|
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-15-007-053-002/671
(NANDRABAD)
|
1815007053NRG24210320241761615
|
21/03/2024
|
DNYANESHWAR BHAUSAHEB CHAPE
|
1815007053WL098370
|
DNYANESHWAR BHAUSAHEB CHAPE
|
00045
|
BARB0AURANG
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084230
|
|
CHAPE DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/186
(AGAR KANADGAON)
|
1815007017NRG24210320241754867
|
21/03/2024
|
Sumitra kiran kanade
|
1815007017WL098040
|
Sumitra kiran kanade
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242085003
|
|
Sumitra kiran kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/76
(AGAR KANADGAON)
|
1815007017NRG24210320241773189
|
21/03/2024
|
Sachin shivaji chintamani
|
1815007017WL098666
|
Sachin shivaji chintamani
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084875
|
|
SACHIN SHIVAJI CHINT
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-017-002/76
(AGAR KANADGAON)
|
1815007017NRG24210320241773188
|
21/03/2024
|
Shivaji keshav chintamani
|
1815007017WL098666
|
Shivaji keshav chintamani
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084255
|
|
Mr. SHIVAJI KESHAV CHINTAMANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GANAGAPUR
|
MH-15-007-017-002/76
(AGAR KANADGAON)
|
1815007017NRG24210320241773190
|
21/03/2024
|
Shubham Shivaji Chintamani
|
1815007017WL098666
|
Shubham Shivaji Chintamani
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084050
|
|
Mr. Shubham Shivaji Chintamani
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-017-002/947
(AGAR KANADGAON)
|
1815007017NRG24210320241754868
|
21/03/2024
|
Subhash Rangnath Kanade
|
1815007017WL098040
|
Subhash Rangnath Kanade
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242085002
|
|
SUBHASH RANGANATH KANDE
|
IDBI BANK(607095)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/453
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764486
|
21/03/2024
|
Gita Abasaheb Dushing
|
1815007021WL098456
|
Gita Abasaheb Dushing
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083917
|
|
GITA ABASAHEB DUSING
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764487
|
21/03/2024
|
ARUN PANDURANG DUSHING
|
1815007021WL098456
|
ARUN PANDURANG DUSHING
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084852
|
|
MR ARUN PANDURANG DUSHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-002/227
(RANJANGAON NARHARI)
|
1815007021NRG24210320241771007
|
21/03/2024
|
SANTOSH UTTAMRAO BODKHE
|
1815007021WL098577
|
SANTOSH UTTAMRAO BODKHE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084250
|
|
SANTOSH UTTAMRAO BOD
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24210320241771303
|
21/03/2024
|
ARUNA KARBHARI SHINDE
|
1815007031WL098588
|
ARUNA KARBHARI SHINDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242085004
|
|
ARUNA KARBHARI SHIND
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-037-001/433
(MANGEGAON)
|
1815007037NRG24210320241767361
|
21/03/2024
|
AMOL SAKHARAM GAWANDE
|
1815007037WL098515
|
AMOL SAKHARAM GAWANDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084851
|
|
AMOL SAKHARAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/432
(SHINGI)
|
1815007046NRG24210320241760990
|
21/03/2024
|
SHAMINABI MASUD SHEIKH
|
1815007046WL098331
|
SHAMINABI MASUD SHEIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084876
|
|
SAMINABI MASUD SHEKH
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/648
(SHINGI)
|
1815007046NRG24210320241760947
|
21/03/2024
|
AKSHAY NARAYAN CHOUDHARY
|
1815007046WL098330
|
AKSHAY NARAYAN CHOUDHARY
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084248
|
|
Mr. AKSHAY NARAYAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-070-001/608
(GURU DHANORA)
|
1815007070NRG24210320241774239
|
21/03/2024
|
SHANKAR BALU SHINDE
|
1815007070WL098709
|
SHANKAR BALU SHINDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083987
|
|
SHANKAR BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24210320241765318
|
21/03/2024
|
ANITA APPASAHEB BHAVALE
|
1815007070WL098468
|
ANITA APPASAHEB BHAVALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084019
|
|
ANITA APPASAHEB BHAV
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-070-001/615
(GURU DHANORA)
|
1815007070NRG24210320241765317
|
21/03/2024
|
APPASAHEB DAMU BHAVALE
|
1815007070WL098468
|
APPASAHEB DAMU BHAVALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084879
|
|
Mr. APPASAHEB DAMU BHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GANAGAPUR
|
MH-15-007-070-002/63
(GURU DHANORA)
|
1815007070NRG24210320241765334
|
21/03/2024
|
MAHESH SHRIRAM CHIDE
|
1815007070WL098468
|
MAHESH SHRIRAM CHIDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084254
|
|
MAHESH SHRIRAM CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/936
(MUDHESH WADGAON)
|
1815007073NRG24200320241750280
|
21/03/2024
|
Shubham Janardhan Bhadke
|
1815007073WL097854
|
Shubham Janardhan Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083969
|
|
SHUBHAM JANARDHAN BH
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-078-001/148
(GHODEGAON)
|
1815007078NRG24210320241767076
|
21/03/2024
|
KISHORE GOVIND KAKDE
|
1815007078WL098512
|
KISHORE GOVIND KAKDE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084890
|
|
KISHOR GOVIDA KAKADE
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-078-001/193
(GHODEGAON)
|
1815007078NRG24210320241767079
|
21/03/2024
|
BABASAHEB LAXMAN JIVRAK
|
1815007078WL098512
|
BABASAHEB LAXMAN JIVRAK
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084843
|
|
BABASAHEB LAXMAN JIV
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-078-001/193
(GHODEGAON)
|
1815007078NRG24210320241767080
|
21/03/2024
|
Thakubai Babasaheb Jivrak
|
1815007078WL098512
|
Thakubai Babasaheb Jivrak
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083980
|
|
Thakubai Babasaheb Jivrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-078-001/253
(GHODEGAON)
|
1815007078NRG24210320241767218
|
21/03/2024
|
Narayan Pandharinath Raut
|
1815007078WL098514
|
Narayan Pandharinath Raut
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084991
|
|
Narayan Pandharinath Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-078-001/345
(GHODEGAON)
|
1815007078NRG24210320241767113
|
21/03/2024
|
TOFIK YUNUS SHAIKH
|
1815007078WL098512
|
TOFIK YUNUS SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084252
|
|
TOFIK YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-078-001/353
(GHODEGAON)
|
1815007078NRG24210320241767114
|
21/03/2024
|
IRFAN ALAUDDIN SHAIKH
|
1815007078WL098512
|
IRFAN ALAUDDIN SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084860
|
|
IRFAN ALAUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-078-001/459
(GHODEGAON)
|
1815007078NRG24210320241767238
|
21/03/2024
|
SUMAIYYA TOHID SHAIKH
|
1815007078WL098514
|
SUMAIYYA TOHID SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083979
|
|
SUMAIYYA TOHID SHAIK
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-078-001/489
(GHODEGAON)
|
1815007078NRG24210320241767126
|
21/03/2024
|
SIKANDAR GANI SHAIKH
|
1815007078WL098512
|
SIKANDAR GANI SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084253
|
|
SIKANDER GANI SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-078-001/50
(GHODEGAON)
|
1815007078NRG24210320241767408
|
21/03/2024
|
VILAS PUNDLIK RAUT
|
1815007078WL098516
|
VILAS PUNDLIK RAUT
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084971
|
|
VILAS PUNDLIK RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-078-001/551
(GHODEGAON)
|
1815007078NRG24210320241767139
|
21/03/2024
|
Sohel Harun Shaikh
|
1815007078WL098512
|
Sohel Harun Shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084993
|
|
SOHEL HARUN SHAIKH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
GANAGAPUR
|
MH-15-007-078-001/57
(GHODEGAON)
|
1815007078NRG24210320241767143
|
21/03/2024
|
Sarla Rameshwar Salunke
|
1815007078WL098512
|
Sarla Rameshwar Salunke
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084972
|
|
SARLA RAMESHWAR SALU
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-078-001/618
(GHODEGAON)
|
1815007078NRG24210320241767159
|
21/03/2024
|
Priyanka Sharad Rajdev
|
1815007078WL098512
|
Priyanka Sharad Rajdev
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084251
|
|
Priyanka Sharad Rajdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-078-001/628
(GHODEGAON)
|
1815007078NRG24210320241767163
|
21/03/2024
|
Malekha Toufik Shaikh
|
1815007078WL098512
|
Malekha Toufik Shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084992
|
|
MALEKHA TOUFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GANAGAPUR
|
MH-15-007-078-001/628
(GHODEGAON)
|
1815007078NRG24210320241767162
|
21/03/2024
|
Taufik Mannan Shaikh
|
1815007078WL098512
|
Taufik Mannan Shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084990
|
|
Taufik Mannan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-078-001/63
(GHODEGAON)
|
1815007078NRG24210320241767423
|
21/03/2024
|
VANITA NARAYAN SALUNKE
|
1815007078WL098516
|
VANITA NARAYAN SALUNKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084861
|
|
VANITA NARAYAN SALUN
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-080-002/179
(MAHOLI)
|
1815007080NRG24210320241764158
|
21/03/2024
|
Nikita Yogesh Satpute
|
1815007080WL098448
|
Nikita Yogesh Satpute
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083962
|
|
Miss. NIKITA BABASAHEB JAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-080-002/179
(MAHOLI)
|
1815007080NRG24210320241764157
|
21/03/2024
|
Yogesh Punjaram Satpute
|
1815007080WL098448
|
Yogesh Punjaram Satpute
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084016
|
|
Yogesh Punjaram Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-098-001/565
(WAJNAPUR)
|
1815007098NRG24200320241750078
|
21/03/2024
|
KARTIK PANDU KAKDE
|
1815007098WL097844
|
KARTIK PANDU KAKDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084249
|
|
KARTIK PANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-098-002/28
(WAJNAPUR)
|
1815007098NRG24200320241750090
|
21/03/2024
|
ASIF AKBAR SHÀIKH
|
1815007098WL097844
|
ASIF AKBAR SHÀIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084888
|
|
ASIF AKBAR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58122
|
58122
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-040-001/1813
(TURKABAD KHARADI)
|
1815007040NRG24210320241769528
|
21/03/2024
|
Krushns Manikrav Rahatvad
|
1815007040WL098542
|
Krushns Manikrav Rahatvad
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084062
|
|
KRUSHNA MANIKRAV RAH
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-053-001/48
(NANDRABAD)
|
1815007053NRG24210320241761598
|
21/03/2024
|
Balu Sitaram Rabde
|
1815007053WL098370
|
Balu Sitaram Rabde
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083993
|
|
Mr. BALU SITARAM RABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24200320241749790
|
21/03/2024
|
Narayan Bharat Shinde
|
1815007001WL097823
|
Narayan Bharat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084235
|
|
NARAYAN BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-004/282
(SHAHAPUR)
|
1815007001NRG24200320241749789
|
21/03/2024
|
RADHA BHARAT SHINDE
|
1815007001WL097823
|
RADHA BHARAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084234
|
|
RADHA BHARAT SHINDE
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24200320241749793
|
21/03/2024
|
MUKTABAI CHANDRAKANT SHINDE
|
1815007001WL097823
|
MUKTABAI CHANDRAKANT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084239
|
|
MUKTABAI CHANDRAKANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-001-004/355
(SHAHAPUR)
|
1815007001NRG24200320241749794
|
21/03/2024
|
Yashwant Chandrakant Shinde
|
1815007001WL097823
|
Yashwant Chandrakant Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084243
|
|
Mr. Yashwant Chandrkant Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GANAGAPUR
|
MH-15-007-001-004/645
(SHAHAPUR)
|
1815007001NRG24200320241749658
|
21/03/2024
|
Rahul Shivnath Shinde
|
1815007001WL097816
|
Rahul Shivnath Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084246
|
|
MR RAHUL SHIVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-012-001/438
(BUTTE WADGAON)
|
1815007012NRG24210320241751866
|
21/03/2024
|
MANAJI BARAKU KHEDKAR
|
1815007012WL097912
|
MANAJI BARAKU KHEDKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084245
|
|
MANAJI BARAKU KHEDKAR
|
IDBI BANK(607095)
|
|
46
|
GANAGAPUR
|
MH-15-007-012-001/578
(BUTTE WADGAON)
|
1815007012NRG24210320241752017
|
21/03/2024
|
Ravindra Popat Khedkar
|
1815007012WL097913
|
Ravindra Popat Khedkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084244
|
|
Ravindra Popat Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-044-001/1144
(RAIPUR)
|
1815007044NRG24200320241746797
|
21/03/2024
|
Ganesh Shridhar Barhate
|
1815007044WL097699
|
Ganesh Shridhar Barhate
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242084233
|
|
GANESH SHRIDHAR BARHATE
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-044-001/639
(RAIPUR)
|
1815007044NRG24200320241746805
|
21/03/2024
|
GANESH BHAUSAHEB DESHMUKH
|
1815007044WL097699
|
GANESH BHAUSAHEB DESHMUKH
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084236
|
|
GANESH BHAUSAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-044-001/893
(RAIPUR)
|
1815007044NRG24200320241746752
|
21/03/2024
|
JAYSHRI PUNJARAM BARHATE
|
1815007044WL097695
|
JAYSHRI PUNJARAM BARHATE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242084242
|
|
JAYSHRI PUNJARAM BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-044-001/893
(RAIPUR)
|
1815007044NRG24200320241746751
|
21/03/2024
|
PUNJARAM BABURAO BARHATE
|
1815007044WL097695
|
PUNJARAM BABURAO BARHATE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242084241
|
|
PUNJARAM BABURAO BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-044-001/943
(RAIPUR)
|
1815007044NRG24200320241746755
|
21/03/2024
|
RAMESH VITHHAL BARHATE
|
1815007044WL097695
|
RAMESH VITHHAL BARHATE
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242084231
|
|
RAMESH VITHHAL BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-078-001/104
(GHODEGAON)
|
1815007078NRG24210320241767189
|
21/03/2024
|
NASIRA SHAFIQ
|
1815007078WL098514
|
NASIRA SHAFIQ
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084237
|
|
NASIRABANO SHAFIK SHAIKH
|
IDBI BANK(607095)
|
|
53
|
GANAGAPUR
|
MH-15-007-078-001/233
(GHODEGAON)
|
1815007078NRG24210320241767087
|
21/03/2024
|
SK SALIMA SK AYYUB
|
1815007078WL098512
|
SK SALIMA SK AYYUB
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084232
|
|
SK SALIMA SK AYYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-078-001/238
(GHODEGAON)
|
1815007078NRG24210320241767089
|
21/03/2024
|
SHAHANAJABI UMARFARUK SHAIKH
|
1815007078WL098512
|
SHAHANAJABI UMARFARUK SHAIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242084238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-078-001/535
(GHODEGAON)
|
1815007078NRG24210320241767413
|
21/03/2024
|
SHAINATH SARJERAO SALUNKE
|
1815007078WL098516
|
SHAINATH SARJERAO SALUNKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084240
|
|
SHAINATH SARJERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25806
|
25806
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-012-001/595
(BUTTE WADGAON)
|
1815007012NRG24210320241752153
|
21/03/2024
|
Chaya Sainath Tiwade
|
1815007012WL097914
|
Chaya Sainath Tiwade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083946
|
|
Chaya Sainath Tiwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24210320241752154
|
21/03/2024
|
Rajandra Vinayak Tiwade
|
1815007012WL097914
|
Rajandra Vinayak Tiwade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084906
|
|
Mr. RAJENDRA VINAYAK TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24210320241752161
|
21/03/2024
|
Alka Vijay Tiwade
|
1815007012WL097914
|
Alka Vijay Tiwade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084322
|
|
Ms. Alka Vijay Tiwade
|
INDIAN BANK(607105)
|
|
59
|
GANAGAPUR
|
MH-15-007-012-001/601
(BUTTE WADGAON)
|
1815007012NRG24210320241752160
|
21/03/2024
|
Vijay vinayak Tiwade
|
1815007012WL097914
|
Vijay vinayak Tiwade
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084321
|
|
Mrs. ALKA VIJAY TIWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-004-001/116
(WARKHED)
|
1815007004NRG24210320241757070
|
21/03/2024
|
LILABAI RAMESH UBALE
|
1815007004WL098162
|
LILABAI RAMESH UBALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084066
|
|
M/s. Lilabai Ramesh Ubale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GANAGAPUR
|
MH-15-007-004-001/116
(WARKHED)
|
1815007004NRG24210320241757069
|
21/03/2024
|
RAMESH BHANUDAS UBALE
|
1815007004WL098162
|
RAMESH BHANUDAS UBALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084065
|
|
