|
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-15-007-053-002/462
(NANDRABAD)
|
1815007053NRG24230220241429649
|
23/02/2024
|
KALYANI SATISH PAWAR
|
1815007053WL080430
|
KALYANI SATISH PAWAR
|
00032
|
UTIB0001213
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867179
|
|
KALYANI SATISH PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/108
(WARKHED)
|
1815007004NRG24230220241434321
|
23/02/2024
|
SUNANDA SANJAY GAYAKWAD
|
1815007004WL080755
|
SUNANDA SANJAY GAYAKWAD
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866991
|
|
Mrs. SUNANDA NANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/125
(WARKHED)
|
1815007004NRG24220220241424058
|
23/02/2024
|
SHAHA NYAJABI SHABIR
|
1815007004WL080141
|
SHAHA NYAJABI SHABIR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867061
|
|
Mr. Niyajobi Shabbir Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/125
(WARKHED)
|
1815007004NRG24220220241424057
|
23/02/2024
|
SHAHA SHABIR BABASHA
|
1815007004WL080141
|
SHAHA SHABIR BABASHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865671
|
|
SHAHA SHABIR BABASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-004-001/129
(WARKHED)
|
1815007004NRG24230220241434481
|
23/02/2024
|
Anjali Laxman Jadhav
|
1815007004WL080761
|
Anjali Laxman Jadhav
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867147
|
|
ANJALI LAXMAN JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-004-001/13
(WARKHED)
|
1815007004NRG24230220241434285
|
23/02/2024
|
SHOBHA DINKAR UBALE
|
1815007004WL080754
|
SHOBHA DINKAR UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867062
|
|
SHOBHA DINKAR UBALE
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-004-001/14
(WARKHED)
|
1815007004NRG24230220241434483
|
23/02/2024
|
MANDA SHANTWAN UBALE
|
1815007004WL080761
|
MANDA SHANTWAN UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867110
|
|
MANDA SHANTWAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-004-001/15
(WARKHED)
|
1815007004NRG24230220241434325
|
23/02/2024
|
DAGU YEDU UBALE
|
1815007004WL080755
|
DAGU YEDU UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867149
|
|
AGU YEDU UBALE
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-004-001/15
(WARKHED)
|
1815007004NRG24230220241434326
|
23/02/2024
|
SUNITA YEDU UBALE
|
1815007004WL080755
|
SUNITA YEDU UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865779
|
|
SUNITA DAGU UBALE
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-004-001/214
(WARKHED)
|
1815007004NRG24230220241434370
|
23/02/2024
|
Dipali Dnyaneshwar Sapte
|
1815007004WL080756
|
Dipali Dnyaneshwar Sapte
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240865668
|
|
DEEPALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007004NRG24230220241434335
|
23/02/2024
|
DROPADABAI NIWRUTI PAWAR
|
1815007004WL080755
|
DROPADABAI NIWRUTI PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865663
|
|
DROPADABAI NIWRUTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007004NRG24230220241434334
|
23/02/2024
|
NIWRUTI SHIVRAM PAWAR
|
1815007004WL080755
|
NIWRUTI SHIVRAM PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865664
|
|
NIWRUTI SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-004-001/267
(WARKHED)
|
1815007004NRG24230220241434110
|
23/02/2024
|
DADASAHEB BALWANT GUJRANE
|
1815007004WL080744
|
DADASAHEB BALWANT GUJRANE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240865662
|
|
DADASAHEB BALWANT GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-004-001/287
(WARKHED)
|
1815007004NRG24230220241434340
|
23/02/2024
|
RAMESH BABURAO TRIBHUWAN
|
1815007004WL080755
|
RAMESH BABURAO TRIBHUWAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865778
|
|
RAMESH BABURAO TRIBH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-004-001/295
(WARKHED)
|
1815007004NRG24230220241434226
|
23/02/2024
|
SHANKAR MANIK MATKAR
|
1815007004WL080753
|
SHANKAR MANIK MATKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865665
|
|
SHANKAR MANIK MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-004-001/3
(WARKHED)
|
1815007004NRG24230220241434342
|
23/02/2024
|
VANITA GAUTAM UBALE
|
1815007004WL080755
|
VANITA GAUTAM UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867280
|
|
VANITA GAUTAM UBALE
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-004-001/387
(WARKHED)
|
1815007004NRG24230220241434343
|
23/02/2024
|
TEJASWINI HARIDAS UBALE
|
1815007004WL080755
|
TEJASWINI HARIDAS UBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865670
|
|
TEJSWINI HARIDAS UBA
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-004-001/509
(WARKHED)
|
1815007004NRG24230220241434402
|
23/02/2024
|
RANJIT PRABHAKAR WAGH
|
1815007004WL080757
|
RANJIT PRABHAKAR WAGH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865786
|
|
MR RANJIT PRABHAKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANAGAPUR
|
MH-15-007-004-001/586
(WARKHED)
|
1815007004NRG24230220241434498
|
23/02/2024
|
SHOBHA DINKAR UBALE
|
1815007004WL080761
|
SHOBHA DINKAR UBALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865789
|
|
RAHUL MANOHAR TRIBHU
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-004-001/626
(WARKHED)
|
1815007004NRG24220220241424083
|
23/02/2024
|
RAHUL RAOSAHEB UBALE
|
1815007004WL080141
|
RAHUL RAOSAHEB UBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867024
|
|
MR RAHUL RAOSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-004-001/626
(WARKHED)
|
1815007004NRG24220220241424084
|
23/02/2024
|
URMILA RAHUL UBALE
|
1815007004WL080141
|
URMILA RAHUL UBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865787
|
|
MS URMILA SAJAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANAGAPUR
|
MH-15-007-004-001/642
(WARKHED)
|
1815007004NRG24220220241424085
|
23/02/2024
|
Raju Shabbri Shaha
|
1815007004WL080141
|
Raju Shabbri Shaha
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865672
|
|
Raju Shabbri Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-004-001/642
(WARKHED)
|
1815007004NRG24220220241424086
|
23/02/2024
|
Sultanabano Raju Shaha
|
1815007004WL080141
|
Sultanabano Raju Shaha
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865673
|
|
Mr. Sultanabano Raju Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007004NRG24230220241434391
|
23/02/2024
|
Savita Ganesh Hiwarde
|
1815007004WL080756
|
Savita Ganesh Hiwarde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867148
|
|
SAVITA GANESH HIWARD
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007004NRG24230220241434389
|
23/02/2024
|
Shilabai Revajinath Hiwarde
|
1815007004WL080756
|
Shilabai Revajinath Hiwarde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240865667
|
|
Shilabai Revajinath Hiwarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-004-001/668
(WARKHED)
|
1815007004NRG24230220241434245
|
23/02/2024
|
Yamuna Madhukar Janrao
|
1815007004WL080753
|
Yamuna Madhukar Janrao
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867038
|
|
YAMUNA MADHUKAR JANR
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-004-001/705
(WARKHED)
|
1815007004NRG24230220241434356
|
23/02/2024
|
Swati Santosh Pawar
|
1815007004WL080755
|
Swati Santosh Pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867072
|
|
Mr. Snehal Santosh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-004-001/814
(WARKHED)
|
1815007004NRG24220220241424088
|
23/02/2024
|
PRAVIN SURYAKANT JANRAO
|
1815007004WL080141
|
PRAVIN SURYAKANT JANRAO
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867128
|
|
PRAVIN SURYAKANT JAN
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-004-001/864
(WARKHED)
|
1815007004NRG24230220241434313
|
23/02/2024
|
GANESH KISAN WAGH
|
1815007004WL080754
|
GANESH KISAN WAGH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240865780
|
|
GANESH KISAN WAGH
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-004-001/976
(WARKHED)
|
1815007004NRG24230220241434275
|
23/02/2024
|
RUPALI KISHOR HIWARDE
|
1815007004WL080753
|
RUPALI KISHOR HIWARDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867131
|
|
RUPALI KISHOR HIWARD
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-004-001/999
(WARKHED)
|
1815007004NRG24230220241434280
|
23/02/2024
|
MANISHA JANRAO
|
1815007004WL080753
|
MANISHA JANRAO
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867150
|
|
MANISHA JANRAO
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-004-001/999
(WARKHED)
|
1815007004NRG24230220241434279
|
23/02/2024
|
MAYUR SUDHAKAR JANRAO
|
1815007004WL080753
|
MAYUR SUDHAKAR JANRAO
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240865792
|
|
AYUR SUDHAKAR JANRA
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-018-001/910
(AMALNER)
|
1815007018NRG24230220241434061
|
23/02/2024
|
Nirantar Balu Misal
|
1815007018WL080737
|
Nirantar Balu Misal
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865785
|
|
NIRANTAR BALU MISAL
|
IDBI BANK(607095)
|
|
34
|
GANAGAPUR
|
MH-15-007-018-001/913
(AMALNER)
|
1815007018NRG24230220241434063
|
23/02/2024
|
Gopinath Kashinath Bakal
|
1815007018WL080737
|
Gopinath Kashinath Bakal
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867281
|
|
Mr. Gopinath Kashinath Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-018-001/915
(AMALNER)
|
1815007018NRG24230220241434064
|
23/02/2024
|
Swapnil Yamaji Jawade
|
1815007018WL080737
|
Swapnil Yamaji Jawade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867282
|
|
SWAPNIL YAMAJI JAVAD
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-018-001/916
(AMALNER)
|
1815007018NRG24230220241434065
|
23/02/2024
|
Chaitanya Babasaheb Gaware
|
1815007018WL080737
|
Chaitanya Babasaheb Gaware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865791
|
|
Chaitanya Babasaheb Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-022-001/161
(BHENDALA)
|
1815007000NRG24230220241430663
|
23/02/2024
|
BABASAHEB SAMPAT TUPE
|
1815007WL080486
|
BABASAHEB SAMPAT TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867272
|
|
BABASAHEB SAMPAT TUP
|
BANK OF BARODA(606985)
|
|
38
|
GANAGAPUR
|
MH-15-007-022-001/488
(BHENDALA)
|
1815007000NRG24230220241430665
|
23/02/2024
|
Ashok Rambhau Tupe
|
1815007WL080486
|
Ashok Rambhau Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867273
|
|
Ashok Rambhau Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-022-001/614
(BHENDALA)
|
1815007000NRG24230220241430669
|
23/02/2024
|
Annasaheb Vishram Nitnaware
|
1815007WL080486
|
Annasaheb Vishram Nitnaware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867278
|
|
Annasaheb Vishram Nitnaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-022-001/614
(BHENDALA)
|
1815007000NRG24230220241430670
|
23/02/2024
|
Kamlabai Annasaheb Nitnawate
|
1815007WL080486
|
Kamlabai Annasaheb Nitnawate
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867279
|
|
Kamlabai Annasaheb Nitnawate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-053-002/656
(NANDRABAD)
|
1815007053NRG24230220241431984
|
23/02/2024
|
UMESH DIPAK GAIKWAD
|
1815007053WL080603
|
UMESH DIPAK GAIKWAD
|
00045
|
BARB0GANAUR
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865788
|
|
Mr. UMESH DIPAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24230220241432228
|
23/02/2024
|
Dhanraj Mansaram Barwal
|
1815007071WL080629
|
Dhanraj Mansaram Barwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867275
|
|
Mr. DHANSING MANSARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24230220241432233
|
23/02/2024
|
Shanta kailas charavnde
|
1815007071WL080629
|
Shanta kailas charavnde
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867107
|
|
SHANTA KAILAS CHARAN
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24230220241432235
|
23/02/2024
|
Nita Ajaysing Pardeshi
|
1815007071WL080629
|
Nita Ajaysing Pardeshi
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865790
|
|
NITA AJAYSING PARDES
|
BANK OF BARODA(606985)
|
|
45
|
GANAGAPUR
|
MH-15-007-071-001/452
(BHOIGAON)
|
1815007071NRG24230220241432289
|
23/02/2024
|
mamta Mukesh Rajput
|
1815007071WL080632
|
mamta Mukesh Rajput
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867277
|
|
UJWALA RAJU SATTAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANAGAPUR
|
MH-15-007-071-001/567
(BHOIGAON)
|
1815007071NRG24230220241432291
|
23/02/2024
|
Namrata Yogesh Charwande
|
1815007071WL080632
|
Namrata Yogesh Charwande
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867276
|
|
Miss. KIRTI DHARAMCHAND DEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24230220241432244
|
23/02/2024
|
Kantabai Suresh Dedwal
|
1815007071WL080629
|
Kantabai Suresh Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867269
|
|
Kantabai Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-071-003/1001
(BHOIGAON)
|
1815007071NRG24230220241432243
|
23/02/2024
|
Suresh Punamchand Dedwal
|
1815007071WL080629
|
Suresh Punamchand Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867270
|
|
Suresh Punamchand Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24230220241432245
|
23/02/2024
|
Akash Suresh Dedwal
|
1815007071WL080629
|
Akash Suresh Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867268
|
|
Akash Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-071-003/1002
(BHOIGAON)
|
1815007071NRG24230220241432246
|
23/02/2024
|
Menka Akash Dedwal
|
1815007071WL080629
|
Menka Akash Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865661
|
|
MENKA AKASH DEDWAL
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24230220241432248
|
23/02/2024
|
Rohini Vinod Dedwal
|
1815007071WL080629
|
Rohini Vinod Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867283
|
|
ROHINI VINOD DEDVAL
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-071-003/1003
(BHOIGAON)
|
1815007071NRG24230220241432247
|
23/02/2024
|
Vinod Suresh Dedwal
|
1815007071WL080629
|
Vinod Suresh Dedwal
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867271
|
|
Vinod Suresh Dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-071-003/151
(BHOIGAON)
|
1815007071NRG24230220241432293
|
23/02/2024
|
Jayshri Bhagwan Charande
|
1815007071WL080632
|
Jayshri Bhagwan Charande
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867274
|
|
Miss. JAYSHREE AJABSING CHUNGADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24230220241432295
|
23/02/2024
|
Radhabai bhaulal charande
|
1815007071WL080632
|
Radhabai bhaulal charande
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865781
|
|
Radhabai bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007071NRG24230220241432250
|
23/02/2024
|
Kavita Bhusing Marmat
|
1815007071WL080629
|
Kavita Bhusing Marmat
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865669
|
|
KAVITA BHUSING MARMA
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24230220241432254
|
23/02/2024
|
Ramkisan Swarupchand Charande
|
1815007071WL080629
|
Ramkisan Swarupchand Charande
|
00045
|
BARB0GANAUR
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867218
|
|
RAMKISAN SWARUPCHAND
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-071-003/907
(BHOIGAON)
|
1815007071NRG24230220241432186
|
23/02/2024
|
ARCHANA SHANKAR BAINADE
|
1815007071WL080625
|
ARCHANA SHANKAR BAINADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867031
|
|
ARCHANA SHANKAR BAIN
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-071-003/907
(BHOIGAON)
|
1815007071NRG24230220241432185
|
23/02/2024
|
SHANKARSING KANTILAL BAINADE
|
1815007071WL080625
|
SHANKARSING KANTILAL BAINADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867032
|
|
SHANKAR KANTILAL BAI
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-080-002/181
(MAHOLI)
|
1815007000NRG24220220241428410
|
23/02/2024
|
Manisha Sachin Satpute
|
1815007WL080372
|
Manisha Sachin Satpute
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865784
|
|
MANISHA SACHIN SATPU
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-080-002/815
(MAHOLI)
|
1815007000NRG24220220241428412
|
23/02/2024
|
Jyoti Govind Misal
|
1815007WL080372
|
Jyoti Govind Misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867060
|
|
JYOTI GOVIND MISAL
|
BANK OF BARODA(606985)
|
|
61
|
GANAGAPUR
|
MH-15-007-109-001/786
(HAIBATPUR)
|
1815007109NRG24230220241434042
|
23/02/2024
|
Ranjana Shiavaji more
|
1815007109WL080736
|
Ranjana Shiavaji more
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865666
|
|
RANJANA SHIVAJI MORE
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-109-001/786
(HAIBATPUR)
|
1815007109NRG24230220241434041
|
23/02/2024
|
Shivaji Shamrao More
|
1815007109WL080736
|
Shivaji Shamrao More
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865793
|
|
MR SHIVAJI SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANAGAPUR
|
MH-15-007-109-001/910
(HAIBATPUR)
|
1815007109NRG24230220241434049
|
23/02/2024
|
Sunanda Nanasaheb Kakade
|
1815007109WL080736
|
Sunanda Nanasaheb Kakade
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240865782
|
|
SUNANDA NANASAHEB KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89127
|
89127
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-018-001/483
(AMALNER)
|
1815007018NRG24230220241434057
|
23/02/2024
|
ANITA SACHIN GAVARE
|
1815007018WL080737
|
ANITA SACHIN GAVARE
|
00045
|
BARB0PRAVAR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865783
|
|
Miss. ANITA NANASAHEB UKIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007000NRG24220220241424197
|
23/02/2024
|
PAVAN YEDU JADHAV
|
1815007WL080144
|
PAVAN YEDU JADHAV
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867046
|
|
Mr. PAWAN VEDU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GANAGAPUR
|
MH-15-007-060-004/96
(RANJANGAON POL)
|
1815007000NRG24220220241424198
|
23/02/2024
|
POOJA SANTOSH JADHAV
|
1815007WL080144
|
POOJA SANTOSH JADHAV
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867266
|
|
Ms. Pooja Nivrutti Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007000NRG24230220241434070
|
23/02/2024
|
Subhash harichandra kirtikar
|
1815007WL080738
|
Subhash harichandra kirtikar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867079
|
|
SUBHASH HARICHANDRA KIRTIKAR
|
BANK OF INDIA(508505)
|
|
68
|
GANAGAPUR
|
MH-15-007-045-001/262
(PACHAPIRWADI)
|
1815007000NRG24230220241434071
|
23/02/2024
|
Varsha subhash kirtikar
|
1815007WL080738
|
Varsha subhash kirtikar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867044
|
|
KIRTIKAR VARSHA SUBHASH
|
RATNAKAR BANK(607393)
|
|
69
|
GANAGAPUR
|
MH-15-007-045-001/50
(PACHAPIRWADI)
|
1815007000NRG24230220241434073
|
23/02/2024
|
UJWALA PRAKASH KIRTIKAR
|
1815007WL080738
|
UJWALA PRAKASH KIRTIKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867304
|
|
KIRTIKAR UJWALA PRAKASH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-004-001/117
(WARKHED)
|
1815007004NRG24230220241434367
|
23/02/2024
|
GULAB CHAND SHAIKH
|
1815007004WL080756
|
GULAB CHAND SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865829
|
|
GULAB CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-004-001/117
(WARKHED)
|
1815007004NRG24230220241434368
|
23/02/2024
|
SAMINABI GULAB SHAIKH
|
1815007004WL080756
|
SAMINABI GULAB SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865881
|
|
SAMINABI GULAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-004-001/124
(WARKHED)
|
1815007004NRG24220220241421968
|
23/02/2024
|
SHIVAJI KISAN SAPTE
|
1815007004WL080016
|
SHIVAJI KISAN SAPTE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867083
|
|
SHIVAJI KISAN SAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-004-001/144
(WARKHED)
|
1815007004NRG24220220241421974
|
23/02/2024
|
JIJABAI MURALIDHAR NICHIT
|
1815007004WL080016
|
JIJABAI MURALIDHAR NICHIT
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866995
|
|
Mr. Jijabai Murlidhar Nichit
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-004-001/165
(WARKHED)
|
1815007004NRG24220220241421980
|
23/02/2024
|
BHASKAR SAJAN MORE
|
1815007004WL080016
|
BHASKAR SAJAN MORE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867192
|
|
BHASKAR SAJAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-004-001/165
(WARKHED)
|
1815007004NRG24220220241421981
|
23/02/2024
|
KALPANA BHASKAR MORE
|
1815007004WL080016
|
KALPANA BHASKAR MORE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867191
|
|
Mr. Kalpna Bhaskar More
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GANAGAPUR
|
MH-15-007-004-001/173
(WARKHED)
|
1815007004NRG24230220241434292
|
23/02/2024
|
VITHAL WALMIK SONAWANE
|
1815007004WL080754
|
VITHAL WALMIK SONAWANE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865691
|
|
VITHAL WALMIK SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-004-001/180
(WARKHED)
|
1815007004NRG24230220241434201
|
23/02/2024
|
NAVANATH GANGADHAR JANRAO
|
1815007004WL080753
|
NAVANATH GANGADHAR JANRAO
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867151
|
|
NAVANATH GANGADHAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-004-001/194
(WARKHED)
|
1815007004NRG24230220241434486
|
23/02/2024
|
Shruti Vishnu Raut
|
1815007004WL080761
|
Shruti Vishnu Raut
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867228
|
|
Miss. SHRUTI VISHNU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-004-001/218
(WARKHED)
|
1815007000NRG24230220241432096
|
23/02/2024
|
NADA SHANTWAN UBALE
|
1815007WL080616
|
NADA SHANTWAN UBALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867049
|
|
MISS NANDABAI SHANTAWAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANAGAPUR
|
MH-15-007-004-001/218
(WARKHED)
|
1815007000NRG24230220241432095
|
23/02/2024
|
SHANTWAN PUNJARAM UBALE
|
1815007WL080616
|
SHANTWAN PUNJARAM UBALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867052
|
|
SHANTWAN PUNJARAM UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-004-001/231
(WARKHED)
|
1815007004NRG24230220241434332
|
23/02/2024
|
ASHOK HARICHANDRA WAGH
|
1815007004WL080755
|
ASHOK HARICHANDRA WAGH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867051
|
|
ASHOK HARICHANDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-004-001/231
(WARKHED)
|
1815007004NRG24230220241434333
|
23/02/2024
|
KAVITA ASHOK WAGH
|
1815007004WL080755
|
KAVITA ASHOK WAGH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867050
|
|
KAVITA ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-004-001/233
(WARKHED)
|
1815007004NRG24230220241434212
|
23/02/2024
|
MHASU MACHINDRA WAGH
|
1815007004WL080753
|
MHASU MACHINDRA WAGH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867073
|
|
Mr. Mhasu Machhindra Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-004-001/235
(WARKHED)
|
1815007004NRG24230220241434108
|
23/02/2024
|
SHANKAR WASANT WAGH
|
1815007004WL080744
|
SHANKAR WASANT WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867063
|
|
SHANKAR VASANT VAGH
|
IDBI BANK(607095)
|
|
85
|
GANAGAPUR
|
MH-15-007-004-001/237
(WARKHED)
|
1815007004NRG24230220241434213
|
23/02/2024
|
SANJAY LAXMAN PAWAR
|
1815007004WL080753
|
SANJAY LAXMAN PAWAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866992
|
|
SANJAY LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007004NRG24230220241434337
|
23/02/2024
|
RAHINI SATISH PAWAR
|
1815007004WL080755
|
RAHINI SATISH PAWAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865694
|
|
ROHINI SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-004-001/255
(WARKHED)
|
1815007004NRG24230220241434336
|
23/02/2024
|
SATISH NIWRUTI PAWAR
|
1815007004WL080755
|
SATISH NIWRUTI PAWAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865696
|
|
SATISH NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANAGAPUR
|
MH-15-007-004-001/269
(WARKHED)
|
1815007000NRG24230220241432098
|
23/02/2024
|
APPASAHEB LAXMAN SATHE
|
1815007WL080616
|
APPASAHEB LAXMAN SATHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865685
|
|
Mr. Appasaheb Laxman Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-004-001/269
(WARKHED)
|
1815007000NRG24230220241432097
|
23/02/2024
|
KIRAN LAXMAN SATHE
|
1815007WL080616
|
KIRAN LAXMAN SATHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865686
|
|
Mr. Kiran Laxman Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-004-001/304
(WARKHED)
|
1815007004NRG24230220241434229
|
23/02/2024
|
KANTABAI ROHIDAS JANRAO
|
1815007004WL080753
|
KANTABAI ROHIDAS JANRAO
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865690
|
|
Mr. Kantabai Rohidas Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-004-001/304
(WARKHED)
|
1815007004NRG24230220241434228
|
23/02/2024
|
ROHIDAS BABAN JANRAO
|
1815007004WL080753
|
ROHIDAS BABAN JANRAO
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865693
|
|
ROHIDAS BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-004-001/394
(WARKHED)
|
1815007004NRG24220220241422012
|
23/02/2024
|
BASAHEB SURYABHAN DHAGE
|
1815007004WL080016
|
BASAHEB SURYABHAN DHAGE
|
00051
|
MAHB0000271
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240867007
|
|
MR BABASAHEB SURYABHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANAGAPUR
|
MH-15-007-004-001/394
(WARKHED)
|
1815007004NRG24230220241434490
|
23/02/2024
|
RAMESH BASAHEB DHAGE
|
1815007004WL080761
|
RAMESH BASAHEB DHAGE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867008
|
|
RAMESH BABASAHEB DHAGE
|
IDBI BANK(607095)
|
|
94
|
GANAGAPUR
|
MH-15-007-004-001/411
(WARKHED)
|
1815007004NRG24230220241434231
|
23/02/2024
|
ARUN PARBHAT RAUT
|
1815007004WL080753
|
ARUN PARBHAT RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866997
|
|
ARUN PARBHAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
GANAGAPUR
|
MH-15-007-004-001/411
(WARKHED)
|
