392
|
|
MR AKSHAY BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24140320241650515
|
14/03/2024
|
SBI
|
1815007069WL092830
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442206
|
|
MISS RENUKA BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007069NRG24070320241576623
|
14/03/2024
|
KISAN SUKHDEV PARKHE
|
1815007069WL088976
|
KISAN SUKHDEV PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442393
|
|
MR KISAN SUKHADEO PARKHE
|
STATE BANK OF INDIA(508548)
|
|
594
|
GANAGAPUR
|
MH-15-007-069-001/303
(WAHEGAON)
|
1815007069NRG24070320241576624
|
14/03/2024
|
JIJABAI BABAN PARKHE
|
1815007069WL088976
|
JIJABAI BABAN PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442434
|
|
JIJABAI BABAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-069-001/303
(WAHEGAON)
|
1815007069NRG24070320241576625
|
14/03/2024
|
RAHUL BABAN PARKHE
|
1815007069WL088976
|
RAHUL BABAN PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442435
|
|
MR RAHUL BABAN PARKHE
|
STATE BANK OF INDIA(508548)
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/73
(WAHEGAON)
|
1815007069NRG24140320241650519
|
14/03/2024
|
KRUSHNA NARAYAN BHADAKE
|
1815007069WL092830
|
KRUSHNA NARAYAN BHADAKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442447
|
|
KRUSHNA NARAYAN BHADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
597
|
GANAGAPUR
|
MH-15-007-056-001/281
(AMBELOHAL)
|
1815007056NRG24140320241649015
|
14/03/2024
|
RAUF MAHEMOOD SAYYED
|
1815007056WL092759
|
RAUF MAHEMOOD SAYYED
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441737
|
|
RAUF MAHEMOOD SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-056-001/281
(AMBELOHAL)
|
1815007056NRG24140320241649017
|
14/03/2024
|
SHAHEBAJ RAUF SAYYAD
|
1815007056WL092759
|
SHAHEBAJ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441862
|
|
Mrs. SHAHEBAJ RAUF SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
GANAGAPUR
|
MH-15-007-056-001/281
(AMBELOHAL)
|
1815007056NRG24140320241649016
|
14/03/2024
|
SHAHNAZ RAUF SAYYAD
|
1815007056WL092759
|
SHAHNAZ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441738
|
|
MRS SHAHNAZ RAUF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
GANAGAPUR
|
MH-15-007-056-001/281
(AMBELOHAL)
|
1815007056NRG24140320241649018
|
14/03/2024
|
Tanzeela Mujahid Sayyad
|
1815007056WL092759
|
Tanzeela Mujahid Sayyad
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442239
|
|
Miss. TANZEELA SHARIF QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
GANAGAPUR
|
MH-15-007-056-001/282
(AMBELOHAL)
|
1815007056NRG24140320241649021
|
14/03/2024
|
ASHOK MOHAN BANKAR
|
1815007056WL092759
|
ASHOK MOHAN BANKAR
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441853
|
|
ASHOK MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-068-001/155
(DOMEGAON)
|
1815007068NRG24140320241644314
|
14/03/2024
|
VISHNU SAWALIRAM SUSLADEV
|
1815007068WL092536
|
VISHNU SAWALIRAM SUSLADEV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441904
|
|
MR VISHNU SAVLIRAM SUSLADE
|
STATE BANK OF INDIA(508548)
|
|
603
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007068NRG24080320241577239
|
14/03/2024
|
SHAILESH RAGHUNATH BANKAR
|
1815007068WL089000
|
SHAILESH RAGHUNATH BANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441855
|
|
SHAILESH RAGHUNATH BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24070320241577119
|
14/03/2024
|
MADHUKAR DHONDIRAM MAHARNOR
|
1815007068WL088995
|
MADHUKAR DHONDIRAM MAHARNOR
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442058
|
|
MADHUKAR DHONDIRAM MAHARNOR
|
UNION BANK OF INDIA(508500)
|
|
605
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007068NRG24070320241577120
|
14/03/2024
|
Anis Yasin Shaikh
|
1815007068WL088995
|
Anis Yasin Shaikh
|
00415
|
SBIN0022002
|
1542
|
1542
|
Processed
|
22/03/2024
|
|
2075441697
|
|
Anis Yasin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-068-001/426
(DOMEGAON)
|
1815007068NRG24080320241577247
|
14/03/2024
|
DADASAHEB NANASAHEB WAGHMODE
|
1815007068WL089000
|
DADASAHEB NANASAHEB WAGHMODE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441688
|
|
DADASAHEB NANASAHEB WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-068-001/481
(DOMEGAON)
|
1815007068NRG24080320241577254
|
14/03/2024
|
DWARKA DADASAHEB LOKHANDE
|
1815007068WL089000
|
DWARKA DADASAHEB LOKHANDE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442322
|
|
MISS DWARKA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
608
|
GANAGAPUR
|
MH-15-007-068-001/487
(DOMEGAON)
|
1815007068NRG24070320241577125
|
14/03/2024
|
ASHOK ANNA MAHARNOR
|
1815007068WL088995
|
ASHOK ANNA MAHARNOR
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441858
|
|
ASHOK ANNASAHEB MAHARNOR
|
UNION BANK OF INDIA(508500)
|
|
609
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24070320241577129
|
14/03/2024
|
SACHIN DATTU BARGAL
|
1815007068WL088995
|
SACHIN DATTU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441817
|
|
SACHIN DATTU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-068-001/530
(DOMEGAON)
|
1815007068NRG24070320241577130
|
14/03/2024
|
YOGITA SACHIN BARGAL
|
1815007068WL088995
|
YOGITA SACHIN BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441818
|
|
MRS YOGITA SACHIN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24070320241577137
|
14/03/2024
|
SHEIKH NILO SHEIKH SUBHAN
|
1815007068WL088995
|
SHEIKH NILO SHEIKH SUBHAN
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441815
|
|
MRS NILOBI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
612
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24070320241577136
|
14/03/2024
|
SHEIKH SUBHAN SHEIKH NAWAB
|
1815007068WL088995
|
SHEIKH SUBHAN SHEIKH NAWAB
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442074
|
|
SHEIKH SUBHAN SHEIKH NAWAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-068-002/38
(DOMEGAON)
|
1815007068NRG24080320241577324
|
14/03/2024
|
VISHAL DIPAK KADAM
|
1815007068WL089001
|
VISHAL DIPAK KADAM
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442161
|
|
MR VISHAL DIPAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
GANAGAPUR
|
MH-15-007-068-002/441
(DOMEGAON)
|
1815007068NRG24070320241577149
|
14/03/2024
|
KISHOR SURESH BADHE
|
1815007068WL088995
|
KISHOR SURESH BADHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441854
|
|
KISHOR SURESH BADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
615
|
GANAGAPUR
|
MH-15-007-068-002/450
(DOMEGAON)
|
1815007068NRG24080320241577278
|
14/03/2024
|
BHARATI AMOL SADHYE
|
1815007068WL089000
|
BHARATI AMOL SADHYE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442288
|
|
BHARATI RAKHMAJI CHANGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-068-002/59
(DOMEGAON)
|
1815007068NRG24070320241577153
|
14/03/2024
|
GANESH RADHU BARGAL
|
1815007068WL088995
|
GANESH RADHU BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442203
|
|