RAMESH BHANUDAS UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-004-001/121
(WARKHED)
|
1815007004NRG24210320241757072
|
21/03/2024
|
NAVNATH SUBHASH SHINDE
|
1815007004WL098162
|
NAVNATH SUBHASH SHINDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083939
|
|
NAVNATH SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007004NRG24210320241757073
|
21/03/2024
|
BAPU PUNJARAM NICHIT
|
1815007004WL098162
|
BAPU PUNJARAM NICHIT
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084882
|
|
BAPU PUNJARAM NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007004NRG24210320241757074
|
21/03/2024
|
MINABAI BAPU NICHIT
|
1815007004WL098162
|
MINABAI BAPU NICHIT
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084881
|
|
Mr. Mina Bapu Nichit
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-004-001/423
(WARKHED)
|
1815007004NRG24210320241757088
|
21/03/2024
|
DEVIDAS BABAN JANRAO
|
1815007004WL098162
|
DEVIDAS BABAN JANRAO
|
00051
|
MAHB0000271
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242084897
|
|
DEVIDAS BABAN JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-004-001/85
(WARKHED)
|
1815007004NRG24210320241757098
|
21/03/2024
|
SONALI DADASAHEB MALKAR
|
1815007004WL098162
|
SONALI DADASAHEB MALKAR
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084853
|
|
Mr. Sonali Dadasaheb Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-021-001/195
(RANJANGAON NARHARI)
|
1815007021NRG24210320241765268
|
21/03/2024
|
SAVITABAI ANIL MNDLIK
|
1815007021WL098468
|
SAVITABAI ANIL MNDLIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084000
|
|
Savita Anil Mandalik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GANAGAPUR
|
MH-15-007-021-001/399
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764471
|
21/03/2024
|
BHAGINATH RAMNATH PEHARKAR
|
1815007021WL098456
|
BHAGINATH RAMNATH PEHARKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084847
|
|
BHAGINATH RAMNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-021-001/504
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764493
|
21/03/2024
|
NAVNATH MADHUKAR MHASKE
|
1815007021WL098456
|
NAVNATH MADHUKAR MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084053
|
|
NAVNATH MADHUKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-021-001/544
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764676
|
21/03/2024
|
PUNJARAM TATYA JADHAV
|
1815007021WL098458
|
PUNJARAM TATYA JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084849
|
|
Mr. Punjaram Tatya Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-021-001/94
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764503
|
21/03/2024
|
PANDRURANG DASRATH DUSHING
|
1815007021WL098456
|
PANDRURANG DASRATH DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083961
|
|
Mr. PANDURANG DASHRATH DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GANAGAPUR
|
MH-15-007-021-002/389
(RANJANGAON NARHARI)
|
1815007021NRG24210320241771012
|
21/03/2024
|
SARASWATI UTTAMRAO BODKHE
|
1815007021WL098577
|
SARASWATI UTTAMRAO BODKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083976
|
|
M/s. Sarswatibai Uttamrao Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GANAGAPUR
|
MH-15-007-023-001/1404
(JAMGAON)
|
1815007023NRG24210320241760777
|
21/03/2024
|
BUSHRA IMRAN SHAKH
|
1815007023WL098318
|
BUSHRA IMRAN SHAKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084874
|
|
Miss. BUSHRA MUKHTAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GANAGAPUR
|
MH-15-007-031-001/1900
(DIGHI)
|
1815007031NRG24210320241771288
|
21/03/2024
|
GAYABAI SURYABHAN SADDHE
|
1815007031WL098588
|
GAYABAI SURYABHAN SADDHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083941
|
|
Mrs. GAYABAI SURYABHAN SADDHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GANAGAPUR
|
MH-15-007-046-001/126
(SHINGI)
|
1815007046NRG24210320241760920
|
21/03/2024
|
MACHINDRA BHANDAS BOTHE
|
1815007046WL098330
|
MACHINDRA BHANDAS BOTHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083922
|
|
MACHINDRA BHANDAS BOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-046-001/199
(SHINGI)
|
1815007046NRG24210320241760921
|
21/03/2024
|
NARAYAN VITTHAL CHAUDHARI
|
1815007046WL098330
|
NARAYAN VITTHAL CHAUDHARI
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084866
|
|
Mr. NARAYAN VITTHAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/291
(SHINGI)
|
1815007046NRG24210320241760980
|
21/03/2024
|
SEETARAM VITHALRAO CHOUDHARI
|
1815007046WL098331
|
SEETARAM VITHALRAO CHOUDHARI
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084865
|
|
Mr. SEETARAM VITTHAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/309
(SHINGI)
|
1815007046NRG24210320241760930
|
21/03/2024
|
TARACHAND LAXMAN KARBHAR
|
1815007046WL098330
|
TARACHAND LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084420
|
|
Mr. TARACHAND LAXMAN KARBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GANAGAPUR
|
MH-15-007-046-001/375
(SHINGI)
|
1815007046NRG24210320241760988
|
21/03/2024
|
Laxman Dadasaheb Shelke
|
1815007046WL098331
|
Laxman Dadasaheb Shelke
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083960
|
|
Mr. Laxman Dadasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-046-001/441
(SHINGI)
|
1815007046NRG24210320241760932
|
21/03/2024
|
SUREKHA RAJU PAWAR
|
1815007046WL098330
|
SUREKHA RAJU PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084838
|
|
SUREKHA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24210320241760991
|
21/03/2024
|
NASIR KASAM SHAIKH
|
1815007046WL098331
|
NASIR KASAM SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084330
|
|
Mr. NASIR KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GANAGAPUR
|
MH-15-007-046-001/532
(SHINGI)
|
1815007046NRG24210320241760944
|
21/03/2024
|
Yasminbi Kalim Shaikh
|
1815007046WL098330
|
Yasminbi Kalim Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084889
|
|
Miss. Yasminbi Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24210320241760993
|
21/03/2024
|
Aasama Harun Shaikh
|
1815007046WL098331
|
Aasama Harun Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083973
|
|
Mrs. AASAMA HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GANAGAPUR
|
MH-15-007-046-001/539
(SHINGI)
|
1815007046NRG24210320241760994
|
21/03/2024
|
Fayaj Harun Shaikh
|
1815007046WL098331
|
Fayaj Harun Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083970
|
|
Mr. Fayaj Harun Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GANAGAPUR
|
MH-15-007-046-001/541
(SHINGI)
|
1815007046NRG24210320241760946
|
21/03/2024
|
Aasama Salim Shaikh
|
1815007046WL098330
|
Aasama Salim Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084372
|
|
Mrs. ASMABEE SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-046-001/584
(SHINGI)
|
1815007046NRG24210320241761003
|
21/03/2024
|
NAFISA ANIS SHAIKH
|
1815007046WL098331
|
NAFISA ANIS SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083963
|
|
Miss. Nafisa Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GANAGAPUR
|
MH-15-007-046-001/760
(SHINGI)
|
1815007046NRG24210320241761010
|
21/03/2024
|
Sunera Rafik Shaikh
|
1815007046WL098331
|
Sunera Rafik Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084013
|
|
SUNERA RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANAGAPUR
|
MH-15-007-046-001/810
(SHINGI)
|
1815007046NRG24210320241760961
|
21/03/2024
|
Nandabai Ramnath Jadhav
|
1815007046WL098330
|
Nandabai Ramnath Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083923
|
|
Mrs. Nandabai Ramnath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-046-001/811
(SHINGI)
|
1815007046NRG24210320241760962
|
21/03/2024
|
Komal Dnyaneshwar Jadhav
|
1815007046WL098330
|
Komal Dnyaneshwar Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083924
|
|
Miss. KOMAL DNYANESHWAR KOHAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24210320241761021
|
21/03/2024
|
AKELA TAHER SHAIKH
|
1815007046WL098331
|
AKELA TAHER SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083972
|
|
Mrs. AAKELA TAHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
GANAGAPUR
|
MH-15-007-046-001/825
(SHINGI)
|
1815007046NRG24210320241761020
|
21/03/2024
|
TAHER NASHIR SHAIKH
|
1815007046WL098331
|
TAHER NASHIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083971
|
|
Mr. TAHER NASHIAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GANAGAPUR
|
MH-15-007-046-001/86
(SHINGI)
|
1815007046NRG24210320241760963
|
21/03/2024
|
SHAKUNTALA BHAUSAHEB JADHAV
|
1815007046WL098330
|
SHAKUNTALA BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083921
|
|
Mrs. SHAKUNTALABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-078-001/552
(GHODEGAON)
|
1815007078NRG24210320241767140
|
21/03/2024
|
SADDAM MAMNAM SHEKH
|
1815007078WL098512
|
SADDAM MAMNAM SHEKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084839
|
|
SADDAM MANNAN SHAIKH
|
IDBI BANK(607095)
|
|
94
|
GANAGAPUR
|
MH-15-007-078-001/66
(GHODEGAON)
|
1815007078NRG24210320241767172
|
21/03/2024
|
SK SHAHABUDDIN SK DAGDU
|
1815007078WL098512
|
SK SHAHABUDDIN SK DAGDU
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084994
|
|
SK SHAHABUDDIN SK DAGDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55595
|
55595
|
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-031-001/1442
(DIGHI)
|
1815007031NRG24210320241772321
|
21/03/2024
|
RAYABHAN RANGANATH SONAWANE
|
1815007031WL098624
|
RAYABHAN RANGANATH SONAWANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084337
|
|
RAYABHAN RANGANATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-031-001/1442
(DIGHI)
|
1815007031NRG24210320241772322
|
21/03/2024
|
SHASHIKALA RAYABHAN SONAWANE
|
1815007031WL098624
|
SHASHIKALA RAYABHAN SONAWANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084338
|
|
SHASHIKALA RAYABHAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-031-001/1444
(DIGHI)
|
1815007031NRG24210320241771278
|
21/03/2024
|
NANDKUMAR BHAUSAHEB GANGE
|
1815007031WL098588
|
NANDKUMAR BHAUSAHEB GANGE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084332
|
|
NANDKUMAR BHAUSAHEB GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24210320241772324
|
21/03/2024
|
Aashvini sandip khatke
|
1815007031WL098624
|
Aashvini sandip khatke
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084328
|
|
AASHVINI SANDIP KHATKE
|
HDFC BANK LTD(607152)
|
|
99
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24210320241772323
|
21/03/2024
|
SANDIP SHANTARAM KHATKE
|
1815007031WL098624
|
SANDIP SHANTARAM KHATKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084327
|
|
SANDIP SHANTARAM KHATKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-031-001/1550
(DIGHI)
|
1815007031NRG24210320241771279
|
21/03/2024
|
REKHA SUNIL PAWAR
|
1815007031WL098588
|
REKHA SUNIL PAWAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084345
|
|
REKHA SUNIL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-031-001/1561
(DIGHI)
|
1815007031NRG24210320241771280
|
21/03/2024
|
ARUNABAI RADHAKRUSHNA DABHADE
|
1815007031WL098588
|
ARUNABAI RADHAKRUSHNA DABHADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084340
|
|
ARUNABAI RADHAKRUSHNA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-031-001/1565
(DIGHI)
|
1815007031NRG24210320241773109
|
21/03/2024
|
SHARDA SANTOSH JADHAV
|
1815007031WL098664
|
SHARDA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084021
|
|
Mrs. SHARDA SANTOSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-031-001/1574
(DIGHI)
|
1815007031NRG24210320241771281
|
21/03/2024
|
HEMA NANA SHINDE
|
1815007031WL098588
|
HEMA NANA SHINDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084339
|
|
HEMA NANA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24210320241772329
|
21/03/2024
|
GANESH MANOHAR PAWAR
|
1815007031WL098624
|
GANESH MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084312
|
|
Mr. GANESH MANOHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24210320241772328
|
21/03/2024
|
INDUBAI UDHHAV PAWAR
|
1815007031WL098624
|
INDUBAI UDHHAV PAWAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084311
|
|
NDUBAI UDDHAV PAWAR
|
BANK OF BARODA(606985)
|
|
106
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24210320241772326
|
21/03/2024
|
KANTABAI MANOHAR PAWAR
|
1815007031WL098624
|
KANTABAI MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084313
|
|
KANTABAI MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANAGAPUR
|
MH-15-007-031-001/1649
(DIGHI)
|
1815007031NRG24210320241772327
|
21/03/2024
|
UDHHAV MANOHAR PAWAR
|
1815007031WL098624
|
UDHHAV MANOHAR PAWAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084310
|
|
UDHHAV MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-031-001/1653
(DIGHI)
|
1815007031NRG24210320241772330
|
21/03/2024
|
BANTI BABASAHEB SONWANE
|
1815007031WL098624
|
BANTI BABASAHEB SONWANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083943
|
|
BANTI BABASAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007031NRG24210320241773114
|
21/03/2024
|
SALIM SHAUKAT SHAHA
|
1815007031WL098664
|
SALIM SHAUKAT SHAHA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084335
|
|
Mr. SALIM SHAUKAT SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GANAGAPUR
|
MH-15-007-031-001/1903
(DIGHI)
|
1815007031NRG24210320241771291
|
21/03/2024
|
DIPALI KRUSHNA SONWANE
|
1815007031WL098588
|
DIPALI KRUSHNA SONWANE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084046
|
|
MISS DIPALI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANAGAPUR
|
MH-15-007-031-001/1923
(DIGHI)
|
1815007031NRG24210320241772334
|
21/03/2024
|
SHOBHABAI YOGESH BHORE
|
1815007031WL098624
|
SHOBHABAI YOGESH BHORE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084023
|
|
Miss. Shobha Yogesh Bhore
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-031-001/1938
(DIGHI)
|
1815007031NRG24210320241771292
|
21/03/2024
|
RAMESHWAR SOPAN SADHE
|
1815007031WL098588
|
RAMESHWAR SOPAN SADHE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084336
|
|
Mr. RAMESHWAR SOPAN SADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GANAGAPUR
|
MH-15-007-031-001/1954
(DIGHI)
|
1815007031NRG24210320241773120
|
21/03/2024
|
Bhagyashri Janardhan Sadhye
|
1815007031WL098664
|
Bhagyashri Janardhan Sadhye
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084358
|
|
BHAGYASHRI JANARDHAN SADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANAGAPUR
|
MH-15-007-031-001/211
(DIGHI)
|
1815007031NRG24210320241771293
|
21/03/2024
|
SANGITABAI SRIMANT SADHYE
|
1815007031WL098588
|
SANGITABAI SRIMANT SADHYE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084329
|
|
Mr. SRIMANT NARAYAN SADHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
GANAGAPUR
|
MH-15-007-031-002/24
(DIGHI)
|
1815007031NRG24210320241771297
|
21/03/2024
|
SADHADESHOBHA NAMDEV
|
1815007031WL098588
|
SADHADESHOBHA NAMDEV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084411
|
|
MRS SHOBHA NAMDEV SADHDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-031-002/34
(DIGHI)
|
1815007031NRG24210320241772341
|
21/03/2024
|
RAMESH NAMDEV SADHYE
|
1815007031WL098624
|
RAMESH NAMDEV SADHYE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242085005
|
|
Mr. RAMESH NAMDEV SADHY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-031-004/1
(DIGHI)
|
1815007031NRG24210320241771323
|
21/03/2024
|
anusayabai khandu more
|
1815007031WL098588
|
anusayabai khandu more
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083945
|
|
Mrs. ANUSAYABAI KHANDU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/1036
(TURKABAD KHARADI)
|
1815007040NRG24200320241750981
|
21/03/2024
|
SOPAN RAMNATH MALI
|
1815007040WL097881
|
SOPAN RAMNATH MALI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084901
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/1044
(TURKABAD KHARADI)
|
1815007040NRG24200320241750983
|
21/03/2024
|
JANARDHAN KONDIRAM METE
|
1815007040WL097881
|
JANARDHAN KONDIRAM METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084419
|
|
JANARDHAN KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/1055
(TURKABAD KHARADI)
|
1815007040NRG24200320241750882
|
21/03/2024
|
SOPAN LAXMAN JAMDHADE
|
1815007040WL097879
|
SOPAN LAXMAN JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084319
|
|
Mr. SOPAN LAXMAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/107
(TURKABAD KHARADI)
|
1815007040NRG24210320241761138
|
21/03/2024
|
SUBHASH DADA SAMSE
|
1815007040WL098335
|
SUBHASH DADA SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084409
|
|
SUBHASH DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/1077
(TURKABAD KHARADI)
|
1815007040NRG24200320241750884
|
21/03/2024
|
RAIS RASHID PATHAN
|
1815007040WL097879
|
RAIS RASHID PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084324
|
|
RAIS RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/1083
(TURKABAD KHARADI)
|
1815007040NRG24200320241750985
|
21/03/2024
|
BABASAHEB MARTAND METE