1815007004NRG24230220241434232
|
23/02/2024
|
MANDA ARUN RAUT
|
1815007004WL080753
|
MANDA ARUN RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866996
|
|
Mr. Manda Arun Raut
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-004-001/423
(WARKHED)
|
1815007004NRG24230220241434380
|
23/02/2024
|
INDUBAI DEVIDAS JANRAO
|
1815007004WL080756
|
INDUBAI DEVIDAS JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867058
|
|
Mr. Indubai Devidas Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-004-001/428
(WARKHED)
|
1815007004NRG24220220241422038
|
23/02/2024
|
ARUN WALUBA SAPTE
|
1815007004WL080016
|
ARUN WALUBA SAPTE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867081
|
|
ARUN WALUBA SAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-004-001/428
(WARKHED)
|
1815007004NRG24220220241422037
|
23/02/2024
|
ASHOK WALUBA SAPTE
|
1815007004WL080016
|
ASHOK WALUBA SAPTE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867082
|
|
ASHOK WALUBA SAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-004-001/440
(WARKHED)
|
1815007004NRG24220220241424076
|
23/02/2024
|
KADU BHAUSAHEB WAGH
|
1815007004WL080141
|
KADU BHAUSAHEB WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867010
|
|
KADU BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-004-001/440
(WARKHED)
|
1815007004NRG24220220241424077
|
23/02/2024
|
SHANTABAI KADU WAGH
|
1815007004WL080141
|
SHANTABAI KADU WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867014
|
|
Mr. Shantabai Kadu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007004NRG24230220241434381
|
23/02/2024
|
ABBAS CHAND SHAIKH
|
1815007004WL080756
|
ABBAS CHAND SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865695
|
|
ABBAS CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANAGAPUR
|
MH-15-007-004-001/444
(WARKHED)
|
1815007004NRG24230220241434114
|
23/02/2024
|
LAXMAN VISHWANATH WAGH
|
1815007004WL080744
|
LAXMAN VISHWANATH WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867064
|
|
Mr. Laxman Vishwanath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-004-001/444
(WARKHED)
|
1815007004NRG24230220241434115
|
23/02/2024
|
VANDANA LAXMAN WAGH
|
1815007004WL080744
|
VANDANA LAXMAN WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867065
|
|
VANDANA LAXMAN WAGH
|
IDBI BANK(607095)
|
|
104
|
GANAGAPUR
|
MH-15-007-004-001/446
(WARKHED)
|
1815007004NRG24230220241434298
|
23/02/2024
|
GANESH SARJERAO WAGH
|
1815007004WL080754
|
GANESH SARJERAO WAGH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865692
|
|
GANESH SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-004-001/449
(WARKHED)
|
1815007000NRG24230220241432099
|
23/02/2024
|
SANGITA VILAS ALHAT
|
1815007WL080616
|
SANGITA VILAS ALHAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867101
|
|
Mrs. SANGITA VILAS ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GANAGAPUR
|
MH-15-007-004-001/538
(WARKHED)
|
1815007004NRG24230220241434496
|
23/02/2024
|
USHABAI MOGAL UBALE
|
1815007004WL080761
|
USHABAI MOGAL UBALE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867153
|
|
USHA MOGAL UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANAGAPUR
|
MH-15-007-004-001/55
(WARKHED)
|
1815007004NRG24230220241434387
|
23/02/2024
|
POPAT BABAN JANRAO
|
1815007004WL080756
|
POPAT BABAN JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867057
|
|
POPAT BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-004-001/55
(WARKHED)
|
1815007004NRG24230220241434388
|
23/02/2024
|
VIKAS POPAT JANRAO
|
1815007004WL080756
|
VIKAS POPAT JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866999
|
|
VIKAS POPAT JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-004-001/604
(WARKHED)
|
1815007004NRG24230220241434354
|
23/02/2024
|
POOJA AJAY UBALE
|
1815007004WL080755
|
POOJA AJAY UBALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865717
|
|
Miss. POOJA AJAY UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-004-001/62
(WARKHED)
|
1815007004NRG24230220241434301
|
23/02/2024
|
KADU FAKIRA JANRAO
|
1815007004WL080754
|
KADU FAKIRA JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867002
|
|
Mr. Kadu Fakira Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-004-001/62
(WARKHED)
|
1815007004NRG24230220241434302
|
23/02/2024
|
KAMALBAI KADU JANRAO
|
1815007004WL080754
|
KAMALBAI KADU JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867001
|
|
M/s. Kamalbai Kadu Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-004-001/669
(WARKHED)
|
1815007004NRG24230220241434246
|
23/02/2024
|
Madhukar Bhausaheb Janrao
|
1815007004WL080753
|
Madhukar Bhausaheb Janrao
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867039
|
|
Mr. Madhukar Bhausaheb Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GANAGAPUR
|
MH-15-007-004-001/74
(WARKHED)
|
1815007004NRG24230220241434357
|
23/02/2024
|
VINAYAK CHANDRAHAS NICHIT
|
1815007004WL080755
|
VINAYAK CHANDRAHAS NICHIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867227
|
|
VINAYAK CHANDRAHAS NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007004NRG24230220241434408
|
23/02/2024
|
POOJA KISHOR SOMASE
|
1815007004WL080757
|
POOJA KISHOR SOMASE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867229
|
|
Miss. PUJA KISHOR SOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-004-001/747
(WARKHED)
|
1815007004NRG24220220241422047
|
23/02/2024
|
KALPANA KANTA WAYSAL
|
1815007004WL080016
|
KALPANA KANTA WAYSAL
|
00051
|
MAHB0000271
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240867070
|
|
KALPANA KANTA WAYSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434304
|
23/02/2024
|
BHAGAWAN KHANDERAO NICHIT
|
1815007004WL080754
|
BHAGAWAN KHANDERAO NICHIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867009
|
|
BHAGAWAN KHANDERAO NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-004-001/802
(WARKHED)
|
1815007004NRG24230220241434260
|
23/02/2024
|
Mangal Santosh Shinde
|
1815007004WL080753
|
Mangal Santosh Shinde
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867074
|
|
Mangal Santosh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-004-001/844
(WARKHED)
|
1815007004NRG24230220241434267
|
23/02/2024
|
MORE POPAT SOPAN
|
1815007004WL080753
|
MORE POPAT SOPAN
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867125
|
|
Mr. POPAT SOPAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-004-001/860
(WARKHED)
|
1815007004NRG24230220241434269
|
23/02/2024
|
AVINASH RAMESH WAGH
|
1815007004WL080753
|
AVINASH RAMESH WAGH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865845
|
|
VASANT BABURAO JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANAGAPUR
|
MH-15-007-004-001/860
(WARKHED)
|
1815007004NRG24230220241434268
|
23/02/2024
|
VIMAL VASANT JANRAO
|
1815007004WL080753
|
VIMAL VASANT JANRAO
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865844
|
|
VIMALBAI VASANT JANRAO
|
HDFC BANK LTD(607152)
|
|
121
|
GANAGAPUR
|
MH-15-007-004-001/871
(WARKHED)
|
1815007004NRG24230220241434272
|
23/02/2024
|
Sudhakar Bhausaheb Janrao
|
1815007004WL080753
|
Sudhakar Bhausaheb Janrao
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867126
|
|
Sudhakar Bhausaheb Janrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434502
|
23/02/2024
|
ASHOK BHANUDAS AUTE
|
1815007004WL080761
|
ASHOK BHANUDAS AUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865689
|
|
ASHOK BHANUDAS AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434504
|
23/02/2024
|
GANESH ASHOKRAO AUTE
|
1815007004WL080761
|
GANESH ASHOKRAO AUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865683
|
|
GANESH ASHOKRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434503
|
23/02/2024
|
LATABAI ASHOK AUTE
|
1815007004WL080761
|
LATABAI ASHOK AUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865687
|
|
LATABAI ASHOK AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434506
|
23/02/2024
|
LAXMAN ASHOK AUTE
|
1815007004WL080761
|
LAXMAN ASHOK AUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865684
|
|
LAXMAN ASHOK AUTE
|
ICICI BANK LTD(508534)
|
|
126
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434505
|
23/02/2024
|
SONALI GANESH AUTE
|
1815007004WL080761
|
SONALI GANESH AUTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865688
|
|
Mr. Sonali Ganesh Aute
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-004-001/97
(WARKHED)
|
1815007004NRG24230220241434125
|
23/02/2024
|
PUSHPABAI MACHINDRA JANRAO
|
1815007004WL080744
|
PUSHPABAI MACHINDRA JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867152
|
|
PUSHPABAI MACHINDRA JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-075-001/352
(DEVLI)
|
1815007000NRG24230220241430719
|
23/02/2024
|
MAHESH RAJENDRA TAYDE
|
1815007WL080493
|
MAHESH RAJENDRA TAYDE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867054
|
|
MAHESH RAJENDRA TAYDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95352
|
95352
|
|
|
|
|
|
|
|
|
129
|
GANAGAPUR
|
MH-15-007-097-001/100
(JIKTHAN)
|
1815007000NRG24230220241430987
|
23/02/2024
|
NAMDEV KISAN THORAT
|
1815007WL080517
|
NAMDEV KISAN THORAT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865876
|
|
Mr. NAMDEV KISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-097-001/100
(JIKTHAN)
|
1815007000NRG24230220241430988
|
23/02/2024
|
PALLAVI NAMDEV THORAT
|
1815007WL080517
|
PALLAVI NAMDEV THORAT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865700
|
|
M/s. PALLAVI NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-097-001/1004
(JIKTHAN)
|
1815007000NRG24230220241430933
|
23/02/2024
|
DATTA JAGANNATH BODKHE
|
1815007WL080514
|
DATTA JAGANNATH BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865714
|
|
DATTA JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-097-001/1004
(JIKTHAN)
|
1815007000NRG24230220241430934
|
23/02/2024
|
JYOTI DATTA BODKHE
|
1815007WL080514
|
JYOTI DATTA BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865702
|
|
JYOTI DATTA BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANAGAPUR
|
MH-15-007-097-001/1006
(JIKTHAN)
|
1815007000NRG24230220241430937
|
23/02/2024
|
LAXMAN SHIVRAM ROKDE
|
1815007WL080514
|
LAXMAN SHIVRAM ROKDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865874
|
|
LAXMAN SHIVRAM ROKDE
|
INDUSIND BANK(607189)
|
|
134
|
GANAGAPUR
|
MH-15-007-097-001/1008
(JIKTHAN)
|
1815007000NRG24230220241431199
|
23/02/2024
|
YOGITA DILIP SUMB
|
1815007WL080539
|
YOGITA DILIP SUMB
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865857
|
|
YOGITA DILIP SUMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANAGAPUR
|
MH-15-007-097-001/152
(JIKTHAN)
|
1815007000NRG24230220241431201
|
23/02/2024
|
MANISHA SAINATH METE
|
1815007WL080539
|
MANISHA SAINATH METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865707
|
|
Mrs. Manisha Sainath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-097-001/152
(JIKTHAN)
|
1815007000NRG24230220241431200
|
23/02/2024
|
SAINATH RANGNATH THETE
|
1815007WL080539
|
SAINATH RANGNATH THETE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865840
|
|
Mr. SAINATH RANGANATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GANAGAPUR
|
MH-15-007-097-001/17
(JIKTHAN)
|
1815007000NRG24230220241430989
|
23/02/2024
|
SANTOSH DATTU DONGARE
|
1815007WL080517
|
SANTOSH DATTU DONGARE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865868
|
|
Mr. SANTOSH DATTU DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-097-001/171
(JIKTHAN)
|
1815007000NRG24230220241430939
|
23/02/2024
|
BHAGWAN SANTOSH KHOMANE
|
1815007WL080514
|
BHAGWAN SANTOSH KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865715
|
|
Mr. BHAGWAN SANTOSH KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-097-001/171
(JIKTHAN)
|
1815007000NRG24230220241430938
|
23/02/2024
|
MANGALSANTOSH KHOMANE
|
1815007WL080514
|
MANGALSANTOSH KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865709
|
|
Mrs. Mangal Santosh Khomne
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-097-001/175
(JIKTHAN)
|
1815007000NRG24230220241431204
|
23/02/2024
|
INDUBAI RAMNATH BODAKHE
|
1815007WL080539
|
INDUBAI RAMNATH BODAKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865855
|
|
INDUBAI RAMNATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-097-001/177
(JIKTHAN)
|
1815007000NRG24230220241430990
|
23/02/2024
|
PARASRAM MOHAN ROKADE
|
1815007WL080517
|
PARASRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867040
|
|
PARASRAM MOHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-097-001/177
(JIKTHAN)
|
1815007000NRG24230220241430991
|
23/02/2024
|
SANGITA PARASARAM ROKDE
|
1815007WL080517
|
SANGITA PARASARAM ROKDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867226
|
|
SANGITA PARASARAM ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-097-001/204
(JIKTHAN)
|
1815007000NRG24230220241431228
|
23/02/2024
|
PAVAN SURESH PANDIT
|
1815007WL080540
|
PAVAN SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867089
|
|
Mr. Pavan Suresh Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-097-001/204
(JIKTHAN)
|
1815007000NRG24230220241431226
|
23/02/2024
|
PAVAN SURESH PANDIT
|
1815007WL080540
|
PAVAN SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867088
|
|
Mr. Pavan Suresh Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-097-001/204
(JIKTHAN)
|
1815007000NRG24230220241431225
|
23/02/2024
|
SHANTABAI SURESH PANDIT
|
1815007WL080540
|
SHANTABAI SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867013
|
|
SHANTABAI SURESH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-097-001/204
(JIKTHAN)
|
1815007000NRG24230220241431227
|
23/02/2024
|
SHANTABAI SURESH PANDIT
|
1815007WL080540
|
SHANTABAI SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867012
|
|
SHANTABAI SURESH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-097-001/251
(JIKTHAN)
|
1815007000NRG24230220241431229
|
23/02/2024
|
SAVITA YADAV RODAGE
|
1815007WL080540
|
SAVITA YADAV RODAGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865872
|
|
SAVITA YADAV RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-097-001/251
(JIKTHAN)
|
1815007000NRG24230220241431230
|
23/02/2024
|
SAVITA YADAV RODAGE
|
1815007WL080540
|
SAVITA YADAV RODAGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865873
|
|
SAVITA YADAV RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-097-001/254
(JIKTHAN)
|
1815007000NRG24230220241431231
|
23/02/2024
|
SAKHU DILIP KHARE
|
1815007WL080540
|
SAKHU DILIP KHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867005
|
|
SAKHU DILIP KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-097-001/254
(JIKTHAN)
|
1815007000NRG24230220241431232
|
23/02/2024
|
SAKHU DILIP KHARE
|
1815007WL080540
|
SAKHU DILIP KHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867006
|
|
SAKHU DILIP KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-097-001/264
(JIKTHAN)
|
1815007000NRG24230220241431208
|
23/02/2024
|
ANAND GAUTAM PANDIT
|
1815007WL080539
|
ANAND GAUTAM PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865838
|
|
Mr. ANAND GOUTAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-097-001/264
(JIKTHAN)
|
1815007000NRG24230220241431205
|
23/02/2024
|
MAYA GAUTAM PANDIT
|
1815007WL080539
|
MAYA GAUTAM PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865847
|
|
MAYA GAUTAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
GANAGAPUR
|
MH-15-007-097-001/264
(JIKTHAN)
|
1815007000NRG24230220241431209
|
23/02/2024
|
Monika Rahul Pandit
|
1815007WL080539
|
Monika Rahul Pandit
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865716
|
|
Mrs. Monika Rahul Pandit
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-097-001/264
(JIKTHAN)
|
1815007000NRG24230220241431207
|
23/02/2024
|
ROSHAN GAUTAM PANDIT
|
1815007WL080539
|
ROSHAN GAUTAM PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865713
|
|
ROSHAN GAUTAM PANDIT
|
INDUSIND BANK(607189)
|
|
155
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007000NRG24230220241430993
|
23/02/2024
|
KALPANA TULSHIRAM ROKADE
|
1815007WL080517
|
KALPANA TULSHIRAM ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865705
|
|
Mrs. Kalpana Tulsiram Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007000NRG24230220241430992
|
23/02/2024
|
TULSHIRAM MOHAN ROKADE
|
1815007WL080517
|
TULSHIRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865830
|
|
TULSHIRAM MOHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-097-001/289
(JIKTHAN)
|
1815007000NRG24230220241430994
|
23/02/2024
|
MOBIN BABULAL SHAIKH
|
1815007WL080517
|
MOBIN BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865861
|
|
MOBIN BABULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-097-001/294
(JIKTHAN)
|
1815007000NRG24230220241430995
|
23/02/2024
|
GANESH ANNA KHOMANE
|
1815007WL080517
|
GANESH ANNA KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867022
|
|
Mr. GANESH ANNA KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-097-001/294
(JIKTHAN)
|
1815007000NRG24230220241430996
|
23/02/2024
|
LILABAI GANESH KHOMANE
|
1815007WL080517
|
LILABAI GANESH KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865706
|
|
Mrs. LILABAI GANESH KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-097-001/296
(JIKTHAN)
|
1815007000NRG24230220241431171
|
23/02/2024
|
HARICHANDRA JAGLIL GUPTA
|
1815007WL080538
|
HARICHANDRA JAGLIL GUPTA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865856
|
|
Mr. HARICHAND JAGILAL GUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-097-001/30
(JIKTHAN)
|
1815007000NRG24230220241430997
|
23/02/2024
|
AANNA RAMCHANDRA KHOMANE
|
1815007WL080517
|
AANNA RAMCHANDRA KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865703
|
|
AANNA RAMCHANDRA KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-097-001/30
(JIKTHAN)
|
1815007000NRG24230220241430998
|
23/02/2024
|
KAMALBAI AANNA KHOMANE
|
1815007WL080517
|
KAMALBAI AANNA KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865835
|
|
Mrs. KAMALBAI ANNA KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-097-001/311
(JIKTHAN)
|
1815007000NRG24230220241431210
|
23/02/2024
|
ALKA ROSHAN PANDIT
|
1815007WL080539
|
ALKA ROSHAN PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865711
|
|
Mrs. ALKA ROSHAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-097-001/320
(JIKTHAN)
|
1815007000NRG24230220241430999
|
23/02/2024
|
JAVED MANSUR SHAIKH
|
1815007WL080517
|
JAVED MANSUR SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865860
|
|
Mr. JAVED MANSOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-097-001/324
(JIKTHAN)
|
1815007000NRG24230220241431211
|
23/02/2024
|
NIRMALABAI ASHOK WAKHURE
|
1815007WL080539
|
NIRMALABAI ASHOK WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865712
|
|
NIRMALABAI ASHOK WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-097-001/480
(JIKTHAN)
|
1815007000NRG24230220241431175
|
23/02/2024
|
DIPIKA PRADIP JAISWAL
|
1815007WL080538
|
DIPIKA PRADIP JAISWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867186
|
|
Mrs. DIPIKA PRADIP JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-097-001/480
(JIKTHAN)
|
1815007000NRG24230220241431174
|
23/02/2024
|
PRADIP SHRIRAM JAISWAL
|
1815007WL080538
|
PRADIP SHRIRAM JAISWAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867183
|
|
Mr. PRADIP SHRIRAM JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-097-001/487
(JIKTHAN)
|
1815007000NRG24230220241431212
|
23/02/2024
|
ARUNA DNYANESHVAR BODKHE
|
1815007WL080539
|
ARUNA DNYANESHVAR BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865708
|
|
ARUNA DNYANESHVAR BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-097-001/572
(JIKTHAN)
|
1815007000NRG24230220241430944
|
23/02/2024
|
ANUSAYA NARAYAN VAYSALE
|
1815007WL080514
|
ANUSAYA NARAYAN VAYSALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865853
|
|
Mrs. Anusaya Narayan Vaysale
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007000NRG24230220241431179
|
23/02/2024
|
ANITA DNYANESWAR ROKADE
|
1815007WL080538
|
ANITA DNYANESWAR ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865859
|
|
ANITA DNYANESWAR ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007000NRG24230220241431178
|
23/02/2024
|
DNYANESWAR SHAMRAO ROKADE
|
1815007WL080538
|
DNYANESWAR SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865858
|
|
DNYANESWAR SHAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-097-001/641
(JIKTHAN)
|
1815007000NRG24230220241431001
|
23/02/2024
|
ANJANA FAKIRCHAND PANDIT
|
1815007WL080517
|
ANJANA FAKIRCHAND PANDIT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865851
|
|
ANJANA FAKIRCHAND PANDIT
|
INDUSIND BANK(607189)
|
|
173
|
GANAGAPUR
|
MH-15-007-097-001/641
(JIKTHAN)
|
1815007000NRG24230220241431000
|
23/02/2024
|
FAKIRCHAND UTTAM PANDIT
|
1815007WL080517
|
FAKIRCHAND UTTAM PANDIT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865850
|
|
FAKIRCHAND UTTAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-097-001/670
(JIKTHAN)
|
1815007000NRG24230220241431213
|
23/02/2024
|
SANTOSH BALASAHEB KHOMNE
|
1815007WL080539
|
SANTOSH BALASAHEB KHOMNE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865834
|
|
Mr. SANTOSH BALASAHEB KHOMNE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-097-001/718
(JIKTHAN)
|
1815007000NRG24230220241431003
|
23/02/2024
|
BUSHRA JAMIL SHAIKH
|
1815007WL080517
|
BUSHRA JAMIL SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867165
|
|
BUSHRA JAMIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-097-001/718
(JIKTHAN)
|
1815007000NRG24230220241431002
|
23/02/2024
|
JAMIL SHAKIL SHAIKH
|
1815007WL080517
|
JAMIL SHAKIL SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867164
|
|
JAMIL SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANAGAPUR
|
MH-15-007-097-001/724
(JIKTHAN)
|
1815007000NRG24230220241431004
|
23/02/2024
|
ANANDA SHAMRAO ROKADE
|
1815007WL080517
|
ANANDA SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865827
|
|
ANANDA SHAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-097-001/724
(JIKTHAN)
|
1815007000NRG24230220241431005
|
23/02/2024
|
DURGAAI ANANDA ROKADE
|
1815007WL080517
|
DURGAAI ANANDA ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865828
|
|
DURGAAI ANANDA ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-097-001/727
(JIKTHAN)
|
1815007000NRG24230220241431215
|
23/02/2024
|
ANURADHA DHARMRAJ MANDE
|
1815007WL080539
|
ANURADHA DHARMRAJ MANDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865710
|
|
Mrs. Anuradha Dharmraj Mande
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-097-001/727
(JIKTHAN)
|
1815007000NRG24230220241431214
|
23/02/2024
|
DHARAMRAJ NARAYANRAO MANDE
|
1815007WL080539
|
DHARAMRAJ NARAYANRAO MANDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865852
|
|
Mr. DHARMRAJ NARAYANRAO MANDE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
GANAGAPUR
|
MH-15-007-097-001/731
(JIKTHAN)
|
1815007000NRG24230220241431006
|
23/02/2024
|
AREFABI SHAMIR PATHAN
|
1815007WL080517
|
AREFABI SHAMIR PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865837
|
|
AREFABI SHAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-097-001/739
(JIKTHAN)
|
1815007000NRG24230220241431007
|
23/02/2024
|
NASRIN KADIR SHAIKH
|
1815007WL080517
|
NASRIN KADIR SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867162
|
|
NASRIN KADIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-097-001/742
(JIKTHAN)
|
1815007000NRG24230220241431008
|
23/02/2024
|
RANI TOSIF SHAIKH
|
1815007WL080517
|
RANI TOSIF SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867163
|
|
Mrs. RANI TOSIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-097-001/81
(JIKTHAN)
|
1815007000NRG24230220241431217
|
23/02/2024
|
TARABAIGANGADHAR KHOMANE
|
1815007WL080539
|
TARABAIGANGADHAR KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865697
|
|
TARABAIGANGADHAR KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-097-001/840
(JIKTHAN)
|
1815007000NRG24230220241430951
|
23/02/2024
|
KADUBAL SAKHARAM VAYSALE
|
1815007WL080514
|
KADUBAL SAKHARAM VAYSALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865866
|
|
Mr. KADUBAL SAKHARAM VAYSALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-097-001/841
(JIKTHAN)
|
1815007000NRG24230220241431010
|
23/02/2024
|
AFAROJA GAFFAR PATHAN
|
1815007WL080517
|
AFAROJA GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865839
|
|
Mr. DEVYANI SUNIL ZINJURDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-097-001/841
(JIKTHAN)
|
1815007000NRG24230220241431009
|
23/02/2024
|
GAFARKHA MUNIRKHA PATHAN
|
1815007WL080517
|
GAFARKHA MUNIRKHA PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867157
|
|
GAFARKHA MUNIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-097-001/843
(JIKTHAN)
|
1815007000NRG24230220241431011
|
23/02/2024
|
NADIM GAFFAR PATHAN
|
1815007WL080517
|
NADIM GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865883
|
|
Mr. NADIM GAFFAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-097-001/851
(JIKTHAN)
|
1815007000NRG24230220241431012
|
23/02/2024
|
RIJWAN RASHID SHAIKH
|
1815007WL080517
|
RIJWAN RASHID SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865843
|
|
Master RIJWAN RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-097-001/950
(JIKTHAN)
|
1815007000NRG24230220241431237
|
23/02/2024
|
PRASHANT SURESH PANDIT
|
1815007WL080540
|
PRASHANT SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240867090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GANAGAPUR
|
MH-15-007-097-001/950
(JIKTHAN)
|
1815007000NRG24230220241431238
|
23/02/2024
|
PRASHANT SURESH PANDIT
|
1815007WL080540
|