GANESH RADHU BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-068-002/607
(DOMEGAON)
|
1815007068NRG24140320241644322
|
14/03/2024
|
BHAGWAAN KARBHARI TAMBE
|
1815007068WL092536
|
BHAGWAAN KARBHARI TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442153
|
|
BHAGWAAN KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-068-002/607
(DOMEGAON)
|
1815007068NRG24140320241644323
|
14/03/2024
|
PRITEE BHAGWAAN TAMBE
|
1815007068WL092536
|
PRITEE BHAGWAAN TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441822
|
|
Mrs. PRITI BHAGWAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24080320241577327
|
14/03/2024
|
GANESH KARBHARI LEMBHE
|
1815007068WL089001
|
GANESH KARBHARI LEMBHE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442158
|
|
GANESH KARBHARI LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-068-002/613
(DOMEGAON)
|
1815007068NRG24130320241640749
|
14/03/2024
|
MANOJ KAILAS SADHEY
|
1815007068WL092346
|
MANOJ KAILAS SADHEY
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441860
|
|
MR MANOJ KAILAS SADHYE
|
STATE BANK OF INDIA(508548)
|
|
621
|
GANAGAPUR
|
MH-15-007-068-002/613
(DOMEGAON)
|
1815007068NRG24130320241640747
|
14/03/2024
|
POOJA KAILAS SADHEY
|
1815007068WL092346
|
POOJA KAILAS SADHEY
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441824
|
|
PUJA KAILAS SADHYE
|
UNION BANK OF INDIA(508500)
|
|
622
|
GANAGAPUR
|
MH-15-007-068-002/613
(DOMEGAON)
|
1815007068NRG24130320241640746
|
14/03/2024
|
VIMALBAI KAILAS SADHEY
|
1815007068WL092346
|
VIMALBAI KAILAS SADHEY
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442289
|
|
VIMALBAI KAILAS SADHEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007068NRG24140320241644324
|
14/03/2024
|
KISHOR SOPAN TAMBE
|
1815007068WL092536
|
KISHOR SOPAN TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442423
|
|
Mr. KISHOR SOPAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
GANAGAPUR
|
MH-15-007-068-002/614
(DOMEGAON)
|
1815007068NRG24140320241644325
|
14/03/2024
|
REKHA KISHOR TAMBE
|
1815007068WL092536
|
REKHA KISHOR TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441819
|
|
MRS REKHA KISHOR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24070320241577157
|
14/03/2024
|
ASHA BHAUSAHEB TAMBE
|
1815007068WL088995
|
ASHA BHAUSAHEB TAMBE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442205
|
|
MRS ASHA BHAUSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GANAGAPUR
|
MH-15-007-068-002/628
(DOMEGAON)
|
1815007068NRG24070320241577156
|
14/03/2024
|
BHAUSAHEB BHANUDAS TAMBE
|
1815007068WL088995
|
BHAUSAHEB BHANUDAS TAMBE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442204
|
|
MR BHAUSAHEB BHANUDAS TAMBBE
|
STATE BANK OF INDIA(508548)
|
|
627
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24070320241577161
|
14/03/2024
|
BAPU DAGADU SHINDE
|
1815007068WL088995
|
BAPU DAGADU SHINDE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Rejected
|
22/03/2024
|
|
2075441804
|
A/C Blocked or Frozen
|
|
|
|
628
|
GANAGAPUR
|
MH-15-007-068-002/71
(DOMEGAON)
|
1815007068NRG24070320241577163
|
14/03/2024
|
ARJUN MITU TAMBE
|
1815007068WL088995
|
ARJUN MITU TAMBE
|
00415
|
SBIN0022002
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075441856
|
|
MR ARJUN MITU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
629
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007068NRG24070320241577166
|
14/03/2024
|
SUNITA DHONDIRAM DANGARE
|
1815007068WL088995
|
SUNITA DHONDIRAM DANGARE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441816
|
|
SUNITA DHONDIRAM DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-068-002/92
(DOMEGAON)
|
1815007068NRG24080320241577334
|
14/03/2024
|
HIRABAI BABASAHEB WARANE
|
1815007068WL089001
|
HIRABAI BABASAHEB WARANE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441823
|
|
MRS HIRA BABASAHEB VARNE
|
STATE BANK OF INDIA(508548)
|
|
631
|
GANAGAPUR
|
MH-15-007-068-002/92
(DOMEGAON)
|
1815007068NRG24080320241577335
|
14/03/2024
|
RUSHIKESH BABASAHEB WARANE
|
1815007068WL089001
|
RUSHIKESH BABASAHEB WARANE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441820
|
|
MR RUSHIKESH BABASAHEB VARNE
|
STATE BANK OF INDIA(508548)
|
|
632
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24070320241576442
|
14/03/2024
|
SHRIDHAR GANGADHAR GIRAM
|
1815007101WL088970
|
SHRIDHAR GANGADHAR GIRAM
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441773
|
|
SHRIDHAR GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24070320241576540
|
14/03/2024
|
PRASHANT SAKHAHARI JADHAV
|
1815007101WL088973
|
PRASHANT SAKHAHARI JADHAV
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442383
|
|
MR PRASHANT SAKHAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24070320241576461
|
14/03/2024
|
ABHISHEK VISHNU BOBADE
|
1815007101WL088970
|
ABHISHEK VISHNU BOBADE
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442236
|
|
Mr. Abhishek Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61764
|
61764
|
|
|
|
|
|
|
|
|
635
|
GANAGAPUR
|
MH-15-007-047-001/462
(ZODEGAON)
|
1815007047NRG24080320241586179
|
14/03/2024
|
ABHISHEK KADU TAMBE
|
1815007047WL089423
|
ABHISHEK KADU TAMBE
|
00662
|
BDBL0001013
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442115
|
|
ABHISHEK KADU TAMBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
636
|
GANAGAPUR
|
MH-15-007-102-001/15775
(FULSHEVRA)
|
1815007102NRG24130320241637854
|
14/03/2024
|
TAYYABA MUQTAR SHAIKH
|
1815007102WL092202
|
TAYYABA MUQTAR SHAIKH
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442060
|
|
TAYYABA MUQTAR SHAIKH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
637
|
GANAGAPUR
|
MH-15-007-082-001/105
(WASU-SAIGAON)
|
1815007082NRG24140320241653958
|
14/03/2024
|
Babasaheb Fakirrao Chavan
|
1815007082WL092969
|
Babasaheb Fakirrao Chavan
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442129
|
|
Mr. Babasaheb Fakirrao Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
638
|
GANAGAPUR
|
MH-15-007-025-001/750
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651586
|
14/03/2024
|
RAMESHWAR KAKASAHEB WAGH
|
1815007025WL092886
|
RAMESHWAR KAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442032
|
|
RAMESHWAR KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-026-001/590
(DONGAON)
|
1815007026NRG24130320241641967
|
14/03/2024
|
Sarada Ravindra Harkal
|
1815007026WL092429
|
Sarada Ravindra Harkal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442085
|
|
SHARADA RAVINDRA HARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-026-001/641
(DONGAON)
|
1815007026NRG24120320241620394
|
14/03/2024
|
Vidyabai Dnyaneshwar Chavan
|
1815007026WL091262
|
Vidyabai Dnyaneshwar Chavan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442000
|
|
VIDYABAI DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GANAGAPUR
|
MH-15-007-026-001/657
(DONGAON)
|
1815007026NRG24130320241641974
|
14/03/2024
|
Mirabai Sitaram Jarwal
|