|
1815007040WL097881
|
BABASAHEB MARTAND METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083920
|
|
BABASAHEB MARTAND METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/1084
(TURKABAD KHARADI)
|
1815007040NRG24200320241750986
|
21/03/2024
|
RAMBHAU SHESHRAO METE
|
1815007040WL097881
|
RAMBHAU SHESHRAO METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084368
|
|
Mr. RAMBHAU SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/1087
(TURKABAD KHARADI)
|
1815007040NRG24210320241769510
|
21/03/2024
|
MANISHA YOGESH PANKAR
|
1815007040WL098542
|
MANISHA YOGESH PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084899
|
|
MANISHA YOGESH PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/1089
(TURKABAD KHARADI)
|
1815007040NRG24200320241750988
|
21/03/2024
|
MIRABAI BHAGINATH METE
|
1815007040WL097881
|
MIRABAI BHAGINATH METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084373
|
|
Mrs. MIRABAI BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/1090
(TURKABAD KHARADI)
|
1815007040NRG24200320241750989
|
21/03/2024
|
PANDHARINATH DHONDIRAM AGALE
|
1815007040WL097881
|
PANDHARINATH DHONDIRAM AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084406
|
|
PANDHARINATH DHONDIRAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-040-001/1091
(TURKABAD KHARADI)
|
1815007040NRG24200320241750990
|
21/03/2024
|
BANSI SUKHDEV METE
|
1815007040WL097881
|
BANSI SUKHDEV METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084306
|
|
Mr. BANSIDHAR SUKHADEV METE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-040-001/1093
(TURKABAD KHARADI)
|
1815007040NRG24210320241769511
|
21/03/2024
|
RAMDAS SITARAM SHELKE
|
1815007040WL098542
|
RAMDAS SITARAM SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084416
|
|
Mr. RAMDAS SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-040-001/1094
(TURKABAD KHARADI)
|
1815007040NRG24210320241769513
|
21/03/2024
|
PARVATABAI VITTHAL SHELKE
|
1815007040WL098542
|
PARVATABAI VITTHAL SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084423
|
|
Mr. VITHTHAL SITARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-040-001/1094
(TURKABAD KHARADI)
|
1815007040NRG24210320241769512
|
21/03/2024
|
VITTHAL SITARAM SHELKE
|
1815007040WL098542
|
VITTHAL SITARAM SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084422
|
|
Mr. VITHTHAL SITARAM SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
GANAGAPUR
|
MH-15-007-040-001/1097
(TURKABAD KHARADI)
|
1815007040NRG24200320241750991
|
21/03/2024
|
VITTHAL KONDIRAM METE
|
1815007040WL097881
|
VITTHAL KONDIRAM METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084403
|
|
VITTHAL KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-040-001/1098
(TURKABAD KHARADI)
|
1815007040NRG24200320241750992
|
21/03/2024
|
KAKASAHEB BHAGINATH METE
|
1815007040WL097881
|
KAKASAHEB BHAGINATH METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083975
|
|
Mr. KAKASAHEB BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-040-001/1104
(TURKABAD KHARADI)
|
1815007040NRG24200320241750993
|
21/03/2024
|
VIVEK PRAKASH JADHAV
|
1815007040WL097881
|
VIVEK PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084856
|
|
VIVEK PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
GANAGAPUR
|
MH-15-007-040-001/1124
(TURKABAD KHARADI)
|
1815007040NRG24210320241769515
|
21/03/2024
|
BHAGWAN RAMCHANDRA SAMSE
|
1815007040WL098542
|
BHAGWAN RAMCHANDRA SAMSE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084063
|
|
Mr. BHAGAWAN RAMCHANDRA SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-040-001/1124
(TURKABAD KHARADI)
|
1815007040NRG24210320241769514
|
21/03/2024
|
MANISHA BHAGWAN SAMSE
|
1815007040WL098542
|
MANISHA BHAGWAN SAMSE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242084067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-040-001/1127
(TURKABAD KHARADI)
|
1815007040NRG24210320241769516
|
21/03/2024
|
NARAYAN RAMCHANDRA SAMSE
|
1815007040WL098542
|
NARAYAN RAMCHANDRA SAMSE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084325
|
|
MR NARAYAN RAMCHANDRA SAMSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-040-001/1127
(TURKABAD KHARADI)
|
1815007040NRG24210320241769517
|
21/03/2024
|
YOGITA NARAYAN SAMASE
|
1815007040WL098542
|
YOGITA NARAYAN SAMASE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084068
|
|
YOGITA NARAYAN SAMASE
|
RATNAKAR BANK(607393)
|
|
139
|
GANAGAPUR
|
MH-15-007-040-001/1139
(TURKABAD KHARADI)
|
1815007040NRG24210320241769518
|
21/03/2024
|
ANJALI DNYANESHWAR SHELKE
|
1815007040WL098542
|
ANJALI DNYANESHWAR SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084347
|
|
Mr. Anjali Dnyaneshwar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-040-001/1154
(TURKABAD KHARADI)
|
1815007040NRG24200320241750994
|
21/03/2024
|
BALASAHEB TUKARAM METE
|
1815007040WL097881
|
BALASAHEB TUKARAM METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084408
|
|
Mr. BALASAHEB TUKARAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/1155
(TURKABAD KHARADI)
|
1815007040NRG24200320241750886
|
21/03/2024
|
DNYANESHWAR DEVIDAS TODKAR
|
1815007040WL097879
|
DNYANESHWAR DEVIDAS TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083927
|
|
Mr. DNYANESHWAR DEVIDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/1170
(TURKABAD KHARADI)
|
1815007040NRG24200320241750887
|
21/03/2024
|
BHARAT KAKASAHEB PATEKAR
|
1815007040WL097879
|
BHARAT KAKASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084359
|
|
Mr. BHARAT KAKASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/1171
(TURKABAD KHARADI)
|
1815007040NRG24200320241750888
|
21/03/2024
|
ANAND MANSIRAM GAJMAL
|
1815007040WL097879
|
ANAND MANSIRAM GAJMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084009
|
|
GAJMAL ANAND MANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/1171
(TURKABAD KHARADI)
|
1815007040NRG24200320241750889
|
21/03/2024
|
SAVITA ANAND GAJMAL
|
1815007040WL097879
|
SAVITA ANAND GAJMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084010
|
|
SAVITA ANAND GAJMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-040-001/1193
(TURKABAD KHARADI)
|
1815007040NRG24200320241750891
|
21/03/2024
|
MUSA DAUD PATHAN
|
1815007040WL097879
|
MUSA DAUD PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084413
|
|
Mr. MUSA DAUDKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-040-001/1195
(TURKABAD KHARADI)
|
1815007040NRG24200320241750892
|
21/03/2024
|
AFJAL KHAJA PATHAN
|
1815007040WL097879
|
AFJAL KHAJA PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084412
|
|
Mr. AFJAL KHAJA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-040-001/1205
(TURKABAD KHARADI)
|
1815007040NRG24200320241750996
|
21/03/2024
|
MANGALBAI DADASAHEB PATEKAR
|
1815007040WL097881
|
MANGALBAI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084346
|
|
MANGALBAI DADASAHEB PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24200320241751001
|
21/03/2024
|
RAHUL DNYANESHWAR RAHATWD
|
1815007040WL097881
|
RAHUL DNYANESHWAR RAHATWD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084913
|
|
RAHUL DNYANESHWAR RAHATWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/1232
(TURKABAD KHARADI)
|
1815007040NRG24210320241769519
|
21/03/2024
|
UDDHAV JANARDHAN PANKAR
|
1815007040WL098542
|
UDDHAV JANARDHAN PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084364
|
|
UDDHAV JANARDHAN PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-040-001/1251
(TURKABAD KHARADI)
|
1815007040NRG24210320241769520
|
21/03/2024
|
SANTOSH GOPAL MAHADANE
|
1815007040WL098542
|
SANTOSH GOPAL MAHADANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084350
|
|
Mr. SANTOSH GOPAL MAHADANE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-040-001/1352
(TURKABAD KHARADI)
|
1815007040NRG24200320241751009
|
21/03/2024
|
NIKITA SUNIL RAHATWAD
|
1815007040WL097881
|
NIKITA SUNIL RAHATWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084917
|
|
NIKITA SUNIL RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANAGAPUR
|
MH-15-007-040-001/1352
(TURKABAD KHARADI)
|
1815007040NRG24200320241751008
|
21/03/2024
|
SUNIL VALMIK RAHATWAD
|
1815007040WL097881
|
SUNIL VALMIK RAHATWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084914
|
|
SUNIL VALMIK RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-040-001/1356
(TURKABAD KHARADI)
|
1815007040NRG24200320241751011
|
21/03/2024
|
ARCHANA RUSTUM RAHATWAD
|
1815007040WL097881
|
ARCHANA RUSTUM RAHATWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084918
|
|
ARCHANA RUSTUM RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-040-001/1356
(TURKABAD KHARADI)
|
1815007040NRG24200320241751010
|
21/03/2024
|
RUSTUM WALMIK RAHATWAD
|
1815007040WL097881
|
RUSTUM WALMIK RAHATWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084366
|
|
RUSTUM WALMIK RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-040-001/1415
(TURKABAD KHARADI)
|
1815007040NRG24200320241751012
|
21/03/2024
|
VITTHAL DHONDIRAM KOTKAR
|
1815007040WL097881
|
VITTHAL DHONDIRAM KOTKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084418
|
|
VITTHAL DHONDIRAM KOTKAR
|
HDFC BANK LTD(607152)
|
|
156
|
GANAGAPUR
|
MH-15-007-040-001/1437
(TURKABAD KHARADI)
|
1815007040NRG24210320241769521
|
21/03/2024
|
RAMESHWAR CHHAGANRAO SOLAT
|
1815007040WL098542
|
RAMESHWAR CHHAGANRAO SOLAT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084315
|
|
RAMESHWAR CHHAGANRAO SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-040-001/1438
(TURKABAD KHARADI)
|
1815007040NRG24210320241769523
|
21/03/2024
|
HARICHANDRA CHAGAN SOLAT
|
1815007040WL098542
|
HARICHANDRA CHAGAN SOLAT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084343
|
|
HARICHANDRA CHAGAN SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANAGAPUR
|
MH-15-007-040-001/1438
(TURKABAD KHARADI)
|
1815007040NRG24210320241769524
|
21/03/2024
|
JAYA HARISHCHANDR SOLAT
|
1815007040WL098542
|
JAYA HARISHCHANDR SOLAT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084344
|
|
JAYA HARISHCHANDR SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANAGAPUR
|
MH-15-007-040-001/1526
(TURKABAD KHARADI)
|
1815007040NRG24210320241761139
|
21/03/2024
|
SOMNATH RAKHAMAJI KOTKAR
|
1815007040WL098335
|
SOMNATH RAKHAMAJI KOTKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084064
|
|
Mr. SOMNATH RAKHAMAJI KOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-040-001/1581
(TURKABAD KHARADI)
|
1815007040NRG24210320241761140
|
21/03/2024
|
Zakir Naik sheikh
|
1815007040WL098335
|
Zakir Naik sheikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084326
|
|
Mr. JAKIR NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-040-001/1595
(TURKABAD KHARADI)
|
1815007040NRG24200320241750899
|
21/03/2024
|
RAM DASHRATH SONAVNE
|
1815007040WL097879
|
RAM DASHRATH SONAVNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084371
|
|
RAM DASHRATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANAGAPUR
|
MH-15-007-040-001/1601
(TURKABAD KHARADI)
|
1815007040NRG24200320241750900
|
21/03/2024
|
CHANDRAKALA SHIVAJI PATEKAR
|
1815007040WL097879
|
CHANDRAKALA SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084370
|
|
Mrs. Chandrakala Shivaji Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-040-001/1606
(TURKABAD KHARADI)
|
1815007040NRG24210320241761141
|
21/03/2024
|
SOMINATH.DILIP.KHANDAGALE
|
1815007040WL098335
|
SOMINATH.DILIP.KHANDAGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084070
|
|
Mr. SOMINATH DILIP KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-040-001/1607
(TURKABAD KHARADI)
|
1815007040NRG24210320241761142
|
21/03/2024
|
DHANNJAY LAXMAN SAMSE
|
1815007040WL098335
|
DHANNJAY LAXMAN SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084965
|
|
Mr. DHANANJAY LAXMAN SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
GANAGAPUR
|
MH-15-007-040-001/1607
(TURKABAD KHARADI)
|
1815007040NRG24210320241761143
|
21/03/2024
|
SHITAL DHANANJAY SAMSE
|
1815007040WL098335
|
SHITAL DHANANJAY SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084966
|
|
MS SHITAL VITTHAL PANCHUDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANAGAPUR
|
MH-15-007-040-001/1633
(TURKABAD KHARADI)
|
1815007040NRG24200320241751016
|
21/03/2024
|
BHIMA ASARAM SONWANE
|
1815007040WL097881
|
BHIMA ASARAM SONWANE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084352
|
|
Mr. BHIMA ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-040-001/1637
(TURKABAD KHARADI)
|
1815007040NRG24200320241751017
|
21/03/2024
|
SOMINATH JAYRAM JAMDHADE
|
1815007040WL097881
|
SOMINATH JAYRAM JAMDHADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084410
|
|
MR SOMINATH JAYRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007040NRG24210320241761144
|
21/03/2024
|
Kaveri Vijay Patekar
|
1815007040WL098335
|
Kaveri Vijay Patekar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084978
|
|
Miss. Kaveri Vijay Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007040NRG24200320241751019
|
21/03/2024
|
Vijay Dagdu Patekar
|
1815007040WL097881
|
Vijay Dagdu Patekar
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084341
|
|
Vijay Dagdu Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-040-001/1738
(TURKABAD KHARADI)
|
1815007040NRG24200320241750902
|
21/03/2024
|
Saddam Muktar Shaikh
|
1815007040WL097879
|
Saddam Muktar Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084011
|
|
Mr. SADDAM MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-040-001/1741
(TURKABAD KHARADI)
|
1815007040NRG24200320241750903
|
21/03/2024
|
Arbaj Musa Shaikh
|
1815007040WL097879
|
Arbaj Musa Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084012
|
|
Mr. ARBAJ MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-040-001/1772
(TURKABAD KHARADI)
|
1815007040NRG24200320241751020
|
21/03/2024
|
PRAVIN SHIVAJI PATEKAR
|
1815007040WL097881
|
PRAVIN SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084916
|
|
PRAVIN SHIVAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-040-001/1805
(TURKABAD KHARADI)
|
1815007040NRG24210320241761145
|
21/03/2024
|
Dinesh Karbhan Kale
|
1815007040WL098335
|
Dinesh Karbhan Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084977
|
|
DINESH KARBHARI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-040-001/1806
(TURKABAD KHARADI)
|
1815007040NRG24210320241761146
|
21/03/2024
|
Jyoti Kadubal Patekar
|
1815007040WL098335
|
Jyoti Kadubal Patekar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084979
|
|
JYOTI KADUBAL PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-040-001/1807
(TURKABAD KHARADI)
|
1815007040NRG24210320241761147
|
21/03/2024
|
Sangita Ashok Rahatwad
|
1815007040WL098335
|
Sangita Ashok Rahatwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084316
|
|
SANGITA ASHOK RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-040-001/1808
(TURKABAD KHARADI)
|
1815007040NRG24210320241761148
|
21/03/2024
|
Usha Laxman Khandagle
|
1815007040WL098335
|
Usha Laxman Khandagle
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084980
|
|
USHA LAXMAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GANAGAPUR
|
MH-15-007-040-001/1809
(TURKABAD KHARADI)
|
1815007040NRG24210320241761149
|
21/03/2024
|
Laxmibai Rakhamaji Kothar
|
1815007040WL098335
|
Laxmibai Rakhamaji Kothar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084415
|
|
Laxmibai Rakhamaji Kothar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-040-001/1816
(TURKABAD KHARADI)
|
1815007040NRG24210320241761150
|
21/03/2024
|
LAXMAN SHIVRAM SAMSE
|
1815007040WL098335
|
LAXMAN SHIVRAM SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084304
|
|
Mr. LAXMAN SHIVRAM SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
GANAGAPUR
|
MH-15-007-040-001/1816
(TURKABAD KHARADI)
|
1815007040NRG24210320241761151
|
21/03/2024
|
RANGUBAI LAXMAN SAMSE
|
1815007040WL098335
|
RANGUBAI LAXMAN SAMSE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084317
|
|
Mrs. RANGUBAI LAXMAN SAMASE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-040-001/199
(TURKABAD KHARADI)
|
1815007040NRG24200320241750904
|
21/03/2024
|
RASHID RAJJAK PATHAN
|
1815007040WL097879
|
RASHID RAJJAK PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084333
|
|
RASHID RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-040-001/213
(TURKABAD KHARADI)
|
1815007040NRG24200320241751021
|
21/03/2024
|
RAJU FAKIRA DHOTRE
|
1815007040WL097881
|
RAJU FAKIRA DHOTRE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084323
|
|
RAJU FAKIRA DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-040-001/3
(TURKABAD KHARADI)
|
1815007040NRG24210320241761152
|
21/03/2024
|
MINABAI BHASKAR JAITMAL
|
1815007040WL098335
|
MINABAI BHASKAR JAITMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084069
|
|
MINABAI BHASKAR JAITMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-040-001/300
(TURKABAD KHARADI)
|