PRASHANT SURESH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240867091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
GANAGAPUR
|
MH-15-007-097-001/953
(JIKTHAN)
|
1815007000NRG24230220241431180
|
23/02/2024
|
PANDHARINATH UTTAM DONGARE
|
1815007WL080538
|
PANDHARINATH UTTAM DONGARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865865
|
|
Mr. PANDHARINATH UTTAM DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-097-001/978
(JIKTHAN)
|
1815007000NRG24230220241431184
|
23/02/2024
|
ARCHANA DIGAMBAR ROKDE
|
1815007WL080538
|
ARCHANA DIGAMBAR ROKDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867187
|
|
Mrs. Archana Digambar Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-097-001/978
(JIKTHAN)
|
1815007000NRG24230220241431183
|
23/02/2024
|
DIGAMBAR PANDITRAO ROKADE
|
1815007WL080538
|
DIGAMBAR PANDITRAO ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867185
|
|
DIGAMBAR PANDITRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-097-001/986
(JIKTHAN)
|
1815007000NRG24230220241431219
|
23/02/2024
|
ANKUSH RAMNATH BODKHE
|
1815007WL080539
|
ANKUSH RAMNATH BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865877
|
|
Mr. ANKUSH RAMNATH BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GANAGAPUR
|
MH-15-007-097-001/987
(JIKTHAN)
|
1815007000NRG24230220241431220
|
23/02/2024
|
SURESH RAMLAL BODKHE
|
1815007WL080539
|
SURESH RAMLAL BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867159
|
|
SURESH RAMLAL BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANAGAPUR
|
MH-15-007-097-001/988
(JIKTHAN)
|
1815007000NRG24230220241431013
|
23/02/2024
|
SHUBHAM ANANDA ROKADE
|
1815007WL080517
|
SHUBHAM ANANDA ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867160
|
|
Mr. Shubham Ananda Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-097-001/994
(JIKTHAN)
|
1815007000NRG24230220241431014
|
23/02/2024
|
TAYYAB MUKTAR SHAIKH
|
1815007WL080517
|
TAYYAB MUKTAR SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867158
|
|
Mr. TAYYAB MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-097-001/995
(JIKTHAN)
|
1815007000NRG24230220241431015
|
23/02/2024
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
1815007WL080517
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867161
|
|
SHAIKH MUMTAJ SHAIKH AJMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANAGAPUR
|
MH-15-007-097-001/999
(JIKTHAN)
|
1815007000NRG24230220241430958
|
23/02/2024
|
LAXMAN MUNJABA BODKHE
|
1815007WL080514
|
LAXMAN MUNJABA BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867223
|
|
LAXMAN MUNJABA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-097-002/291
(JIKTHAN)
|
1815007000NRG24230220241431221
|
23/02/2024
|
SANTRAM SUKHDEV JADHAV
|
1815007WL080539
|
SANTRAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865879
|
|
SANTRAM SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-097-002/292
(JIKTHAN)
|
1815007000NRG24230220241431185
|
23/02/2024
|
ARJUN TATYASAHEB JADHAV
|
1815007WL080538
|
ARJUN TATYASAHEB JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865863
|
|
Mr. ARJUN TATYASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANAGAPUR
|
MH-15-007-097-002/292
(JIKTHAN)
|
1815007000NRG24230220241431186
|
23/02/2024
|
SUMANBAI ARJUN JADHAV
|
1815007WL080538
|
SUMANBAI ARJUN JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865864
|
|
SUMANBAI ARJUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-097-002/349
(JIKTHAN)
|
1815007000NRG24230220241431188
|
23/02/2024
|
MIRABAI DNYNESHWAR JADHAV
|
1815007WL080538
|
MIRABAI DNYNESHWAR JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867222
|
|
MIRABAI DNYNESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-097-002/349
(JIKTHAN)
|
1815007000NRG24230220241431187
|
23/02/2024
|
NYANEHSVARBHAUSAHEB JADHAV
|
1815007WL080538
|
NYANEHSVARBHAUSAHEB JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865854
|
|
NYANEHSVARBHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-097-002/360
(JIKTHAN)
|
1815007000NRG24230220241431189
|
23/02/2024
|
SANDIP ASARAM JADHAV
|
1815007WL080538
|
SANDIP ASARAM JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865836
|
|
SANDIP ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-097-002/364
(JIKTHAN)
|
1815007000NRG24230220241431190
|
23/02/2024
|
YOGITA RAMESHVAR JADHAV
|
1815007WL080538
|
YOGITA RAMESHVAR JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865862
|
|
YOGITA RAMESHVAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-097-002/365
(JIKTHAN)
|
1815007000NRG24230220241431191
|
23/02/2024
|
ANKUSH RAMBHAJI JADHAV
|
1815007WL080538
|
ANKUSH RAMBHAJI JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867224
|
|
ANKUSH RAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-097-002/365
(JIKTHAN)
|
1815007000NRG24230220241431192
|
23/02/2024
|
SUREKHA ANKUSH JADHAV
|
1815007WL080538
|
SUREKHA ANKUSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867225
|
|
Mr. ANKUSH RAMBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
GANAGAPUR
|
MH-15-007-097-002/494
(JIKTHAN)
|
1815007000NRG24230220241431194
|
23/02/2024
|
DEVKA PRAKASH JADHAV
|
1815007WL080538
|
DEVKA PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865699
|
|
DEVKA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GANAGAPUR
|
MH-15-007-097-002/494
(JIKTHAN)
|
1815007000NRG24230220241431193
|
23/02/2024
|
PRAKASH LAXMAN JADHAV
|
1815007WL080538
|
PRAKASH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865698
|
|
PRAKASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GANAGAPUR
|
MH-15-007-097-002/495
(JIKTHAN)
|
1815007000NRG24230220241431196
|
23/02/2024
|
KANCHANBAI LAXMAN JADHAV
|
1815007WL080538
|
KANCHANBAI LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865846
|
|
KANCHANBAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GANAGAPUR
|
MH-15-007-097-002/495
(JIKTHAN)
|
1815007000NRG24230220241431195
|
23/02/2024
|
LAXMAN BABASAHEB JADHAV
|
1815007WL080538
|
LAXMAN BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867087
|
|
LAXMAN BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
GANAGAPUR
|
MH-15-007-097-002/502
(JIKTHAN)
|
1815007000NRG24230220241431024
|
23/02/2024
|
GANESH TULSHIRAM VAKHURE
|
1815007WL080521
|
GANESH TULSHIRAM VAKHURE
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867080
|
|
GANESH TULSHIRAM VAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-097-002/503
(JIKTHAN)
|
1815007000NRG24230220241431025
|
23/02/2024
|
MANOJ TULSHIRAM WAKHURE
|
1815007WL080521
|
MANOJ TULSHIRAM WAKHURE
|
00051
|
MAHB0000625
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240865875
|
|
Mr. MANOJ TULSHIRAM WAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
GANAGAPUR
|
MH-15-007-097-002/535
(JIKTHAN)
|
1815007000NRG24230220241431222
|
23/02/2024
|
RAJARAM SUKHDEV JADHAV
|
1815007WL080539
|
RAJARAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867184
|
|
RAJARAM SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142902
|
142902
|
|
|
|
|
|
|
|
|
217
|
GANAGAPUR
|
MH-15-007-002-002/585
(KONDAPUR)
|
1815007000NRG24230220241431412
|
23/02/2024
|
SANDiP CHANDRABHAN KARPE
|
1815007WL080558
|
SANDiP CHANDRABHAN KARPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865871
|
|
SANDIP CHANDRABHAN KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-053-001/119
(NANDRABAD)
|
1815007053NRG24230220241434075
|
23/02/2024
|
ASHOK SHESHERAO CHAPE
|
1815007053WL080739
|
ASHOK SHESHERAO CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867004
|
|
Mr. ASHOK SHESHRAO CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-053-001/119
(NANDRABAD)
|
1815007053NRG24230220241434076
|
23/02/2024
|
LAKSHMIBAI ASHOK CHAPE
|
1815007053WL080739
|
LAKSHMIBAI ASHOK CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865884
|
|
Mrs. LAXMIBAI ASHOK CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-053-001/128
(NANDRABAD)
|
1815007053NRG24230220241434077
|
23/02/2024
|
JANARDHAN RAMNATH CHAPE
|
1815007053WL080739
|
JANARDHAN RAMNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867221
|
|
Mr. JANARDHAN RAMNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GANAGAPUR
|
MH-15-007-053-001/137
(NANDRABAD)
|
1815007053NRG24230220241431970
|
23/02/2024
|
NAMDEV MANOHAR KURHADE
|
1815007053WL080603
|
NAMDEV MANOHAR KURHADE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865831
|
|
NAMDEV MANOHAR KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-053-001/165
(NANDRABAD)
|
1815007053NRG24230220241434078
|
23/02/2024
|
KUSUM RAMNATH CHAPE
|
1815007053WL080739
|
KUSUM RAMNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865880
|
|
Mrs. KUSUMBAI RAMNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-053-001/2
(NANDRABAD)
|
1815007053NRG24230220241429643
|
23/02/2024
|
GORAKH EKNATH CHAPE
|
1815007053WL080430
|
GORAKH EKNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867011
|
|
GORAKH EKNATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-053-001/2
(NANDRABAD)
|
1815007053NRG24230220241429644
|
23/02/2024
|
MANDABAI GORAKH CHAPE
|
1815007053WL080430
|
MANDABAI GORAKH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865878
|
|
Mr. MANDABAI GORAKH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-053-001/3
(NANDRABAD)
|
1815007053NRG24230220241431972
|
23/02/2024
|
ASHOK SURYABHAN CHAPE
|
1815007053WL080603
|
ASHOK SURYABHAN CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867048
|
|
Mr. ASHOK SURYABHAN CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-053-001/345
(NANDRABAD)
|
1815007053NRG24230220241431973
|
23/02/2024
|
ALTAF KASAM SAYYAD
|
1815007053WL080603
|
ALTAF KASAM SAYYAD
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865867
|
|
Mr. AALTAB KASAM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GANAGAPUR
|
MH-15-007-053-001/45
(NANDRABAD)
|
1815007053NRG24230220241431975
|
23/02/2024
|
DWARKABAI TATERAO CHAPE
|
1815007053WL080603
|
DWARKABAI TATERAO CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867177
|
|
DWARKABAI TATERAO CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-053-001/45
(NANDRABAD)
|
1815007053NRG24230220241431974
|
23/02/2024
|
TATERAO SURYABHAN CHAPE
|
1815007053WL080603
|
TATERAO SURYABHAN CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865849
|
|
TATERAO SURYABHAN CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-053-001/533
(NANDRABAD)
|
1815007053NRG24230220241429645
|
23/02/2024
|
JANKABAI APPASAHEB CHAPE
|
1815007053WL080430
|
JANKABAI APPASAHEB CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867033
|
|
JANKABAI APPASAHEB CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-053-001/58
(NANDRABAD)
|
1815007053NRG24230220241431978
|
23/02/2024
|
SATISH DATTATRAY CHAPE
|
1815007053WL080603
|
SATISH DATTATRAY CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867181
|
|
Mr. SATISH DATTATRAY RABADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-053-001/58
(NANDRABAD)
|
1815007053NRG24230220241431979
|
23/02/2024
|
SWATI SATISH RABADE
|
1815007053WL080603
|
SWATI SATISH RABADE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867182
|
|
Miss. Swati Eknath Kolse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GANAGAPUR
|
MH-15-007-053-001/594
(NANDRABAD)
|
1815007053NRG24230220241431980
|
23/02/2024
|
Akram Siraj Pathan
|
1815007053WL080603
|
Akram Siraj Pathan
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865832
|
|
Mr. AKRAM SIRAJ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-053-002/462
(NANDRABAD)
|
1815007053NRG24230220241429647
|
23/02/2024
|
ASHABAI BHAUSAHEB PAWAR
|
1815007053WL080430
|
ASHABAI BHAUSAHEB PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867027
|
|
Mrs. ASHABAI BHAUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-053-002/462
(NANDRABAD)
|
1815007053NRG24230220241429646
|
23/02/2024
|
BHAUSAHEB RAYBHAN PAWAR
|
1815007053WL080430
|
BHAUSAHEB RAYBHAN PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866998
|
|
BHAUSAHEB RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-053-002/462
(NANDRABAD)
|
1815007053NRG24230220241429648
|
23/02/2024
|
SATISH BHAUSAHEB PAWAR
|
1815007053WL080430
|
SATISH BHAUSAHEB PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867180
|
|
SATISH BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-053-002/470
(NANDRABAD)
|
1815007053NRG24230220241431981
|
23/02/2024
|
YOGESH MANOHAR CHAPE
|
1815007053WL080603
|
YOGESH MANOHAR CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865833
|
|
Master YOGESH MANOHAR CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GANAGAPUR
|
MH-15-007-053-002/471
(NANDRABAD)
|
1815007053NRG24230220241434081
|
23/02/2024
|
NITIN RAMNATH CHAPE
|
1815007053WL080739
|
NITIN RAMNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867053
|
|
Mr. NITIN RAMNATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GANAGAPUR
|
MH-15-007-053-002/485
(NANDRABAD)
|
1815007053NRG24230220241434082
|
23/02/2024
|
SHIVNATH DAMODHAR CHAPE
|
1815007053WL080739
|
SHIVNATH DAMODHAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865681
|
|
SHIVNATH DAMODHAR CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-053-002/486
(NANDRABAD)
|
1815007053NRG24230220241431982
|
23/02/2024
|
UDHDAV VILAS CHAPE
|
1815007053WL080603
|
UDHDAV VILAS CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240865882
|
|
UDHDAV VILAS CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-053-002/489
(NANDRABAD)
|
1815007053NRG24230220241429650
|
23/02/2024
|
KRISHNA BHAUSAHEB PAWAR
|
1815007053WL080430
|
KRISHNA BHAUSAHEB PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865842
|
|
KRISHNA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-053-002/489
(NANDRABAD)
|
1815007053NRG24230220241429651
|
23/02/2024
|
UDHDAV BHAUSAHEB PAWAR
|
1815007053WL080430
|
UDHDAV BHAUSAHEB PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865848
|
|
UDHDAV BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-053-002/655
(NANDRABAD)
|
1815007053NRG24230220241431983
|
23/02/2024
|
AMOL UTTAM KURHADE
|
1815007053WL080603
|
AMOL UTTAM KURHADE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867145
|
|
Mr. Amol Uttam Kurhade
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GANAGAPUR
|
MH-15-007-053-002/660
(NANDRABAD)
|
1815007053NRG24230220241431985
|
23/02/2024
|
SHUBHAM KRUSHNA CHAPE
|
1815007053WL080603
|
SHUBHAM KRUSHNA CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867100
|
|
Mr. SHUBHAM KRUSHNA CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
GANAGAPUR
|
MH-15-007-053-002/661
(NANDRABAD)
|
1815007053NRG24230220241431986
|
23/02/2024
|
JAYDEV KALYAN CHAPE
|
1815007053WL080603
|
JAYDEV KALYAN CHAPE
|
00051
|
MAHB0001096
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867178
|
|
JAYDEV KALYAN CHAPE
|
BANK OF BARODA(606985)
|
|
245
|
GANAGAPUR
|
MH-15-007-070-003/155
(GURU DHANORA)
|
1815007000NRG24230220241433598
|
23/02/2024
|
Arun Pandharinath More
|
1815007WL080713
|
Arun Pandharinath More
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865870
|
|
ARUN PANDHARINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007000NRG24230220241433605
|
23/02/2024
|
RAMESHWAR VITHHAL MORE
|
1815007WL080713
|
RAMESHWAR VITHHAL MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865869
|
|
RAMESHWAR VITHHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007000NRG24230220241433606
|
23/02/2024
|
YOGITA RAMESHWAR MORE
|
1815007WL080713
|
YOGITA RAMESHWAR MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865704
|
|
YOGITA RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GANAGAPUR
|
MH-15-007-071-001/402
(BHOIGAON)
|
1815007071NRG24230220241432229
|
23/02/2024
|
Manisha Dhanraj Barwal
|
1815007071WL080629
|
Manisha Dhanraj Barwal
|
00051
|
MAHB0001096
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867230
|
|
MANISHA DHANRAJ BARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GANAGAPUR
|
MH-15-007-071-003/151
(BHOIGAON)
|
1815007071NRG24230220241432292
|
23/02/2024
|
Bhawan Bhaulal Charande
|
1815007071WL080632
|
Bhawan Bhaulal Charande
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865701
|
|
Mr. Bhagwan Bhaulal Charande
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24230220241432296
|
23/02/2024
|
Shankar Bhaulal Charande
|
1815007071WL080632
|
Shankar Bhaulal Charande
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867219
|
|
Mr. SHANKAR BHAULAL CHARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
GANAGAPUR
|
MH-15-007-071-003/909
(BHOIGAON)
|
1815007071NRG24230220241432188
|
23/02/2024
|
Pratap vitthalsing charande
|
1815007071WL080625
|
Pratap vitthalsing charande
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865841
|
|
Mr. PRATAPSING VITTHALSING CHARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59185
|
59185
|
|
|
|
|
|
|
|
|
252
|
GANAGAPUR
|
MH-15-007-075-001/122
(DEVLI)
|
1815007000NRG24230220241430714
|
23/02/2024
|
RAMESHWAR BANDU JADHAV
|
1815007WL080493
|
RAMESHWAR BANDU JADHAV
|
00089
|
CBIN0280990
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867233
|
|
RAMESHWAR BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
253
|
GANAGAPUR
|
MH-15-007-044-001/10
(RAIPUR)
|
1815007000NRG24230220241434458
|
23/02/2024
|
SUKLAL HIRAMAN GHITRE
|
1815007WL080760
|
SUKLAL HIRAMAN GHITRE
|
00089
|
CBIN0281163
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867045
|
|
SUKLAL HIRAMAN GHITRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-044-001/1103
(RAIPUR)
|
1815007000NRG24230220241434463
|
23/02/2024
|
GOKUL SHIVAJI BADOGE
|
1815007WL080760
|
GOKUL SHIVAJI BADOGE
|
00089
|
CBIN0281163
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867257
|
|
Mr. GOKUL SHIVAJI BADOGE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007000NRG24220220241424159
|
23/02/2024
|
ASEFALI ABBASALI SAYYAD
|
1815007WL080144
|
ASEFALI ABBASALI SAYYAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867245
|
|
ASEFALI ABBASALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-060-001/195
(RANJANGAON POL)
|
1815007000NRG24220220241424160
|
23/02/2024
|
FAIMIDABI AASEFAALI SAYYAD
|
1815007WL080144
|
FAIMIDABI AASEFAALI SAYYAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867246
|
|
FAIMIDABI AASEFAALI SAYYAD
|
BANK OF INDIA(508505)
|
|
257
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007000NRG24220220241424161
|
23/02/2024
|
AVINASH SHEKNATH GAIKWAD
|
1815007WL080144
|
AVINASH SHEKNATH GAIKWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865674
|
|
AVINASH SHEKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-060-001/256
(RANJANGAON POL)
|
1815007000NRG24220220241424162
|
23/02/2024
|
VAISHALI AVINASH GAIKWAD
|
1815007WL080144
|
VAISHALI AVINASH GAIKWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867251
|
|
VAISHALI AVINASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007000NRG24220220241424166
|
23/02/2024
|
SHIREEN JAKIR SHAIKH
|
1815007WL080144
|
SHIREEN JAKIR SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867252
|
|
SHIREEN JAKIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
260
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007000NRG24220220241424167
|
23/02/2024
|
SHABBIR SANDU SHAIKH
|
1815007WL080144
|
SHABBIR SANDU SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867244
|
|
SHABBIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-060-001/519
(RANJANGAON POL)
|
1815007000NRG24220220241424169
|
23/02/2024
|
SAYYED AJIM ALI KHURSHID ALI
|
1815007WL080144
|
SAYYED AJIM ALI KHURSHID ALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865677
|
|
SAYYED AJIM ALI KHURSHID ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007000NRG24220220241424170
|
23/02/2024
|
SAYYED RAUF ALI AJAM ALI
|
1815007WL080144
|
SAYYED RAUF ALI AJAM ALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865676
|
|
RAUFALI AZAMALI SAYYED
|
BANK OF INDIA(508505)
|
|
263
|
GANAGAPUR
|
MH-15-007-060-001/520
(RANJANGAON POL)
|
1815007000NRG24220220241424171
|
23/02/2024
|
SHAKILA RAUFALI SAYYED
|
1815007WL080144
|
SHAKILA RAUFALI SAYYED
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865810
|
|
SHAKILA RAUF SAYYAD
|
RATNAKAR BANK(607393)
|
|
264
|
GANAGAPUR
|
MH-15-007-060-004/109
(RANJANGAON POL)
|
1815007000NRG24220220241424173
|
23/02/2024
|
KUSUM KESHAV ADHAV
|
1815007WL080144
|
KUSUM KESHAV ADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867232
|
|
KUSUM KESHAV ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007000NRG24220220241424176
|
23/02/2024
|
GOVIND BHIMRAJ ROKADE
|
1815007WL080144
|
GOVIND BHIMRAJ ROKADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867141
|
|
GOVIND BHIMRAJ ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-060-004/114
(RANJANGAON POL)
|
1815007000NRG24220220241424178
|
23/02/2024
|
DHYANESHWAR RAGHUNATH AADHAV
|
1815007WL080144
|
DHYANESHWAR RAGHUNATH AADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867142
|
|
Mr. DHYANESHWAR RAGHUNATH AADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GANAGAPUR
|
MH-15-007-060-004/117
(RANJANGAON POL)
|
1815007000NRG24220220241424179
|
23/02/2024
|
JYOTI NAVNATH ROKADE
|
1815007WL080144
|
JYOTI NAVNATH ROKADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867255
|
|
JYOTI NAVNATH ROKADE
|
RATNAKAR BANK(607393)
|
|
268
|
GANAGAPUR
|
MH-15-007-060-004/375
(RANJANGAON POL)
|
1815007000NRG24220220241424185
|
23/02/2024
|
GULAB KASAM SHAHA
|
1815007WL080144
|
GULAB KASAM SHAHA
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867249
|
|
MR GULAB KASAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007000NRG24220220241424188
|
23/02/2024
|
Dattatraya Bhima Rokade
|
1815007WL080144
|
Dattatraya Bhima Rokade
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867139
|
|
Dattatraya Bhima Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007000NRG24220220241424193
|
23/02/2024
|
Bharat Pandurang Chavan
|
1815007WL080144
|
Bharat Pandurang Chavan
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867247
|
|
Mr. BHARAT PANDURANG CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GANAGAPUR
|
MH-15-007-060-004/413
(RANJANGAON POL)
|
1815007000NRG24220220241424194
|
23/02/2024
|
Vithabai Bharat Chavan
|
1815007WL080144
|
Vithabai Bharat Chavan
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867248
|
|
VITHABAI BHARAT CHAVHAN
|
RATNAKAR BANK(607393)
|
|
272
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007000NRG24220220241424196
|
23/02/2024
|
REKHA SAHEBRAO SHELAR
|
1815007WL080144
|
REKHA SAHEBRAO SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867256
|
|
MRS REKHA SAHEBRAO SHELAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GANAGAPUR
|
MH-15-007-060-004/75
(RANJANGAON POL)
|
1815007000NRG24220220241424195
|
23/02/2024
|
SAHEBRAO KISAN SHELAR
|
1815007WL080144
|
SAHEBRAO KISAN SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865675
|
|
Mr. SAHEBRAO KISAN SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GANAGAPUR
|
MH-15-007-075-001/130
(DEVLI)
|
1815007000NRG24230220241430715
|
23/02/2024
|
EKNATH CHANDRABHAN TAYADE
|
1815007WL080493
|
EKNATH CHANDRABHAN TAYADE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867188
|
|
EKNATH CHANDRABHAN TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GANAGAPUR
|
MH-15-007-075-001/130
(DEVLI)
|
1815007000NRG24230220241430716
|
23/02/2024
|
USHA EKNATH TAYADE
|
1815007WL080493
|
USHA EKNATH TAYADE
|
00089
|
CBIN0281163
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867190
|
|
Ms. Usha Eknath Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GANAGAPUR
|
MH-15-007-075-001/397
(DEVLI)
|
1815007000NRG24230220241430723
|
23/02/2024
|
RAVSAHEB REVJINAT LINAYAT
|
1815007WL080493
|
RAVSAHEB REVJINAT LINAYAT
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240867166
|
|
RAVSAHEB REVJINAT LINAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-082-001/304
(WASU-SAIGAON)
|
1815007000NRG24220220241428448
|
23/02/2024
|
SUBHASH MAHADU RAHATE
|
1815007WL080376
|
SUBHASH MAHADU RAHATE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867134
|
|
SUBHASH MAHADU RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-082-003/358
(WASU-SAIGAON)
|
1815007000NRG24220220241428450
|
23/02/2024
|
SITARAM AMBARSING BIGHOT
|
1815007WL080376
|
SITARAM AMBARSING BIGHOT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867135
|
|
Mr. SITARAM AMBARSING BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41048
|
41048
|
|
|
|
|
|
|
|
|
279
|
GANAGAPUR
|
MH-15-007-018-001/909
(AMALNER)
|
1815007018NRG24230220241434060
|
23/02/2024
|
Bhausaheb Bansi Jawade
|
1815007018WL080737
|
Bhausaheb Bansi Jawade
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867250
|
|
Mr. BHAUSAHEB BANSI JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
GANAGAPUR
|
MH-15-007-004-001/108
(WARKHED)
|
1815007004NRG24230220241434322
|
23/02/2024
|
SUNIL HIRAMAN GAYAKWAD
|
1815007004WL080755
|
SUNIL HIRAMAN GAYAKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866925
|
|
SUNIL HIRAMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-004-001/138
(WARKHED)
|
1815007000NRG24230220241432093
|
23/02/2024
|
KARBHARI EKNATH UBALE
|
1815007WL080616
|
KARBHARI EKNATH UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866885
|
|
KARBHARI EKNATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-004-001/14
(WARKHED)
|
1815007004NRG24230220241434482
|
23/02/2024
|
SHANTWAN SAYAJI UBALE
|
1815007004WL080761
|
SHANTWAN SAYAJI UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866913
|
|
SHANTWAN SAYAJI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-004-001/149
(WARKHED)
|
1815007004NRG24220220241421975
|
23/02/2024
|