1815007026WL092429
|
Mirabai Sitaram Jarwal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441991
|
|
Mirabai Sitaram Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-026-001/677
(DONGAON)
|
1815007026NRG24120320241620397
|
14/03/2024
|
Chhaya Gajanan Chavan
|
1815007026WL091262
|
Chhaya Gajanan Chavan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441999
|
|
CHHAYA GAJANAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GANAGAPUR
|
MH-15-007-026-001/691
(DONGAON)
|
1815007026NRG24120320241620398
|
14/03/2024
|
Kalyan Gajanan Chavan
|
1815007026WL091262
|
Kalyan Gajanan Chavan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442001
|
|
KALYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
644
|
GANAGAPUR
|
MH-15-007-026-001/691
(DONGAON)
|
1815007026NRG24120320241620399
|
14/03/2024
|
Puja Kalyan Chavan
|
1815007026WL091262
|
Puja Kalyan Chavan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441988
|
|
PUJA KALYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24080320241586224
|
14/03/2024
|
ANITA SANTOSH SHEVGAN
|
1815007047WL089424
|
ANITA SANTOSH SHEVGAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442083
|
|
ANITA SANTOSH SHEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24080320241586223
|
14/03/2024
|
SANTOSH MOTISING SHEVGAN
|
1815007047WL089424
|
SANTOSH MOTISING SHEVGAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442084
|
|
SANTOSH MOTISING SHAVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-047-001/1977
(ZODEGAON)
|
1815007047NRG24080320241586225
|
14/03/2024
|
TEJAS SANTOSH SHEVGAN
|
1815007047WL089424
|
TEJAS SANTOSH SHEVGAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441992
|
|
TEJAS SANTOSH SHEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007047NRG24080320241586082
|
14/03/2024
|
NAJANA ANIS SAYAD
|
1815007047WL089422
|
NAJANA ANIS SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075441986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586095
|
14/03/2024
|
TAIYB SHAMIR PATHAN
|
1815007047WL089422
|
TAIYB SHAMIR PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441985
|
|
TAIYB SHAMIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007047NRG24080320241586096
|
14/03/2024
|
TASIUM TAIYB PATHAN
|
1815007047WL089422
|
TASIUM TAIYB PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442029
|
|
TASIUM TAIYB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-047-001/314
(ZODEGAON)
|
1815007047NRG24080320241586100
|
14/03/2024
|
GANESH RAJU MAHER
|
1815007047WL089422
|
GANESH RAJU MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442030
|
|
GANESH RAJU MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007047NRG24080320241586103
|
14/03/2024
|
MASUMBI LADDU SAYYAD
|
1815007047WL089422
|
MASUMBI LADDU SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441987
|
|
MASUMBI LADDU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007047NRG24080320241586239
|
14/03/2024
|
ARUN UTTAM SHEJUL
|
1815007047WL089424
|
ARUN UTTAM SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442079
|
|
ARUN UTTAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-047-002/57
(ZODEGAON)
|
1815007047NRG24080320241586264
|
14/03/2024
|
AKASH RAMSING MAHER
|
1815007047WL089424
|
AKASH RAMSING MAHER
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442033
|
|
AKASH RAMSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007068NRG24070320241577176
|
14/03/2024
|
ASHABAI MAROTI SOLANKAR
|
1815007068WL088996
|
ASHABAI MAROTI SOLANKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075442041
|
|
ASHABAI MAROTI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007068NRG24070320241577175
|
14/03/2024
|
MAROTI BAPU SOLANKAR
|
1815007068WL088996
|
MAROTI BAPU SOLANKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075442040
|
|
MAROTI BAPU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-068-001/167
(DOMEGAON)
|
1815007068NRG24070320241577179
|
14/03/2024
|
TUKARAM GORAKH SOLANKAR
|
1815007068WL088996
|
TUKARAM GORAKH SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442049
|
|
TUKARAM GORAKH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007068NRG24080320241577238
|
14/03/2024
|
RAGHUNATH RAMRAO BANKAR
|
1815007068WL089000
|
RAGHUNATH RAMRAO BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442038
|
|
RAGHUNAT RAMARAV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24070320241577118
|
14/03/2024
|
suman kishor maharnor
|
1815007068WL088995
|
suman kishor maharnor
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441982
|
|
SUMAN KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007068NRG24070320241577123
|
14/03/2024
|
majid anis shaikh
|
1815007068WL088995
|
majid anis shaikh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
22/03/2024
|
|
2075442039
|
|
MAJID ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007068NRG24070320241577121
|
14/03/2024
|
Tayara Anis Shaikh
|
1815007068WL088995
|
Tayara Anis Shaikh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
22/03/2024
|
|
2075442044
|
|
TAYARA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007068NRG24070320241577188
|
14/03/2024
|
Savita Sukhdev Waghmode
|
1815007068WL088996
|
Savita Sukhdev Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442028
|
|
Savita Sukhdev Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007068NRG24070320241577187
|
14/03/2024
|
Sukhdev ratan waghmode
|
1815007068WL088996
|
Sukhdev ratan waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442027
|
|
Sukhdev ratan waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-068-001/45
(DOMEGAON)
|
1815007068NRG24080320241577249
|
14/03/2024
|
GANESH KONDIRAM MAHARNOR
|
1815007068WL089000
|
GANESH KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442035
|
|
GANESH KONDIRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANAGAPUR
|
MH-15-007-068-001/45
(DOMEGAON)
|
1815007068NRG24080320241577248
|
14/03/2024
|
SAKHUBAI KONDIRAM MAHARNOR
|
1815007068WL089000
|
SAKHUBAI KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442036
|
|
SAKHUBAI KONDIRAM MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007068NRG24080320241577251
|
14/03/2024
|
ROHINI MACHINDRA MAHARNOR
|
1815007068WL089000
|
ROHINI MACHINDRA MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442037
|
|
ROHINI MACHHINDRA MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007068NRG24070320241577193
|
14/03/2024
|
KAILAS MACHINDRA SOLANKAR
|
1815007068WL088996
|
KAILAS MACHINDRA SOLANKAR
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
22/03/2024
|
|
2075442042
|
|
KAILAS MACHHINDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007068NRG24070320241577192
|
14/03/2024
|
SAHINATH MACHINDR SOLANKAR
|
1815007068WL088996
|
SAHINATH MACHINDR SOLANKAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2075442043
|
|
SHAINATH MACHINDRA SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007068NRG24070320241577200
|