1815007040NRG24200320241751022
|
21/03/2024
|
SUDAM SHESHRAO METE
|
1815007040WL097881
|
SUDAM SHESHRAO METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084356
|
|
Mr. SUDAM SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
GANAGAPUR
|
MH-15-007-040-001/350
(TURKABAD KHARADI)
|
1815007040NRG24200320241751025
|
21/03/2024
|
SANGITA SOPAN RAHATWAD
|
1815007040WL097881
|
SANGITA SOPAN RAHATWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084314
|
|
SANGITA SOPAN RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANAGAPUR
|
MH-15-007-040-001/387
(TURKABAD KHARADI)
|
1815007040NRG24210320241761153
|
21/03/2024
|
TARABAI KARBHARI KAME
|
1815007040WL098335
|
TARABAI KARBHARI KAME
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084405
|
|
TARABAI KARABHARI KALE
|
RATNAKAR BANK(607393)
|
|
186
|
GANAGAPUR
|
MH-15-007-040-001/393
(TURKABAD KHARADI)
|
1815007040NRG24200320241750906
|
21/03/2024
|
MANISHA ANIL TODKAR
|
1815007040WL097879
|
MANISHA ANIL TODKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083977
|
|
Mr. ANIL JAMMAN TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
GANAGAPUR
|
MH-15-007-040-001/404
(TURKABAD KHARADI)
|
1815007040NRG24200320241751027
|
21/03/2024
|
ALKA RAMHARI METE
|
1815007040WL097881
|
ALKA RAMHARI METE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084349
|
|
ALKA RAMHARI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-040-001/458
(TURKABAD KHARADI)
|
1815007040NRG24200320241750909
|
21/03/2024
|
BALCHAND PATILBA PATEKAR
|
1815007040WL097879
|
BALCHAND PATILBA PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084357
|
|
BALCHAND PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-040-001/464
(TURKABAD KHARADI)
|
1815007040NRG24210320241761154
|
21/03/2024
|
GANGASAGAR RAMESH PATEKAR
|
1815007040WL098335
|
GANGASAGAR RAMESH PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084331
|
|
SAGARBAI RAMESH PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GANAGAPUR
|
MH-15-007-040-001/489
(TURKABAD KHARADI)
|
1815007040NRG24210320241761155
|
21/03/2024
|
KACHRABAI NAMDEV RAHATWAD
|
1815007040WL098335
|
KACHRABAI NAMDEV RAHATWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084981
|
|
KACHRABAI NAMDEV RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-040-001/511
(TURKABAD KHARADI)
|
1815007040NRG24200320241750911
|
21/03/2024
|
RUSTAM NURKHA PATHAN
|
1815007040WL097879
|
RUSTAM NURKHA PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084334
|
|
RUSTAM NURKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-040-001/539
(TURKABAD KHARADI)
|
1815007040NRG24200320241751028
|
21/03/2024
|
DIGAMBAR SHANKAR PAVAR
|
1815007040WL097881
|
DIGAMBAR SHANKAR PAVAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115242084367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
GANAGAPUR
|
MH-15-007-040-001/584
(TURKABAD KHARADI)
|
1815007040NRG24200320241751029
|
21/03/2024
|
VAISHALI RAJESH SHINDE
|
1815007040WL097881
|
VAISHALI RAJESH SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084900
|
|
Miss. Vaishali Rajesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-040-001/586
(TURKABAD KHARADI)
|
1815007040NRG24200320241750914
|
21/03/2024
|
LAXMAN TUKARAM THORAT
|
1815007040WL097879
|
LAXMAN TUKARAM THORAT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084353
|
|
LAXMAN TUKARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
GANAGAPUR
|
MH-15-007-040-001/586
(TURKABAD KHARADI)
|
1815007040NRG24200320241750915
|
21/03/2024
|
MEERA LAXMAN THORAT
|
1815007040WL097879
|
MEERA LAXMAN THORAT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084354
|
|
Miss. MIRA LAXMAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
GANAGAPUR
|
MH-15-007-040-001/593
(TURKABAD KHARADI)
|
1815007040NRG24200320241751030
|
21/03/2024
|
SONALI SUNIL TODKAR
|
1815007040WL097881
|
SONALI SUNIL TODKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084915
|
|
Ms. SONU NANDKISHOR BORUDE
|
INDIAN BANK(607105)
|
|
197
|
GANAGAPUR
|
MH-15-007-040-001/606
(TURKABAD KHARADI)
|
1815007040NRG24200320241750916
|
21/03/2024
|
MANGALBAI SANJAY METE
|
1815007040WL097879
|
MANGALBAI SANJAY METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084363
|
|
Mr. SANJAY KASHINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-040-001/672
(TURKABAD KHARADI)
|
1815007040NRG24200320241751033
|
21/03/2024
|
DEVIDAS VITTHAL PATEKAR
|
1815007040WL097881
|
DEVIDAS VITTHAL PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084355
|
|
DEVIDAS VITTHAL PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-040-001/762
(TURKABAD KHARADI)
|
1815007040NRG24200320241751034
|
21/03/2024
|
DATTU KADU PANKAR
|
1815007040WL097881
|
DATTU KADU PANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084414
|
|
DATTU KADU PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-040-001/764
(TURKABAD KHARADI)
|
1815007040NRG24210320241769537
|
21/03/2024
|
GORAKHNATH YADAV PANKAR
|
1815007040WL098542
|
GORAKHNATH YADAV PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084303
|
|
GORKHANATH YADAVRAV PANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANAGAPUR
|
MH-15-007-040-001/765
(TURKABAD KHARADI)
|
1815007040NRG24210320241769538
|
21/03/2024
|
MAHESH APPASAHEB PANKAR
|
1815007040WL098542
|
MAHESH APPASAHEB PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084374
|
|
MAHESH APPASAHEB PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-040-001/781
(TURKABAD KHARADI)
|
1815007040NRG24200320241750921
|
21/03/2024
|
DATTU BHIMRAJ BORUDE
|
1815007040WL097879
|
DATTU BHIMRAJ BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084404
|
|
DATTU BHIMRAJ BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-040-001/793
(TURKABAD KHARADI)
|
1815007040NRG24210320241761158
|
21/03/2024
|
BABASAHEB EKNATH KHANDAGALE
|
1815007040WL098335
|
BABASAHEB EKNATH KHANDAGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084365
|
|
BABASAHEB EKNATH KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-040-001/803
(TURKABAD KHARADI)
|
1815007040NRG24200320241750927
|
21/03/2024
|
SAKAHARI RAMNATH KOTAKAR
|
1815007040WL097879
|
SAKAHARI RAMNATH KOTAKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084407
|
|
SAKAHARI RAMNATH KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-040-001/806
(TURKABAD KHARADI)
|
1815007040NRG24210320241761159
|
21/03/2024
|
BABASAHEB JANARDHAN PANDIT
|
1815007040WL098335
|
BABASAHEB JANARDHAN PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084305
|
|
BABASAHEB JANARDHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-040-001/814
(TURKABAD KHARADI)
|
1815007040NRG24200320241751039
|
21/03/2024
|
BHIMRAJ ASARAM AGALE
|
1815007040WL097881
|
BHIMRAJ ASARAM AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084417
|
|
BHIMRAJ ASARAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-040-001/854
(TURKABAD KHARADI)
|
1815007040NRG24200320241751044
|
21/03/2024
|
SEETA SUDARSHAN MORE
|
1815007040WL097881
|
SEETA SUDARSHAN MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084907
|
|
Mrs. SEETA SUDARSHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-040-001/854
(TURKABAD KHARADI)
|
1815007040NRG24200320241751043
|
21/03/2024
|
SUDARSHAN GANPAT MORE
|
1815007040WL097881
|
SUDARSHAN GANPAT MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084375
|
|
Mrs. SEETA SUDARSHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-040-001/857
(TURKABAD KHARADI)
|
1815007040NRG24200320241751045
|
21/03/2024
|
GANESH KACHRU GORE
|
1815007040WL097881
|
GANESH KACHRU GORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084342
|
|
GANESH KACHRU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-040-001/874
(TURKABAD KHARADI)
|
1815007040NRG24200320241750932
|
21/03/2024
|
DNYANESHWAR TRIMBAK PATEKAR
|
1815007040WL097879
|
DNYANESHWAR TRIMBAK PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084360
|
|
Mr. DNYANESHWAR TRIMBAK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-040-001/895
(TURKABAD KHARADI)
|
1815007040NRG24210320241761160
|
21/03/2024
|
MACHHINDRA KASHINATH SATHE
|
1815007040WL098335
|
MACHHINDRA KASHINATH SATHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084361
|
|
Mr. MACHINDRA KASHINATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-040-001/895
(TURKABAD KHARADI)
|
1815007040NRG24210320241761161
|
21/03/2024
|
SHAKUNTALA MACHHINDRA SATHE
|
1815007040WL098335
|
SHAKUNTALA MACHHINDRA SATHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084362
|
|
SHAKUNTALA MACHHINDRA SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-040-001/896
(TURKABAD KHARADI)
|
1815007040NRG24210320241761162
|
21/03/2024
|
JITENDRA RAJARAM TINGOTE
|
1815007040WL098335
|
JITENDRA RAJARAM TINGOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084369
|
|
Mr. JITENDRA RAJARAM TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANAGAPUR
|
MH-15-007-040-001/949
(TURKABAD KHARADI)
|
1815007040NRG24200320241751046
|
21/03/2024
|
AHEMADABI SAMAD SHAIKH
|
1815007040WL097881
|
AHEMADABI SAMAD SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084909
|
|
AHEMADABI SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-040-001/975
(TURKABAD KHARADI)
|
1815007040NRG24200320241751049
|
21/03/2024
|
BHAVLAL BHIMRAO MORE
|
1815007040WL097881
|
BHAVLAL BHIMRAO MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084908
|
|
Mr. BHAULAL BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197160
|
197160
|
|
|
|
|
|
|
|
|
216
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24210320241773113
|
21/03/2024
|
AMRUTA NARAYAN SHINDE
|
1815007031WL098664
|
AMRUTA NARAYAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084030
|
|
Mrs. AMRUTA NARAYAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24210320241773110
|
21/03/2024
|
ASHOK BHIKAMCHAND SHINDE
|
1815007031WL098664
|
ASHOK BHIKAMCHAND SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084320
|
|
ASHOK BHIKAMCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24210320241773112
|
21/03/2024
|
MANGAL ASHOK SHINDE
|
1815007031WL098664
|
MANGAL ASHOK SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084029
|
|
Mrs. MANGAL ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-031-001/1653-A
(DIGHI)
|
1815007031NRG24210320241773115
|
21/03/2024
|
shamimbi salim shaha
|
1815007031WL098664
|
shamimbi salim shaha
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083928
|
|
SHAMIMBI SALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GANAGAPUR
|
MH-15-007-031-001/167
(DIGHI)
|
1815007031NRG24210320241771282
|
21/03/2024
|
ANIL BHIMRAO NITNAWARE
|
1815007031WL098588
|
ANIL BHIMRAO NITNAWARE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084835
|
|
ANIL BHIMRAO NITNAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-031-001/178
(DIGHI)
|
1815007031NRG24210320241771283
|
21/03/2024
|
SHOBHABAI CHANDRAHAR SHINDE
|
1815007031WL098588
|
SHOBHABAI CHANDRAHAR SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084837
|
|
Mrs. SHOBHABAI CHANDRAHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24210320241772333
|
21/03/2024
|
Karan Ravsaheb Shinde
|
1815007031WL098624
|
Karan Ravsaheb Shinde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084025
|
|
Mr. KARAN RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GANAGAPUR
|
MH-15-007-031-001/185
(DIGHI)
|
1815007031NRG24210320241773116
|
21/03/2024
|
TULSHIRAM BADRINATH SHINDE
|
1815007031WL098664
|
TULSHIRAM BADRINATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084399
|
|
TULSHIRAM BADRINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-031-001/186
(DIGHI)
|
1815007031NRG24210320241771284
|
21/03/2024
|
BANDU DIGAMBAR MORE
|
1815007031WL098588
|
BANDU DIGAMBAR MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084309
|
|
Mr. BANDU DINGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
GANAGAPUR
|
MH-15-007-031-001/1900
(DIGHI)
|
1815007031NRG24210320241771289
|
21/03/2024
|
KRUSHNA HARICHANDRA SADHDE
|
1815007031WL098588
|
KRUSHNA HARICHANDRA SADHDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083944
|
|
Mr. Krushna Harichandra Sadhde
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
GANAGAPUR
|
MH-15-007-031-001/198
(DIGHI)
|
1815007031NRG24210320241773121
|
21/03/2024
|
dhondiram manohar shindende
|
1815007031WL098664
|
dhondiram manohar shindende
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083942
|
|
Mr. DHONDIRAM NANOHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
GANAGAPUR
|
MH-15-007-031-003/1626
(DIGHI)
|
1815007031NRG24210320241773124
|
21/03/2024
|
Pratik Sunil Shinde
|
1815007031WL098664
|
Pratik Sunil Shinde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084048
|
|
Master PRATIK SUNIL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GANAGAPUR
|
MH-15-007-031-003/1626
(DIGHI)
|
1815007031NRG24210320241773123
|
21/03/2024
|
SUNIL SOPAN SHINDE
|
1815007031WL098664
|
SUNIL SOPAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084044
|
|
SUNIL SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-031-003/1627
(DIGHI)
|
1815007031NRG24210320241773126
|
21/03/2024
|
KANTABAI VIJAY SHINDE
|
1815007031WL098664
|
KANTABAI VIJAY SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084031
|
|
KANTABAI VIJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-031-003/1627
(DIGHI)
|
1815007031NRG24210320241773125
|
21/03/2024
|
VIJAY SOPAN SHINDE
|
1815007031WL098664
|
VIJAY SOPAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084032
|
|
VIJAY SOPAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24210320241771302
|
21/03/2024
|
KARBHARI MURLIDHAR SHINDE
|
1815007031WL098588
|
KARBHARI MURLIDHAR SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084834
|
|
KARBHARI MURLIDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-031-003/1629
(DIGHI)
|
1815007031NRG24210320241771304
|
21/03/2024
|
NITESH KARBHARI SHINDE
|
1815007031WL098588
|
NITESH KARBHARI SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084020
|
|
Mr. Nitesh Karbhari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-031-003/1630
(DIGHI)
|
1815007031NRG24210320241771305
|
21/03/2024
|
RAVINDRA SANJAY SHINDE
|
1815007031WL098588
|
RAVINDRA SANJAY SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084033
|
|
Mr. RAVINDRA SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007031NRG24210320241771307
|
21/03/2024
|
RANJANA SOPAN TEJINKAR
|
1815007031WL098588
|
RANJANA SOPAN TEJINKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083919
|
|
Mrs. RANJANA SOPAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GANAGAPUR
|
MH-15-007-031-003/1636
(DIGHI)
|
1815007031NRG24210320241771306
|
21/03/2024
|
SOPAN MOHAN TEJINKAR
|
1815007031WL098588
|
SOPAN MOHAN TEJINKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084887
|
|
Mr. SOPAN MOHAN TEJINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANAGAPUR
|
MH-15-007-031-003/1639
(DIGHI)
|
1815007031NRG24210320241773127
|
21/03/2024
|
GANESH SHIVRAM SHINDE
|
1815007031WL098664
|
GANESH SHIVRAM SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084041
|
|
Mr. GANESH SHIVRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
GANAGAPUR
|
MH-15-007-031-003/1666
(DIGHI)
|
1815007031NRG24210320241771308
|
21/03/2024
|
NANDABAI SANJAY SHINDE
|
1815007031WL098588
|
NANDABAI SANJAY SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084398
|
|
NANDABAI SANJAY SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
GANAGAPUR
|
MH-15-007-031-003/1715
(DIGHI)
|
1815007031NRG24210320241771309
|
21/03/2024
|
AMOL SANJAY SHINDE
|
1815007031WL098588
|
AMOL SANJAY SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084035
|
|
Mr. AMOL SANJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
GANAGAPUR
|
MH-15-007-031-003/1716
(DIGHI)
|
1815007031NRG24210320241771310
|
21/03/2024
|
GANESH DATTU SHINDE
|
1815007031WL098588
|
GANESH DATTU SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084034
|
|
GANESH DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-031-003/1742
(DIGHI)
|
1815007031NRG24210320241772343
|
21/03/2024
|
NAVNATH VINAYAKRAV SHINDE
|
1815007031WL098624
|
NAVNATH VINAYAKRAV SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084022
|
|
NAVANATH VINAYAK SHI
|
BANK OF BARODA(606985)
|
|
241
|
GANAGAPUR
|
MH-15-007-031-003/1932
(DIGHI)
|
1815007031NRG24210320241771311
|
21/03/2024
|
SAGAR KADUBAL PANKAR
|
1815007031WL098588
|
SAGAR KADUBAL PANKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084026
|
|
Mr. SAGAR KADUBAL PANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
GANAGAPUR
|
MH-15-007-031-003/220
(DIGHI)
|
1815007031NRG24210320241773437
|
21/03/2024
|
ROHIT SURYABHAN SHINDE
|
1815007031WL098676
|
ROHIT SURYABHAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084047
|
|
Mr. Rohit Suryabhan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GANAGAPUR
|
MH-15-007-031-003/224
(DIGHI)
|
1815007031NRG24210320241772347
|
21/03/2024
|