DNYANESHWAR CHANGDEV CHAWARE
|
1815007004WL080016
|
DNYANESHWAR CHANGDEV CHAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866869
|
|
DNYANESHWAR CHANGDEV CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-004-001/149
(WARKHED)
|
1815007004NRG24220220241421976
|
23/02/2024
|
WANDANA DNYANESHWAR CHAWARE
|
1815007004WL080016
|
WANDANA DNYANESHWAR CHAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866877
|
|
WANDANA DNYANESHWAR CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-004-001/193
(WARKHED)
|
1815007004NRG24220220241421993
|
23/02/2024
|
SAKHUBAI DADASAHEB RAUT
|
1815007004WL080016
|
SAKHUBAI DADASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240866927
|
|
SAKHUBAI DADASAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-004-001/194
(WARKHED)
|
1815007004NRG24230220241434485
|
23/02/2024
|
SANGITA VISHNU RAUT
|
1815007004WL080761
|
SANGITA VISHNU RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866870
|
|
SANGITA VISHNU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-004-001/194
(WARKHED)
|
1815007004NRG24230220241434484
|
23/02/2024
|
VISHNU BHANUDAS RAUT
|
1815007004WL080761
|
VISHNU BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866900
|
|
VISHNU BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-004-001/200
(WARKHED)
|
1815007004NRG24220220241424209
|
23/02/2024
|
ASHOK DHONDIRAM UBALE
|
1815007004WL080146
|
ASHOK DHONDIRAM UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866875
|
|
ASHOK DHONDIRAM UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-004-001/271
(WARKHED)
|
1815007004NRG24230220241434338
|
23/02/2024
|
SANJAY MOHAN UBALE
|
1815007004WL080755
|
SANJAY MOHAN UBALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866928
|
|
SANJAY MOHAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-004-001/291
(WARKHED)
|
1815007004NRG24220220241422002
|
23/02/2024
|
GANGADHAR BHAGAJI HIWARDE
|
1815007004WL080016
|
GANGADHAR BHAGAJI HIWARDE
|
00114
|
YESB0AURDCC
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240866898
|
|
GANGADHAR BHAGAJI HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-004-001/291
(WARKHED)
|
1815007004NRG24220220241422003
|
23/02/2024
|
TULASHIRAM GANGADHAR HIWARDE
|
1815007004WL080016
|
TULASHIRAM GANGADHAR HIWARDE
|
00114
|
YESB0AURDCC
|
1305
|
1305
|
Processed
|
24/04/2024
|
|
A114240866906
|
|
TULASHIRAM GANGADHAR HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-004-001/378
(WARKHED)
|
1815007004NRG24230220241434295
|
23/02/2024
|
BHAUSAHEB EKNATH UBALE
|
1815007004WL080754
|
BHAUSAHEB EKNATH UBALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240866887
|
|
BHAUSAHEB EKNATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-004-001/38
(WARKHED)
|
1815007004NRG24230220241434297
|
23/02/2024
|
ASHABAI DADASAHEB FULPAGARE
|
1815007004WL080754
|
ASHABAI DADASAHEB FULPAGARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866922
|
|
ASHABAI DADASAHEB FULPAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-004-001/392
(WARKHED)
|
1815007004NRG24230220241434489
|
23/02/2024
|
MANOHAR SUKAJI TRIBHUVAN
|
1815007004WL080761
|
MANOHAR SUKAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866884
|
|
MANOHAR SUKAJI TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-004-001/408
(WARKHED)
|
1815007004NRG24230220241434379
|
23/02/2024
|
SAKARBAI KARBHARI MALI
|
1815007004WL080756
|
SAKARBAI KARBHARI MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866916
|
|
SAKARBAI KARBHARI MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007004NRG24230220241434492
|
23/02/2024
|
GORAKNATH KARBHARI JANRAO
|
1815007004WL080761
|
GORAKNATH KARBHARI JANRAO
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866878
|
|
GORAKNATH KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-004-001/434
(WARKHED)
|
1815007004NRG24220220241422040
|
23/02/2024
|
NANDA SHRAVAN JANRAO
|
1815007004WL080016
|
NANDA SHRAVAN JANRAO
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866926
|
|
Mr. Bhimabai Shrawan Janrao
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
GANAGAPUR
|
MH-15-007-004-001/467
(WARKHED)
|
1815007004NRG24230220241434346
|
23/02/2024
|
RAMESH MURLIDHAR MALKAR
|
1815007004WL080755
|
RAMESH MURLIDHAR MALKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866857
|
|
RAMESH MURLIDHAR MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-004-001/471
(WARKHED)
|
1815007004NRG24220220241424081
|
23/02/2024
|
BABASAHEB SHANKAR JANRAO
|
1815007004WL080141
|
BABASAHEB SHANKAR JANRAO
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866890
|
|
BABASAHEB SHANKAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-004-001/492
(WARKHED)
|
1815007004NRG24230220241434384
|
23/02/2024
|
USHA BABASAHEB MALI
|
1815007004WL080756
|
USHA BABASAHEB MALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866924
|
|
USHA BABASAHEB MALI
|
INDUSIND BANK(607189)
|
|
301
|
GANAGAPUR
|
MH-15-007-004-001/493
(WARKHED)
|
1815007004NRG24230220241434385
|
23/02/2024
|
DEVIDAS CHANDRABHAN UBALE
|
1815007004WL080756
|
DEVIDAS CHANDRABHAN UBALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866868
|
|
DEVIDAS CHANDRABHAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-004-001/493
(WARKHED)
|
1815007004NRG24230220241434386
|
23/02/2024
|
RAJSHRI DEVIDAS UBALE
|
1815007004WL080756
|
RAJSHRI DEVIDAS UBALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866871
|
|
RAJSHRI DEVIDAS UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-004-001/508
(WARKHED)
|
1815007004NRG24230220241434401
|
23/02/2024
|
VAISHALI NAVNATH WAGH
|
1815007004WL080757
|
VAISHALI NAVNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866876
|
|
VAISHALI NAVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007004NRG24230220241434351
|
23/02/2024
|
ALKABAI KARBHARI UBALE
|
1815007004WL080755
|
ALKABAI KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866872
|
|
ALKABAI KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007004NRG24230220241434349
|
23/02/2024
|
LAXMAN KARBHARI UBALE
|
1815007004WL080755
|
LAXMAN KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866866
|
|
LAXMAN KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-004-001/53
(WARKHED)
|
1815007004NRG24230220241434350
|
23/02/2024
|
SUNIL KARBHARI UBALE
|
1815007004WL080755
|
SUNIL KARBHARI UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866863
|
|
SUNIL KARBHARI UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-004-001/538
(WARKHED)
|
1815007004NRG24230220241434495
|
23/02/2024
|
MOGAL KACHRU UBALE
|
1815007004WL080761
|
MOGAL KACHRU UBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866874
|
|
MOGAL KACHRU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-004-001/547
(WARKHED)
|
1815007004NRG24220220241422045
|
23/02/2024
|
BHIMRAJ VISHWANATH UBALE
|
1815007004WL080016
|
BHIMRAJ VISHWANATH UBALE
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240866907
|
|
BHIMRAJ VISHWANATH UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-004-001/575
(WARKHED)
|
1815007004NRG24220220241424215
|
23/02/2024
|
AMOL ASHOK UBALE
|
1815007004WL080146
|
AMOL ASHOK UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866822
|
|
AMOL ASHOK UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-004-001/589
(WARKHED)
|
1815007004NRG24230220241434299
|
23/02/2024
|
DEVANAND VASANT UBALE
|
1815007004WL080754
|
DEVANAND VASANT UBALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240866905
|
|
MR DEVANAND VASANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-004-001/589
(WARKHED)
|
1815007004NRG24230220241434300
|
23/02/2024
|
DIPALI DEVANAND UBALE
|
1815007004WL080754
|
DIPALI DEVANAND UBALE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240866929
|
|
DIPALI DEVANAND UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-004-001/82
(WARKHED)
|
1815007004NRG24230220241434262
|
23/02/2024
|
PRALHAD PUNJARAM SONAWANE
|
1815007004WL080753
|
PRALHAD PUNJARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866873
|
|
PRALHAD PUNJARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-004-001/830
(WARKHED)
|
1815007004NRG24230220241434411
|
23/02/2024
|
MANDA PRABHAKAR WAGH
|
1815007004WL080757
|
MANDA PRABHAKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866897
|
|
MANDA PRABHAKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-004-001/830
(WARKHED)
|
1815007004NRG24230220241434410
|
23/02/2024
|
PRABHAKAR GANGADHAR WAGH
|
1815007004WL080757
|
PRABHAKAR GANGADHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865888
|
|
PRABHAKAR GANGADHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-004-001/95
(WARKHED)
|
1815007004NRG24230220241434501
|
23/02/2024
|
PARIGABAI BHANUDAS AOUTE
|
1815007004WL080761
|
PARIGABAI BHANUDAS AOUTE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866909
|
|
Mr. Parigabai Bhanudas Aute
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
GANAGAPUR
|
MH-15-007-010-003/821
(JAMBHALA)
|
1815007000NRG24230220241431040
|
23/02/2024
|
JANKABAI NARAYAN BHAWAR
|
1815007WL080524
|
JANKABAI NARAYAN BHAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866937
|
|
MS JANKABAI NARAYAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GANAGAPUR
|
MH-15-007-010-003/821
(JAMBHALA)
|
1815007000NRG24230220241431039
|
23/02/2024
|
Narayan Sominath Bhawar
|
1815007WL080524
|
Narayan Sominath Bhawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866932
|
|
Narayan Sominath Bhawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-017-001/82
(AGAR KANADGAON)
|
1815007110NRG24230220241432964
|
23/02/2024
|
GANESH BAPUSAHEB SHINDE
|
1815007110WL080677
|
GANESH BAPUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866856
|
|
GANESH BAPUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-022-001/2033
(BHENDALA)
|
1815007000NRG24230220241430664
|
23/02/2024
|
KACHRU RAGUNATH SHINDE
|
1815007WL080486
|
KACHRU RAGUNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866860
|
|
SHINDE KACHARU RAGHUNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
320
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24230220241434586
|
23/02/2024
|
ASARABAI PRAKASH THORAT
|
1815007030WL080773
|
ASARABAI PRAKASH THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866944
|
|
ASARABAI PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24230220241434585
|
23/02/2024
|
PRAKASH SHRIPAT THORAT
|
1815007030WL080773
|
PRAKASH SHRIPAT THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866934
|
|
PRAKASH SHRIPAT THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-030-002/211
(TAKLI KADIM)
|
1815007030NRG24230220241434589
|
23/02/2024
|
SANTOSH NAMDEV SABLE
|
1815007030WL080773
|
SANTOSH NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866939
|
|
SANTOSH NAMDEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-030-002/259
(TAKLI KADIM)
|
1815007030NRG24230220241434590
|
23/02/2024
|
VANDANA RAVINDRA THORAT
|
1815007030WL080773
|
VANDANA RAVINDRA THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866940
|
|
VANDANA RAVINDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-030-002/288
(TAKLI KADIM)
|
1815007030NRG24230220241434592
|
23/02/2024
|
KADUBAI VISHNU THORAT
|
1815007030WL080773
|
KADUBAI VISHNU THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866943
|
|
KADUBAI VISHNU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-030-002/288
(TAKLI KADIM)
|
1815007030NRG24230220241434591
|
23/02/2024
|
VISHNU KISAN THORAT
|
1815007030WL080773
|
VISHNU KISAN THORAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866933
|
|
VISHNU KISAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-030-002/395
(TAKLI KADIM)
|
1815007030NRG24230220241434516
|
23/02/2024
|
LAXMAN PRAKASH CHANDEL
|
1815007030WL080762
|
LAXMAN PRAKASH CHANDEL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866938
|
|
LAXMAN PRAKASH CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-044-001/954-A
(RAIPUR)
|
1815007000NRG24230220241434479
|
23/02/2024
|
KRUSHNA RAMDAS NIKAM
|
1815007WL080760
|
KRUSHNA RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240866828
|
|
KRUSHNA RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007000NRG24230220241433578
|
23/02/2024
|
DEVIDAS UTTAM BHAVLE
|
1815007WL080713
|
DEVIDAS UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866855
|
|
DEVIDAS UTTAM BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24230220241432256
|
23/02/2024
|
Sadhana jivan charande
|
1815007071WL080629
|
Sadhana jivan charande
|
00114
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240866821
|
|
Sadhana jivan charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-071-003/916
(BHOIGAON)
|
1815007071NRG24230220241432258
|
23/02/2024
|
KANTABAI CHANDANSING CHARANDE
|
1815007071WL080629
|
KANTABAI CHANDANSING CHARANDE
|
00114
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865897
|
|
KANTABAI CHANDANSING CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-075-001/7
(DEVLI)
|
1815007000NRG24230220241430729
|
23/02/2024
|
MR RAJENDRA SURYABHAN TAYADE
|
1815007WL080493
|
MR RAJENDRA SURYABHAN TAYADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240866824
|
|
MR RAJENDRA SURYABHAN TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-080-001/154
(MAHOLI)
|
1815007000NRG24220220241428389
|
23/02/2024
|
HARIBHAU GANGADHAR LANDE
|
1815007WL080370
|
HARIBHAU GANGADHAR LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866879
|
|
HARIBHAU GANGADHAR LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-080-001/154
(MAHOLI)
|
1815007000NRG24220220241428390
|
23/02/2024
|
PADAMABAI HARIBHAU LANDE
|
1815007WL080370
|
PADAMABAI HARIBHAU LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866918
|
|
PADAMABAI HARIBHAU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-080-001/327
(MAHOLI)
|
1815007000NRG24220220241428393
|
23/02/2024
|
UDAGHAT HARICHANDRA LANDE
|
1815007WL080370
|
UDAGHAT HARICHANDRA LANDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866917
|
|
UDDHAV HARISHCHANDRA LAANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GANAGAPUR
|
MH-15-007-097-001/264
(JIKTHAN)
|
1815007000NRG24230220241431206
|
23/02/2024
|
RAHUL GAUTAM PANDIT
|
1815007WL080539
|
RAHUL GAUTAM PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866853
|
|
RAHUL GAUTAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-097-001/271
(JIKTHAN)
|
1815007000NRG24230220241431233
|
23/02/2024
|
AAPASAHEB SAKHARAM PANDIT
|
1815007WL080540
|
AAPASAHEB SAKHARAM PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866847
|
|
AAPASAHEB SAKHARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-097-001/271
(JIKTHAN)
|
1815007000NRG24230220241431234
|
23/02/2024
|
AAPASAHEB SAKHARAM PANDIT
|
1815007WL080540
|
AAPASAHEB SAKHARAM PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866848
|
|
AAPASAHEB SAKHARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-097-001/3
(JIKTHAN)
|
1815007000NRG24230220241431172
|
23/02/2024
|
VALMIK NARAYAN TODKAR
|
1815007WL080538
|
VALMIK NARAYAN TODKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866844
|
|
VALMIK NARAYAN TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-097-001/624
(JIKTHAN)
|
1815007000NRG24230220241431176
|
23/02/2024
|
BHANUDAS SHAMRO ZALKE
|
1815007WL080538
|
BHANUDAS SHAMRO ZALKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866845
|
|
BHANUDAS SHAMRAO ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GANAGAPUR
|
MH-15-007-097-001/624
(JIKTHAN)
|
1815007000NRG24230220241431177
|
23/02/2024
|
TARABAI BHANUDAS ZALKE
|
1815007WL080538
|
TARABAI BHANUDAS ZALKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866846
|
|
TARABAI BHANUDAS ZALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-097-001/82
(JIKTHAN)
|
1815007000NRG24230220241431218
|
23/02/2024
|
KAKASAHEB DADA BODKHE
|
1815007WL080539
|
KAKASAHEB DADA BODKHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866842
|
|
KAKASAHEB DADA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-097-002/283
(JIKTHAN)
|
1815007000NRG24230220241431023
|
23/02/2024
|
TULSHIRAM DADA WAKHURE
|
1815007WL080521
|
TULSHIRAM DADA WAKHURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866841
|
|
TULSHIRAM DADA WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-109-001/636
(HAIBATPUR)
|
1815007109NRG24230220241434006
|
23/02/2024
|
YOGESH SOPAN WALTURE
|
1815007109WL080736
|
YOGESH SOPAN WALTURE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866867
|
|
YOGESH SOPAN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24230220241434008
|
23/02/2024
|
PRAKASH RAMBHAU RATHOD
|
1815007109WL080736
|
PRAKASH RAMBHAU RATHOD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866894
|
|
PRAKASH RAMBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24230220241434013
|
23/02/2024
|
MANGAL RAMA RATHOD
|
1815007109WL080736
|
MANGAL RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240866901
|
|
MANGALBAI RAMBHAU RATHOD
|
IDBI BANK(607095)
|
|
346
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24230220241434012
|
23/02/2024
|
RAMA DAGDU RATHOD
|
1815007109WL080736
|
RAMA DAGDU RATHOD
|
00114
|
YESB0AURDCC
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240866899
|
|
MR RAMA DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-109-001/701
(HAIBATPUR)
|
1815007109NRG24230220241434026
|
23/02/2024
|
SANDIP BABASAHEB PAWAR
|
1815007109WL080736
|
SANDIP BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240866904
|
|
SANDIP BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105318
|
105318
|
|
|
|
|
|
|
|
|
348
|
GANAGAPUR
|
MH-15-007-109-001/114
(HAIBATPUR)
|
1815007109NRG24230220241433958
|
23/02/2024
|
SACHIN BALASAHEB PAWAR
|
1815007109WL080736
|
SACHIN BALASAHEB PAWAR
|
00152
|
HDFC0000746
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865800
|
|
SACHIN BALASAHEB PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
349
|
GANAGAPUR
|
MH-15-007-053-001/508
(NANDRABAD)
|
1815007053NRG24230220241431976
|
23/02/2024
|
NAVNATH MANOHAR CHOPE
|
1815007053WL080603
|
NAVNATH MANOHAR CHOPE
|
00152
|
HDFC0000826
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867059
|
|
NAVNATH MANOHAR CHAPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
350
|
GANAGAPUR
|
MH-15-007-109-001/920
(HAIBATPUR)
|
1815007109NRG24230220241434053
|
23/02/2024
|
Jyoti Vitthal Rathod
|
1815007109WL080736
|
Jyoti Vitthal Rathod
|
00152
|
HDFC0004295
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865801
|
|
JYOTI VITTHAL RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
351
|
GANAGAPUR
|
MH-15-007-060-004/122
(RANJANGAON POL)
|
1815007000NRG24220220241424184
|
23/02/2024
|
YOGESH FAKIRRAV ADHAV
|
1815007WL080144
|
YOGESH FAKIRRAV ADHAV
|
00165
|
IBKL0000886
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867305
|
|
YOGESH FAKIRRAO AADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
352
|
GANAGAPUR
|
MH-15-007-004-001/1015
(WARKHED)
|
1815007004NRG24230220241434101
|
23/02/2024
|
Dipak Nandu Chawre
|
1815007004WL080744
|
Dipak Nandu Chawre
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867316
|
|
Mr. DIPAK NANDKUMAR CHAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
GANAGAPUR
|
MH-15-007-004-001/1016
(WARKHED)
|
1815007004NRG24230220241434102
|
23/02/2024
|
Amol Vilas Janrao
|
1815007004WL080744
|
Amol Vilas Janrao
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867315
|
|
AMOL VILAS JANRAO
|
IDBI BANK(607095)
|
|
354
|
GANAGAPUR
|
MH-15-007-004-001/1017
(WARKHED)
|
1815007004NRG24230220241434103
|
23/02/2024
|
Pravin Vilas Janrao
|
1815007004WL080744
|
Pravin Vilas Janrao
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867322
|
|
PRAVIN VILAS JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GANAGAPUR
|
MH-15-007-004-001/1018
(WARKHED)
|
1815007004NRG24230220241434319
|
23/02/2024
|
MANGALA NARAYAN ZINJURDE
|
1815007004WL080755
|
MANGALA NARAYAN ZINJURDE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867311
|
|
MANGALA NARAYAN ZINJURDE
|
IDBI BANK(607095)
|
|
356
|
GANAGAPUR
|
MH-15-007-004-001/1018
(WARKHED)
|
1815007004NRG24230220241434318
|
23/02/2024
|
NARAYAN SAVLIRAM ZINJURDE
|
1815007004WL080755
|
NARAYAN SAVLIRAM ZINJURDE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867313
|
|
NARAYAN SAWALIRAM ZINZURDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-004-001/18
(WARKHED)
|
1815007004NRG24230220241434327
|
23/02/2024
|
DILIP MADHUKAR WAGH
|
1815007004WL080755
|
DILIP MADHUKAR WAGH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867309
|
|
Mr. DILIP MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GANAGAPUR
|
MH-15-007-004-001/18
(WARKHED)
|
1815007004NRG24230220241434328
|
23/02/2024
|
KALPANA DILIP WAGH
|
1815007004WL080755
|
KALPANA DILIP WAGH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867318
|
|
MRS KALPANA DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-004-001/18
(WARKHED)
|
1815007004NRG24230220241434399
|
23/02/2024
|
KAWERI VILAS WAGH
|
1815007004WL080757
|
KAWERI VILAS WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867317
|
|
KAVERI VILAS WAGH
|
IDBI BANK(607095)
|
|
360
|
GANAGAPUR
|
MH-15-007-004-001/394
(WARKHED)
|
1815007004NRG24230220241434491
|
23/02/2024
|
SUREKHA RAMESH DHAGE
|
1815007004WL080761
|
SUREKHA RAMESH DHAGE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867321
|
|
SUREKHA RAMESH DHAGE
|
IDBI BANK(607095)
|
|
361
|
GANAGAPUR
|
MH-15-007-004-001/462
(WARKHED)
|
1815007004NRG24230220241434344
|
23/02/2024
|
BABASAHEB LAXMAN SURASE
|
1815007004WL080755
|
BABASAHEB LAXMAN SURASE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867036
|
|
BABASAHEB LAXMAN SURASHE
|
IDBI BANK(607095)
|
|
362
|
GANAGAPUR
|
MH-15-007-004-001/462
(WARKHED)
|
1815007004NRG24230220241434345
|
23/02/2024
|
DEVANAND LAXMAN SURASE
|
1815007004WL080755
|
DEVANAND LAXMAN SURASE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867037
|
|
Mr. Devanand Laxman Surashe
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
GANAGAPUR
|
MH-15-007-004-001/791
(WARKHED)
|
1815007004NRG24230220241434258
|
23/02/2024
|
KOMAL DILIP WAGH
|
1815007004WL080753
|
KOMAL DILIP WAGH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867071
|
|
KOMAL DILIP WAGH
|
IDBI BANK(607095)
|
|
364
|
GANAGAPUR
|
MH-15-007-004-001/809
(WARKHED)
|
1815007004NRG24230220241434409
|
23/02/2024
|
JYOTI RAMESH NICHIT
|
1815007004WL080757
|
JYOTI RAMESH NICHIT
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867312
|
|
JYOTI RAMESH NICHIT
|
IDBI BANK(607095)
|
|
365
|
GANAGAPUR
|
MH-15-007-004-001/820
(WARKHED)
|
1815007004NRG24230220241434263
|
23/02/2024
|
NAMDEO KAILAS RAUT
|
1815007004WL080753
|
NAMDEO KAILAS RAUT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867018
|
|
NAMDEO KAILAS RAUT
|
IDBI BANK(607095)
|
|
366
|
GANAGAPUR
|
MH-15-007-004-001/825
(WARKHED)
|
1815007004NRG24220220241424090
|
23/02/2024
|
AKASH BALASAHEB WAGH
|
1815007004WL080141
|
AKASH BALASAHEB WAGH
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867127
|
|
AKASH BALASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-018-001/216
(AMALNER)
|
1815007018NRG24230220241434055
|
23/02/2024
|
KALPANABAI SUBHASH MISAL
|
1815007018WL080737
|
KALPANABAI SUBHASH MISAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867314
|
|
KALPANA SUBHASH MISAL
|
IDBI BANK(607095)
|
|
368
|
GANAGAPUR
|
MH-15-007-018-001/708
(AMALNER)
|
1815007018NRG24230220241434058
|
23/02/2024
|
ROIDAS ASHOK ISHTKE
|
1815007018WL080737
|
ROIDAS ASHOK ISHTKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867019
|
|
ROHIDAS ASHOK ISHTAKE
|
IDBI BANK(607095)
|
|
369
|
GANAGAPUR
|
MH-15-007-018-001/911
(AMALNER)
|
1815007018NRG24230220241434062
|
23/02/2024
|
Bharat Premchand Gaikwad
|
1815007018WL080737
|
Bharat Premchand Gaikwad
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867319
|
|
BHARAT PREMCHAND GAIKWAD
|
IDBI BANK(607095)
|
|
370
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24230220241432242
|
23/02/2024
|
Ujvala samsung maher
|
1815007071WL080629
|
Ujvala samsung maher
|
00165
|
IBKL0001568
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867086
|
|
UJJWALA RAMSING MAHER
|
IDBI BANK(607095)
|
|
371
|
GANAGAPUR
|
MH-15-007-071-003/918
(BHOIGAON)
|
1815007071NRG24230220241432189
|
23/02/2024
|
MAINABAI KACHRUSING CHARANDE
|
1815007071WL080625
|
MAINABAI KACHRUSING CHARANDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867310
|
|
MAINABAI KACHRUSING CHARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-109-001/701
(HAIBATPUR)
|
1815007109NRG24230220241434027
|
23/02/2024
|
POOJA SANDIP PAWAR
|
1815007109WL080736
|
POOJA SANDIP PAWAR
|
00165
|
IBKL0001568
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867320
|
|
PUJA BABANRAV SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32542
|
32542
|
|
|
|
|
|
|
|
|
373
|
GANAGAPUR
|
MH-15-007-010-003/435
(JAMBHALA)
|
1815007000NRG24230220241431034
|
23/02/2024
|
PANDURANG BHAGINATH BHAWAR
|
1815007WL080524
|
PANDURANG BHAGINATH BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867047
|
|
PANDURANG BHAGINATH BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-010-003/444
(JAMBHALA)
|
1815007000NRG24230220241431036
|
23/02/2024
|
GANGUBAI PRABHKAR BHAWAR
|
1815007WL080524
|
GANGUBAI PRABHKAR BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867307
|
|
GANGUBAI PRABHKAR BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-010-003/444
(JAMBHALA)
|
1815007000NRG24230220241431035
|
23/02/2024
|
PRABHKAR GANGADHAR BHAWAR
|
1815007WL080524
|
PRABHKAR GANGADHAR BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867308
|
|
PRABHKAR GANGADHAR BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-010-003/462