14/03/2024
|
CHHAYA KAKASAHEB SOLANKAR
|
1815007068WL088996
|
CHHAYA KAKASAHEB SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442050
|
|
CHHAYA KAKASAHEB SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GANAGAPUR
|
MH-15-007-068-001/61
(DOMEGAON)
|
1815007068NRG24080320241577299
|
14/03/2024
|
ARCHANA SACHIN VAIDHYA
|
1815007068WL089001
|
ARCHANA SACHIN VAIDHYA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442081
|
|
ARCHANA SACHIN VAIDHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-068-001/61
(DOMEGAON)
|
1815007068NRG24080320241577300
|
14/03/2024
|
RANI DNANESHOR VAIDHYA
|
1815007068WL089001
|
RANI DNANESHOR VAIDHYA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442082
|
|
RANI GNYESHWAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GANAGAPUR
|
MH-15-007-068-001/646
(DOMEGAON)
|
1815007068NRG24070320241577135
|
14/03/2024
|
YOGITA SANJAY MAHARNOR
|
1815007068WL088995
|
YOGITA SANJAY MAHARNOR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442034
|
|
YOGITA SANJAY MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GANAGAPUR
|
MH-15-007-068-001/684
(DOMEGAON)
|
1815007068NRG24080320241577305
|
14/03/2024
|
Shakilabi Aslam Shaikh
|
1815007068WL089001
|
Shakilabi Aslam Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442080
|
|
SHAKILABI ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GANAGAPUR
|
MH-15-007-068-001/686
(DOMEGAON)
|
1815007068NRG24080320241577308
|
14/03/2024
|
ASHVINI ANIL DABHADE
|
1815007068WL089001
|
ASHVINI ANIL DABHADE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441984
|
|
ASHVINI ANIL DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GANAGAPUR
|
MH-15-007-068-002/100
(DOMEGAON)
|
1815007068NRG24080320241577318
|
14/03/2024
|
LAXMIBAI RAMLAL MAGARE
|
1815007068WL089001
|
LAXMIBAI RAMLAL MAGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441994
|
|
LAXMIBAI RAMLAL MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GANAGAPUR
|
MH-15-007-068-002/100
(DOMEGAON)
|
1815007068NRG24080320241577317
|
14/03/2024
|
RAMLAL DAGADU MAGARE
|
1815007068WL089001
|
RAMLAL DAGADU MAGARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441993
|
|
RAMLAL DAGADU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007068NRG24080320241577321
|
14/03/2024
|
KANTA VILAS TAMBE
|
1815007068WL089001
|
KANTA VILAS TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441996
|
|
KANTA VILAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007068NRG24070320241577209
|
14/03/2024
|
VILAS BALIRAM TAMBE
|
1815007068WL088996
|
VILAS BALIRAM TAMBE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441995
|
|
VILAS BALIRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-068-002/436
(DOMEGAON)
|
1815007068NRG24070320241577146
|
14/03/2024
|
PRAMOD ASHOK BANKAR
|
1815007068WL088995
|
PRAMOD ASHOK BANKAR
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075442078
|
|
PRAMOD ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24070320241577214
|
14/03/2024
|
SANKET SANJAY TAMBE
|
1815007068WL088996
|
SANKET SANJAY TAMBE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442048
|
|
SANKET SANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24070320241577217
|
14/03/2024
|
SAGAR DHANANJAY TAMBE
|
1815007068WL088996
|
SAGAR DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442046
|
|
TAMBE SAGAR DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24070320241577218
|
14/03/2024
|
VISHAL DHANANJAY TAMBE
|
1815007068WL088996
|
VISHAL DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442047
|
|
VISHAL DHANANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24080320241577328
|
14/03/2024
|
MANISHA KARBHARI LEMBHE
|
1815007068WL089001
|
MANISHA KARBHARI LEMBHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442051
|
|
MANISHA GANESH LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-068-002/610
(DOMEGAON)
|
1815007068NRG24080320241577329
|
14/03/2024
|
PRIYANKA PRAVEEN LEMBHE
|
1815007068WL089001
|
PRIYANKA PRAVEEN LEMBHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442077
|
|
PRIYANKA PRAVIN LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24070320241577162
|
14/03/2024
|
RENUKA BAPURAV SHINDE
|
1815007068WL088995
|
RENUKA BAPURAV SHINDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442086
|
|
RENUKA BAPURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GANAGAPUR
|
MH-15-007-068-002/99
(DOMEGAON)
|
1815007068NRG24070320241577167
|
14/03/2024
|
KALYAN KISAN DANGARE
|
1815007068WL088995
|
KALYAN KISAN DANGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441997
|
|
KALYAN KISAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-068-002/99
(DOMEGAON)
|
1815007068NRG24070320241577168
|
14/03/2024
|
VANDANA KALYAN DANGARE
|
1815007068WL088995
|
VANDANA KALYAN DANGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441998
|
|
VANDANA KALYAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007069NRG24070320241576614
|
14/03/2024
|
GAURAV RAJU PARKHE
|
1815007069WL088976
|
GAURAV RAJU PARKHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442031
|
|
GAURAV RAJU PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24070320241576616
|
14/03/2024
|
VANDIP ANNA SONAWANE
|
1815007069WL088976
|
VANDIP ANNA SONAWANE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442087
|
|
VANDIP ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GANAGAPUR
|
MH-15-007-069-001/405
(WAHEGAON)
|
1815007069NRG24140320241650518
|
14/03/2024
|
KAVERI GOVIND KARBHAR
|
1815007069WL092830
|
KAVERI GOVIND KARBHAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441983
|
|
KAVERI GOVIND KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GANAGAPUR
|
MH-15-007-098-002/2
(WAJNAPUR)
|
1815007098NRG24110320241614882
|
14/03/2024
|
Aasif Rafiq Shaikh
|
1815007098WL090962
|
Aasif Rafiq Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441990
|
|
AASIF RAFIQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
GANAGAPUR
|
MH-15-007-098-002/3
(WAJNAPUR)
|
1815007098NRG24110320241614885
|
14/03/2024
|
Tofk Rafik Shaikh
|
1815007098WL090962
|
Tofk Rafik Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441989
|
|
TOFIK RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007101NRG24070320241576481
|
14/03/2024
|
DWARKABAI RAMDAS SAWANT
|
1815007101WL088970
|
DWARKABAI RAMDAS SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442045
|
|
DWARKABAI RAMDAS SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89728
|
89728
|
|
|
|
|
|
|
|
|
694
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651639
|
14/03/2024
|
ANIL MACHINDRA CHAVHAN
|
1815007025WL092887
|
ANIL MACHINDRA CHAVHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442398
|
|
ANIL MACHINDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651640
|
14/03/2024
|
KAVITA ANIL CHAVAN
|
1815007025WL092887
|
KAVITA ANIL CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442399
|
|