BHAGWAN KASHINATH SHINDE
|
1815007031WL098624
|
BHAGWAN KASHINATH SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084028
|
|
BHAGWAN KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
GANAGAPUR
|
MH-15-007-031-003/224
(DIGHI)
|
1815007031NRG24210320241772348
|
21/03/2024
|
RUKHMAN BHAGWAN SHINDE
|
1815007031WL098624
|
RUKHMAN BHAGWAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084836
|
|
RUKHMAN BHAGWAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-031-003/232
(DIGHI)
|
1815007031NRG24210320241772353
|
21/03/2024
|
ANITA UTTAM SHINDE
|
1815007031WL098624
|
ANITA UTTAM SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242085006
|
|
Mrs. ANITA UTTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-031-003/255
(DIGHI)
|
1815007031NRG24210320241771319
|
21/03/2024
|
TARABAI DATTU SHINDE
|
1815007031WL098588
|
TARABAI DATTU SHINDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084401
|
|
TARABAI DATTU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-031-003/261
(DIGHI)
|
1815007031NRG24210320241772355
|
21/03/2024
|
BHAUSAHEB AMBADAS SHINDE
|
1815007031WL098624
|
BHAUSAHEB AMBADAS SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083925
|
|
BHAUSAHEB AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-031-003/261
(DIGHI)
|
1815007031NRG24210320241772356
|
21/03/2024
|
DEVKA BHAUSAHEB SHINDE
|
1815007031WL098624
|
DEVKA BHAUSAHEB SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084036
|
|
Miss. DEVKA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GANAGAPUR
|
MH-15-007-031-003/261
(DIGHI)
|
1815007031NRG24210320241772357
|
21/03/2024
|
SHAM BHAUSAHEB SHINDE
|
1815007031WL098624
|
SHAM BHAUSAHEB SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084043
|
|
Mr. SHYAM BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24210320241773442
|
21/03/2024
|
KIRAN NIVRUTI SHINDE
|
1815007031WL098676
|
KIRAN NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084039
|
|
KIRAN NIVRUTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24210320241773440
|
21/03/2024
|
RAMHARI NIVRUTI SHINDE
|
1815007031WL098676
|
RAMHARI NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084038
|
|
RAMHARI NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24210320241773441
|
21/03/2024
|
SWAMINI NIVRUTI SHINDE
|
1815007031WL098676
|
SWAMINI NIVRUTI SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084040
|
|
SWAMINI RAMHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GANAGAPUR
|
MH-15-007-031-003/264
(DIGHI)
|
1815007031NRG24210320241773443
|
21/03/2024
|
VAILSHALI KIRAN SHINDE
|
1815007031WL098676
|
VAILSHALI KIRAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084042
|
|
VAISHALI KIRAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GANAGAPUR
|
MH-15-007-031-003/265
(DIGHI)
|
1815007031NRG24210320241773445
|
21/03/2024
|
ASARABAI RAYBHAN SHINDE
|
1815007031WL098676
|
ASARABAI RAYBHAN SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084037
|
|
ASARABAI RAYBHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-031-003/265
(DIGHI)
|
1815007031NRG24210320241773444
|
21/03/2024
|
RAYBHAN DADA SHINDE
|
1815007031WL098676
|
RAYBHAN DADA SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084400
|
|
RAYBHAN DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-031-003/267
(DIGHI)
|
1815007031NRG24210320241773446
|
21/03/2024
|
PANDURANG ANNASAHEB SHINDE
|
1815007031WL098676
|
PANDURANG ANNASAHEB SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084424
|
|
Mr. PANDURANG ANNASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GANAGAPUR
|
MH-15-007-031-003/283
(DIGHI)
|
1815007031NRG24210320241771320
|
21/03/2024
|
GANESH RAMESHWAR TEJINKAR
|
1815007031WL098588
|
GANESH RAMESHWAR TEJINKAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084045
|
|
Mr. Ganesh Rameshwar Tejinkar
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
GANAGAPUR
|
MH-15-007-053-001/125
(NANDRABAD)
|
1815007053NRG24210320241761623
|
21/03/2024
|
AKSHAY POPAT RAUT
|
1815007053WL098372
|
AKSHAY POPAT RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083967
|
|
AKSHAY POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-053-001/129
(NANDRABAD)
|
1815007053NRG24210320241761626
|
21/03/2024
|
SAINATH BALCHANDRA CHAPE
|
1815007053WL098372
|
SAINATH BALCHANDRA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084397
|
|
SAINATH BALCHANDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-053-001/148
(NANDRABAD)
|
1815007053NRG24210320241764030
|
21/03/2024
|
JAFAR AKBAR SAYYAD
|
1815007053WL098446
|
JAFAR AKBAR SAYYAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084394
|
|
JAFAR AKBAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-053-001/164
(NANDRABAD)
|
1815007053NRG24210320241761635
|
21/03/2024
|
SARALABAI SUNIL CHAPE
|
1815007053WL098372
|
SARALABAI SUNIL CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084348
|
|
SARALABAI SUNIL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-053-001/166
(NANDRABAD)
|
1815007053NRG24210320241761589
|
21/03/2024
|
SAVITA ABASAHEB CHAPE
|
1815007053WL098370
|
SAVITA ABASAHEB CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083994
|
|
SAVITA ABASAHEB CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
GANAGAPUR
|
MH-15-007-053-001/190
(NANDRABAD)
|
1815007053NRG24210320241761989
|
21/03/2024
|
MANDABAI VITTHAL CHAPE
|
1815007053WL098379
|
MANDABAI VITTHAL CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084318
|
|
Miss. MANDABAI VITTHAL CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GANAGAPUR
|
MH-15-007-053-001/21
(NANDRABAD)
|
1815007053NRG24210320241761991
|
21/03/2024
|
JAYASHRI DNYANESHWAR PAWAR
|
1815007053WL098379
|
JAYASHRI DNYANESHWAR PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083936
|
|
Miss. JAYSHREE DNYNESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
GANAGAPUR
|
MH-15-007-053-001/40
(NANDRABAD)
|
1815007053NRG24210320241761653
|
21/03/2024
|
Kishor Devidas Chape
|
1815007053WL098374
|
Kishor Devidas Chape
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083934
|
|
Mr. KISHOR DEVIDAS CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
GANAGAPUR
|
MH-15-007-053-001/44
(NANDRABAD)
|
1815007053NRG24210320241761638
|
21/03/2024
|
SOPAN VITHHAL CHAPE
|
1815007053WL098372
|
SOPAN VITHHAL CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084402
|
|
SOPAN VITHHAL CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-053-001/460
(NANDRABAD)
|
1815007053NRG24210320241758659
|
21/03/2024
|
NANASAHEB AASARAM CHAPE
|
1815007053WL098255
|
NANASAHEB AASARAM CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084892
|
|
Mr. Nanasaheb Asaram Chape
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
GANAGAPUR
|
MH-15-007-053-001/461
(NANDRABAD)
|
1815007053NRG24210320241761992
|
21/03/2024
|
ESHWAR SANJAY CHAPE
|
1815007053WL098379
|
ESHWAR SANJAY CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084932
|
|
ESHWAR SANJAY CHAPE
|
AXIS BANK(607153)
|
|
269
|
GANAGAPUR
|
MH-15-007-053-001/461
(NANDRABAD)
|
1815007053NRG24210320241761993
|
21/03/2024
|
MINA SANJAY CHAPE
|
1815007053WL098379
|
MINA SANJAY CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084929
|
|
Mrs. Mina Sanjay Chape
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
GANAGAPUR
|
MH-15-007-053-001/467
(NANDRABAD)
|
1815007053NRG24210320241762000
|
21/03/2024
|
VITTAL BHAVRAV CHAPE
|
1815007053WL098379
|
VITTAL BHAVRAV CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084395
|
|
VITTAL BHAVRAV CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-053-001/533
(NANDRABAD)
|
1815007053NRG24210320241762001
|
21/03/2024
|
JANKABAI APPASAHEB CHAPE
|
1815007053WL098379
|
JANKABAI APPASAHEB CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084393
|
|
JANKABAI APPASAHEB CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-053-001/54
(NANDRABAD)
|
1815007053NRG24210320241758662
|
21/03/2024
|
AMOL SANJAY HIWALE
|
1815007053WL098255
|
AMOL SANJAY HIWALE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084927
|
|
Master AMOL SANJAY HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GANAGAPUR
|
MH-15-007-053-001/61
(NANDRABAD)
|
1815007053NRG24210320241758668
|
21/03/2024
|
MUKTA RAMHARI CHAPE
|
1815007053WL098255
|
MUKTA RAMHARI CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084051
|
|
Miss. MUKTABAI RAMHARI CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GANAGAPUR
|
MH-15-007-053-001/61
(NANDRABAD)
|
1815007053NRG24210320241758669
|
21/03/2024
|
PRAVIN RAMHARI CHAPE
|
1815007053WL098255
|
PRAVIN RAMHARI CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084928
|
|
PRAVIN RAMHARI CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-053-001/61
(NANDRABAD)
|
1815007053NRG24210320241758667
|
21/03/2024
|
RAMHARI SITARAM CHAPE
|
1815007053WL098255
|
RAMHARI SITARAM CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084396
|
|
Mr. RAMHARI SITARAM CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
GANAGAPUR
|
MH-15-007-053-001/619
(NANDRABAD)
|
1815007053NRG24210320241764044
|
21/03/2024
|
YASMIN MUJIB SAYYAD
|
1815007053WL098446
|
YASMIN MUJIB SAYYAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084933
|
|
Miss. Yasmin Mujib Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
GANAGAPUR
|
MH-15-007-053-001/62
(NANDRABAD)
|
1815007053NRG24210320241758674
|
21/03/2024
|
POOJA KRUSHNA CHAPE
|
1815007053WL098255
|
POOJA KRUSHNA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084934
|
|
POOJA SHIVAJI GURHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GANAGAPUR
|
MH-15-007-053-001/64
(NANDRABAD)
|
1815007053NRG24210320241761641
|
21/03/2024
|
NANDU MACHINDRA CHAPE
|
1815007053WL098372
|
NANDU MACHINDRA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084302
|
|
NANDU MACHINDRA CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-053-002/483
(NANDRABAD)
|
1815007053NRG24210320241761671
|
21/03/2024
|
DATTA SHIVAJI CHAPE
|
1815007053WL098374
|
DATTA SHIVAJI CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084351
|
|
Mr. DATTA SHIVAJI CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
GANAGAPUR
|
MH-15-007-053-002/485
(NANDRABAD)
|
1815007053NRG24210320241761650
|
21/03/2024
|
SHIVNATH DAMODHAR CHAPE
|
1815007053WL098372
|
SHIVNATH DAMODHAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084920
|
|
SHIVNATH DAMODHAR CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-053-002/560
(NANDRABAD)
|
1815007053NRG24210320241762009
|
21/03/2024
|
GANGASAGAR PRALHAD CHAPE
|
1815007053WL098379
|
GANGASAGAR PRALHAD CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084930
|
|
Mrs. GANGASAGAR PARHLAD CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
GANAGAPUR
|
MH-15-007-053-002/560
(NANDRABAD)
|
1815007053NRG24210320241762008
|
21/03/2024
|
PRALHAD DIGAMBAR CHAPE
|
1815007053WL098379
|
PRALHAD DIGAMBAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084931
|
|
PRALHAD DIGAMBAR CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-053-002/562
(NANDRABAD)
|
1815007053NRG24210320241764053
|
21/03/2024
|
Vijay parasram pawar
|
1815007053WL098446
|
Vijay parasram pawar
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084959
|
|
Vijay parasram pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-053-002/563
(NANDRABAD)
|
1815007053NRG24210320241764056
|
21/03/2024
|
KAVERI RAJENDR PAWAR
|
1815007053WL098446
|
KAVERI RAJENDR PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083966
|
|
MS KAVERI DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
285
|
GANAGAPUR
|
MH-15-007-053-002/654
(NANDRABAD)
|
1815007053NRG24210320241761674
|
21/03/2024
|
MAHESH SANJAY CHAPE
|
1815007053WL098374
|
MAHESH SANJAY CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083933
|
|
MAHESH SANJAY CHAPE
|
BANK OF BARODA(606985)
|
|
286
|
GANAGAPUR
|
MH-15-007-053-002/656
(NANDRABAD)
|
1815007053NRG24210320241761677
|
21/03/2024
|
ARUN DIPAK GAIKWAD
|
1815007053WL098374
|
ARUN DIPAK GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083937
|
|
Mr. ARUN DIPAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
GANAGAPUR
|
MH-15-007-053-002/657
(NANDRABAD)
|
1815007053NRG24210320241758677
|
21/03/2024
|
AKSHAY RAMHARI CHAPE
|
1815007053WL098255
|
AKSHAY RAMHARI CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083935
|
|
AKSHAY RAMHARI CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-053-002/658
(NANDRABAD)
|
1815007053NRG24210320241761680
|
21/03/2024
|
PRAMOD BALU CHAPE
|
1815007053WL098374
|
PRAMOD BALU CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083931
|
|
Mr. PRAMOD BALU CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
GANAGAPUR
|
MH-15-007-053-002/659
(NANDRABAD)
|
1815007053NRG24210320241761604
|
21/03/2024
|
PANKAJ APPASAHEB CHAPE
|
1815007053WL098370
|
PANKAJ APPASAHEB CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083938
|
|
Mr. PANKAJ APPASAHEB CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
GANAGAPUR
|
MH-15-007-053-002/660
(NANDRABAD)
|
1815007053NRG24210320241758680
|
21/03/2024
|
SHUBHAM KRUSHNA CHAPE
|
1815007053WL098255
|
SHUBHAM KRUSHNA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083932
|
|
Mr. SHUBHAM KRUSHNA CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANAGAPUR
|
MH-15-007-053-002/661
(NANDRABAD)
|
1815007053NRG24210320241761605
|
21/03/2024
|
JAYDEV KALYAN CHAPE
|
1815007053WL098370
|
JAYDEV KALYAN CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084001
|
|
JAYDEV KALYAN CHAPE
|
BANK OF BARODA(606985)
|
|
292
|
GANAGAPUR
|
MH-15-007-053-002/662
(NANDRABAD)
|
1815007053NRG24210320241761610
|
21/03/2024
|
BABASAHEB APPASAHEB CHAPE
|
1815007053WL098370
|
BABASAHEB APPASAHEB CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083997
|
|
Mr. Babasaheb Appasaheb Chape
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
GANAGAPUR
|
MH-15-007-053-002/664
(NANDRABAD)
|
1815007053NRG24210320241762011
|
21/03/2024
|
SAVITA SHIVAJI CHAPE
|
1815007053WL098379
|
SAVITA SHIVAJI CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084935
|
|
SAVITA SHIVAJI CHAPE
|
PUNJAB & SIND BANK(607087)
|
|
294
|
GANAGAPUR
|
MH-15-007-053-002/664
(NANDRABAD)
|
1815007053NRG24210320241762010
|
21/03/2024
|
SHIVAJI RANGNATH CHAPE
|
1815007053WL098379
|
SHIVAJI RANGNATH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083824
|
|
SHIVAJI RANGNATH CHAPE
|
PUNJAB & SIND BANK(607087)
|
|
295
|
GANAGAPUR
|
MH-15-007-053-002/671
(NANDRABAD)
|
1815007053NRG24210320241761616
|
21/03/2024
|
SHILA DNYANESHWAR CHAPE
|
1815007053WL098370
|
SHILA DNYANESHWAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083995
|
|
Miss. SHILA DNYANESHWAR CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
GANAGAPUR
|
MH-15-007-070-001/143
(GURU DHANORA)
|
1815007070NRG24210320241774222
|
21/03/2024
|
VISHWAS MARTAND BHAVALE
|
1815007070WL098709
|
VISHWAS MARTAND BHAVALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084308
|
|
VISHWAS MARTAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24210320241765021
|
21/03/2024
|
PADAMRAO PUNJARAM NIKAM
|
1815007070WL098466
|
PADAMRAO PUNJARAM NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084003
|
|
PADAMNATH PUNJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GANAGAPUR
|
MH-15-007-070-001/435
(GURU DHANORA)
|
1815007070NRG24210320241765030
|
21/03/2024
|
ARUN JANARDHAN SUPANE
|
1815007070WL098466
|
ARUN JANARDHAN SUPANE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084307
|
|
Mr. ARUN JANARDHAN SUPANE
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24210320241765046
|
21/03/2024
|
DNYANESHWAR WAMAN NIKAM
|
1815007070WL098466
|
DNYANESHWAR WAMAN NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083956
|
|
Mr. DNYANESHWAR WAMAN NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GANAGAPUR
|
MH-15-007-070-002/38
(GURU DHANORA)
|
1815007070NRG24210320241774258
|
21/03/2024
|
GANESH NARAYAN NIKAM
|
1815007070WL098709
|
GANESH NARAYAN NIKAM
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084883
|
|
GANESH NARAYAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-070-003/123
(GURU DHANORA)
|
1815007070NRG24210320241765348
|
21/03/2024
|
Suresh Aanna Mhaske
|
1815007070WL098468
|
Suresh Aanna Mhaske
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084902
|
|
Suresh Aanna Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-070-003/20
(GURU DHANORA)
|
1815007070NRG24210320241774266
|
21/03/2024
|
MAHESH MUKTIRAM JADHAV
|
1815007070WL098709
|
MAHESH MUKTIRAM JADHAV
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084894
|
|
Mr. MAHESH MUKTARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007070NRG24210320241765530
|
21/03/2024
|
RAMESHWAR VITHHAL MORE
|
1815007070WL098471
|
RAMESHWAR VITHHAL MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084017
|
|
RAMESHWAR VITHHAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-070-003/56
(GURU DHANORA)
|
1815007070NRG24210320241765069