(JAMBHALA)
|
1815007000NRG24230220241431037
|
23/02/2024
|
BHAWAR KARBHARI AASARAM
|
1815007WL080524
|
BHAWAR KARBHARI AASARAM
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867306
|
|
BHAWAR KARBHARI AASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-010-003/462
(JAMBHALA)
|
1815007000NRG24230220241431038
|
23/02/2024
|
KADUBAI KARBHARI BHAWAR
|
1815007WL080524
|
KADUBAI KARBHARI BHAWAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867231
|
|
KADUBAI KARBHARI BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-010-003/822
(JAMBHALA)
|
1815007000NRG24230220241431041
|
23/02/2024
|
SHIVNATH GANGADHAR BHAVAR
|
1815007WL080524
|
SHIVNATH GANGADHAR BHAVAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867234
|
|
SHIVNATH GANGADHAR BHAVAR
|
ICICI BANK LTD(508534)
|
|
379
|
GANAGAPUR
|
MH-15-007-030-001/798
(TAKLI KADIM)
|
1815007030NRG24230220241434507
|
23/02/2024
|
PUNDLIK RAMDAS BANAGE
|
1815007030WL080762
|
PUNDLIK RAMDAS BANAGE
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867215
|
|
PUNDLIK RAMDAS BANAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-030-001/898
(TAKLI KADIM)
|
1815007030NRG24230220241434509
|
23/02/2024
|
Sunil Ramsing Chandel
|
1815007030WL080762
|
Sunil Ramsing Chandel
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867214
|
|
MR SUNIL RAMSING CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
381
|
GANAGAPUR
|
MH-15-007-030-001/942
(TAKLI KADIM)
|
1815007030NRG24230220241434584
|
23/02/2024
|
GOPAL KRUSHNA BADHEKAR
|
1815007030WL080773
|
GOPAL KRUSHNA BADHEKAR
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867216
|
|
MR GOPAL KRUSHNA BADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-030-002/138
(TAKLI KADIM)
|
1815007030NRG24230220241434587
|
23/02/2024
|
LAKHAN PRAKASH THORAT
|
1815007030WL080773
|
LAKHAN PRAKASH THORAT
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867211
|
|
LAKHAN PRAKASH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-030-002/208
(TAKLI KADIM)
|
1815007030NRG24230220241434588
|
23/02/2024
|
SANGITA KACHRU BANKAR
|
1815007030WL080773
|
SANGITA KACHRU BANKAR
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867213
|
|
MRS SANGITABAI KACHARU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-030-002/323
(TAKLI KADIM)
|
1815007030NRG24230220241434512
|
23/02/2024
|
GOKUL NARAYAN CHANDEL
|
1815007030WL080762
|
GOKUL NARAYAN CHANDEL
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867210
|
|
GOKUL NARAYAN CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-030-002/339
(TAKLI KADIM)
|
1815007030NRG24230220241434513
|
23/02/2024
|
Bhagwan Radhakisan Bange
|
1815007030WL080762
|
Bhagwan Radhakisan Bange
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867212
|
|
Bhagwan Radhakisan Bange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-030-002/339
(TAKLI KADIM)
|
1815007030NRG24230220241434514
|
23/02/2024
|
Gaytri Bhagwan Bange
|
1815007030WL080762
|
Gaytri Bhagwan Bange
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867217
|
|
Gaytri Bhagwan Bange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22788
|
22788
|
|
|
|
|
|
|
|
|
387
|
GANAGAPUR
|
MH-15-007-070-003/155
(GURU DHANORA)
|
1815007000NRG24230220241433599
|
23/02/2024
|
Gita Arun More
|
1815007WL080713
|
Gita Arun More
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867259
|
|
MRS GITA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-097-001/732
(JIKTHAN)
|
1815007000NRG24230220241431216
|
23/02/2024
|
RAMESHWAR BHANUDAS MULE
|
1815007WL080539
|
RAMESHWAR BHANUDAS MULE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867235
|
|
MR RAMESHWAR BHANUDAS MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
389
|
GANAGAPUR
|
MH-15-007-045-001/196
(PACHAPIRWADI)
|
1815007000NRG24230220241434066
|
23/02/2024
|
SUPAD SANDU KITISHAHI
|
1815007WL080738
|
SUPAD SANDU KITISHAHI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866994
|
|
MR SUPADU SANDU KIRTISHAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007004NRG24230220241434393
|
23/02/2024
|
RUBINA ABDUL SHAIKH
|
1815007004WL080756
|
RUBINA ABDUL SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867102
|
|
RUBINA ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GANAGAPUR
|
MH-15-007-019-001/220
(MALIWADGAON)
|
1815007019NRG24230220241433661
|
23/02/2024
|
ROHIT RAMBHAU RAVTE
|
1815007019WL080718
|
ROHIT RAMBHAU RAVTE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240865752
|
|
MR ROHIT RAMBHAU RAVATE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-019-001/667
(MALIWADGAON)
|
1815007019NRG24230220241433662
|
23/02/2024
|
VAISHNAV SANJAY JADHAV
|
1815007019WL080718
|
VAISHNAV SANJAY JADHAV
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240867263
|
|
MR VAISHNAV SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-019-001/682
(MALIWADGAON)
|
1815007019NRG24230220241433663
|
23/02/2024
|
RAMDAS LALA GAVALI
|
1815007019WL080718
|
RAMDAS LALA GAVALI
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240867254
|
|
RAMDAS LALA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-019-001/686
(MALIWADGAON)
|
1815007019NRG24230220241433664
|
23/02/2024
|
ROHIT RAJU GORE
|
1815007019WL080718
|
ROHIT RAJU GORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240865796
|
|
ROHIT RAJU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GANAGAPUR
|
MH-15-007-019-001/770
(MALIWADGAON)
|
1815007019NRG24230220241433665
|
23/02/2024
|
ANIKET DNYANESHWAR KALWANE
|
1815007019WL080718
|
ANIKET DNYANESHWAR KALWANE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240867262
|
|
MR ANIKET DNYANESHWAR KALWANE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GANAGAPUR
|
MH-15-007-019-001/800
(MALIWADGAON)
|
1815007019NRG24230220241433667
|
23/02/2024
|
VITTHAL GORAKHNATH NIMONE
|
1815007019WL080718
|
VITTHAL GORAKHNATH NIMONE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240865741
|
|
MR VITTHAL GORAKHNATH NIMONE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GANAGAPUR
|
MH-15-007-044-001/1091
(RAIPUR)
|
1815007000NRG24230220241434460
|
23/02/2024
|
ANITA KACHARU NIKAM
|
1815007WL080760
|
ANITA KACHARU NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867239
|
|
MRS ANITA KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-044-001/1091
(RAIPUR)
|
1815007000NRG24230220241434459
|
23/02/2024
|
KACHRU BARKU NIKAM
|
1815007WL080760
|
KACHRU BARKU NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867238
|
|
MR KACHRU BARKU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
GANAGAPUR
|
MH-15-007-044-001/1092
(RAIPUR)
|
1815007000NRG24230220241434461
|
23/02/2024
|
DNYANESHWAR BARKU NIKAM
|
1815007WL080760
|
DNYANESHWAR BARKU NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240865797
|
|
DNYANESHWAR BARKU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-044-001/1094
(RAIPUR)
|
1815007000NRG24230220241434462
|
23/02/2024
|
JYOTI SUNIL NIKAM
|
1815007WL080760
|
JYOTI SUNIL NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867261
|
|
JYOTI SUNIL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GANAGAPUR
|
MH-15-007-044-001/1134
(RAIPUR)
|
1815007000NRG24230220241434468
|
23/02/2024
|
LATABAI NARAYAN NIKAM
|
1815007WL080760
|
LATABAI NARAYAN NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867237
|
|
MRS LATABAI NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-044-001/1134
(RAIPUR)
|
1815007000NRG24230220241434467
|
23/02/2024
|
NARAYAN BARKU NIKAM
|
1815007WL080760
|
NARAYAN BARKU NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240865721
|
|
MR NARAYAN BARKU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-044-001/1154
(RAIPUR)
|
1815007000NRG24230220241434471
|
23/02/2024
|
NandaSantosh Nikam
|
1815007WL080760
|
NandaSantosh Nikam
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867260
|
|
MRS NANDA SANTOSH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
GANAGAPUR
|
MH-15-007-044-001/1154
(RAIPUR)
|
1815007000NRG24230220241434470
|
23/02/2024
|
Santosh Baraku NIKAM
|
1815007WL080760
|
Santosh Baraku NIKAM
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240867240
|
|
MR SANTOSH BARAKU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-044-001/29
(RAIPUR)
|
1815007000NRG24230220241434473
|
23/02/2024
|
NIVRUTTI SOPAN DESHMUKH
|
1815007WL080760
|
NIVRUTTI SOPAN DESHMUKH
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240865718
|
|
NIVRUTTI SOPAN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-045-001/214
(PACHAPIRWADI)
|
1815007000NRG24230220241434068
|
23/02/2024
|
SUNDAR KACHRU BANSODE
|
1815007WL080738
|
SUNDAR KACHRU BANSODE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865719
|
|
SUNDAR KACHRU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-060-001/391
(RANJANGAON POL)
|
1815007000NRG24220220241424163
|
23/02/2024
|
TAUSIFALI AASEFALI SAYYED
|
1815007WL080144
|
TAUSIFALI AASEFALI SAYYED
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867078
|
|
TAUSIFALI AASEFALI SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-060-001/403
(RANJANGAON POL)
|
1815007000NRG24220220241424165
|
23/02/2024
|
JAKIR AKBAR SHAIKH
|
1815007WL080144
|
JAKIR AKBAR SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867267
|
|
MR JAKIR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-060-001/511
(RANJANGAON POL)
|
1815007000NRG24220220241424168
|
23/02/2024
|
HUSHENABI SHBBIR SHAIKH
|
1815007WL080144
|
HUSHENABI SHBBIR SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867236
|
|
HUSENBEE SHABBIR SHAIKH
|
RATNAKAR BANK(607393)
|
|
410
|
GANAGAPUR
|
MH-15-007-060-004/110
(RANJANGAON POL)
|
1815007000NRG24220220241424175
|
23/02/2024
|
JIJABAI SHESHRAO ADHAV
|
1815007WL080144
|
JIJABAI SHESHRAO ADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867264
|
|
MRS JIJABAI SHESHRAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-060-004/113
(RANJANGAON POL)
|
1815007000NRG24220220241424177
|
23/02/2024
|
UJWALA GOVIND ROKDE
|
1815007WL080144
|
UJWALA GOVIND ROKDE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867144
|
|
UJWALA GOVIND ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-060-004/120
(RANJANGAON POL)
|
1815007000NRG24220220241424182
|
23/02/2024
|
MEERA KAILAS AADHAV
|
1815007WL080144
|
MEERA KAILAS AADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867265
|
|
Mrs. Meera Kailas Aadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007000NRG24220220241424186
|
23/02/2024
|
GORAKHNATH GAJANAN PAWAR
|
1815007WL080144
|
GORAKHNATH GAJANAN PAWAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867140
|
|
MR GORAKHNATH GAJANAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-060-004/40
(RANJANGAON POL)
|
1815007000NRG24220220241424189
|
23/02/2024
|
Manda Dattatray Rokade
|
1815007WL080144
|
Manda Dattatray Rokade
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867143
|
|
Mrs. MANDA DATTATRY ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
GANAGAPUR
|
MH-15-007-075-001/397
(DEVLI)
|
1815007000NRG24230220241430724
|
23/02/2024
|
URMILA RAOSAHEB LIGAYAT
|
1815007WL080493
|
URMILA RAOSAHEB LIGAYAT
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240865798
|
|
MRS URMILA RAVSAHEB LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-075-001/397
(DEVLI)
|
1815007000NRG24230220241430725
|
23/02/2024
|
VITTHAL RAOSAHEB LIGAYAT
|
1815007WL080493
|
VITTHAL RAOSAHEB LIGAYAT
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240867172
|
|
Mr. Vitthal Ravsaheb Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GANAGAPUR
|
MH-15-007-075-001/414
(DEVLI)
|
1815007000NRG24230220241430727
|
23/02/2024
|
ROHINI ANIRUDDHA LIGAYAT
|
1815007WL080493
|
ROHINI ANIRUDDHA LIGAYAT
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240867173
|
|
MRS ROHINI DNYANESHWAR AUTEE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-075-001/7
(DEVLI)
|
1815007000NRG24230220241430730
|
23/02/2024
|
Ashabai Rajendra Tayde
|
1815007WL080493
|
Ashabai Rajendra Tayde
|
00415
|
SBIN0017677
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240867189
|
|
MRS ASHABAI RAJENDR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43380
|
43380
|
|
|
|
|
|
|
|
|
419
|
GANAGAPUR
|
MH-15-007-004-001/769
(WARKHED)
|
1815007004NRG24230220241434359
|
23/02/2024
|
SUNIL VINAYAK NICHIT
|
1815007004WL080755
|
SUNIL VINAYAK NICHIT
|
00415
|
SBIN0020007
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865740
|
|
SUNIL VINAYAK NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
420
|
GANAGAPUR
|
MH-15-007-004-001/129
(WARKHED)
|
1815007004NRG24230220241434480
|
23/02/2024
|
LAXMAN GANGADHAR JADHAV
|
1815007004WL080761
|
LAXMAN GANGADHAR JADHAV
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865806
|
|
LAXMAN GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-004-001/138
(WARKHED)
|
1815007000NRG24230220241432094
|
23/02/2024
|
RADHABAI KARBHARI UBALE
|
1815007WL080616
|
RADHABAI KARBHARI UBALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867103
|
|
MRS RADHABAI KARBHARI UBALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-004-001/19
(WARKHED)
|
1815007004NRG24230220241434107
|
23/02/2024
|
KADUBAI RAMCHAND JANRAO
|
1815007004WL080744
|
KADUBAI RAMCHAND JANRAO
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867075
|
|
KADUBAI RAMCHAND JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
GANAGAPUR
|
MH-15-007-004-001/271
(WARKHED)
|
1815007004NRG24230220241434339
|
23/02/2024
|
BHIMABAI SANJAY UBALE
|
1815007004WL080755
|
BHIMABAI SANJAY UBALE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867112
|
|
MRS BHIMABAI SANJAY UBALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-004-001/378
(WARKHED)
|
1815007004NRG24230220241434296
|
23/02/2024
|
LATABAI BHAUSAHEB UBALE
|
1815007004WL080754
|
LATABAI BHAUSAHEB UBALE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867003
|
|
LATA BHAUSAHEB UBALE
|
BANK OF BARODA(606985)
|
|
425
|
GANAGAPUR
|
MH-15-007-004-001/528
(WARKHED)
|
1815007004NRG24220220241424213
|
23/02/2024
|
SHARAD KARBHARI UBALE
|
1815007004WL080146
|
SHARAD KARBHARI UBALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240865727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
GANAGAPUR
|
MH-15-007-004-001/528
(WARKHED)
|
1815007004NRG24220220241424214
|
23/02/2024
|
SUSHILA SHARAD UBALE
|
1815007004WL080146
|
SUSHILA SHARAD UBALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867242
|
|
SUSHILA SHARAD UBALE
|
BANK OF BARODA(606985)
|
|
427
|
GANAGAPUR
|
MH-15-007-004-001/605
(WARKHED)
|
1815007004NRG24230220241434355
|
23/02/2024
|
AKSHAY SANJAY UBALE
|
1815007004WL080755
|
AKSHAY SANJAY UBALE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865753
|
|
MR AKSHAY SANJAY UBALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-004-001/93
(WARKHED)
|
1815007004NRG24230220241434317
|
23/02/2024
|
SHOBHA SOLPAN UBALE
|
1815007004WL080754
|
SHOBHA SOLPAN UBALE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867029
|
|
MRS SHOBHA BAI SOPAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-017-001/213
(AGAR KANADGAON)
|
1815007110NRG24230220241432957
|
23/02/2024
|
Babasaheb gorakhnath amrute
|
1815007110WL080677
|
Babasaheb gorakhnath amrute
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867055
|
|
Babasaheb gorakhnath amrute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-022-001/600
(BHENDALA)
|
1815007000NRG24230220241430668
|
23/02/2024
|
Lilabai Rajendra Tupe
|
1815007WL080486
|
Lilabai Rajendra Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865799
|
|
Lilabai Rajendra Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-022-001/600
(BHENDALA)
|
1815007000NRG24230220241430667
|
23/02/2024
|
Rajendra Kadu Tupe
|
1815007WL080486
|
Rajendra Kadu Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865725
|
|
MR RAJENDRA KADU TUPE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GANAGAPUR
|
MH-15-007-053-001/55
(NANDRABAD)
|
1815007053NRG24230220241431977
|
23/02/2024
|
CHAPE DNYANESHWAR EKNATH
|
1815007053WL080603
|
CHAPE DNYANESHWAR EKNATH
|
00415
|
SBIN0020010
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240867030
|
|
Mr. DNYNESHWAR EKANATH CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
GANAGAPUR
|
MH-15-007-071-001/430
(BHOIGAON)
|
1815007071NRG24230220241432236
|
23/02/2024
|
Jaysing Mansaram Barwal
|
1815007071WL080629
|
Jaysing Mansaram Barwal
|
00415
|
SBIN0020010
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865755
|
|
Mr. JAYSING MASARAM BARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
GANAGAPUR
|
MH-15-007-071-001/452
(BHOIGAON)
|
1815007071NRG24230220241432288
|
23/02/2024
|
Mukesh shivshing rajput
|
1815007071WL080632
|
Mukesh shivshing rajput
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867124
|
|
Mukesh shivshing rajput
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-071-001/567
(BHOIGAON)
|
1815007071NRG24230220241432290
|
23/02/2024
|
Yogesh shivsing charwande
|
1815007071WL080632
|
Yogesh shivsing charwande
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865722
|
|
Yogesh shivsing charwande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-071-001/939
(BHOIGAON)
|
1815007071NRG24230220241432241
|
23/02/2024
|
Ramsing Ambrsing Maher
|
1815007071WL080629
|
Ramsing Ambrsing Maher
|
00415
|
SBIN0020010
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867085
|
|
Ramsing Ambrsing Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-071-003/145
(BHOIGAON)
|
1815007071NRG24230220241432190
|
23/02/2024
|
Eshwar Bharat Maher
|
1815007071WL080626
|
Eshwar Bharat Maher
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865744
|
|
MR ISHWAR BHARATSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
438
|
GANAGAPUR
|
MH-15-007-071-003/147
(BHOIGAON)
|
1815007071NRG24230220241432192
|
23/02/2024
|
Bharat Fulchand Maher
|
1815007071WL080626
|
Bharat Fulchand Maher
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865720
|
|
Bharat Fulchand Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-071-003/150
(BHOIGAON)
|
1815007071NRG24230220241432194
|
23/02/2024
|
Santosh Bharat Maher
|
1815007071WL080626
|
Santosh Bharat Maher
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865745
|
|
Mr. SANTOSH BHARAT MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
GANAGAPUR
|
MH-15-007-071-003/908
(BHOIGAON)
|
1815007071NRG24230220241432187
|
23/02/2024
|
Shivsing nandaram charande
|
1815007071WL080625
|
Shivsing nandaram charande
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867220
|
|
MR SHIVSING NANDARAM CHARANDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24230220241432255
|
23/02/2024
|
JIVAN MAHADUSING CHANRADE
|
1815007071WL080629
|
JIVAN MAHADUSING CHANRADE
|
00415
|
SBIN0020010
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865735
|
|
JIVAN MAHADUSING CHANRADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007000NRG24220220241428407
|
23/02/2024
|
AMOL SAINATH SATPUTE
|
1815007WL080372
|
AMOL SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867168
|
|
AMOL SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007000NRG24220220241428406
|
23/02/2024
|
PRAMOD SAINATH SATPUTE
|
1815007WL080372
|
PRAMOD SAINATH SATPUTE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867169
|
|
PRAMOD SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-080-002/815
(MAHOLI)
|
1815007000NRG24220220241428411
|
23/02/2024
|
Govind Bhausaheb Misal
|
1815007WL080372
|
Govind Bhausaheb Misal
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867167
|
|
Govind Bhausaheb Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-080-002/817
(MAHOLI)
|
1815007000NRG24220220241428413
|
23/02/2024
|
Amol Bhausaheb Misal
|
1815007WL080372
|
Amol Bhausaheb Misal
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867170
|
|
AMOL BHAUSAHEB MISAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39335
|
39335
|
|
|
|
|
|
|
|
|
446
|
GANAGAPUR
|
MH-15-007-004-001/1019
(WARKHED)
|
1815007004NRG24230220241434396
|
23/02/2024
|
Bharat Mohan Wagh
|
1815007004WL080757
|
Bharat Mohan Wagh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865731
|
|
Bharat Mohan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-004-001/108
(WARKHED)
|
1815007004NRG24230220241434323
|
23/02/2024
|
HIRAMAN BALU GAYAKWAD
|
1815007004WL080755
|
HIRAMAN BALU GAYAKWAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865754
|
|
MR HIRAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-004-001/108
(WARKHED)
|
1815007004NRG24230220241434320
|
23/02/2024
|
SANJAY HIRAMAN GAYAKWAD
|
1815007004WL080755
|
SANJAY HIRAMAN GAYAKWAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865751
|
|
MR SANJAY HIRAMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-004-001/108
(WARKHED)
|
1815007004NRG24230220241434324
|
23/02/2024
|
SUMANBAI HIRAMAN GAYAKWAD
|
1815007004WL080755
|
SUMANBAI HIRAMAN GAYAKWAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866993
|
|
MRS SUMANBAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-004-001/115
(WARKHED)
|
1815007004NRG24230220241434284
|
23/02/2024
|
ASHABAI RAMESH JADHAV
|
1815007004WL080754
|
ASHABAI RAMESH JADHAV
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867023
|
|
MRS ASHABAI RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-004-001/115
(WARKHED)
|
1815007004NRG24230220241434283
|
23/02/2024
|
RAMESH GANGADHAR JADHAV
|
1815007004WL080754
|
RAMESH GANGADHAR JADHAV
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867025
|
|
RAMESH GANGADHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-004-001/124
(WARKHED)
|
1815007004NRG24220220241421969
|
23/02/2024
|
JIJABAI SHIVAJI SAPTE
|
1815007004WL080016
|
JIJABAI SHIVAJI SAPTE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240865795
|
|
JIJABAI SHIVAJI SAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-004-001/149
(WARKHED)
|
1815007004NRG24230220241434106
|
23/02/2024
|
MANGALBAI NANDU CHAWARE
|
1815007004WL080744
|
MANGALBAI NANDU CHAWARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865739
|
|
MANGALBAI NANDU CHAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
GANAGAPUR
|
MH-15-007-004-001/153
(WARKHED)
|
1815007004NRG24230220241434199
|
23/02/2024
|
APPASAHEB BHIWASAN UBALE
|
1815007004WL080753
|
APPASAHEB BHIWASAN UBALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867016
|
|
APPASAHEB BHIWASAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
GANAGAPUR
|
MH-15-007-004-001/153
(WARKHED)
|
1815007004NRG24230220241434200
|
23/02/2024
|
RANJANA APPASAHEB UBALE
|
1815007004WL080753
|
RANJANA APPASAHEB UBALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867015
|
|
MS RANJANA APPASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-004-001/173
(WARKHED)
|
1815007004NRG24230220241434293
|
23/02/2024
|
KALPANA VITTHAL SONWANE
|
1815007004WL080754
|
KALPANA VITTHAL SONWANE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865756
|
|
Mr. Kalpana Vithal Sonawne
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
GANAGAPUR
|
MH-15-007-004-001/193
(WARKHED)
|
1815007004NRG24220220241421992
|
23/02/2024
|
DADASAHEB AMBADAS RAUT
|
1815007004WL080016
|
DADASAHEB AMBADAS RAUT
|
00415
|
SBIN0020638
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240867113
|
|
DADASAHEB AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GANAGAPUR
|
MH-15-007-004-001/200
(WARKHED)
|
1815007004NRG24220220241424210
|
23/02/2024
|
NANDABAI ASHOK UBALE
|
1815007004WL080146
|
NANDABAI ASHOK UBALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865742
|
|
MRS NANDABAI ASHOK UBALE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-004-001/3
(WARKHED)
|
1815007004NRG24230220241434341
|
23/02/2024
|
GAUTAM LAXMAN UBALE
|
1815007004WL080755
|
GAUTAM LAXMAN UBALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867154
|
|
MR GAUTAM LAXMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-004-001/316
(WARKHED)
|
1815007004NRG24230220241434230
|
23/02/2024
|
DEVANAND NATHA UBALE
|
1815007004WL080753
|
DEVANAND NATHA UBALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867020
|
|
DEVANAND NATHA UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007004NRG24230220241434493
|
23/02/2024
|
RAJENDRA GORAKNATH JANRAO
|
1815007004WL080761
|
RAJENDRA GORAKNATH JANRAO
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867041
|
|
RAJENDRA GORAKHNATH JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GANAGAPUR
|
MH-15-007-004-001/431
(WARKHED)
|
1815007004NRG24230220241434494
|
23/02/2024
|
SANDHYA RAJENDRA JANRAO
|
1815007004WL080761
|
SANDHYA RAJENDRA JANRAO
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867042
|
|
MRS SANDHYA RAJENDRA JANRAO
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-004-001/434
(WARKHED)
|
1815007004NRG24220220241422039
|
23/02/2024
|
SHRAVAN BABAN JANRAO
|
1815007004WL080016
|
SHRAVAN BABAN JANRAO
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867077
|
|
SHRAVAN BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007004NRG24230220241434382
|
23/02/2024
|
KHATIJA ABBAS SHAIKH
|
1815007004WL080756
|
KHATIJA ABBAS SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865726
|
|
KHATIJA ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-004-001/486
(WARKHED)
|
1815007000NRG24230220241432100
|
23/02/2024
|
RAMDAS LAXMAN VAIRAL
|
1815007WL080616
|
RAMDAS LAXMAN VAIRAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865733
|
|
RAMDAS LAXMAN VAIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-004-001/490
(WARKHED)
|
1815007004NRG24230220241434348
|
23/02/2024
|
DIKSHA BHAUSAHEB UBALE
|
1815007004WL080755
|
DIKSHA BHAUSAHEB UBALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867136