KAVITA ANIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651539
|
14/03/2024
|
KALPANA BHAGWAN CHAVAN
|
1815007025WL092886
|
KALPANA BHAGWAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441828
|
|
KALPANA BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-025-001/394
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651545
|
14/03/2024
|
SHOBHABAI LAXMAN CHAVHAN
|
1815007025WL092886
|
SHOBHABAI LAXMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442215
|
|
SHOBHABAI LAXMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-025-001/47
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651657
|
14/03/2024
|
JAYASHRI AMBADAS WAGH
|
1815007025WL092887
|
JAYASHRI AMBADAS WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441696
|
|
JAYASHRI AMBADAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651605
|
14/03/2024
|
KANCHAN SANDIP RAJPUT
|
1815007025WL092886
|
KANCHAN SANDIP RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441749
|
|
KANCHAN SANDIP RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-025-001/809
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651604
|
14/03/2024
|
SANDIP PRATAPSING RAJPUT
|
1815007025WL092886
|
SANDIP PRATAPSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442451
|
|
SANDEEP PRATAPSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
701
|
GANAGAPUR
|
MH-15-007-025-001/867
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652155
|
14/03/2024
|
BIRU JANARDHAN PETE
|
1815007025WL092903
|
BIRU JANARDHAN PETE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441787
|
|
BIRU JANARDHAN PETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-025-001/867
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652156
|
14/03/2024
|
SUVARNA BIRU PETE
|
1815007025WL092903
|
SUVARNA BIRU PETE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441834
|
|
SUVARNA BIRU PETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-025-001/889
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241652160
|
14/03/2024
|
SAGAR KADU WAKDE
|
1815007025WL092903
|
SAGAR KADU WAKDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441784
|
|
SAGAR KADU WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-025-001/904
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651667
|
14/03/2024
|
ROHINI SANDIP WAGH
|
1815007025WL092887
|
ROHINI SANDIP WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442369
|
|
ROHINI SANDIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-025-001/905
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651669
|
14/03/2024
|
JYOTI AMOL WAGH
|
1815007025WL092887
|
JYOTI AMOL WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075441791
|
|
JYOTI AMOL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24130320241641952
|
14/03/2024
|
SUNITABAI PRALHAD KUKLARE
|
1815007026WL092429
|
SUNITABAI PRALHAD KUKLARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442299
|
|
SUNITABAI PRALHAD KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-026-001/641
(DONGAON)
|
1815007026NRG24120320241620393
|
14/03/2024
|
DYANESHWAR KASHINATH CHAVAN
|
1815007026WL091262
|
DYANESHWAR KASHINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442301
|
|
DYANESHWAR KASHINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-026-001/677
(DONGAON)
|
1815007026NRG24120320241620396
|
14/03/2024
|
GAJANAN KASHINATH CAVAN
|
1815007026WL091262
|
GAJANAN KASHINATH CAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442295
|
|
GAJANAN KASHINATH CAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-026-001/729
(DONGAON)
|
1815007026NRG24120320241620402
|
14/03/2024
|
SAVITA PRAKASH THORE
|
1815007026WL091262
|
SAVITA PRAKASH THORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442351
|
|
SAVITA PRAKASH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-047-001/189
(ZODEGAON)
|
1815007047NRG24080320241586220
|
14/03/2024
|
APPASAHEB VASANT SHEJUL
|
1815007047WL089424
|
APPASAHEB VASANT SHEJUL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441910
|
|
APPASAHEB VASANT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-047-001/189
(ZODEGAON)
|
1815007047NRG24080320241586221
|
14/03/2024
|
KAVETA APPASAHEB SHEJUL
|
1815007047WL089424
|
KAVETA APPASAHEB SHEJUL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441792
|
|
KAVITA NAMDEV BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
GANAGAPUR
|
MH-15-007-047-001/189
(ZODEGAON)
|
1815007047NRG24080320241586217
|
14/03/2024
|
SHOBHA VASANT SHEJUL
|
1815007047WL089424
|
SHOBHA VASANT SHEJUL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442402
|
|
SHOBHA VASANT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007047NRG24080320241586151
|
14/03/2024
|
ALKABAI POPAT SHEJUL
|
1815007047WL089423
|
ALKABAI POPAT SHEJUL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442407
|
|
ALKABAI POPAT SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-047-001/400
(ZODEGAON)
|
1815007047NRG24080320241586022
|
14/03/2024
|
DHEPALI VINOD SHEJUL
|
1815007047WL089421
|
DHEPALI VINOD SHEJUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441746
|
|
DHEPALI VINOD SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-047-001/443
(ZODEGAON)
|
1815007047NRG24080320241586305
|
14/03/2024
|
BALU AASARAM NARODE
|
1815007047WL089425
|
BALU AASARAM NARODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442309
|
|
BALU AASARAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-047-001/443
(ZODEGAON)
|
1815007047NRG24080320241586306
|
14/03/2024
|
VAISHALI BALASAHEB NARODE
|
1815007047WL089425
|
VAISHALI BALASAHEB NARODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442415
|
|
VAISHALI BALASAHEB NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-047-001/484
(ZODEGAON)
|
1815007047NRG24080320241586313
|
14/03/2024
|
DADASAHEB PADHRINATH MANDLIK
|
1815007047WL089425
|
DADASAHEB PADHRINATH MANDLIK
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441744
|
|
DADASAHEB PADHRINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-047-001/484
(ZODEGAON)
|
1815007047NRG24080320241586314
|
14/03/2024
|
DADASAHEB PADHRINATH MANDLIK
|
1815007047WL089425
|
DADASAHEB PADHRINATH MANDLIK
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441780
|
|
DADASAHEB PADHRINATH MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-047-001/9
(ZODEGAON)
|
1815007047NRG24080320241586261
|
14/03/2024
|
SURESH SARJERAO NARODE
|
1815007047WL089424
|
SURESH SARJERAO NARODE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441739
|
|
SURESH SARJERAO NAROODE
|
IDBI BANK(607095)
|
|
720
|
GANAGAPUR
|
MH-15-007-062-001/265
(TANDULWADI)
|
1815007000NRG24070320241570361
|
14/03/2024
|
Dnyaneshwar Kachru Gande
|
1815007WL088624
|
Dnyaneshwar Kachru Gande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075441747
|
|
Dnyaneshwar Kachru Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-068-001/112
(DOMEGAON)
|
1815007068NRG24140320241644312
|
14/03/2024
|