|
21/03/2024
|
YOGITA RAMESHWAR MORE
|
1815007070WL098466
|
YOGITA RAMESHWAR MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084921
|
|
YOGITA RAMESHWAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144834
|
144834
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-053-002/667
(NANDRABAD)
|
1815007053NRG24210320241761611
|
21/03/2024
|
PREMLATA SHANKAR CHAPE
|
1815007053WL098370
|
PREMLATA SHANKAR CHAPE
|
00051
|
MAHB0001578
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083996
|
|
Mr. PREMLATA SHANKAR CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
GANAGAPUR
|
MH-15-007-070-003/122
(GURU DHANORA)
|
1815007070NRG24210320241765054
|
21/03/2024
|
Vaishali Sandip Sukase
|
1815007070WL098466
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084002
|
|
Mrs. VAISHALI SANDIP SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
GANAGAPUR
|
MH-15-007-070-003/125
(GURU DHANORA)
|
1815007070NRG24210320241765056
|
21/03/2024
|
Savita Ramesh Sukase
|
1815007070WL098466
|
Savita Ramesh Sukase
|
00051
|
MAHB0001578
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084018
|
|
Mrs. SAVITA RAMESH SUKASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
308
|
GANAGAPUR
|
MH-15-007-012-001/600
(BUTTE WADGAON)
|
1815007012NRG24210320241752155
|
21/03/2024
|
Lata Rajandra Tiwade
|
1815007012WL097914
|
Lata Rajandra Tiwade
|
00078
|
CNRB0015134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084264
|
|
Mrs. LATA RAJU TIVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
GANAGAPUR
|
MH-15-007-031-001/1936
(DIGHI)
|
1815007031NRG24210320241772336
|
21/03/2024
|
BABASAHEB RAYBHAN SONWANE
|
1815007031WL098624
|
BABASAHEB RAYBHAN SONWANE
|
00089
|
CBIN0280681
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084027
|
|
Mr. BABASAHEB RAYBHAN SONWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
310
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007012NRG24210320241751950
|
21/03/2024
|
POPAT RAGHUNATH KHEDAKAR
|
1815007012WL097913
|
POPAT RAGHUNATH KHEDAKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084268
|
|
POPAT RAGHUNATH KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-012-001/753
(BUTTE WADGAON)
|
1815007012NRG24210320241752041
|
21/03/2024
|
Ganesh Dinkar Raut
|
1815007012WL097913
|
Ganesh Dinkar Raut
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083940
|
|
Master GANESH DINKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GANAGAPUR
|
MH-15-007-012-001/756
(BUTTE WADGAON)
|
1815007012NRG24210320241752046
|
21/03/2024
|
Ajay Bhagwan Khedkar
|
1815007012WL097913
|
Ajay Bhagwan Khedkar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084270
|
|
AJAY BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GANAGAPUR
|
MH-15-007-012-001/765
(BUTTE WADGAON)
|
1815007012NRG24210320241751924
|
21/03/2024
|
Manjusha Santosh Khedkar
|
1815007012WL097912
|
Manjusha Santosh Khedkar
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084905
|
|
MANJUSHA SANTOSH KHE
|
BANK OF BARODA(606985)
|
|
314
|
GANAGAPUR
|
MH-15-007-012-001/770
(BUTTE WADGAON)
|
1815007012NRG24210320241752178
|
21/03/2024
|
Vaibhav Khushal Tivade
|
1815007012WL097914
|
Vaibhav Khushal Tivade
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084269
|
|
MR VAIBHAV KHUSHAL TIVADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANAGAPUR
|
MH-15-007-012-001/772
(BUTTE WADGAON)
|
1815007012NRG24210320241752185
|
21/03/2024
|
Prashant Kishor Tivade
|
1815007012WL097914
|
Prashant Kishor Tivade
|
00089
|
CBIN0281163
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242084271
|
|
Prashant Kishor Tivade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-044-001/10
(RAIPUR)
|
1815007044NRG24200320241746996
|
21/03/2024
|
SUKLAL HIRAMAN GHITRE
|
1815007044WL097712
|
SUKLAL HIRAMAN GHITRE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084392
|
|
SUKLAL HIRAMAN GHITRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-044-001/74
(RAIPUR)
|
1815007044NRG24200320241746807
|
21/03/2024
|
Jashodabai Harichndra Aher
|
1815007044WL097699
|
Jashodabai Harichndra Aher
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242084391
|
|
Jashodabai Harichndra Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24200320241750093
|
21/03/2024
|
AMOL BALU SHINDE
|
1815007098WL097844
|
AMOL BALU SHINDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084911
|
|
MR AMOL BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14288
|
14288
|
|
|
|
|
|
|
|
|
319
|
GANAGAPUR
|
MH-15-007-031-001/34
(DIGHI)
|
1815007031NRG24210320241773122
|
21/03/2024
|
SALIM KASAM SAHA
|
1815007031WL098664
|
SALIM KASAM SAHA
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084301
|
|
SALIM KASAM SHAH
|
BANK OF BARODA(606985)
|
|
320
|
GANAGAPUR
|
MH-15-007-037-001/309
(MANGEGAON)
|
1815007037NRG24210320241767347
|
21/03/2024
|
PARMESHWAR DATTATRAY GAWANDE
|
1815007037WL098515
|
PARMESHWAR DATTATRAY GAWANDE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084850
|
|
Mr. PARMESHWAR DATTATRAY GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
321
|
GANAGAPUR
|
MH-15-007-040-001/1765
(TURKABAD KHARADI)
|
1815007040NRG24210320241769525
|
21/03/2024
|
ADITYA RAMESHWAR SOLAT
|
1815007040WL098542
|
ADITYA RAMESHWAR SOLAT
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084056
|
|
ADITYA RAMESHWAR SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANAGAPUR
|
MH-15-007-070-001/538
(GURU DHANORA)
|
1815007070NRG24210320241774238
|
21/03/2024
|
GANESH BALU SHINDE
|
1815007070WL098709
|
GANESH BALU SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083985
|
|
GANESH BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-070-001/577
(GURU DHANORA)
|
1815007070NRG24210320241765588
|
21/03/2024
|
KRUSHNA SITARAM AGHAM
|
1815007070WL098474
|
KRUSHNA SITARAM AGHAM
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083954
|
|
Mr. KRUSHNA SITARAM AGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24210320241774242
|
21/03/2024
|
Dipak Ramnath Bhavale
|
1815007070WL098709
|
Dipak Ramnath Bhavale
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083986
|
|
Dipak Ramnath Bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
325
|
GANAGAPUR
|
MH-15-007-004-001/131
(WARKHED)
|
1815007004NRG24210320241757075
|
21/03/2024
|
GAYABAI BAPU NICHIT
|
1815007004WL098162
|
GAYABAI BAPU NICHIT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242083866
|
|
GAYABAI BAPU NICHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-004-001/85
(WARKHED)
|
1815007004NRG24210320241757097
|
21/03/2024
|
DADASAHEB CHANDRABHAN MALKAR
|
1815007004WL098162
|
DADASAHEB CHANDRABHAN MALKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242083871
|
|
Mr. Dadasaheb Chandrabhan Malkar
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
GANAGAPUR
|
MH-15-007-012-001/122
(BUTTE WADGAON)
|
1815007012NRG24210320241752072
|
21/03/2024
|
SITARAM GANPAT KHEDAKAR
|
1815007012WL097914
|
SITARAM GANPAT KHEDAKAR
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242084121
|
|
Mr. Seetaram Ganpat Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
GANAGAPUR
|
MH-15-007-012-001/14
(BUTTE WADGAON)
|
1815007012NRG24210320241752205
|
21/03/2024
|
AABASAHEBA MURALIDHAR TIVHADE
|
1815007012WL097915
|
AABASAHEBA MURALIDHAR TIVHADE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084148
|
|
AABASAHEBA MURALIDHAR TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-012-001/142
(BUTTE WADGAON)
|
1815007012NRG24210320241752210
|
21/03/2024
|
JAGGANATH GOPINATH NIKAM
|
1815007012WL097915
|
JAGGANATH GOPINATH NIKAM
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242084125
|
|
JAGANNATH GOPINATH NIKAM
|
BANK OF INDIA(508505)
|
|
330
|
GANAGAPUR
|
MH-15-007-012-001/159
(BUTTE WADGAON)
|
1815007012NRG24210320241751841
|
21/03/2024
|
GAYABAI UTTAM KHEDAKAR
|
1815007012WL097912
|
GAYABAI UTTAM KHEDAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084114
|
|
GAYABAI UTTAM KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-012-001/188
(BUTTE WADGAON)
|
1815007012NRG24210320241752223
|
21/03/2024
|
ALAKABAI SHIWAJI TIVHADE
|
1815007012WL097915
|
ALAKABAI SHIWAJI TIVHADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242083800
|
|
ALAKABAI SHIWAJI TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-012-001/188
(BUTTE WADGAON)
|
1815007012NRG24210320241752222
|
21/03/2024
|
SHIWAJI RAMCHANDRA TIVHADE
|
1815007012WL097915
|
SHIWAJI RAMCHANDRA TIVHADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084124
|
|
Mr. SHIVAJI RAMCHANDRA TIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
GANAGAPUR
|
MH-15-007-012-001/190
(BUTTE WADGAON)
|
1815007012NRG24210320241752316
|
21/03/2024
|
NARMADABAI DEVIDAS KHEDAKAR
|
1815007012WL097916
|
NARMADABAI DEVIDAS KHEDAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084127
|
|
NARMADABAI DEVIDAS KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-012-001/32
(BUTTE WADGAON)
|
1815007012NRG24210320241751968
|
21/03/2024
|
KALABAI VASANT TIVADE
|
1815007012WL097913
|
KALABAI VASANT TIVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084136
|
|
KALABAI VASANT TIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-012-001/338
(BUTTE WADGAON)
|
1815007012NRG24210320241752090
|
21/03/2024
|
CHAYABAI RAMESHWAR TIVADE
|
1815007012WL097914
|
CHAYABAI RAMESHWAR TIVADE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242084139
|
|
CHAYABAI RAMESHWAR TIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007012NRG24210320241751972
|
21/03/2024
|
BABASAHEB BALCHAND KHEDKAR
|
1815007012WL097913
|
BABASAHEB BALCHAND KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084168
|
|
BABASAHEB BALCHAND KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007012NRG24210320241751973
|
21/03/2024
|
Swati Babasaheb Khedkar
|
1815007012WL097913
|
Swati Babasaheb Khedkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084162
|
|
Swati Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-012-001/529
(BUTTE WADGAON)
|
1815007012NRG24210320241751998
|
21/03/2024
|
NAVNATH KONDIBA KHEDKAR
|
1815007012WL097913
|
NAVNATH KONDIBA KHEDKAR
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
26/04/2024
|
|
A115242084173
|
|
NAVANATH KODIRAM KHEDKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
339
|
GANAGAPUR
|
MH-15-007-012-001/529
(BUTTE WADGAON)
|
1815007012NRG24210320241751999
|
21/03/2024
|
RUPALI NAVNATH KHEDKAR
|
1815007012WL097913
|
RUPALI NAVNATH KHEDKAR
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242084174
|
|
RUPALI NAVNATH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-012-001/58
(BUTTE WADGAON)
|
1815007012NRG24210320241752136
|
21/03/2024
|
KHEDAKAR JANARDHAN GANPAT
|
1815007012WL097914
|
KHEDAKAR JANARDHAN GANPAT
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242084118
|
|
KHEDAKAR JANARDHAN GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-012-001/58
(BUTTE WADGAON)
|
1815007012NRG24210320241752137
|
21/03/2024
|
KHEDAKAR NIRMALA JANARDHAN
|
1815007012WL097914
|
KHEDAKAR NIRMALA JANARDHAN
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242084161
|
|
NIRMALA JANARDAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GANAGAPUR
|
MH-15-007-012-001/597
(BUTTE WADGAON)
|
1815007012NRG24210320241752282
|
21/03/2024
|
Padamavati Tanaji Ghule
|
1815007012WL097915
|
Padamavati Tanaji Ghule
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084179
|
|
Padamavati Tanaji Ghule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-012-001/612
(BUTTE WADGAON)
|
1815007012NRG24210320241752288
|
21/03/2024
|
ABHAY CHANDRABHAN DAHIDAR
|
1815007012WL097915
|
ABHAY CHANDRABHAN DAHIDAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242084137
|
|
ABHAY CHANDRABHAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-012-001/745
(BUTTE WADGAON)
|
1815007012NRG24210320241752306
|
21/03/2024
|
VISHAL CHANDRABHAN DAHIDAR
|
1815007012WL097915
|
VISHAL CHANDRABHAN DAHIDAR
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242084138
|
|
VISHAL CHANDRABHAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-017-002/167
(AGAR KANADGAON)
|
1815007017NRG24210320241754866
|
21/03/2024
|
KIRAN RAMESH KANADE
|
1815007017WL098040
|
KIRAN RAMESH KANADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242084111
|
|
KIRAN RAMESH KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-021-001/118
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764629
|
21/03/2024
|
UTTAM BALVANTA DUSHING
|
1815007021WL098458
|
UTTAM BALVANTA DUSHING
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083859
|
|
UTTAM BALVANTA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-021-001/22
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764639
|
21/03/2024
|
Haribhau Rambha Dushing
|
1815007021WL098458
|
Haribhau Rambha Dushing
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083860
|
|
Haribhau Rambha Dushing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-021-001/429
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764667
|
21/03/2024
|
SARUBAI POPAT DUSHING
|
1815007021WL098458
|
SARUBAI POPAT DUSHING
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083865
|
|
SARUBAI POPAT DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-021-001/544
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764677
|
21/03/2024
|
Sarswati Tatya Jadhav
|
1815007021WL098458
|
Sarswati Tatya Jadhav
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083904
|
|
Sarswati Tatya Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-031-001/1544
(DIGHI)
|
1815007031NRG24210320241772325
|
21/03/2024
|
Shakuntala shataram khatke
|
1815007031WL098624
|
Shakuntala shataram khatke
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084088
|
|
Shakuntala shataram khatke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-031-001/161
(DIGHI)
|
1815007031NRG24210320241773111
|
21/03/2024
|
BHIMABAI BHIKAMCHAND SHINDE
|
1815007031WL098664
|
BHIMABAI BHIKAMCHAND SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083808
|
|
BHIMABAI BHIKAMCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24210320241772331
|
21/03/2024
|
RAOSAHEB AMBASAHEB SHINDE
|
1815007031WL098624
|
RAOSAHEB AMBASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083843
|
|
RAOSAHEB AMBASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-031-001/182
(DIGHI)
|
1815007031NRG24210320241772332
|
21/03/2024
|
RUKHMANBAI RAOSAHEB SHINDE
|
1815007031WL098624
|
RUKHMANBAI RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083847
|
|
RUKHMANBAI RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-031-001/185
(DIGHI)
|
1815007031NRG24210320241773117
|
21/03/2024
|
SANGITA TULSHIRAM SHINDE
|
1815007031WL098664
|
SANGITA TULSHIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083805
|
|
SANGITA TULSHIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-031-002/5
(DIGHI)
|
1815007031NRG24210320241771298
|
21/03/2024
|
RUATAM ASARAM BHORE
|
1815007031WL098588
|
RUATAM ASARAM BHORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084094
|
|
RUATAM ASARAM BHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-031-003/208
(DIGHI)
|
1815007031NRG24210320241771312
|
21/03/2024
|
GORAKH BADRINATHPATIL SHINDE
|
1815007031WL098588
|
GORAKH BADRINATHPATIL SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083841
|
|
GORAKH BADRINATHPATIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-031-003/208
(DIGHI)
|
1815007031NRG24210320241771313
|
21/03/2024
|
NAVNATH BADRINATHPATIL SHINDE
|
1815007031WL098588
|
NAVNATH BADRINATHPATIL SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083842
|
|
NAVNATH BADRINATHPATIL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-031-003/220
(DIGHI)
|
1815007031NRG24210320241773436
|
21/03/2024
|
MANDA VIJAY SHINDE
|
1815007031WL098676
|
MANDA VIJAY SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083850
|
|
Mrs. MANDA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
GANAGAPUR
|
MH-15-007-031-003/226
(DIGHI)
|
1815007031NRG24210320241773439
|
21/03/2024
|
MINABAI SUBHASH SHINDE
|
1815007031WL098676
|
MINABAI SUBHASH SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083846
|
|
MINABAI SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-031-003/226
(DIGHI)
|
1815007031NRG24210320241773438
|
21/03/2024
|
SUBHASH MANOHAR SHINDE
|
1815007031WL098676
|
SUBHASH MANOHAR SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083806
|
|
SUBHASH MANOHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-031-003/232
(DIGHI)
|
1815007031NRG24210320241772352
|
21/03/2024
|
UTTAM BABASAHEB SHINDE
|
1815007031WL098624
|
UTTAM BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083807
|
|
UTTAM BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-031-003/236
(DIGHI)
|
1815007031NRG24210320241773130
|
21/03/2024
|
ALKABAI TARACHAND SHINDE
|
1815007031WL098664
|
ALKABAI TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083809
|
|