|
|
MRS DIKSHA BHAUSAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GANAGAPUR
|
MH-15-007-004-001/525
(WARKHED)
|
1815007004NRG24220220241424212
|
23/02/2024
|
RAJU RADHAKISAN UBALE
|
1815007004WL080146
|
RAJU RADHAKISAN UBALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865743
|
|
RAJU RADHAKISAN UBALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
468
|
GANAGAPUR
|
MH-15-007-004-001/558
(WARKHED)
|
1815007004NRG24230220241434116
|
23/02/2024
|
SHIVAJI DATTATRAY WAGH
|
1815007004WL080744
|
SHIVAJI DATTATRAY WAGH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867066
|
|
SHIVAJI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-004-001/558
(WARKHED)
|
1815007004NRG24230220241434117
|
23/02/2024
|
SULOCHANABAI SHIVAJI WAGH
|
1815007004WL080744
|
SULOCHANABAI SHIVAJI WAGH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867067
|
|
MRS SULOCHANABAI SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-004-001/565
(WARKHED)
|
1815007004NRG24230220241434497
|
23/02/2024
|
SUNITA VIJAY DUSHING
|
1815007004WL080761
|
SUNITA VIJAY DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867156
|
|
MRS SUNITA VIJAY DUSHING
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-004-001/591
(WARKHED)
|
1815007004NRG24230220241434404
|
23/02/2024
|
BALASAHEB SHRIDHAR WAGH
|
1815007004WL080757
|
BALASAHEB SHRIDHAR WAGH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867084
|
|
MR BALASAHEB SHRIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-004-001/640
(WARKHED)
|
1815007004NRG24230220241434119
|
23/02/2024
|
PARVIN MUBARAK SHAIKH
|
1815007004WL080744
|
PARVIN MUBARAK SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867026
|
|
MRS PARVIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007004NRG24230220241434390
|
23/02/2024
|
Ganesh Revjinath Hiwarde
|
1815007004WL080756
|
Ganesh Revjinath Hiwarde
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867155
|
|
Ganesh Revjinath Hiwarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
GANAGAPUR
|
MH-15-007-004-001/683
(WARKHED)
|
1815007004NRG24230220241434249
|
23/02/2024
|
Somnath Dadasaheb Janrao
|
1815007004WL080753
|
Somnath Dadasaheb Janrao
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867114
|
|
SOMNATH DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
475
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007004NRG24230220241434406
|
23/02/2024
|
KISHOR DHONDIRAM SOMASE
|
1815007004WL080757
|
KISHOR DHONDIRAM SOMASE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867115
|
|
KISHOR DHONDIRAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-004-001/746
(WARKHED)
|
1815007004NRG24230220241434407
|
23/02/2024
|
MIRABAI KISHOR SOMASE
|
1815007004WL080757
|
MIRABAI KISHOR SOMASE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867116
|
|
MRS MIRABAI KISHOR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24220220241424087
|
23/02/2024
|
APPASAHEB KHANDERAO NICHIT
|
1815007004WL080141
|
APPASAHEB KHANDERAO NICHIT
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867133
|
|
MR APPASAHEB KHANDERAO NICHIT
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-004-001/817
(WARKHED)
|
1815007004NRG24230220241434261
|
23/02/2024
|
KAMAL DNYANESHWAR JANRAO
|
1815007004WL080753
|
KAMAL DNYANESHWAR JANRAO
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865682
|
|
KAMAL DNYANESHWAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-004-001/829
(WARKHED)
|
1815007004NRG24230220241434363
|
23/02/2024
|
MAHESH SANJAY GAIKWAD
|
1815007004WL080755
|
MAHESH SANJAY GAIKWAD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867253
|
|
Mr. Mahesh Sanjay Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
GANAGAPUR
|
MH-15-007-004-001/832
(WARKHED)
|
1815007004NRG24230220241434310
|
23/02/2024
|
SUNIL DNYANESHWAR WAGH
|
1815007004WL080754
|
SUNIL DNYANESHWAR WAGH
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867068
|
|
SUNIL DNYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-004-001/833
(WARKHED)
|
1815007004NRG24230220241434265
|
23/02/2024
|
VANDANA SANTOSH RAUT
|
1815007004WL080753
|
VANDANA SANTOSH RAUT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867021
|
|
MRS VANDANA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-004-001/93
(WARKHED)
|
1815007004NRG24230220241434316
|
23/02/2024
|
SOLPAN AMBU UBALE
|
1815007004WL080754
|
SOLPAN AMBU UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867028
|
|
SOLPAN AMBU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
GANAGAPUR
|
MH-15-007-109-001/119
(HAIBATPUR)
|
1815007109NRG24230220241433959
|
23/02/2024
|
KISHOR DADASAHEB TAGAD
|
1815007109WL080736
|
KISHOR DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867105
|
|
MR KISHOR DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-109-001/119
(HAIBATPUR)
|
1815007109NRG24230220241433960
|
23/02/2024
|
SHANTABAI DADASAHEB TAGAD
|
1815007109WL080736
|
SHANTABAI DADASAHEB TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867106
|
|
MRS SHANTABAI DADASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-109-001/122
(HAIBATPUR)
|
1815007109NRG24230220241433961
|
23/02/2024
|
ARJUN KASHINATH WALTURE
|
1815007109WL080736
|
ARJUN KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865808
|
|
ARJUN KASHINATH WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-109-001/122
(HAIBATPUR)
|
1815007109NRG24230220241433962
|
23/02/2024
|
NIRMALA ARJUN WALTURE
|
1815007109WL080736
|
NIRMALA ARJUN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867119
|
|
NIRMALA ARJUN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-109-001/18
(HAIBATPUR)
|
1815007109NRG24230220241433967
|
23/02/2024
|
HAUABAI MOHAN RATHOD
|
1815007109WL080736
|
HAUABAI MOHAN RATHOD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867203
|
|
MRS HAUSABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-109-001/18
(HAIBATPUR)
|
1815007109NRG24230220241433966
|
23/02/2024
|
MOHAN MHASU RATHOD
|
1815007109WL080736
|
MOHAN MHASU RATHOD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867207
|
|
MR MOHAN MASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-109-001/24
(HAIBATPUR)
|
1815007109NRG24230220241433969
|
23/02/2024
|
MANISHA SANJAY HADULE
|
1815007109WL080736
|
MANISHA SANJAY HADULE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865748
|
|
MRS MANISHA SANJAY HADOLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-109-001/24
(HAIBATPUR)
|
1815007109NRG24230220241433968
|
23/02/2024
|
SANJAY TRIMBAK HADULE
|
1815007109WL080736
|
SANJAY TRIMBAK HADULE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865730
|
|
SANJAY TRIMBAK HADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-109-001/292
(HAIBATPUR)
|
1815007109NRG24230220241433973
|
23/02/2024
|
ANITA CHINTAMANI PAWAR
|
1815007109WL080736
|
ANITA CHINTAMANI PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865738
|
|
MRS ANITA CHINTAMANI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-109-001/292
(HAIBATPUR)
|
1815007109NRG24230220241433972
|
23/02/2024
|
CHINTAMANI RAMKRUSHNA PAWAR
|
1815007109WL080736
|
CHINTAMANI RAMKRUSHNA PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865729
|
|
Mr. CHINTAMANI RAMKRUSHNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GANAGAPUR
|
MH-15-007-109-001/295
(HAIBATPUR)
|
1815007109NRG24230220241433974
|
23/02/2024
|
SINDHUBAI BALASAHEB PAWAR
|
1815007109WL080736
|
SINDHUBAI BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867132
|
|
Mrs. SHINDUBAI BABASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
GANAGAPUR
|
MH-15-007-109-001/296
(HAIBATPUR)
|
1815007109NRG24230220241433975
|
23/02/2024
|
SUNITA SANTOSH PAWAR
|
1815007109WL080736
|
SUNITA SANTOSH PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867094
|
|
SUNITA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-109-001/324
(HAIBATPUR)
|
1815007109NRG24230220241433977
|
23/02/2024
|
Rambhau Shivaji Jadhav
|
1815007109WL080736
|
Rambhau Shivaji Jadhav
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865747
|
|
MR RAMBHAU SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
GANAGAPUR
|
MH-15-007-109-001/325
(HAIBATPUR)
|
1815007109NRG24230220241433978
|
23/02/2024
|
BALASAHEB KACHARU PAWAR
|
1815007109WL080736
|
BALASAHEB KACHARU PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867093
|
|
BALASAHEB KACHARU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-109-001/380
(HAIBATPUR)
|
1815007109NRG24230220241433979
|
23/02/2024
|
ANIL BABAN HADOLE
|
1815007109WL080736
|
ANIL BABAN HADOLE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867000
|
|
ANIL BABAN HADOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-109-001/380
(HAIBATPUR)
|
1815007109NRG24230220241433980
|
23/02/2024
|
KALPANA ANIL HADOLE
|
1815007109WL080736
|
KALPANA ANIL HADOLE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867123
|
|
MRS KALPANA HADOLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-109-001/420
(HAIBATPUR)
|
1815007109NRG24230220241433981
|
23/02/2024
|
ASHOKRAO BABURAO CHAVAN
|
1815007109WL080736
|
ASHOKRAO BABURAO CHAVAN
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867092
|
|
MR ASHOK BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-109-001/476
(HAIBATPUR)
|
1815007109NRG24230220241433982
|
23/02/2024
|
BHARAT VITTHAL PAWAR
|
1815007109WL080736
|
BHARAT VITTHAL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867122
|
|
BHARAT VITHTHAL PAVAR
|
IDBI BANK(607095)
|
|
501
|
GANAGAPUR
|
MH-15-007-109-001/56
(HAIBATPUR)
|
1815007109NRG24230220241433986
|
23/02/2024
|
Nana Pandharinath Gaikwad
|
1815007109WL080736
|
Nana Pandharinath Gaikwad
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867198
|
|
MR NANA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-109-001/577
(HAIBATPUR)
|
1815007109NRG24230220241433987
|
23/02/2024
|
RAMESH GANPAT WALTURE
|
1815007109WL080736
|
RAMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867196
|
|
RAMESH GANPAT WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-109-001/579
(HAIBATPUR)
|
1815007109NRG24230220241433988
|
23/02/2024
|
KRUSHNA ARJUN WALTURE
|
1815007109WL080736
|
KRUSHNA ARJUN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867120
|
|
KRUSHNA ARJUN WALTURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-109-001/588
(HAIBATPUR)
|
1815007109NRG24230220241433989
|
23/02/2024
|
ASHOK RAMCHANDRA AABHANG
|
1815007109WL080736
|
ASHOK RAMCHANDRA AABHANG
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865732
|
|
Mr. ASHOK RAMCHAND ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
GANAGAPUR
|
MH-15-007-109-001/593
(HAIBATPUR)
|
1815007109NRG24230220241433990
|
23/02/2024
|
FAKIRCHAND MARUTI TAGAD
|
1815007109WL080736
|
FAKIRCHAND MARUTI TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865805
|
|
FAKIRCHAND MARUTI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-109-001/593
(HAIBATPUR)
|
1815007109NRG24230220241433991
|
23/02/2024
|
VAISHANVI FAKIRCHAND TAGAD
|
1815007109WL080736
|
VAISHANVI FAKIRCHAND TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867206
|
|
MRS VAISHNAVI FAKIRCHAND TAGAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24230220241433995
|
23/02/2024
|
Akash Umesh Walture
|
1815007109WL080736
|
Akash Umesh Walture
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867241
|
|
MR AKASH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24230220241433993
|
23/02/2024
|
Indu Umesh Walture
|
1815007109WL080736
|
Indu Umesh Walture
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865749
|
|
MRS INDU UMESH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24230220241433994
|
23/02/2024
|
Prasad Umesh Walture
|
1815007109WL080736
|
Prasad Umesh Walture
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865750
|
|
MR PRASAD UMESH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-109-001/598
(HAIBATPUR)
|
1815007109NRG24230220241433992
|
23/02/2024
|
UMESH GANPAT WALTURE
|
1815007109WL080736
|
UMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865724
|
|
MR UMESH GANPAT WALTURE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GANAGAPUR
|
MH-15-007-109-001/620
(HAIBATPUR)
|
1815007109NRG24230220241433998
|
23/02/2024
|
ASHOK MURLIDHAR TAGAD
|
1815007109WL080736
|
ASHOK MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867098
|
|
ASHOK MURLIDHAR TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-109-001/621
(HAIBATPUR)
|
1815007109NRG24230220241433999
|
23/02/2024
|
GANESH KARBHARI TAGAD
|
1815007109WL080736
|
GANESH KARBHARI TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867104
|
|
GANESH KARBHARI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-109-001/624
(HAIBATPUR)
|
1815007109NRG24230220241434000
|
23/02/2024
|
NANASAHEB MAHADU KAKADE
|
1815007109WL080736
|
NANASAHEB MAHADU KAKADE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240865807
|
|
NANASAHEB MAHADU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-109-001/628
(HAIBATPUR)
|
1815007109NRG24230220241434005
|
23/02/2024
|
GANPAT EKANATH WALTURE
|
1815007109WL080736
|
GANPAT EKANATH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865728
|
|
MR GANPAT EKNATH WALTURE
|
STATE BANK OF INDIA(508548)
|
|
515
|
GANAGAPUR
|
MH-15-007-109-001/640
(HAIBATPUR)
|
1815007109NRG24230220241434007
|
23/02/2024
|
Rajendra Pandharinath Sarode
|
1815007109WL080736
|
Rajendra Pandharinath Sarode
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867194
|
|
MR RAJENDRA PANDHARINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24230220241434010
|
23/02/2024
|
BHAMABAI RAMBHAU RATHOD
|
1815007109WL080736
|
BHAMABAI RAMBHAU RATHOD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867201
|
|
MRS BHAMABAI RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-109-001/646
(HAIBATPUR)
|
1815007109NRG24230220241434009
|
23/02/2024
|
MANISHA PRAKASH RATHOD
|
1815007109WL080736
|
MANISHA PRAKASH RATHOD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867202
|
|
MRS MANISHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
518
|
GANAGAPUR
|
MH-15-007-109-001/666
(HAIBATPUR)
|
1815007109NRG24230220241434011
|
23/02/2024
|
SHOBHA NARAYAN TAGAD
|
1815007109WL080736
|
SHOBHA NARAYAN TAGAD
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867097
|
|
MRS SHOBHABAI NARAYAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-109-001/67
(HAIBATPUR)
|
1815007109NRG24230220241434014
|
23/02/2024
|
Komal Rambhau Rathoad
|
1815007109WL080736
|
Komal Rambhau Rathoad
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865734
|
|
MISS KOMAL RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-109-001/683
(HAIBATPUR)
|
1815007109NRG24230220241434024
|
23/02/2024
|
KACHRU BHIMA BARDE
|
1815007109WL080736
|
KACHRU BHIMA BARDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865723
|
|
KACHRU BHIMA BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-109-001/698
(HAIBATPUR)
|
1815007109NRG24230220241434025
|
23/02/2024
|
AMOL ASHOK ABHANG
|
1815007109WL080736
|
AMOL ASHOK ABHANG
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867108
|
|
MASTER AMOL ASHOK ABHANG
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-109-001/702
(HAIBATPUR)
|
1815007109NRG24230220241434028
|
23/02/2024
|
KALYAN BABASAHEB PAWAR
|
1815007109WL080736
|
KALYAN BABASAHEB PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867109
|
|
KALYAN BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-109-001/702
(HAIBATPUR)
|
1815007109NRG24230220241434029
|
23/02/2024
|
SUNITA KALYAN PAWAR
|
1815007109WL080736
|
SUNITA KALYAN PAWAR
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867243
|
|
MRS SUNITA KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007109NRG24230220241434030
|
23/02/2024
|
GOKUL NARAYAN PAWAR
|
1815007109WL080736
|
GOKUL NARAYAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867208
|
|
GOKUL NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007109NRG24230220241434031
|
23/02/2024
|
MADHURI GOKUL PAWAR
|
1815007109WL080736
|
MADHURI GOKUL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867209
|
|
MRS MADHURI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-109-001/705
(HAIBATPUR)
|
1815007109NRG24230220241434032
|
23/02/2024
|
UJAVALA RAVINDRA PAWAR
|
1815007109WL080736
|
UJAVALA RAVINDRA PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867121
|
|
MRS UJWALA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-109-001/710
(HAIBATPUR)
|
1815007109NRG24230220241434033
|
23/02/2024
|
Hari Sopan Wane
|
1815007109WL080736
|
Hari Sopan Wane
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867193
|
|
Mr. HARI SOPAN WANE
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
GANAGAPUR
|
MH-15-007-109-001/711
(HAIBATPUR)
|
1815007109NRG24230220241434034
|
23/02/2024
|
SHANISHWAR RAMNATH RATHOD
|
1815007109WL080736
|
SHANISHWAR RAMNATH RATHOD
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865737
|
|
MR SHANISHWAR RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24230220241434035
|
23/02/2024
|
LAXMAN MAKAJI JIRJUDE
|
1815007109WL080736
|
LAXMAN MAKAJI JIRJUDE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865809
|
|
LAXMAN MAKAJI JIRJUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24230220241434036
|
23/02/2024
|
RADHABAI LAXMAN JIRJUDE
|
1815007109WL080736
|
RADHABAI LAXMAN JIRJUDE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240866990
|
|
MRS RADHA LAKSHMAN JHINJURDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007109NRG24230220241434037
|
23/02/2024
|
RUSHIKESH LAXMAN ZINJURDE
|
1815007109WL080736
|
RUSHIKESH LAXMAN ZINJURDE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865736
|
|
MASTER RUSHIKESH LAXMAN ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GANAGAPUR
|
MH-15-007-109-001/761
(HAIBATPUR)
|
1815007109NRG24230220241434038
|
23/02/2024
|
Kalyan Balasaheb tagad
|
1815007109WL080736
|
Kalyan Balasaheb tagad
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867099
|
|
MR KALYAN BABASAHEB TAGAD
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANAGAPUR
|
MH-15-007-109-001/762
(HAIBATPUR)
|
1815007109NRG24230220241434039
|
23/02/2024
|
Ashtvinayak Shaharam Walture
|
1815007109WL080736
|
Ashtvinayak Shaharam Walture
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867195
|
|
Mr. ASHTAVINAYAK SHAHARAM WALTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GANAGAPUR
|
MH-15-007-109-001/762
(HAIBATPUR)
|
1815007109NRG24230220241434040
|
23/02/2024
|
Kavita Ashatvinayak Walture
|
1815007109WL080736
|
Kavita Ashatvinayak Walture
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240865794
|
|
Mrs. Kavita Ashtvinayak Walture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GANAGAPUR
|
MH-15-007-109-001/787
(HAIBATPUR)
|
1815007109NRG24230220241434043
|
23/02/2024
|
Kiran ramnath rathod
|
1815007109WL080736
|
Kiran ramnath rathod
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240865746
|
|
MR KIRAN RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-109-001/801
(HAIBATPUR)
|
1815007109NRG24230220241434044
|
23/02/2024
|
Sharad bhausaheb gayke
|
1815007109WL080736
|
Sharad bhausaheb gayke
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867096
|
|
MR SHARAD BHAUSAHEB GAIKE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-109-001/88
(HAIBATPUR)
|
1815007109NRG24230220241434046
|
23/02/2024
|
NAGESH RAJENDRA CHAVAN
|
1815007109WL080736
|
NAGESH RAJENDRA CHAVAN
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867205
|
|
MR NAGESH RAJENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-109-001/88
(HAIBATPUR)
|
1815007109NRG24230220241434045
|
23/02/2024
|
SHITAL RAJENDRA CHAWAN
|
1815007109WL080736
|
SHITAL RAJENDRA CHAWAN
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867095
|
|
SUHASINI MAHILA BACHATGAT HAIBATPUR
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
GANAGAPUR
|
MH-15-007-109-001/907
(HAIBATPUR)
|
1815007109NRG24230220241434047
|
23/02/2024
|
Sunil Pandharinath Walture
|
1815007109WL080736
|
Sunil Pandharinath Walture
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867197
|
|
Sunil Pandharinath Walture
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
GANAGAPUR
|
MH-15-007-109-001/909
(HAIBATPUR)
|
1815007109NRG24230220241434048
|
23/02/2024
|
KRUSHNA NANASAHEB KAKADE
|
1815007109WL080736
|
KRUSHNA NANASAHEB KAKADE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240867204
|
|
KRUSHNA NANASAHEB KAKADE
|
IDBI BANK(607095)
|
|
541
|
GANAGAPUR
|
MH-15-007-109-001/912
(HAIBATPUR)
|
1815007109NRG24230220241434050
|
23/02/2024
|
GOKUL RAMESH WALTURE
|
1815007109WL080736
|
GOKUL RAMESH WALTURE
|
00415
|
SBIN0020638
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240867258
|
|
GOKUL RAMESH WALTURE
|
IDBI BANK(607095)
|
|
542
|
GANAGAPUR
|
MH-15-007-109-001/913
(HAIBATPUR)
|
1815007109NRG24230220241434051
|
23/02/2024
|
RUKHMINI FAKIRCHAND TAGAD
|
1815007109WL080736
|
RUKHMINI FAKIRCHAND TAGAD
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867200
|
|
MRS RUKHMINI FAKIRCHAND TAGAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-109-001/921
(HAIBATPUR)
|
1815007109NRG24230220241434054
|
23/02/2024
|
RAMESHWAR DEVICHAND RATHOD
|
1815007109WL080736
|
RAMESHWAR DEVICHAND RATHOD
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867199
|
|
MR RAMESHWAR DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147528
|
147528
|
|
|
|
|
|
|
|
|
544
|
GANAGAPUR
|
MH-15-007-004-001/200
(WARKHED)
|
1815007004NRG24220220241424211
|
23/02/2024
|
DADASAHEB ASHOK UBALE
|
1815007004WL080146
|
DADASAHEB ASHOK UBALE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865802
|
|
MR DADASAHEB ASHOK UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
545
|
GANAGAPUR
|
MH-15-007-004-001/295
(WARKHED)
|
1815007004NRG24230220241434227
|
23/02/2024
|
DIPAK SHANKAR MATKAR
|
1815007004WL080753
|
DIPAK SHANKAR MATKAR
|
00666
|
IDFB0040101
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867017
|
|
Dipak Shankar Matkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
546
|
GANAGAPUR
|
MH-15-007-002-001/44
(KONDAPUR)
|
1815007000NRG24230220241431405
|
23/02/2024
|
CHANDRABHAN BABASAHEB KARME
|
1815007WL080558
|
CHANDRABHAN BABASAHEB KARME
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866963
|
|
CHANDRABHAN BABASAHEB KARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-002-001/44
(KONDAPUR)
|
1815007000NRG24230220241431406
|
23/02/2024
|
HIRABAI CHANDRABHAN KARME
|
1815007WL080558
|
HIRABAI CHANDRABHAN KARME
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866966
|
|
HIRABAI CHANDRABHAN KARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-002-001/47
(KONDAPUR)
|
1815007000NRG24230220241431407
|
23/02/2024
|
Appasaheb Pandurang Karpe
|
1815007WL080558
|
Appasaheb Pandurang Karpe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866980
|
|
APPASAHEB PANDURANG KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GANAGAPUR
|
MH-15-007-002-001/87
(KONDAPUR)
|
1815007000NRG24230220241431408
|
23/02/2024
|
ASHOK PREMRAJ KARPE
|
1815007WL080558
|
ASHOK PREMRAJ KARPE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866964
|
|
ASHOK PREMRAJ KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
GANAGAPUR
|
MH-15-007-002-001/87
(KONDAPUR)
|
1815007000NRG24230220241431409
|
23/02/2024
|
SHILABAI ASHOK KARPE
|
1815007WL080558
|
SHILABAI ASHOK KARPE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866965
|
|
SHILABAI ASHOK KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-002-002/226
(KONDAPUR)
|
1815007000NRG24230220241431411
|
23/02/2024
|
Mathura Nandu Karpe
|
1815007WL080558
|
Mathura Nandu Karpe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866979
|
|
MATHURA NANDU KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GANAGAPUR
|
MH-15-007-002-002/226
(KONDAPUR)
|
1815007000NRG24230220241431410
|
23/02/2024
|
Nandu Chandrabhan Karpe
|
1815007WL080558
|
Nandu Chandrabhan Karpe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866978
|
|
NANDU CHANDRABHAN KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-002-002/585
(KONDAPUR)
|
1815007000NRG24230220241431413
|
23/02/2024
|
Sonali Sandeep karpe
|
1815007WL080558
|
Sonali Sandeep karpe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866981
|
|
Miss. Archana Sandip Karpe
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
GANAGAPUR
|
MH-15-007-004-001/246
(WARKHED)
|
1815007004NRG24220220241424071
|
23/02/2024
|
MIRABAI SHIVAJI JANRAO
|
1815007004WL080141
|
MIRABAI SHIVAJI JANRAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866969
|
|
MIRABAI SHIVAJI JANRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANAGAPUR
|
MH-15-007-004-001/246
(WARKHED)
|
1815007004NRG24220220241424070
|
23/02/2024
|
SHIVAJI GANGADHAR JANRAO
|
1815007004WL080141
|
SHIVAJI GANGADHAR JANRAO
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866970
|
|
SHIVAJI GANGADHAR JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
GANAGAPUR
|
MH-15-007-004-001/443
(WARKHED)
|
1815007004NRG24230220241434383
|
23/02/2024
|
JUBER ABBAS SHAIKH
|
1815007004WL080756
|
JUBER ABBAS SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866949
|
|
JUBER ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-004-001/509
(WARKHED)
|
1815007004NRG24230220241434403
|
23/02/2024
|
GITA RANJIT WAGH
|
1815007004WL080757
|
GITA RANJIT WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866958
|
|
GITA RANJIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-004-001/569
(WARKHED)
|
1815007004NRG24220220241424082
|
23/02/2024
|
AMOL PRAKASH JANRAO
|
1815007004WL080141
|
AMOL PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866947