RAJUSHAH ISMAILSHAH
|
1815007068WL092536
|
RAJUSHAH ISMAILSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441881
|
|
RAJUSHAH ISMAILSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-068-001/112
(DOMEGAON)
|
1815007068NRG24140320241644313
|
14/03/2024
|
RAJUSHAH ISMAILSHAH
|
1815007068WL092536
|
RAJUSHAH ISMAILSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441932
|
|
RAJUSHAH ISMAILSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-068-001/167
(DOMEGAON)
|
1815007068NRG24070320241577178
|
14/03/2024
|
ASHOK ANNA SOLANKAR
|
1815007068WL088996
|
ASHOK ANNA SOLANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441883
|
|
ASHOK ANNA SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-068-001/167
(DOMEGAON)
|
1815007068NRG24070320241577177
|
14/03/2024
|
GORAKH ANNA SOLANKAR
|
1815007068WL088996
|
GORAKH ANNA SOLANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441882
|
|
GORAKH ANNA SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-068-001/209
(DOMEGAON)
|
1815007068NRG24070320241577114
|
14/03/2024
|
SUNITABAI DNYANESHWAR KAPSE
|
1815007068WL088995
|
SUNITABAI DNYANESHWAR KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441901
|
|
SUNITABAI DNYANESHWAR KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-068-002/16
(DOMEGAON)
|
1815007068NRG24080320241577274
|
14/03/2024
|
MIRABAI SAINATH SADHYE
|
1815007068WL089000
|
MIRABAI SAINATH SADHYE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441878
|
|
MIRABAI SAINATH SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-068-002/601
(DOMEGAON)
|
1815007068NRG24070320241577211
|
14/03/2024
|
SUNITA BABASAHEB TAMBE
|
1815007068WL088996
|
SUNITA BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441899
|
|
SUNITA BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24070320241577213
|
14/03/2024
|
ANITA SANJAY TAMBE
|
1815007068WL088996
|
ANITA SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441892
|
|
ANITA SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24070320241577216
|
14/03/2024
|
CHAYABAI DHANANJAY TAMBE
|
1815007068WL088996
|
CHAYABAI DHANANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441891
|
|
CHAYABAI DHANANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24070320241577158
|
14/03/2024
|
BABASAHEB BHANUDAS TAMBE
|
1815007068WL088995
|
BABASAHEB BHANUDAS TAMBE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441887
|
|
BABASAHEB BHANUDAS TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-068-002/629
(DOMEGAON)
|
1815007068NRG24070320241577159
|
14/03/2024
|
PADMABAI BABASAHEB TAMBE
|
1815007068WL088995
|
PADMABAI BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441929
|
|
PADMABAI BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-068-002/630
(DOMEGAON)
|
1815007068NRG24070320241577160
|
14/03/2024
|
BADRINATH DAGDU SHINDE
|
1815007068WL088995
|
BADRINATH DAGDU SHINDE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441931
|
|
BADRINATH DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007068NRG24070320241577164
|
14/03/2024
|
RENUKA KRISHNA TAMBE
|
1815007068WL088995
|
RENUKA KRISHNA TAMBE
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2075441900
|
|
RENUKA KRISHNA TAMBE
|
INDUSIND BANK(607189)
|
|
734
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24070320241576607
|
14/03/2024
|
ASHOK SURYABHAN DONDE
|
1815007069WL088976
|
ASHOK SURYABHAN DONDE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441698
|
|
ASHOK SURYABHAN DONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24070320241576608
|
14/03/2024
|
MANGAL ASHOK DONDE
|
1815007069WL088976
|
MANGAL ASHOK DONDE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441699
|
|
MANGAL ASHOK DONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-069-001/405
(WAHEGAON)
|
1815007069NRG24140320241650517
|
14/03/2024
|
GOVIND JALINDAR KARBHAR
|
1815007069WL092830
|
GOVIND JALINDAR KARBHAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441934
|
|
GOVIND JALINDAR KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-069-001/405
(WAHEGAON)
|
1815007069NRG24140320241650516
|
14/03/2024
|
LAXMIBAI JALINDAR KARBHAR
|
1815007069WL092830
|
LAXMIBAI JALINDAR KARBHAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441933
|
|
LAXMIBAI JALINDAR KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-081-003/679
(WADALI)
|
1815007081NRG24140320241652463
|
14/03/2024
|
LALITABAI SOPAN KAKDE
|
1815007081WL092923
|
LALITABAI SOPAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075441785
|
|
LALITABAI SOPAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-081-003/679
(WADALI)
|
1815007081NRG24140320241652462
|
14/03/2024
|
NITA SUDARSHAN KAKDE
|
1815007081WL092923
|
NITA SUDARSHAN KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442370
|
|
Miss. Neeta Madhukar Mangadare
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
GANAGAPUR
|
MH-15-007-098-002/15
(WAJNAPUR)
|
1815007098NRG24110320241614848
|
14/03/2024
|
NAGINA JAVED SHEKH
|
1815007098WL090961
|
NAGINA JAVED SHEKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441783
|
|
NAGINA JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24070320241576437
|
14/03/2024
|
HARICHANDRA PUNJARAM KARDILE
|
1815007101WL088970
|
HARICHANDRA PUNJARAM KARDILE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442357
|
|
HARICHAND PUNJARAM KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24070320241576438
|
14/03/2024
|
HIRA HARICHAND KARDILE
|
1815007101WL088970
|
HIRA HARICHAND KARDILE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442362
|
|
HIRA HARICHAND KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007101NRG24070320241576439
|
14/03/2024
|
NAVALBAI LALCHAND DONGARJAL
|
1815007101WL088970
|
NAVALBAI LALCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442361
|
|
NAVALBAI LALCHAND DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GANAGAPUR
|
MH-15-007-101-002/539
(MALKAPUR)
|
1815007101NRG24070320241576553
|
14/03/2024
|
NIKITA VIJAY VAIDY
|
1815007101WL088973
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442368
|
|
NIKITA VIJAY VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-101-002/539
(MALKAPUR)
|
1815007101NRG24070320241576552
|
14/03/2024
|
VIJAY PANDHARINATH VAIDYA
|
1815007101WL088973
|
VIJAY PANDHARINATH VAIDYA
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442363
|
|
VIJAY PANDHARINATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-101-002/554
(MALKAPUR)
|
1815007101NRG24070320241576555
|
14/03/2024
|
POOJA DIPAK VAIDYA
|
1815007101WL088973
|
POOJA DIPAK VAIDYA
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442352
|
|
POOJA DIPAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
GANAGAPUR
|
MH-15-007-102-001/111
(FULSHEVRA)
|
1815007102NRG24140320241657315
|
14/03/2024
|
NIRMALA SURYBHAN GAVALI
|
1815007102WL093089
|
NIRMALA SURYBHAN GAVALI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441949
|
|