ALKABAI TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24210320241773447
|
21/03/2024
|
GORAKHNATH FAKIRCHAND DEVKAR
|
1815007031WL098676
|
GORAKHNATH FAKIRCHAND DEVKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083844
|
|
GORAKHNATH FAKIRCHAND DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24210320241773449
|
21/03/2024
|
MANISHA RAMNATH DEVKAR
|
1815007031WL098676
|
MANISHA RAMNATH DEVKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083851
|
|
Mrs. Manisha Ramnath Devakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GANAGAPUR
|
MH-15-007-031-003/272
(DIGHI)
|
1815007031NRG24210320241773448
|
21/03/2024
|
RAMNATH GORAKHNATH DEVKAR
|
1815007031WL098676
|
RAMNATH GORAKHNATH DEVKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083845
|
|
RAMNATH GORAKHNATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-040-001/1029
(TURKABAD KHARADI)
|
1815007040NRG24200320241750881
|
21/03/2024
|
MAHESH SUBHASH MORE
|
1815007040WL097879
|
MAHESH SUBHASH MORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084101
|
|
MAHESH SUBHASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007040NRG24200320241750934
|
21/03/2024
|
NIRMALA VIJAY PAWAR
|
1815007040WL097879
|
NIRMALA VIJAY PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084102
|
|
NIRMALA VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007040NRG24200320241750933
|
21/03/2024
|
VIJAY BABASAHEB PAWAR
|
1815007040WL097879
|
VIJAY BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084098
|
|
VIJAY BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-040-001/957
(TURKABAD KHARADI)
|
1815007040NRG24200320241750935
|
21/03/2024
|
RAJU DASHRATH PAWAR
|
1815007040WL097879
|
RAJU DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084099
|
|
RAJU DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-040-001/958
(TURKABAD KHARADI)
|
1815007040NRG24200320241750936
|
21/03/2024
|
RAMESH DASHRATH PAWAR
|
1815007040WL097879
|
RAMESH DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084100
|
|
RAMESH DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-044-001/10
(RAIPUR)
|
1815007044NRG24200320241746997
|
21/03/2024
|
RADHABAI SUKLAL GHITRE
|
1815007044WL097712
|
RADHABAI SUKLAL GHITRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083915
|
|
RADHABAI SUKLAL GHITRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-044-001/1081
(RAIPUR)
|
1815007044NRG24200320241746724
|
21/03/2024
|
SITARAM SANJAY DESHMUKH
|
1815007044WL097695
|
SITARAM SANJAY DESHMUKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083914
|
|
SITARAM SANJAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24200320241746794
|
21/03/2024
|
RAMESHWAR PIRAJI DESHMUKH
|
1815007044WL097699
|
RAMESHWAR PIRAJI DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084079
|
|
RAMESHWAR PIRAJI DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-044-001/144
(RAIPUR)
|
1815007044NRG24200320241746739
|
21/03/2024
|
NASHIR BADSHAHA
|
1815007044WL097695
|
NASHIR BADSHAHA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084082
|
|
NASHIR BADSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-044-001/159
(RAIPUR)
|
1815007044NRG24200320241746801
|
21/03/2024
|
SITARAM JANARDHAN DESHMUKH
|
1815007044WL097699
|
SITARAM JANARDHAN DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083907
|
|
SITARAM JANARDHAN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-044-001/173
(RAIPUR)
|
1815007044NRG24200320241746741
|
21/03/2024
|
SUKLAL RAMSING BADOGE
|
1815007044WL097695
|
SUKLAL RAMSING BADOGE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083910
|
|
SUKLAL RAMSING BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-044-001/176
(RAIPUR)
|
1815007044NRG24200320241746742
|
21/03/2024
|
GANI SHEKH DILDAR
|
1815007044WL097695
|
GANI SHEKH DILDAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083908
|
|
GANI SHEKH DILDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-044-001/74
(RAIPUR)
|
1815007044NRG24200320241746806
|
21/03/2024
|
HARICHANDRA KARBHARI AAHER
|
1815007044WL097699
|
HARICHANDRA KARBHARI AAHER
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242083906
|
|
HARICHANDRA KARBHARI AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-044-001/891
(RAIPUR)
|
1815007044NRG24200320241746809
|
21/03/2024
|
MANGALABAI SWARUPCHAND AHER
|
1815007044WL097699
|
MANGALABAI SWARUPCHAND AHER
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242083913
|
|
MANGALABAI SWARUPCHAND AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-044-001/891
(RAIPUR)
|
1815007044NRG24200320241746808
|
21/03/2024
|
SWARUPCHAND KARBHARI AHER
|
1815007044WL097699
|
SWARUPCHAND KARBHARI AHER
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242084081
|
|
SWARUPCHAND KARBHARI AHER
|
BANK OF INDIA(508505)
|
|
381
|
GANAGAPUR
|
MH-15-007-044-001/954-A
(RAIPUR)
|
1815007044NRG24200320241746914
|
21/03/2024
|
KRUSHNA RAMDAS NIKAM
|
1815007044WL097705
|
KRUSHNA RAMDAS NIKAM
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083911
|
|
KRUSHNA RAMDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24200320241746812
|
21/03/2024
|
AKSHAY CHANGDEV DESHMUKH
|
1815007044WL097699
|
AKSHAY CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084080
|
|
AKSHAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
383
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24200320241746811
|
21/03/2024
|
YAMUNABAI CHANGDEV DESHMUKH
|
1815007044WL097699
|
YAMUNABAI CHANGDEV DESHMUKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084083
|
|
YAMUNABAI CHANGDEV DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-046-001/125
(SHINGI)
|
1815007046NRG24210320241760969
|
21/03/2024
|
AJIM NANIR SHAIKH
|
1815007046WL098331
|
AJIM NANIR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083903
|
|
AJIM NANIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-046-001/2
(SHINGI)
|
1815007046NRG24210320241760922
|
21/03/2024
|
SATTAR MAKBUL SHAIKH
|
1815007046WL098330
|
SATTAR MAKBUL SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242083862
|
|
SATTAR MAKBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-046-001/2
(SHINGI)
|
1815007046NRG24210320241760923
|
21/03/2024
|
SHAHNAJ SATTAR SHAIKH
|
1815007046WL098330
|
SHAHNAJ SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242083863
|
|
SHAHNAJ SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-046-001/239
(SHINGI)
|
1815007046NRG24210320241760927
|
21/03/2024
|
ALIM KADU SHAIKH
|
1815007046WL098330
|
ALIM KADU SHAIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083856
|
|
ALIM KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-046-001/325
(SHINGI)
|
1815007046NRG24210320241760931
|
21/03/2024
|
MUSA SHEIKH SHABBIR SHEIKH
|
1815007046WL098330
|
MUSA SHEIKH SHABBIR SHEIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242083858
|
|
MUSA SHABBIR SHAIKH
|
AXIS BANK(607153)
|
|
389
|
GANAGAPUR
|
MH-15-007-046-001/347
(SHINGI)
|
1815007046NRG24210320241760987
|
21/03/2024
|
TUKARAM LAXMAN PAWAR
|
1815007046WL098331
|
TUKARAM LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083861
|
|
TUKARAM LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-046-001/519
(SHINGI)
|
1815007046NRG24210320241760941
|
21/03/2024
|
SHAIKH ABDUL GULAB
|
1815007046WL098330
|
SHAIKH ABDUL GULAB
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242083870
|
|
SHAIKH ABDUL GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-046-001/528
(SHINGI)
|
1815007046NRG24210320241760942
|
21/03/2024
|
TAYAN CHAND SHEIKH
|
1815007046WL098330
|
TAYAN CHAND SHEIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242083855
|
|
TAYAN CHAND SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-046-001/532
(SHINGI)
|
1815007046NRG24210320241760943
|
21/03/2024
|
KALIM LAL SHEIKH
|
1815007046WL098330
|
KALIM LAL SHEIKH
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083864
|
|
KALIM LAL SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-046-001/541
(SHINGI)
|
1815007046NRG24210320241760945
|
21/03/2024
|
SHEIKH SALIM SHEIKH LAL
|
1815007046WL098330
|
SHEIKH SALIM SHEIKH LAL
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083868
|
|
SHEIKH SALIM SHEIKH LAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24210320241765292
|
21/03/2024
|
KADUBAI KALLYAN NIKAM
|
1815007070WL098468
|
KADUBAI KALLYAN NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084103
|
|
KADUBAI KALYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GANAGAPUR
|
MH-15-007-070-001/127
(GURU DHANORA)
|
1815007070NRG24210320241765291
|
21/03/2024
|
KALLYAN RANGNATH NIKAM
|
1815007070WL098468
|
KALLYAN RANGNATH NIKAM
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084104
|
|
KALYAN RANGANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GANAGAPUR
|
MH-15-007-070-001/339
(GURU DHANORA)
|
1815007070NRG24210320241774224
|
21/03/2024
|
SURESH SAVLIRAM WAG
|
1815007070WL098709
|
SURESH SAVLIRAM WAG
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084105
|
|
SURESH SAVLIRAM WAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007070NRG24210320241765031
|
21/03/2024
|
DEVIDAS UTTAM BHAVLE
|
1815007070WL098466
|
DEVIDAS UTTAM BHAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084108
|
|
DEVIDAS UTTAM BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GANAGAPUR
|
MH-15-007-070-001/540
(GURU DHANORA)
|
1815007070NRG24210320241765316
|
21/03/2024
|
VANDANA VINOD CHIDE
|
1815007070WL098468
|
VANDANA VINOD CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084112
|
|
VANDANA VINOD CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GANAGAPUR
|
MH-15-007-070-001/540
(GURU DHANORA)
|
1815007070NRG24210320241765315
|
21/03/2024
|
VINOD VIKRAM CHIDE
|
1815007070WL098468
|
VINOD VIKRAM CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084106
|
|
VINOD VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANAGAPUR
|
MH-15-007-070-003/116
(GURU DHANORA)
|
1815007070NRG24210320241765347
|
21/03/2024
|
Manohar Machindra Mhaske
|
1815007070WL098468
|
Manohar Machindra Mhaske
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083905
|
|
Manohar Machindra Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-070-003/34
(GURU DHANORA)
|
1815007070NRG24210320241765523
|
21/03/2024
|
SANGITA NANA MHASKE
|
1815007070WL098471
|
SANGITA NANA MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084109
|
|
SANGITA NANA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GANAGAPUR
|
MH-15-007-070-003/66
(GURU DHANORA)
|
1815007070NRG24210320241765531
|
21/03/2024
|
UDDHAV WAMAN MHASKE
|
1815007070WL098471
|
UDDHAV WAMAN MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084107
|
|
Mr. UDDHAV WAMAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007072NRG24210320241772724
|
21/03/2024
|
AVINASH CHANDRAKANT SURYAWANSHI
|
1815007072WL098642
|
AVINASH CHANDRAKANT SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083853
|
|
AVINASH CHANDRAKANT SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-072-003/333
(PANDHAROHAL)
|
1815007072NRG24210320241772749
|
21/03/2024
|
DNYANESHWAR SHRIDHAR SURYAWANSHI
|
1815007072WL098642
|
DNYANESHWAR SHRIDHAR SURYAWANSHI
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083887
|
|
Mr. Dnyaneshwar Shridhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GANAGAPUR
|
MH-15-007-073-001/749
(MUDHESH WADGAON)
|
1815007073NRG24200320241750225
|
21/03/2024
|
NARMADA KARBHARI DARUNTE
|
1815007073WL097853
|
NARMADA KARBHARI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083867
|
|
NARMADA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-078-001/157
(GHODEGAON)
|
1815007078NRG24210320241767377
|
21/03/2024
|
Shabana Salim Shekha
|
1815007078WL098516
|
Shabana Salim Shekha
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084152
|
|
Shabana Salim Shekha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-078-001/165
(GHODEGAON)
|
1815007078NRG24210320241767379
|
21/03/2024
|
KALPANA BHAGVAN RAUT
|
1815007078WL098516
|
KALPANA BHAGVAN RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084153
|
|
KALPANA BHAGAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GANAGAPUR
|
MH-15-007-078-001/201
(GHODEGAON)
|
1815007078NRG24210320241767210
|
21/03/2024
|
ALKA MACHHINDRA RAUT
|
1815007078WL098514
|
ALKA MACHHINDRA RAUT
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084155
|
|
ALKA MACHHINDRA RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-078-001/233
(GHODEGAON)
|
1815007078NRG24210320241767086
|
21/03/2024
|
SK AYYUB SK RAJJAK
|
1815007078WL098512
|
SK AYYUB SK RAJJAK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084128
|
|
SK AYYUB SK RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
GANAGAPUR
|
MH-15-007-078-001/246
(GHODEGAON)
|
1815007078NRG24210320241767094
|
21/03/2024
|
AGTAR RAMJAN SK
|
1815007078WL098512
|
AGTAR RAMJAN SK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084157
|
|
AGTAR RAMJAN SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-078-001/525
(GHODEGAON)
|
1815007078NRG24210320241767132
|
21/03/2024
|
KAILAS JAGANNATH SALUNKE
|
1815007078WL098512
|
KAILAS JAGANNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084135
|
|
KAILAS JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-098-001/12
(WAJNAPUR)
|
1815007098NRG24200320241749961
|
21/03/2024
|
ANNASAHEB UTTAMRAO CHAVAN
|
1815007098WL097841
|
ANNASAHEB UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084150
|
|
ANNASAHEB UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-098-001/152
(WAJNAPUR)
|
1815007098NRG24200320241750050
|
21/03/2024
|
POPAT SHINDE
|
1815007098WL097844
|
POPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084141
|
|
POPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-098-001/153
(WAJNAPUR)
|
1815007098NRG24200320241750051
|
21/03/2024
|
BALU BANDU SHINDE
|
1815007098WL097844
|
BALU BANDU SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084169
|
|
BALU BANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-098-001/161
(WAJNAPUR)
|
1815007098NRG24200320241749965
|
21/03/2024
|
RAIS GAFUR SHAIKH
|
1815007098WL097841
|
RAIS GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084165
|
|
RAIS GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-098-001/171
(WAJNAPUR)
|
1815007098NRG24200320241749966
|
21/03/2024
|
Hirabai Ashokrav shejul
|
1815007098WL097841
|
Hirabai Ashokrav shejul
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084171
|
|
Miss. Hirabai Ashokrav Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GANAGAPUR
|
MH-15-007-098-001/192
(WAJNAPUR)
|
1815007098NRG24200320241749969
|
21/03/2024
|
EKNATH UTTAMRAO CHAVAN
|
1815007098WL097841
|
EKNATH UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084126
|
|
EKNATH UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-098-001/292
(WAJNAPUR)
|
1815007098NRG24200320241750057
|
21/03/2024
|
DHANRAJ PRAKASH JADHAV
|
1815007098WL097844
|
DHANRAJ PRAKASH JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084146
|
|
DHANRAJ PRAKASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-098-001/297
(WAJNAPUR)
|
1815007098NRG24200320241749985
|
21/03/2024
|
VARSHA VINOD JADAHV
|
1815007098WL097841
|
VARSHA VINOD JADAHV
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084164
|
|
VARSHA VINOD JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-098-001/323
(WAJNAPUR)
|
1815007098NRG24200320241749986
|
21/03/2024
|
RAJENDRA MACHINDRA CHAVHAN
|
1815007098WL097841
|
RAJENDRA MACHINDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084151
|
|
RAJENDRA MACCHINDRA
|
BANK OF BARODA(606985)
|
|
421
|
GANAGAPUR
|
MH-15-007-098-001/352
(WAJNAPUR)
|
1815007098NRG24200320241749990
|
21/03/2024
|
ANIL EKANATH CHAVHAN
|
1815007098WL097841
|
ANIL EKANATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242084158
|
|
ANIL EKNATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
422
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24200320241750058
|
21/03/2024
|
SAINATH RAMCHANDRA CHAVHAN
|
1815007098WL097844
|
SAINATH RAMCHANDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084116
|
|
Mr. Shainath Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007098NRG24200320241750059
|
21/03/2024
|
YOGITA SAINATH CHAVAN
|
1815007098WL097844
|
YOGITA SAINATH CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084117
|
|
YOGITA SAINATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-098-001/382
(WAJNAPUR)
|
1815007098NRG24200320241750065
|
21/03/2024
|
MUKTAR KASAM SHAIKH
|
1815007098WL097844
|
MUKTAR KASAM SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084163
|
|
MUKTAR KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-098-001/418
(WAJNAPUR)
|
1815007098NRG24200320241750069
|
21/03/2024
|
SHABANA BABULAL SHEKH
|
1815007098WL097844
|
SHABANA BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083804
|
|
SHABANA BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-098-001/421
(WAJNAPUR)
|