|
|
AMOL PRAKASH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-004-001/581
(WARKHED)
|
1815007004NRG24230220241434352
|
23/02/2024
|
RADHAKISAN KESHAV UBALE
|
1815007004WL080755
|
RADHAKISAN KESHAV UBALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866956
|
|
RADHAKISAN KESHAV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-004-001/604
(WARKHED)
|
1815007004NRG24230220241434353
|
23/02/2024
|
AJAY SANJAY UBALE
|
1815007004WL080755
|
AJAY SANJAY UBALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866953
|
|
AJAY SANJAY UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-004-001/640
(WARKHED)
|
1815007004NRG24230220241434118
|
23/02/2024
|
Mubarak Baneshaha Shaikh
|
1815007004WL080744
|
Mubarak Baneshaha Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866946
|
|
MUBARAK BANESHAHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-004-001/706
(WARKHED)
|
1815007004NRG24230220241434251
|
23/02/2024
|
Bharti Sopan Janrao
|
1815007004WL080753
|
Bharti Sopan Janrao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866954
|
|
MISS BHARTI MHALU MUKIND
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-004-001/706
(WARKHED)
|
1815007004NRG24230220241434250
|
23/02/2024
|
Sopan Bhaginath Janrao
|
1815007004WL080753
|
Sopan Bhaginath Janrao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866955
|
|
SOPAN BHAGINATH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-004-001/719
(WARKHED)
|
1815007004NRG24230220241434252
|
23/02/2024
|
Lahanubai Raghunath Deokar
|
1815007004WL080753
|
Lahanubai Raghunath Deokar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866967
|
|
Lahanubai Raghunath Deokar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-004-001/74
(WARKHED)
|
1815007004NRG24230220241434358
|
23/02/2024
|
KESARBAI VINAYAK NICHIT
|
1815007004WL080755
|
KESARBAI VINAYAK NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866968
|
|
KESARBAI VINAYAK NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434307
|
23/02/2024
|
AMOL BHAGWAN NICHIT
|
1815007004WL080754
|
AMOL BHAGWAN NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866950
|
|
AMOL BHAGWAN NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434308
|
23/02/2024
|
BHARAT BHAGWAN NICHIT
|
1815007004WL080754
|
BHARAT BHAGWAN NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866972
|
|
BHARAT BHAGWAN NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434309
|
23/02/2024
|
PRANJAL APPASAHEB NICHIT
|
1815007004WL080754
|
PRANJAL APPASAHEB NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866973
|
|
PRANJAL APPASAHEB NICHIT
|
IDBI BANK(607095)
|
|
569
|
GANAGAPUR
|
MH-15-007-004-001/769
(WARKHED)
|
1815007004NRG24230220241434360
|
23/02/2024
|
NIRMALA SUNIL NICHIT
|
1815007004WL080755
|
NIRMALA SUNIL NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867287
|
|
NIRMALA SUNIL NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-004-001/770
(WARKHED)
|
1815007004NRG24230220241434361
|
23/02/2024
|
SAVITA ANIL NICHIT
|
1815007004WL080755
|
SAVITA ANIL NICHIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867286
|
|
SAVITA ANIL NICHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007004NRG24230220241434394
|
23/02/2024
|
ABUJAR ABDUL SHAIKH
|
1815007004WL080756
|
ABUJAR ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866951
|
|
ABUJAR ABDUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-004-001/820
(WARKHED)
|
1815007004NRG24230220241434264
|
23/02/2024
|
SONALI NAMDEO RAUT
|
1815007004WL080753
|
SONALI NAMDEO RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866960
|
|
SONALI NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-004-001/821
(WARKHED)
|
1815007004NRG24230220241434395
|
23/02/2024
|
SANDIP PRAKASH JANRAO
|
1815007004WL080756
|
SANDIP PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866945
|
|
SANDIP PRAKASH JANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-004-001/829
(WARKHED)
|
1815007004NRG24230220241434362
|
23/02/2024
|
RANI AKASH GAIKWAD
|
1815007004WL080755
|
RANI AKASH GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866959
|
|
RANI AKASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-004-001/834
(WARKHED)
|
1815007004NRG24230220241434266
|
23/02/2024
|
MANGAL RAMNATH RAUT
|
1815007004WL080753
|
MANGAL RAMNATH RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866961
|
|
MANGAL RAMNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-004-001/978
(WARKHED)
|
1815007004NRG24230220241434277
|
23/02/2024
|
Ashwini Dadasaheb Bhalsing
|
1815007004WL080753
|
Ashwini Dadasaheb Bhalsing
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867130
|
|
ASHWINI DADASAHEB BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-004-001/978
(WARKHED)
|
1815007004NRG24230220241434276
|
23/02/2024
|
Dadasaheb Mhasu Bhalsing
|
1815007004WL080753
|
Dadasaheb Mhasu Bhalsing
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866971
|
|
DADASAHEB MHASU BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-019-001/799
(MALIWADGAON)
|
1815007019NRG24230220241433666
|
23/02/2024
|
AVINASH SUBHASH MORE
|
1815007019WL080718
|
AVINASH SUBHASH MORE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240866952
|
|
AVINASH SUBHASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-036-003/117
(TALPIMPRI)
|
1815007036NRG24230220241432455
|
23/02/2024
|
MINA GANESH SUKASE
|
1815007036WL080644
|
MINA GANESH SUKASE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867301
|
|
MINA GANESH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-044-001/1153
(RAIPUR)
|
1815007000NRG24230220241434469
|
23/02/2024
|
Sakshi Saruabh Barhate
|
1815007WL080760
|
Sakshi Saruabh Barhate
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240866957
|
|
SAKSHI SAURABH BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-050-001/106
(KHADAK NARALA)
|
1815007050NRG24230220241434543
|
23/02/2024
|
KAILAS BHANDAS THORAT
|
1815007050WL080769
|
KAILAS BHANDAS THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867293
|
|
KAILAS BHANUDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-050-001/106
(KHADAK NARALA)
|
1815007050NRG24230220241434544
|
23/02/2024
|
LILABAI KAILAS THORAT
|
1815007050WL080769
|
LILABAI KAILAS THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867291
|
|
NILABAI KAILAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-050-001/209
(KHADAK NARALA)
|
1815007050NRG24230220241434545
|
23/02/2024
|
TARA GANESH THORAT
|
1815007050WL080769
|
TARA GANESH THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867289
|
|
TARA GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-050-001/244
(KHADAK NARALA)
|
1815007050NRG24230220241434546
|
23/02/2024
|
SUDAM WALMIK THORAT
|
1815007050WL080769
|
SUDAM WALMIK THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867288
|
|
MR SUDAM WALMIK THORAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
GANAGAPUR
|
MH-15-007-050-001/277
(KHADAK NARALA)
|
1815007050NRG24230220241434548
|
23/02/2024
|
NANUBAI VALMIK THORAT
|
1815007050WL080769
|
NANUBAI VALMIK THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867290
|
|
NANUBAI VALMIK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-050-001/277
(KHADAK NARALA)
|
1815007050NRG24230220241434547
|
23/02/2024
|
VALMIK BHANUDAS THORAT
|
1815007050WL080769
|
VALMIK BHANUDAS THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866962
|
|
VALMIK BHANUDAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-050-001/281
(KHADAK NARALA)
|
1815007050NRG24230220241434549
|
23/02/2024
|
DNYANESHWAR VALMIK THORAT
|
1815007050WL080769
|
DNYANESHWAR VALMIK THORAT
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867292
|
|
DNYANESHWAR VALMIK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-060-001/391
(RANJANGAON POL)
|
1815007000NRG24220220241424164
|
23/02/2024
|
FARHADBI TAUSIFALI SAYYAD
|
1815007WL080144
|
FARHADBI TAUSIFALI SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866948
|
|
FARHADBI TAUSIFALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007000NRG24230220241433564
|
23/02/2024
|
RUKHAMAN SONAJI NIKAM
|
1815007WL080713
|
RUKHAMAN SONAJI NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867299
|
|
RUKHAMANBAI SONAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007000NRG24230220241433563
|
23/02/2024
|
SONAJI GOVINDRAO NIKAM
|
1815007WL080713
|
SONAJI GOVINDRAO NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867300
|
|
SONAJI GOVIND NIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007000NRG24230220241433573
|
23/02/2024
|
BANOBI DILAVAR PATHAN
|
1815007WL080713
|
BANOBI DILAVAR PATHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867284
|
|
BANOBI DILAVR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007000NRG24230220241433572
|
23/02/2024
|
DILAVAR SHERKHA PATHAN
|
1815007WL080713
|
DILAVAR SHERKHA PATHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867285
|
|
DILAVAR SHERAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007000NRG24230220241433579
|
23/02/2024
|
PARVATABAI DEVIDAS BHAVLE
|
1815007WL080713
|
PARVATABAI DEVIDAS BHAVLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867297
|
|
PARWATABAI DEVIDAS BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007000NRG24230220241433582
|
23/02/2024
|
GANGADHAR KACHRU SUPEKAR
|
1815007WL080713
|
GANGADHAR KACHRU SUPEKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867302
|
|
GANGADHAR KACHARU SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007000NRG24230220241433583
|
23/02/2024
|
KALPANA GANGADHAR SUPEKAR
|
1815007WL080713
|
KALPANA GANGADHAR SUPEKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867298
|
|
KALPANA GANGADHAR SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-070-002/34
(GURU DHANORA)
|
1815007000NRG24230220241433584
|
23/02/2024
|
AMOL HARICHANDRA ITHAPE
|
1815007WL080713
|
AMOL HARICHANDRA ITHAPE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867296
|
|
AMOL HARISHCHANDRA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007000NRG24230220241433585
|
23/02/2024
|
Bapu Bhausaheb Chide
|
1815007WL080713
|
Bapu Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866982
|
|
BAPU BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007000NRG24230220241433587
|
23/02/2024
|
Bapu Bhausaheb Chide
|
1815007WL080713
|
Bapu Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866983
|
|
BAPU BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007000NRG24230220241433588
|
23/02/2024
|
Pushpa Bapu Chide
|
1815007WL080713
|
Pushpa Bapu Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866988
|
|
PUSHPA BAPU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007000NRG24230220241433586
|
23/02/2024
|
Pushpa Bapu Chide
|
1815007WL080713
|
Pushpa Bapu Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866989
|
|
PUSHPA BAPU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007000NRG24230220241433590
|
23/02/2024
|
Mandabai Nanasaheb Chide
|
1815007WL080713
|
Mandabai Nanasaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866987
|
|
MANDABAI NANASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007000NRG24230220241433592
|
23/02/2024
|
Mandabai Nanasaheb Chide
|
1815007WL080713
|
Mandabai Nanasaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866986
|
|
MANDABAI NANASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007000NRG24230220241433591
|
23/02/2024
|
Nanasaheb Bhausaheb Chide
|
1815007WL080713
|
Nanasaheb Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866985
|
|
NANASAHEB BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007000NRG24230220241433589
|
23/02/2024
|
Nanasaheb Bhausaheb Chide
|
1815007WL080713
|
Nanasaheb Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866984
|
|
NANASAHEB BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-070-003/153
(GURU DHANORA)
|
1815007000NRG24230220241433596
|
23/02/2024
|
Sanika Appasaheb More
|
1815007WL080713
|
Sanika Appasaheb More
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867294
|
|
SANIKA APPASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-070-003/154
(GURU DHANORA)
|
1815007000NRG24230220241433597
|
23/02/2024
|
Appasaheb Pandharinath Mhaske
|
1815007WL080713
|
Appasaheb Pandharinath Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867295
|
|
APPASAHEB PANDHARINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007000NRG24230220241433601
|
23/02/2024
|
Mathura Somnath Mhaske
|
1815007WL080713
|
Mathura Somnath Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867303
|
|
MATHURA SOMNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007000NRG24230220241433611
|
23/02/2024
|
Komal Krushna More
|
1815007WL080713
|
Komal Krushna More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866975
|
|
KOMAL KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007000NRG24230220241433609
|
23/02/2024
|
Komal Krushna More
|
1815007WL080713
|
Komal Krushna More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866974
|
|
KOMAL KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007000NRG24230220241433610
|
23/02/2024
|
Krushna Badrinath More
|
1815007WL080713
|
Krushna Badrinath More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866977
|
|
KRUSHNA BADRINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007000NRG24230220241433608
|
23/02/2024
|
Krushna Badrinath More
|
1815007WL080713
|
Krushna Badrinath More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866976
|
|
KRUSHNA BADRINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
612
|
GANAGAPUR
|
MH-15-007-004-001/310
(WARKHED)
|
1815007004NRG24230220241434375
|
23/02/2024
|
DNYANESHWAR KADU MORE
|
1815007004WL080756
|
DNYANESHWAR KADU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866888
|
|
DNYANESHWAR KADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-004-001/310
(WARKHED)
|
1815007004NRG24230220241434376
|
23/02/2024
|
POPAT KADU MORE
|
1815007004WL080756
|
POPAT KADU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866893
|
|
POPAT KADU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-004-001/35
(WARKHED)
|
1815007004NRG24230220241434378
|
23/02/2024
|
JANYABAI KADU MORE
|
1815007004WL080756
|
JANYABAI KADU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866891
|
|
JANABAI KADU MORE
|
BANK OF BARODA(606985)
|
|
615
|
GANAGAPUR
|
MH-15-007-004-001/35
(WARKHED)
|
1815007004NRG24230220241434377
|
23/02/2024
|
KADU VITHAL MORE
|
1815007004WL080756
|
KADU VITHAL MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866892
|
|
KADU VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GANAGAPUR
|
MH-15-007-004-001/699
(WARKHED)
|
1815007004NRG24230220241434500
|
23/02/2024
|
Navnath Ashok Garud
|
1815007004WL080761
|
Navnath Ashok Garud
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866912
|
|
NAVNATH ASHOK GARUD
|
IDBI BANK(607095)
|
|
617
|
GANAGAPUR
|
MH-15-007-004-001/699
(WARKHED)
|
1815007004NRG24230220241434499
|
23/02/2024
|
Shntabai Ashok Garud
|
1815007004WL080761
|
Shntabai Ashok Garud
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866886
|
|
Shntabai Ashok Garud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434303
|
23/02/2024
|
ANUSAYA KHANDERAO NICHIT
|
1815007004WL080754
|
ANUSAYA KHANDERAO NICHIT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866920
|
|
ANUSAYA KHANDERAO NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434305
|
23/02/2024
|
MANGALBAI APPASAHEB NICHIT
|
1815007004WL080754
|
MANGALBAI APPASAHEB NICHIT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866919
|
|
MANGALBAI APPASAHEB NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-004-001/75
(WARKHED)
|
1815007004NRG24230220241434306
|
23/02/2024
|
TARABAI BHAGWAN NICHIT
|
1815007004WL080754
|
TARABAI BHAGWAN NICHIT
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866921
|
|
TARABAI BHAGWAN NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-004-001/791
(WARKHED)
|
1815007004NRG24230220241434257
|
23/02/2024
|
NIRMALABAI DILIP WAGH
|
1815007004WL080753
|
NIRMALABAI DILIP WAGH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866882
|
|
NIRMALABAI DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-004-001/800
(WARKHED)
|
1815007004NRG24230220241434259
|
23/02/2024
|
MHASU PATILBA BHALSING
|
1815007004WL080753
|
MHASU PATILBA BHALSING
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866864
|
|
MHASU PATILBA BHALSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-004-001/810
(WARKHED)
|
1815007004NRG24230220241434392
|
23/02/2024
|
ABDUL CHAND SHAIKH
|
1815007004WL080756
|
ABDUL CHAND SHAIKH
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866881
|
|
ABDUL CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-004-001/825
(WARKHED)
|
1815007004NRG24220220241424089
|
23/02/2024
|
BALASAHEB PANDHARINATH WAGH
|
1815007004WL080141
|
BALASAHEB PANDHARINATH WAGH
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240866883
|
|
BALASAHEB PANDHARINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-004-001/826
(WARKHED)
|
1815007004NRG24230220241434123
|
23/02/2024
|
CHANDRAKANT KARBHARI JANRAO
|
1815007004WL080744
|
CHANDRAKANT KARBHARI JANRAO
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240866895
|
|
CHANDRAKANT KARBHARI JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-004-001/856
(WARKHED)
|
1815007004NRG24230220241434364
|
23/02/2024
|
Jyoti Sunil Wagh
|
1815007004WL080755
|
Jyoti Sunil Wagh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240866903
|
|
Jyoti Sunil Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-004-001/865
(WARKHED)
|
1815007004NRG24230220241434314
|
23/02/2024
|
Sanjay Mohniraj Wagh
|
1815007004WL080754
|
Sanjay Mohniraj Wagh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866914
|
|
Sanjay Mohniraj Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-004-001/865
(WARKHED)
|
1815007004NRG24230220241434315
|
23/02/2024
|
Sunita Sanjay Wagh
|
1815007004WL080754
|
Sunita Sanjay Wagh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866910
|
|
Sunita Sanjay Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-004-001/969
(WARKHED)
|
1815007004NRG24230220241434273
|
23/02/2024
|
YOGESH SHIVAJI WAGH
|
1815007004WL080753
|
YOGESH SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866896
|
|
YOGESH SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-004-001/976
(WARKHED)
|
1815007004NRG24230220241434274
|
23/02/2024
|
KISHOR REVJINATH HIWARDE
|
1815007004WL080753
|
KISHOR REVJINATH HIWARDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866915
|
|
KISHOR REVJINATH HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-010-003/948
(JAMBHALA)
|
1815007000NRG24230220241431042
|
23/02/2024
|
RAHUL ASHOK BHAWAR
|
1815007WL080524
|
RAHUL ASHOK BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866942
|
|
RAHUL ASHOK BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-010-003/949
(JAMBHALA)
|
1815007000NRG24230220241431043
|
23/02/2024
|
NANDKUMAR ASHOK BHAWAR
|
1815007WL080524
|
NANDKUMAR ASHOK BHAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866941
|
|
NANDKUMAR ASHOK BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-022-001/488
(BHENDALA)
|
1815007000NRG24230220241430666
|
23/02/2024
|
Deepali Ashok Tupe
|
1815007WL080486
|
Deepali Ashok Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866859
|
|
Deepali Ashok Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-030-001/834
(TAKLI KADIM)
|
1815007030NRG24230220241434508
|
23/02/2024
|
BADHEKAR YOGESH KRUSHNA
|
1815007030WL080762
|
BADHEKAR YOGESH KRUSHNA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866930
|
|
BADHEKAR YOGESH KRUSHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-030-001/936
(TAKLI KADIM)
|
1815007030NRG24230220241434510
|
23/02/2024
|
GORAKHNATH R PURHE
|
1815007030WL080762
|
GORAKHNATH R PURHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866936
|
|
GORAKHNATH R PURHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-030-002/213
(TAKLI KADIM)
|
1815007030NRG24230220241434511
|
23/02/2024
|
AMBADAS SAHEBRAV BANGE
|
1815007030WL080762
|
AMBADAS SAHEBRAV BANGE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866935
|
|
AMBADAS SAHEBRAV BANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-030-002/343
(TAKLI KADIM)
|
1815007030NRG24230220241434515
|
23/02/2024
|
BABAN BHAVAR
|
1815007030WL080762
|
BABAN BHAVAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866931
|
|
BABAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-053-001/168
(NANDRABAD)
|
1815007053NRG24230220241431971
|
23/02/2024
|
hirabai DADASAHEB KURHADE
|
1815007053WL080603
|
hirabai DADASAHEB KURHADE
|
00730
|
YESB0AURDCC
|
1883
|
1883
|
Processed
|
24/04/2024
|
|
A114240866858
|
|
hirabai DADASAHEB KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-060-004/109
(RANJANGAON POL)
|
1815007000NRG24220220241424172
|
23/02/2024
|
KESHAV GANGADHAR ADHAV
|
1815007WL080144
|
KESHAV GANGADHAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866835
|
|
KESHAV GANGADHAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-060-004/110
(RANJANGAON POL)
|
1815007000NRG24220220241424174
|
23/02/2024
|
SHESHRAO GANGADHAR ADHAV
|
1815007WL080144
|
SHESHRAO GANGADHAR ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866830
|
|
SHESHRAO GANGADHAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-060-004/118
(RANJANGAON POL)
|
1815007000NRG24220220241424180
|
23/02/2024
|
KASHABAI ADHAV
|
1815007WL080144
|
KASHABAI ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866834
|
|
KASHABAI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-060-004/119
(RANJANGAON POL)
|
1815007000NRG24220220241424181
|
23/02/2024
|
HAUSABAI SAKHARCHAND AADHAV
|
1815007WL080144
|
HAUSABAI SAKHARCHAND AADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866838
|
|
HAUSABAI SAKHARCHAND AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-060-004/121
(RANJANGAON POL)
|
1815007000NRG24220220241424183
|
23/02/2024
|
KASHINATH ADHAV
|
1815007WL080144
|
KASHINATH ADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240866825
|
|
KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24230220241432230
|
23/02/2024
|
Ramesh bisansing charande
|
1815007071WL080629
|
Ramesh bisansing charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865887
|
|
CHARANDE RAMESH BISANSING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
645
|
GANAGAPUR
|
MH-15-007-071-001/407
(BHOIGAON)
|
1815007071NRG24230220241432231
|
23/02/2024
|
Rekha ramesh charande
|
1815007071WL080629
|
Rekha ramesh charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240866819
|
|
Rekha ramesh charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007071NRG24230220241432232
|
23/02/2024
|
Kailas bisansing charavnde
|
1815007071WL080629
|
Kailas bisansing charavnde
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865890
|
|
Kailas bisansing charavnde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24230220241432237
|
23/02/2024
|
Premsing vitthalsing charade
|
1815007071WL080629
|
Premsing vitthalsing charade
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865894
|
|
Premsing vitthalsing charade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-071-001/469
(BHOIGAON)
|
1815007071NRG24230220241432238
|
23/02/2024
|
Vimalbai premsing charande
|
1815007071WL080629
|
Vimalbai premsing charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865895
|
|
Vimalbai premsing charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24230220241432239
|
23/02/2024
|
Bhagchand Dayaram Bainade
|
1815007071WL080629
|
Bhagchand Dayaram Bainade
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865892
|
|
Bhagchand Dayaram Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-071-001/505
(BHOIGAON)
|
1815007071NRG24230220241432240
|
23/02/2024
|
Rukhamanbai Bhagchand Bainade
|
1815007071WL080629
|
Rukhamanbai Bhagchand Bainade
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865889
|
|
Rukhamanbai Bhagchand Bainade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-071-003/21
(BHOIGAON)
|
1815007071NRG24230220241432294
|
23/02/2024
|
Bhaulal ramlal charande
|
1815007071WL080632
|
Bhaulal ramlal charande
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865885
|
|
Bhaulal ramlal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-071-003/87
(BHOIGAON)
|
1815007071NRG24230220241432251
|
23/02/2024
|
Ganesh bisansing charande
|
1815007071WL080629
|
Ganesh bisansing charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865886
|
|
Ganesh bisansing charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24230220241432253
|
23/02/2024
|
Anusayabai Swrupachand Charande
|
1815007071WL080629
|
Anusayabai Swrupachand Charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865896
|
|
Anusayabai Swrupachand Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-071-003/90
(BHOIGAON)
|
1815007071NRG24230220241432252
|
23/02/2024
|
Swrupchand bhaulal charande
|
1815007071WL080629
|
Swrupchand bhaulal charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865893
|
|
Swrupchand bhaulal charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007071NRG24230220241432257
|
23/02/2024
|
Shamkorbai Mahadusing Charande
|
1815007071WL080629
|
Shamkorbai Mahadusing Charande
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240866820
|
|
Shamkorbai Mahadusing Charande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-071-003/98
(BHOIGAON)
|
1815007071NRG24230220241432259
|
23/02/2024
|
Sagar vithhalsing chungade
|
1815007071WL080629
|
Sagar vithhalsing chungade
|
00730
|
YESB0AURDCC
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240866823