NIRMALA SURYBHAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-102-001/111
(FULSHEVRA)
|
1815007102NRG24140320241657314
|
14/03/2024
|
SURYBHAN LAXMAN GAVALI
|
1815007102WL093089
|
SURYBHAN LAXMAN GAVALI
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441939
|
|
SURYBHAN LAXMAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-102-001/15683
(FULSHEVRA)
|
1815007102NRG24130320241637841
|
14/03/2024
|
AFROOJA MOIN SHAIKH
|
1815007102WL092202
|
AFROOJA MOIN SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441951
|
|
AFROJA MOIN SHAIKH
|
RATNAKAR BANK(607393)
|
|
750
|
GANAGAPUR
|
MH-15-007-102-001/15684
(FULSHEVRA)
|
1815007102NRG24140320241657325
|
14/03/2024
|
SALEEM SUBHAN SHAIKH
|
1815007102WL093090
|
SALEEM SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441942
|
|
SALEEM SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-102-001/15685
(FULSHEVRA)
|
1815007102NRG24130320241637843
|
14/03/2024
|
HABIBABI JABIR SHAIKH
|
1815007102WL092202
|
HABIBABI JABIR SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441977
|
|
HABIBABI JABIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-102-001/15685
(FULSHEVRA)
|
1815007102NRG24130320241637844
|
14/03/2024
|
IMRAN JABIR SHAIKH
|
1815007102WL092202
|
IMRAN JABIR SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441979
|
|
IMRAN JABIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
GANAGAPUR
|
MH-15-007-102-001/15685
(FULSHEVRA)
|
1815007102NRG24130320241637842
|
14/03/2024
|
NAJMODDIN JABIR SHAIKH
|
1815007102WL092202
|
NAJMODDIN JABIR SHAIKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441978
|
|
NAJMODDIN JABIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
GANAGAPUR
|
MH-15-007-102-001/15691
(FULSHEVRA)
|
1815007102NRG24130320241637964
|
14/03/2024
|
ASHOK GORE
|
1815007102WL092204
|
ASHOK GORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441940
|
|
Mr. ASHOK SHAMRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
GANAGAPUR
|
MH-15-007-102-001/15718
(FULSHEVRA)
|
1815007102NRG24130320241637845
|
14/03/2024
|
MUSTAK GULAB SHAIKH
|
1815007102WL092202
|
MUSTAK GULAB SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441945
|
|
MUSTAK GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-102-001/15718
(FULSHEVRA)
|
1815007102NRG24130320241637847
|
14/03/2024
|
SHAIKH GULAB FAKIRA
|
1815007102WL092202
|
SHAIKH GULAB FAKIRA
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441936
|
|
GULAB FAKIRA SHAIKH
|
BANK OF INDIA(508505)
|
|
757
|
GANAGAPUR
|
MH-15-007-102-001/363
(FULSHEVRA)
|
1815007102NRG24140320241657329
|
14/03/2024
|
SULEMAN SUBHAN SHAIKH
|
1815007102WL093090
|
SULEMAN SUBHAN SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441938
|
|
SULEMAN SUBHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
GANAGAPUR
|
MH-15-007-102-001/368
(FULSHEVRA)
|
1815007102NRG24140320241657330
|
14/03/2024
|
HAJRABEE SHAIKHLAL SHAIKH
|
1815007102WL093090
|
HAJRABEE SHAIKHLAL SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441941
|
|
HAJRABEE SHAIKHLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-102-001/83
(FULSHEVRA)
|
1815007102NRG24140320241657348
|
14/03/2024
|
SHAHIN SALIM SHAIKH
|
1815007102WL093092
|
SHAHIN SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441947
|
|
SHAHIN SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
760
|
GANAGAPUR
|
MH-15-007-025-001/750
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651587
|
14/03/2024
|
ANITA RAMESHWAR WAGH
|
1815007025WL092886
|
ANITA RAMESHWAR WAGH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442431
|
|
Mrs. Anita Rameshwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-025-001/780
(SIDDHANATH WADGAON)
|
1815007025NRG24140320241651595
|
14/03/2024
|
KANCHAN SHIVNATH CHAVAN
|
1815007025WL092886
|
KANCHAN SHIVNATH CHAVAN
|
1143
|
MAHG0005120
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2075442252
|
|
KANCHAN SHIVNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
GANAGAPUR
|
MH-15-007-026-001/36
(DONGAON)
|
1815007026NRG24110320241617385
|
14/03/2024
|
Snehal Tulshiram Pavar
|
1815007026WL091116
|
Snehal Tulshiram Pavar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442325
|
|
Mrs. Snehal Tulshiram Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-026-001/395
(DONGAON)
|
1815007026NRG24130320241641960
|
14/03/2024
|
Lata Laxman Kuklare
|
1815007026WL092429
|
Lata Laxman Kuklare
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442260
|
|
Mrs. Lata Laxman Kuklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-050-001/145
(KHADAK NARALA)
|
1815007050NRG24120320241628473
|
14/03/2024
|
KADUBAL NAMDEV THORAT
|
1815007050WL091720
|
KADUBAL NAMDEV THORAT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442316
|
|
KADUBAL NAMDEV THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
765
|
GANAGAPUR
|
MH-15-007-062-001/149
(TANDULWADI)
|
1815007000NRG24070320241570354
|
14/03/2024
|
PRAKASH RANGNATH MHASKE
|
1815007WL088624
|
PRAKASH RANGNATH MHASKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442324
|
|
Mr. PRAKASH RANGNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GANAGAPUR
|
MH-15-007-062-001/265
(TANDULWADI)
|
1815007000NRG24070320241570360
|
14/03/2024
|
MIRABAI KACHARU GANDE
|
1815007WL088624
|
MIRABAI KACHARU GANDE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442103
|
|
Miss. Mirabai Kacharu Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-062-001/286
(TANDULWADI)
|
1815007000NRG24070320241570363
|
14/03/2024
|
JAYA NAVNATH JAGADALE
|
1815007WL088624
|
JAYA NAVNATH JAGADALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441691
|
|
Miss. Jaya Navnath Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-062-001/286
(TANDULWADI)
|
1815007000NRG24070320241570362
|
14/03/2024
|
NAVNATH KADUBA JAGADALE
|
1815007WL088624
|
NAVNATH KADUBA JAGADALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075441690
|
|
NAVNATH KADUBA JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-082-001/105
(WASU-SAIGAON)
|
1815007082NRG24140320241653959
|
14/03/2024
|
Vaishali Babasaheb Chavan
|
1815007082WL092969
|
Vaishali Babasaheb Chavan
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442056
|
|
Miss. Vaishali Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-082-001/172
(WASU-SAIGAON)
|
1815007082NRG24140320241653975
|
14/03/2024
|
JYOTI BABASAHEB THOKAL
|
1815007082WL092969
|
JYOTI BABASAHEB THOKAL
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442390
|
|
JYOTI BABASAHEB THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-082-001/410
(WASU-SAIGAON)
|
1815007082NRG24140320241653981
|
14/03/2024
|
Bharti Bhausaheb Narode
|
1815007082WL092969
|
Bharti Bhausaheb Narode
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441686
|
|
BHARTI BHAUSAHEB NARODE
|
UNION BANK OF INDIA(508500)
|
|
772
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007098NRG24110320241614787
|
14/03/2024
|
ASHOK NARAYAN LAVHALE