|
|
Sagar vithhalsing chungade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-075-001/122
(DEVLI)
|
1815007000NRG24230220241430713
|
23/02/2024
|
NIRMALABAI BANDU JADHAV
|
1815007WL080493
|
NIRMALABAI BANDU JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240866836
|
|
NIRMALABAI BANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-075-001/420
(DEVLI)
|
1815007000NRG24230220241430728
|
23/02/2024
|
BABASAHEB BANDU JADHAV
|
1815007WL080493
|
BABASAHEB BANDU JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240866837
|
|
BABASAHEB BANDU JADHAV
|
BANK OF INDIA(508505)
|
|
659
|
GANAGAPUR
|
MH-15-007-080-001/150
(MAHOLI)
|
1815007000NRG24220220241428388
|
23/02/2024
|
LATABAI PADMNHATH LANDE
|
1815007WL080370
|
LATABAI PADMNHATH LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866908
|
|
LATABAI PADMNHATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-080-001/150
(MAHOLI)
|
1815007000NRG24220220241428387
|
23/02/2024
|
PADMNHATH APPHA LANDE
|
1815007WL080370
|
PADMNHATH APPHA LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866889
|
|
Mr. PADMANATH APPASAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GANAGAPUR
|
MH-15-007-080-001/156
(MAHOLI)
|
1815007000NRG24220220241428391
|
23/02/2024
|
BALASHAHEB APPHA LANDE
|
1815007WL080370
|
BALASHAHEB APPHA LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866880
|
|
BALASAHEB APPASAHEB
|
BANK OF BARODA(606985)
|
|
662
|
GANAGAPUR
|
MH-15-007-080-001/175
(MAHOLI)
|
1815007000NRG24220220241428392
|
23/02/2024
|
MAGALABAI ASHOK LANDE
|
1815007WL080370
|
MAGALABAI ASHOK LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866865
|
|
MANGAL ASHOK LAANDE
|
BANK OF BARODA(606985)
|
|
663
|
GANAGAPUR
|
MH-15-007-080-001/386
(MAHOLI)
|
1815007000NRG24220220241428395
|
23/02/2024
|
Kavita Kishor Lande
|
1815007WL080370
|
Kavita Kishor Lande
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866923
|
|
Kavita Kishor Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-080-001/386
(MAHOLI)
|
1815007000NRG24220220241428394
|
23/02/2024
|
KISHOR PADAMANATH LANDE
|
1815007WL080370
|
KISHOR PADAMANATH LANDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866911
|
|
KISHOR PADAMANATH LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007000NRG24220220241428405
|
23/02/2024
|
MANGALABAI SAINATH SATPUTE
|
1815007WL080372
|
MANGALABAI SAINATH SATPUTE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865891
|
|
MANGALABAI SAINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-082-001/211
(WASU-SAIGAON)
|
1815007000NRG24220220241428441
|
23/02/2024
|
VINOD BANSOD
|
1815007WL080376
|
VINOD BANSOD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866831
|
|
VINOD BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-082-001/248
(WASU-SAIGAON)
|
1815007000NRG24220220241428443
|
23/02/2024
|
SAGARSING SHAMSING BIGHOT
|
1815007WL080376
|
SAGARSING SHAMSING BIGHOT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866829
|
|
SAGARSING SHAMSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-082-001/249
(WASU-SAIGAON)
|
1815007000NRG24220220241428444
|
23/02/2024
|
NADARSING BOGHOT
|
1815007WL080376
|
NADARSING BOGHOT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866832
|
|
NADARSING BOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007000NRG24220220241428447
|
23/02/2024
|
MANDA SADASHIV BANKAR
|
1815007WL080376
|
MANDA SADASHIV BANKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866833
|
|
MANDA SADASHIV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-082-001/299
(WASU-SAIGAON)
|
1815007000NRG24220220241428446
|
23/02/2024
|
SADASHIV PARASRAM BANAKAR
|
1815007WL080376
|
SADASHIV PARASRAM BANAKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866826
|
|
SADASHIV PARASRAM BANAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-082-001/322
(WASU-SAIGAON)
|
1815007000NRG24220220241428449
|
23/02/2024
|
RAJENDRA NARAYAN RAHATE
|
1815007WL080376
|
RAJENDRA NARAYAN RAHATE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866827
|
|
RAJENDRA NARAYAN RAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-097-001/1005
(JIKTHAN)
|
1815007000NRG24230220241430935
|
23/02/2024
|
DIGAMBAR JAGANNATH BODKHE
|
1815007WL080514
|
DIGAMBAR JAGANNATH BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866854
|
|
DIGAMBAR JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-097-001/1005
(JIKTHAN)
|
1815007000NRG24230220241430936
|
23/02/2024
|
SAVITA DIGAMBAR BODKHE
|
1815007WL080514
|
SAVITA DIGAMBAR BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866852
|
|
SAVITA DIGAMBAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-097-001/544
(JIKTHAN)
|
1815007000NRG24230220241430940
|
23/02/2024
|
SHIVRAM SURYBHAN ROKADE
|
1815007WL080514
|
SHIVRAM SURYBHAN ROKADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866843
|
|
SHIVRAM SURYBHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-097-001/544
(JIKTHAN)
|
1815007000NRG24230220241430941
|
23/02/2024
|
VANDANA SHIVRAM ROKADE
|
1815007WL080514
|
VANDANA SHIVRAM ROKADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866840
|
|
VANDANA SHIVRAM ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-097-001/553
(JIKTHAN)
|
1815007000NRG24230220241430943
|
23/02/2024
|
CHANDRAKALABAI JAGANNATH BODKHE
|
1815007WL080514
|
CHANDRAKALABAI JAGANNATH BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866850
|
|
CHANDRAKALABAI JAGANNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-097-001/553
(JIKTHAN)
|
1815007000NRG24230220241430942
|
23/02/2024
|
JAGANNATH HIRALAL BODKHE
|
1815007WL080514
|
JAGANNATH HIRALAL BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866851
|
|
JAGANNATH HIRALAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-097-001/999
(JIKTHAN)
|
1815007000NRG24230220241430959
|
23/02/2024
|
LILABAI LAXMAN BODKHE
|
1815007WL080514
|
LILABAI LAXMAN BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866839
|
|
LILABAI LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-097-001/999
(JIKTHAN)
|
1815007000NRG24230220241430960
|
23/02/2024
|
RADHABAI LAXMAN BODKHE
|
1815007WL080514
|
RADHABAI LAXMAN BODKHE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240866849
|
|
RADHABAI LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-109-001/29
(HAIBATPUR)
|
1815007109NRG24230220241433970
|
23/02/2024
|
pawar rupali sharad
|
1815007109WL080736
|
pawar rupali sharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866862
|
|
pawar rupali sharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-109-001/29
(HAIBATPUR)
|
1815007109NRG24230220241433971
|
23/02/2024
|
pawar vaishali prashant
|
1815007109WL080736
|
pawar vaishali prashant
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866861
|
|
pawar vaishali prashant
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-109-001/920
(HAIBATPUR)
|
1815007109NRG24230220241434052
|
23/02/2024
|
Vithal Mhasu Rathod
|
1815007109WL080736
|
Vithal Mhasu Rathod
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240866902
|
|
MR VITHAL MAHASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102221
|
102221
|
|
|
|
|
|
|
|
|
683
|
GANAGAPUR
|
MH-15-007-036-001/136
(TALPIMPRI)
|
1815007036NRG24230220241432418
|
23/02/2024
|
HARIBHAU TRIMBAK SHINDE
|
1815007036WL080642
|
HARIBHAU TRIMBAK SHINDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865811
|
|
Mr. HARIBHAU TRIMBAK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GANAGAPUR
|
MH-15-007-036-001/136
(TALPIMPRI)
|
1815007036NRG24230220241432419
|
23/02/2024
|
NANDU HARIBHAU SHINDE
|
1815007036WL080642
|
NANDU HARIBHAU SHINDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865820
|
|
Mr. NANDU HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-036-001/403
(TALPIMPRI)
|
1815007036NRG24230220241432422
|
23/02/2024
|
SOPAN RAMBHAU KALE
|
1815007036WL080642
|
SOPAN RAMBHAU KALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867176
|
|
Mr. Sopan Rambhau Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-036-003/117
(TALPIMPRI)
|
1815007036NRG24230220241432454
|
23/02/2024
|
GANESH SURYABHAN SUKASE
|
1815007036WL080644
|
GANESH SURYABHAN SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867325
|
|
Mr. Ganesh Suryabhan Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-036-003/49
(TALPIMPRI)
|
1815007036NRG24230220241432458
|
23/02/2024
|
KAVITA VINOD DUBILE
|
1815007036WL080644
|
KAVITA VINOD DUBILE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240865679
|
|
Mrs. Kavita Vinod Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-036-004/409
(TALPIMPRI)
|
1815007036NRG24230220241432424
|
23/02/2024
|
Santosh Uttamrao Mate
|
1815007036WL080642
|
Santosh Uttamrao Mate
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867175
|
|
Mr. SANTOSH UTTAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-042-001/160
(SHENDURWADA)
|
1815007000NRG24230220241434413
|
23/02/2024
|
GIRJA GANPAT POTE
|
1815007WL080758
|
GIRJA GANPAT POTE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865767
|
|
Girja Ganpat Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
GANAGAPUR
|
MH-15-007-042-001/204
(SHENDURWADA)
|
1815007000NRG24230220241434416
|
23/02/2024
|
AKASH BHAUSAHEB POTE
|
1815007WL080758
|
AKASH BHAUSAHEB POTE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865771
|
|
Akash Bhausaheb Pote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
691
|
GANAGAPUR
|
MH-15-007-042-001/204
(SHENDURWADA)
|
1815007000NRG24230220241434414
|
23/02/2024
|
SANGITABAI BHAUSAHEB POTE
|
1815007WL080758
|
SANGITABAI BHAUSAHEB POTE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Rejected
|
23/04/2024
|
|
A114240867117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
GANAGAPUR
|
MH-15-007-042-001/204
(SHENDURWADA)
|
1815007000NRG24230220241434415
|
23/02/2024
|
VIKAS BHAUSAHEB POTE
|
1815007WL080758
|
VIKAS BHAUSAHEB POTE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867118
|
|
Mr. VIKAS BHAUSAHEB POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-042-001/206
(SHENDURWADA)
|
1815007000NRG24230220241434418
|
23/02/2024
|
RADHABAI UTTAM BHAVAR
|
1815007WL080758
|
RADHABAI UTTAM BHAVAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865766
|
|
Radhabai Uttam Bhavar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
GANAGAPUR
|
MH-15-007-042-001/206
(SHENDURWADA)
|
1815007000NRG24230220241434417
|
23/02/2024
|
UTTAM ASARAM BHAVAR
|
1815007WL080758
|
UTTAM ASARAM BHAVAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865817
|
|
Uttam Aasaram Bhavr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434420
|
23/02/2024
|
ANTIKABAI RANGANATH NIKAM
|
1815007WL080758
|
ANTIKABAI RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865772
|
|
Mrs. Antikabai Ranganath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434422
|
23/02/2024
|
JYOTI NAVANATH NIKAM
|
1815007WL080758
|
JYOTI NAVANATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867328
|
|
Miss. Jyoti Navanath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434424
|
23/02/2024
|
MANISH SOMINATH NIKAM
|
1815007WL080758
|
MANISH SOMINATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867329
|
|
Miss. Manish Sominath Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434421
|
23/02/2024
|
NAVNATH RANGANATH NIKAM
|
1815007WL080758
|
NAVNATH RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865763
|
|
Mr. NAVANATH RANGANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434419
|
23/02/2024
|
RANGANATH DASHRATH NIKAM
|
1815007WL080758
|
RANGANATH DASHRATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865812
|
|
Mr. RANGNATH DASHRATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GANAGAPUR
|
MH-15-007-042-001/494
(SHENDURWADA)
|
1815007000NRG24230220241434423
|
23/02/2024
|
SOMNATH RANGANATH NIKAM
|
1815007WL080758
|
SOMNATH RANGANATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865821
|
|
Mr. SOMINATH RANGANATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GANAGAPUR
|
MH-15-007-042-001/496
(SHENDURWADA)
|
1815007000NRG24230220241434425
|
23/02/2024
|
LAXMAN BANSI NIKAM
|
1815007WL080758
|
LAXMAN BANSI NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865819
|
|
Mr. LAXMAN BANSHI NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GANAGAPUR
|
MH-15-007-042-001/496
(SHENDURWADA)
|
1815007000NRG24230220241434426
|
23/02/2024
|
SAKHUBAI LAXMAN NIKAM
|
1815007WL080758
|
SAKHUBAI LAXMAN NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867327
|
|
Miss. Sakhubai Laxman Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-042-001/585
(SHENDURWADA)
|
1815007000NRG24230220241434428
|
23/02/2024
|
DIPAK EKANATHA DUBILE
|
1815007WL080758
|
DIPAK EKANATHA DUBILE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865764
|
|
Dipak Ekanath Dubile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
GANAGAPUR
|
MH-15-007-042-001/585
(SHENDURWADA)
|
1815007000NRG24230220241434427
|
23/02/2024
|
NANDABAI EKANATHA DUBILE
|
1815007WL080758
|
NANDABAI EKANATHA DUBILE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865822
|
|
NANDABAI EKANATH DUBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-042-001/722
(SHENDURWADA)
|
1815007000NRG24230220241434429
|
23/02/2024
|
NAMDEV GOPINATH NIKAM
|
1815007WL080758
|
NAMDEV GOPINATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865813
|
|
Mr. NAMDEV GOPINATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GANAGAPUR
|
MH-15-007-042-001/722
(SHENDURWADA)
|
1815007000NRG24230220241434430
|
23/02/2024
|
SANGITA NAMDEV NIKAM
|
1815007WL080758
|
SANGITA NAMDEV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867323
|
|
Mr. Sangita Namdev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-042-001/862
(SHENDURWADA)
|
1815007000NRG24230220241434432
|
23/02/2024
|
VAISHNAVI YOGESH MISAL
|
1815007WL080758
|
VAISHNAVI YOGESH MISAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865776
|
|
Mr. Vaishnavi Yogesh Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-042-001/862
(SHENDURWADA)
|
1815007000NRG24230220241434431
|
23/02/2024
|
YOGESH KADUBAL MISAL
|
1815007WL080758
|
YOGESH KADUBAL MISAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865765
|
|
YOGESH KADUBAL MISAL
|
HDFC BANK LTD(607152)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-001/152
(GURU DHANORA)
|
1815007000NRG24230220241433566
|
23/02/2024
|
NITA RAJU MORE
|
1815007WL080713
|
NITA RAJU MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865761
|
|
Mrs. NITA RAJU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-001/152
(GURU DHANORA)
|
1815007000NRG24230220241433565
|
23/02/2024
|
RAJU BANDU MORE
|
1815007WL080713
|
RAJU BANDU MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867034
|
|
Mr. RAJU BANDU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-001/243
(GURU DHANORA)
|
1815007000NRG24230220241433567
|
23/02/2024
|
SUBHASH BHAGAJI MASKHE
|
1815007WL080713
|
SUBHASH BHAGAJI MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865814
|
|
SUBHASH BHAGAJI MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-001/278
(GURU DHANORA)
|
1815007000NRG24230220241433568
|
23/02/2024
|
DYNNESHWAR VAMAN MASKHE
|
1815007WL080713
|
DYNNESHWAR VAMAN MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865818
|
|
Mr. DNYNESWAR WAMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-001/395
(GURU DHANORA)
|
1815007000NRG24230220241433570
|
23/02/2024
|
ANIL NANA GIKWAD
|
1815007WL080713
|
ANIL NANA GIKWAD
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865768
|
|
Mr. ANIL NANA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-001/395
(GURU DHANORA)
|
1815007000NRG24230220241433571
|
23/02/2024
|
MANISHA NANA GIKWAD
|
1815007WL080713
|
MANISHA NANA GIKWAD
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867035
|
|
Master ATUL ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
GANAGAPUR
|
MH-15-007-070-001/838
(GURU DHANORA)
|
1815007000NRG24230220241433580
|
23/02/2024
|
Anil Machindra Gaykwad
|
1815007WL080713
|
Anil Machindra Gaykwad
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867326
|
|
Mr. ANIL MACHINDRA GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-001/838
(GURU DHANORA)
|
1815007000NRG24230220241433581
|
23/02/2024
|
Savita Anil Gaykwad
|
1815007WL080713
|
Savita Anil Gaykwad
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865678
|
|
Mr. Savita Anil Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007000NRG24230220241433594
|
23/02/2024
|
ARCHANA HARIDAS MORE
|
1815007WL080713
|
ARCHANA HARIDAS MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865770
|
|
Miss. ARCHANA HARIDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007000NRG24230220241433593
|
23/02/2024
|
HARIDAS TRIMBAK MORE
|
1815007WL080713
|
HARIDAS TRIMBAK MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865774
|
|
HARIDAS TRIMBAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-003/153
(GURU DHANORA)
|
1815007000NRG24230220241433595
|
23/02/2024
|
Appasaheb Pandharinath More
|
1815007WL080713
|
Appasaheb Pandharinath More
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865758
|
|
MR APPASAHEB PANDHARINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007000NRG24230220241433600
|
23/02/2024
|
Somnath Bhausaheb Mhaske
|
1815007WL080713
|
Somnath Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865757
|
|
Somnath Bhausaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-003/23
(GURU DHANORA)
|
1815007000NRG24230220241433602
|
23/02/2024
|
SARUBAI DNYANESHWAR MHASKE
|
1815007WL080713
|
SARUBAI DNYANESHWAR MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865769
|
|
SARUBAI DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007000NRG24230220241433604
|
23/02/2024
|
JYOTI SHIVAJI MHASKE
|
1815007WL080713
|
JYOTI SHIVAJI MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867043
|
|
Mrs. JYOTI SHIVAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-003/402
(GURU DHANORA)
|
1815007000NRG24230220241433603
|
23/02/2024
|
SHIVAJI SUKHDEV MHASKE
|
1815007WL080713
|
SHIVAJI SUKHDEV MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865816
|
|
SHIVAJI SUKHDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-003/847
(GURU DHANORA)
|
1815007000NRG24230220241433607
|
23/02/2024
|
GORAKHANATH PANDHARINATH MHASKE
|
1815007WL080713
|
GORAKHANATH PANDHARINATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865815
|
|
GORAKHANATH PANDHARINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
725
|
GANAGAPUR
|
MH-15-007-044-001/1155
(RAIPUR)
|
1815007000NRG24230220241434472
|
23/02/2024
|
SUMITRA SANTOSH MOTI
|
1815007WL080760
|
SUMITRA SANTOSH MOTI
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
A114240865775
|
|
Miss. Sumitra Santosh Moti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-045-001/196
(PACHAPIRWADI)
|
1815007000NRG24230220241434067
|
23/02/2024
|
SHOBHA SUPAD KIRTISHAHI
|
1815007WL080738
|
SHOBHA SUPAD KIRTISHAHI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865759
|
|
Ms. SHOBHABAI SUPPAD KIRTISHAHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GANAGAPUR
|
MH-15-007-045-001/215
(PACHAPIRWADI)
|
1815007000NRG24230220241434069
|
23/02/2024
|
AMRAPALI SANTOSH BANSODE
|
1815007WL080738
|
AMRAPALI SANTOSH BANSODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865762
|
|
Ms. AMRAPALI SANTOSH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-045-001/50
(PACHAPIRWADI)
|
1815007000NRG24230220241434072
|
23/02/2024
|
PRAKASH KISAN KIRTIKAR
|
1815007WL080738
|
PRAKASH KISAN KIRTIKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865824
|
|
KIRTIKAR PRAKASH KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-045-001/52
(PACHAPIRWADI)
|
1815007000NRG24230220241434074
|
23/02/2024
|
KAVITA KAILAS KIRTISHAHI
|
1815007WL080738
|
KAVITA KAILAS KIRTISHAHI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865760
|
|
Ms. KAVITA KAILAS KIRTISHAHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-060-004/390
(RANJANGAON POL)
|
1815007000NRG24220220241424187
|
23/02/2024
|
SANGITA GORAKHNATH PAWAR
|
1815007WL080144
|
SANGITA GORAKHNATH PAWAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240867146
|
|
SANGITA GORAKHNATH PAWAR
|
RATNAKAR BANK(607393)
|
|
731
|
GANAGAPUR
|
MH-15-007-075-001/414
(DEVLI)
|
1815007000NRG24230220241430726
|
23/02/2024
|
ANIRUDDHA RAOSAHEB LIGAYAT
|
1815007WL080493
|
ANIRUDDHA RAOSAHEB LIGAYAT
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240867174
|
|
Mr. Aniruddha Raosaheb Lingayat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-082-001/221
(WASU-SAIGAON)
|
1815007000NRG24220220241428442
|
23/02/2024
|
PARIMAL VITHAL BAHURE
|
1815007WL080376
|
PARIMAL VITHAL BAHURE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865825
|
|
PARIMAL VITTHAL BAHURE
|
BANK OF INDIA(508505)
|
|
733
|
GANAGAPUR
|
MH-15-007-082-001/295
(WASU-SAIGAON)
|
1815007000NRG24220220241428445
|
23/02/2024
|
BANKAR NARAYAN RAMRAO
|
1815007WL080376
|
BANKAR NARAYAN RAMRAO
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240865823
|
|
Mr. NARAYAN RAMRAO BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
734
|
GANAGAPUR
|
MH-15-007-004-001/257
(WARKHED)
|
1815007004NRG24230220241434109
|
23/02/2024
|
VILAS ASARAM JANRAO
|
1815007004WL080744
|
VILAS ASARAM JANRAO
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865826
|
|
Mr. VILAS ASARAM JANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
735
|
GANAGAPUR
|
MH-15-007-004-001/134
(WARKHED)
|
1815007004NRG24230220241434369
|
23/02/2024
|
SANDIP KARBHARI UBALE
|
1815007004WL080756
|
SANDIP KARBHARI UBALE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/04/2024
|
|
A114240867138
|
|
Mr. SANDEEP KARBHARI UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
GANAGAPUR
|
MH-15-007-004-001/141
(WARKHED)
|
1815007004NRG24230220241434291
|
23/02/2024
|
VASANT DHONDIRAM UBALE
|
1815007004WL080754
|
VASANT DHONDIRAM UBALE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
A114240867069
|
|
Mr. VASANT DHONDIRAM UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-004-001/490
(WARKHED)
|
1815007004NRG24230220241434347
|
23/02/2024
|
BHAUSAHEB CHANDRABHAN UBALE
|
1815007004WL080755
|
BHAUSAHEB CHANDRABHAN UBALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867137
|
|
Mr. BHAUSAHEB CHANDRABHAN UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-004-001/547
(WARKHED)
|
1815007004NRG24220220241422046
|
23/02/2024
|
CHHAYA BHIMRAJ UBALE
|
1815007004WL080016
|
CHHAYA BHIMRAJ UBALE
|
1143
|
MAHG0005125
|
1566
|
1566
|
Processed
|
24/04/2024
|
|
A114240867076
|
|
CHHAYA BHIMRAJ UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GANAGAPUR
|
MH-15-007-004-001/831
(WARKHED)
|
1815007004NRG24230220241434412
|
23/02/2024
|
ABHAY PRABHAKAR WAGH
|
1815007004WL080757
|
ABHAY PRABHAKAR WAGH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865804
|
|
ABHAY PRABHAKAR WAGH
|
HDFC BANK LTD(607152)
|
|
740
|
GANAGAPUR
|
MH-15-007-004-001/979
(WARKHED)
|
1815007004NRG24230220241434278
|
23/02/2024
|
JANRAO SHIVAJI KARBHARI
|
1815007004WL080753
|
JANRAO SHIVAJI KARBHARI
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240865803
|
|
SHIVAJI KARBHARI JANRAO
|
ICICI BANK LTD(508534)
|
|
741
|
GANAGAPUR
|
MH-15-007-017-001/213
(AGAR KANADGAON)
|
1815007110NRG24230220241432958
|
23/02/2024
|
Jayshri babasaheb amrute
|
1815007110WL080677
|
Jayshri babasaheb amrute
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867056
|
|
Mrs. JAYSHRI BABASAHEB AMRUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-018-001/216
(AMALNER)
|
1815007018NRG24230220241434056
|
23/02/2024
|
KRUSHNA SUBHASH MISAL
|
1815007018WL080737
|
KRUSHNA SUBHASH MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240867111
|
|
KRUSHNA SUBHASH MISA
|
BANK OF BARODA(606985)
|
|
743
|
GANAGAPUR
|
MH-15-007-018-001/757
(AMALNER)
|
1815007018NRG24230220241434059
|
23/02/2024
|
SACHIN RAMBHAU GAVARE
|
1815007018WL080737
|
SACHIN RAMBHAU GAVARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240865773
|
|
Mr. Sachin Rambhau Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-071-001/427
(BHOIGAON)
|
1815007071NRG24230220241432234
|
23/02/2024
|
Ajaysing bhagvansing pardeshi
|
1815007071WL080629
|
Ajaysing bhagvansing pardeshi
|
1143
|
MAHG0005125
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240865777
|
|
AJAYSING BHAGWANSING
|
BANK OF BARODA(606985)
|
|
745
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007071NRG24230220241432249
|
23/02/2024
|
Bhausaheb kalyansing marmat
|
1815007071WL080629
|
Bhausaheb kalyansing marmat
|
1143
|
MAHG0005125
|
542
|
542
|
Processed
|
24/04/2024
|
|
A114240867324
|
|
Bhausaheb kalyansing marmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-080-002/129
(MAHOLI)
|
1815007000NRG24220220241428408
|
23/02/2024
|
Savita Amol Satpute
|
1815007WL080372
|
Savita Amol Satpute
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240865680
|
|
Mrs. Savita Amol Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-080-002/181
(MAHOLI)
|
1815007000NRG24220220241428409
|
23/02/2024
|
Sachin Sainath Satpute
|
1815007WL080372
|
Sachin Sainath Satpute
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240867171
|
|
Mr. Sachin Sainath Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18904
|
18904
|
|
|
|
|
|
|
|
|
748
|
GANAGAPUR
|
MH-15-007-050-001/94
(KHADAK NARALA)
|
1815007050NRG24230220241434550
|
23/02/2024
|
TUKARAM BANSI FALKE
|
1815007050WL080769
|
TUKARAM BANSI FALKE
|
400001
|
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240867129
|
|
TUKARAM BANSI FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1162791
|
1162791
|
|
|
|
|
|
|
|