|
1815007098WL090961
|
ASHOK NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
795
|
795
|
Processed
|
22/03/2024
|
|
2075442053
|
|
ASHOK NARAYAN LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007098NRG24110320241614859
|
14/03/2024
|
YUSUF LATIF SHAIKH
|
1815007098WL090962
|
YUSUF LATIF SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441683
|
|
YUSUF LATIF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
774
|
GANAGAPUR
|
MH-15-007-098-001/28
(WAJNAPUR)
|
1815007098NRG24110320241614805
|
14/03/2024
|
DIGAMBAR SHAMRAO CHAVAN
|
1815007098WL090961
|
DIGAMBAR SHAMRAO CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442015
|
|
DIGAMBAR SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-098-001/370
(WAJNAPUR)
|
1815007098NRG24110320241614869
|
14/03/2024
|
KADIR RASHID SHAIKH
|
1815007098WL090962
|
KADIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442346
|
|
KADIR RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-098-001/370
(WAJNAPUR)
|
1815007098NRG24110320241614870
|
14/03/2024
|
YASMIN KADIR SHAIKH
|
1815007098WL090962
|
YASMIN KADIR SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441695
|
|
YASMIN KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GANAGAPUR
|
MH-15-007-098-001/567
(WAJNAPUR)
|
1815007098NRG24110320241614827
|
14/03/2024
|
SUBHASH RAMRAO WAGHMARE
|
1815007098WL090961
|
SUBHASH RAMRAO WAGHMARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442070
|
|
SUBHASH RAMRAO WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-102-001/127
(FULSHEVRA)
|
1815007102NRG24130320241637956
|
14/03/2024
|
ASHIYABI AYUB SHAIKH
|
1815007102WL092204
|
ASHIYABI AYUB SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442259
|
|
Mrs. Ashiyabi Ayub Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-102-001/127
(FULSHEVRA)
|
1815007102NRG24130320241637957
|
14/03/2024
|
IMRAN AYYUB SHAIKH
|
1815007102WL092204
|
IMRAN AYYUB SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442256
|
|
IMRAN AYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-102-001/127
(FULSHEVRA)
|
1815007102NRG24130320241637955
|
14/03/2024
|
SHAIKH AYUB KARIM
|
1815007102WL092204
|
SHAIKH AYUB KARIM
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442258
|
|
SHAIKH AYUB KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
GANAGAPUR
|
MH-15-007-102-001/15636
(FULSHEVRA)
|
1815007102NRG24130320241637963
|
14/03/2024
|
JYOTI SITARAM DHANURE
|
1815007102WL092204
|
JYOTI SITARAM DHANURE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442425
|
|
JYOTI SITARAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
GANAGAPUR
|
MH-15-007-102-001/15709
(FULSHEVRA)
|
1815007102NRG24140320241649268
|
14/03/2024
|
SANJAY RAMBHAJI HIWALE
|
1815007102WL092774
|
SANJAY RAMBHAJI HIWALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075442375
|
|
SANJAY RAMBHAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-102-001/15785
(FULSHEVRA)
|
1815007102NRG24130320241637858
|
14/03/2024
|
RANI GOKUL NIMONE
|
1815007102WL092202
|
RANI GOKUL NIMONE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075442378
|
|
RANI GOKUL NIMONE
|
BANK OF INDIA(508505)
|
|
784
|
GANAGAPUR
|
MH-15-007-102-001/363
(FULSHEVRA)
|
1815007102NRG24140320241657328
|
14/03/2024
|
AMAN SULEMAN SHAIKH
|
1815007102WL093090
|
AMAN SULEMAN SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442257
|
|
Mr. Aman Suleman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-102-001/363
(FULSHEVRA)
|
1815007102NRG24140320241657327
|
14/03/2024
|
SHAKILABI SULEMAN SHEIKH
|
1815007102WL093090
|
SHAKILABI SULEMAN SHEIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442254
|
|
Mrs. Shakila Suleman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-102-001/368
(FULSHEVRA)
|
1815007102NRG24140320241657332
|
14/03/2024
|
GAFAR SHEIKH LAL SHEIKH
|
1815007102WL093090
|
GAFAR SHEIKH LAL SHEIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442011
|
|
GAFAR SHEKHLAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
787
|
GANAGAPUR
|
MH-15-007-102-001/368
(FULSHEVRA)
|
1815007102NRG24140320241657331
|
14/03/2024
|
SATTAR SHEIKH LAL SHEIKH
|
1815007102WL093090
|
SATTAR SHEIKH LAL SHEIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442255
|
|
SATTAR SHEIKH LAL SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-102-001/55
(FULSHEVRA)
|
1815007102NRG24130320241637884
|
14/03/2024
|
HARUN AKBAR SHAIKG
|
1815007102WL092202
|
HARUN AKBAR SHAIKG
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442020
|
|
Mr. HARUN AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-102-001/55
(FULSHEVRA)
|
1815007102NRG24130320241637885
|
14/03/2024
|
SHAMABI HARUN SHAIKG
|
1815007102WL092202
|
SHAMABI HARUN SHAIKG
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075442021
|
|
SHAIKH SHAMABI HARUN
|
RATNAKAR BANK(607393)
|
|
790
|
GANAGAPUR
|
MH-15-007-102-001/67
(FULSHEVRA)
|
1815007102NRG24130320241637977
|
14/03/2024
|
Aslam Nawab Shaikh
|
1815007102WL092204
|
Aslam Nawab Shaikh
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442424
|
|
Aslam Nawab Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-102-001/98
(FULSHEVRA)
|
1815007102NRG24140320241657322
|
14/03/2024
|
RATAN DATTU GORE
|
1815007102WL093089
|
RATAN DATTU GORE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442262
|
|
RATAN DATTU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-102-001/98
(FULSHEVRA)
|
1815007102NRG24140320241657323
|
14/03/2024
|
SUNITA RATAN GORE
|
1815007102WL093089
|
SUNITA RATAN GORE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2075442263
|
|
SUNITA RATAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52269
|
52269
|
|
|
|
|
|
|
|
|
793
|
GANAGAPUR
|
MH-15-007-047-001/181
(ZODEGAON)
|
1815007047NRG24080320241586144
|
14/03/2024
|
JEEVAN ANNASAHEB. SHEJUL
|
1815007047WL089423
|
JEEVAN ANNASAHEB. SHEJUL
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2075441913
|
|
Mr. JIVAN ANNASAHEB SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-098-001/621
(WAJNAPUR)
|
1815007098NRG24110320241614837
|
14/03/2024
|
NAVNATH VISHVANATH CHAVAN
|
1815007098WL090961
|
NAVNATH VISHVANATH CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442343
|
|
Mr. NAVNATH VISHWANATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
795
|
GANAGAPUR
|
MH-15-007-047-001/191
(ZODEGAON)
|
1815007047NRG24080320241586068
|
14/03/2024
|
ANITA SANDEEP SHEJUL
|
1815007047WL089422
|
ANITA SANDEEP SHEJUL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075441677
|
|
Mrs. Anita Sandeep Shejul
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
GANAGAPUR
|
MH-15-007-047-001/236
(ZODEGAON)
|
1815007047NRG24080320241586078
|
14/03/2024
|
JAYKOR JAGDISH CHUNGADE
|
1815007047WL089422
|
JAYKOR JAGDISH CHUNGADE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075442154
|
|
JAYKOR JAGDISH CHUNGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256118
|
1256118
|
|
|
|
|
|
|
|