1815007098NRG24200320241750070
|
21/03/2024
|
ASLAM JAKIR SHAIKH
|
1815007098WL097844
|
ASLAM JAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084170
|
|
ASLAM JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-098-001/431
(WAJNAPUR)
|
1815007098NRG24200320241750071
|
21/03/2024
|
ASHOK LAXIMAN JADHAV
|
1815007098WL097844
|
ASHOK LAXIMAN JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084149
|
|
ASHOK LAXIMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-098-001/449
(WAJNAPUR)
|
1815007098NRG24200320241749993
|
21/03/2024
|
SURESH EKNATH WAGH
|
1815007098WL097841
|
SURESH EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084140
|
|
SURESH EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
GANAGAPUR
|
MH-15-007-098-001/471
(WAJNAPUR)
|
1815007098NRG24200320241749994
|
21/03/2024
|
RAHUL UTTAM CHAVHAN
|
1815007098WL097841
|
RAHUL UTTAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242084115
|
|
RAHUL UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-098-001/513
(WAJNAPUR)
|
1815007098NRG24200320241750073
|
21/03/2024
|
DHANANJAY SHIVAJI CHAVAN
|
1815007098WL097844
|
DHANANJAY SHIVAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084176
|
|
Mr. Dhananjay Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GANAGAPUR
|
MH-15-007-098-001/563
(WAJNAPUR)
|
1815007098NRG24200320241750076
|
21/03/2024
|
PARVEJ JAVED SHAIKH
|
1815007098WL097844
|
PARVEJ JAVED SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084172
|
|
PARVEJ JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-098-001/569
(WAJNAPUR)
|
1815007098NRG24200320241749998
|
21/03/2024
|
RANI ASHOK CHAVAN
|
1815007098WL097841
|
RANI ASHOK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083801
|
|
RANI ASHOK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-098-001/580
(WAJNAPUR)
|
1815007098NRG24200320241749999
|
21/03/2024
|
KOMAL DATTU CHAVAN
|
1815007098WL097841
|
KOMAL DATTU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083802
|
|
KOMAL DATTU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-098-001/609
(WAJNAPUR)
|
1815007098NRG24200320241750003
|
21/03/2024
|
Ajay Laxman Chavan
|
1815007098WL097841
|
Ajay Laxman Chavan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084178
|
|
Ajay Laxman Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-098-001/70
(WAJNAPUR)
|
1815007098NRG24200320241750083
|
21/03/2024
|
VISHNU BABURAO CHAVAN
|
1815007098WL097844
|
VISHNU BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084143
|
|
VISHNU BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-098-001/81
(WAJNAPUR)
|
1815007098NRG24200320241750008
|
21/03/2024
|
MANSUN AMANBADAS CHAVAN
|
1815007098WL097841
|
MANSUN AMANBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084145
|
|
MANSUN AMANBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200320241750009
|
21/03/2024
|
GORKHA PUNJABA CHAVAN
|
1815007098WL097841
|
GORKHA PUNJABA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084119
|
|
GORAKANATH PUNJARAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
438
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200320241750010
|
21/03/2024
|
KUSUMBAI GORAKHNATH CHAVAN
|
1815007098WL097841
|
KUSUMBAI GORAKHNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084154
|
|
Mrs. Kusumbai Gorakhnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200320241750011
|
21/03/2024
|
PRADIP CHAVAN
|
1815007098WL097841
|
PRADIP CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084147
|
|
PRADIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007098NRG24200320241750012
|
21/03/2024
|
UJAWALA NARAYAN CHAVAN
|
1815007098WL097841
|
UJAWALA NARAYAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084177
|
|
MRS UJAWALA NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-098-001/92
(WAJNAPUR)
|
1815007098NRG24200320241750013
|
21/03/2024
|
APPASAHEB BABA CHAVAN
|
1815007098WL097841
|
APPASAHEB BABA CHAVAN
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242084113
|
|
APPASAHEB BABA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-098-001/98
(WAJNAPUR)
|
1815007098NRG24200320241750084
|
21/03/2024
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
1815007098WL097844
|
SUBHADRABAI RAMCHANDRA CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084120
|
|
Mr. Subhadrabai Ramchandr Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GANAGAPUR
|
MH-15-007-098-002/12
(WAJNAPUR)
|
1815007098NRG24200320241750016
|
21/03/2024
|
MADAN MOHAN SHINDE
|
1815007098WL097841
|
MADAN MOHAN SHINDE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084175
|
|
MADAN MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-098-002/19
(WAJNAPUR)
|
1815007098NRG24200320241750087
|
21/03/2024
|
MAHEMUD HUSEN SHAIKH
|
1815007098WL097844
|
MAHEMUD HUSEN SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083803
|
|
MAHEMUD HUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
GANAGAPUR
|
MH-15-007-098-002/5
(WAJNAPUR)
|
1815007098NRG24200320241750094
|
21/03/2024
|
KAJAL AMOL SHINDE
|
1815007098WL097844
|
KAJAL AMOL SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084180
|
|
KAJAL AMOL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-098-002/6
(WAJNAPUR)
|
1815007098NRG24200320241750095
|
21/03/2024
|
RAHUL BALU SHINDE
|
1815007098WL097844
|
RAHUL BALU SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083799
|
|
RAHUL BALU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193362
|
193362
|
|
|
|
|
|
|
|
|
447
|
GANAGAPUR
|
MH-15-007-012-001/773
(BUTTE WADGAON)
|
1815007012NRG24210320241752186
|
21/03/2024
|
Govind Vinayak Raut
|
1815007012WL097914
|
Govind Vinayak Raut
|
00152
|
HDFC0002681
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242084260
|
|
GOVIND VINAYAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
448
|
GANAGAPUR
|
MH-15-007-004-001/658
(WARKHED)
|
1815007004NRG24210320241757092
|
21/03/2024
|
Sanjay Kashinath Wagh
|
1815007004WL098162
|
Sanjay Kashinath Wagh
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084378
|
|
Sanjay Kashinath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-021-001/538
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764671
|
21/03/2024
|
Tushar Sanjay Kalunke
|
1815007021WL098458
|
Tushar Sanjay Kalunke
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084388
|
|
TUSHAR SANJAY KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GANAGAPUR
|
MH-15-007-021-001/539
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764496
|
21/03/2024
|
Mahesh Ramnath Mhaske
|
1815007021WL098456
|
Mahesh Ramnath Mhaske
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084385
|
|
MAHESH RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
451
|
GANAGAPUR
|
MH-15-007-021-002/599
(RANJANGAON NARHARI)
|
1815007021NRG24210320241771019
|
21/03/2024
|
SANGITA BABAN BARAHATE
|
1815007021WL098577
|
SANGITA BABAN BARAHATE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084386
|
|
MRS SANGITA BABAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
452
|
GANAGAPUR
|
MH-15-007-031-001/1903
(DIGHI)
|
1815007031NRG24210320241771290
|
21/03/2024
|
krushna asaram sonavne
|
1815007031WL098588
|
krushna asaram sonavne
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084247
|
|
KRUSHNA ASARAM SONAVNE
|
IDBI BANK(607095)
|
|
453
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24210320241760992
|
21/03/2024
|
KAUSARBI NASIR SHAIKH
|
1815007046WL098331
|
KAUSARBI NASIR SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084383
|
|
KAUSARBI NASHIR SHAIKH
|
IDBI BANK(607095)
|
|
454
|
GANAGAPUR
|
MH-15-007-046-001/719
(SHINGI)
|
1815007046NRG24210320241761006
|
21/03/2024
|
GOKUL RAMNATH JADHAV
|
1815007046WL098331
|
GOKUL RAMNATH JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242084382
|
|
GOKUL RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
455
|
GANAGAPUR
|
MH-15-007-046-001/785
(SHINGI)
|
1815007046NRG24210320241760954
|
21/03/2024
|
Bhausaheb Vishvanath Tikhe
|
1815007046WL098330
|
Bhausaheb Vishvanath Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084384
|
|
Mr. BHAU VISHWANATH TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
GANAGAPUR
|
MH-15-007-046-001/786
(SHINGI)
|
1815007046NRG24210320241760955
|
21/03/2024
|
Sonali Ramdas Tikhe
|
1815007046WL098330
|
Sonali Ramdas Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084387
|
|
SONALI RAMDAS TIKHE
|
IDBI BANK(607095)
|
|
457
|
GANAGAPUR
|
MH-15-007-046-001/787
(SHINGI)
|
1815007046NRG24210320241760957
|
21/03/2024
|
Ashvini Kalidas Tikhe
|
1815007046WL098330
|
Ashvini Kalidas Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084381
|
|
ASHIVINI KALIDAS TIKHE
|
IDBI BANK(607095)
|
|
458
|
GANAGAPUR
|
MH-15-007-046-001/787
(SHINGI)
|
1815007046NRG24210320241760956
|
21/03/2024
|
Kalidas Bhausaheb Tikhe
|
1815007046WL098330
|
Kalidas Bhausaheb Tikhe
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084377
|
|
KALIDAS BHAU TIKHE
|
IDBI BANK(607095)
|
|
459
|
GANAGAPUR
|
MH-15-007-078-001/201
(GHODEGAON)
|
1815007078NRG24210320241767209
|
21/03/2024
|
MACHHINDRA PANDHARINATH RAUT
|
1815007078WL098514
|
MACHHINDRA PANDHARINATH RAUT
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084380
|
|
MACHHINDRA PANDHARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-078-001/338
(GHODEGAON)
|
1815007078NRG24210320241767229
|
21/03/2024
|
BALASAHEB RAVJI RAUT
|
1815007078WL098514
|
BALASAHEB RAVJI RAUT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084379
|
|
BALASAHEB RAVJI RAUT
|
IDBI BANK(607095)
|
|
461
|
GANAGAPUR
|
MH-15-007-078-001/485
(GHODEGAON)
|
1815007078NRG24210320241767123
|
21/03/2024
|
NAJMABI SHANUR SHAIKH
|
1815007078WL098512
|
NAJMABI SHANUR SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084390
|
|
MS NAJMA SHANUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-078-001/552
(GHODEGAON)
|
1815007078NRG24210320241767141
|
21/03/2024
|
Akila Saddam Shaikh
|
1815007078WL098512
|
Akila Saddam Shaikh
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084389
|
|
AKILA SADDAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
GANAGAPUR
|
MH-15-007-078-001/65
(GHODEGAON)
|
1815007078NRG24210320241767257
|
21/03/2024
|
ANITA SUNIL RAJDEO
|
1815007078WL098514
|
ANITA SUNIL RAJDEO
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084376
|
|
ANITA SUNIL RAJDEV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
464
|
GANAGAPUR
|
MH-15-007-070-002/44
(GURU DHANORA)
|
1815007070NRG24210320241765330
|
21/03/2024
|
BALU SUKHDEV NIKAM
|
1815007070WL098468
|
BALU SUKHDEV NIKAM
|
00176
|
IDIB000A035
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084884
|
|
Mr. BALU SUKHDEV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
465
|
GANAGAPUR
|
MH-15-007-031-001/1925
(DIGHI)
|
1815007031NRG24210320241773119
|
21/03/2024
|
Nandabai kalyan dhobale
|
1815007031WL098664
|
Nandabai kalyan dhobale
|
00354
|
PUNB0980800
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083839
|
|
Nandabai kalyan dhobale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
466
|
GANAGAPUR
|
MH-15-007-044-001/1095
(RAIPUR)
|
1815007044NRG24200320241746907
|
21/03/2024
|
ANIL KRISHNA NIKAM
|
1815007044WL097705
|
ANIL KRISHNA NIKAM
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084054
|
|
ANIL KRISHANA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
467
|
GANAGAPUR
|
MH-15-007-040-001/1437
(TURKABAD KHARADI)
|
1815007040NRG24210320241769522
|
21/03/2024
|
CHANDRAKALA RAMESHWAR SOLAT
|
1815007040WL098542
|
CHANDRAKALA RAMESHWAR SOLAT
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084421
|
|
CHANDRAKALA RAMESHWAR SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GANAGAPUR
|
MH-15-007-040-001/1766
(TURKABAD KHARADI)
|
1815007040NRG24210320241769526
|
21/03/2024
|
GANESH RAMESHWAR SOLAT
|
1815007040WL098542
|
GANESH RAMESHWAR SOLAT
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084058
|
|
GANESH RAMESHWAR SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-040-001/1783
(TURKABAD KHARADI)
|
1815007040NRG24210320241769527
|
21/03/2024
|
Manik kashinath Rahatwad
|
1815007040WL098542
|
Manik kashinath Rahatwad
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084256
|
|
Manik kashinath Rahatwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-040-001/1814
(TURKABAD KHARADI)
|
1815007040NRG24210320241769530
|
21/03/2024
|
Rameshwar Manikrao Rahatwad
|
1815007040WL098542
|
Rameshwar Manikrao Rahatwad
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084057
|
|
MR RAMESHWAR MANIKRAO RAHATWAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-040-001/1815
(TURKABAD KHARADI)
|
1815007040NRG24210320241769532
|
21/03/2024
|
Shyam Manikrao Rahatwad
|
1815007040WL098542
|
Shyam Manikrao Rahatwad
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084055
|
|
MR SHYAM MANIKRAO RAHATWAD
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-078-001/115
(GHODEGAON)
|
1815007078NRG24210320241767075
|
21/03/2024
|
PARVINBI YUNUS SHAIKH
|
1815007078WL098512
|
PARVINBI YUNUS SHAIKH
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084841
|
|
MS PARVINBI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-078-001/241
(GHODEGAON)
|
1815007078NRG24210320241767091
|
21/03/2024
|
PARVINABI HANIF SHAIKH
|
1815007078WL098512
|
PARVINABI HANIF SHAIKH
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084987
|
|
MS PARVINABI HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
474
|
GANAGAPUR
|
MH-15-007-012-001/543
(BUTTE WADGAON)
|
1815007012NRG24210320241752268
|
21/03/2024
|
KADUBAL BAJIRAO SALWE
|
1815007012WL097915
|
KADUBAL BAJIRAO SALWE
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242083916
|
|
MR KADUBAI BAJIRAO SALAVE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANAGAPUR
|
MH-15-007-012-001/771
(BUTTE WADGAON)
|
1815007012NRG24210320241752180
|
21/03/2024
|
Rahul Seetaram Khedkar
|
1815007012WL097914
|
Rahul Seetaram Khedkar
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242083981
|
|
Mr. RAHUL SITARAM KHEDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
GANAGAPUR
|
MH-15-007-012-001/777
(BUTTE WADGAON)
|
1815007012NRG24210320241752052
|
21/03/2024
|
Sohanraj Gorakhnath Raut
|
1815007012WL097913
|
Sohanraj Gorakhnath Raut
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084257
|
|
Mr. Sohanraj Gorakhnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GANAGAPUR
|
MH-15-007-044-001/108
(RAIPUR)
|
1815007044NRG24200320241746723
|
21/03/2024
|
KANTA SANDIP DESHMUKH
|
1815007044WL097695
|
KANTA SANDIP DESHMUKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083992
|
|
KANTABAI SANDIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GANAGAPUR
|
MH-15-007-044-001/1085
(RAIPUR)
|
1815007044NRG24200320241746725
|
21/03/2024
|
SHAHENAJBI NASIR SHAIKH
|
1815007044WL097695
|
SHAHENAJBI NASIR SHAIKH
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084259
|
|
MRS SHAHENAJBI NASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
479
|
GANAGAPUR
|
MH-15-007-044-001/1086
(RAIPUR)
|
1815007044NRG24200320241746795
|
21/03/2024
|
MANISHA RAMESHWAR DESHMUKH
|
1815007044WL097699
|
MANISHA RAMESHWAR DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084912
|
|
MRS MANISHA RAMESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-044-001/1094
(RAIPUR)
|
1815007044NRG24200320241746906
|
21/03/2024
|
JYOTI SUNIL NIKAM
|
1815007044WL097705
|
JYOTI SUNIL NIKAM
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084919
|
|
JYOTI SUNIL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-044-001/1094
(RAIPUR)
|
1815007044NRG24200320241746905
|
21/03/2024
|
SUNIL KRISHNA NIKAM
|
1815007044WL097705
|
SUNIL KRISHNA NIKAM
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084059
|
|
SUNIL KRISHANA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GANAGAPUR
|
MH-15-007-044-001/1095
(RAIPUR)
|
1815007044NRG24200320241746908
|
21/03/2024
|
VARSHA ANIL NIKAM
|
1815007044WL097705
|
VARSHA ANIL NIKAM
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084060
|
|
VARSHA ANIL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GANAGAPUR
|
MH-15-007-044-001/1123
(RAIPUR)
|
1815007044NRG24200320241746796
|
21/03/2024
|
VANDANA GANESH DESHMUKH
|
1815007044WL097699
|
VANDANA GANESH DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083926
|
|
MRS VANDNA GANESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-044-001/1131
(RAIPUR)
|
1815007044NRG24200320241746735
|
21/03/2024
|
SAMADHAN BADRINATH KANHERE
|
1815007044WL097695
|
SAMADHAN BADRINATH KANHERE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242083999
|
|
SAMADHAN BADRINATH KANHERE
|
HDFC BANK LTD(607152)
|
|
485
|
GANAGAPUR
|
MH-15-007-044-001/1132
(RAIPUR)
|
1815007044NRG24200320241746737
|
21/03/2024
|
RAHUL BADRINATH KANHERE
|
1815007044WL097695
|
RAHUL BADRINATH KANHERE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242083998
|
|
MR RAHUL BADRINATH KANHERE
|
STATE BANK OF INDIA(508548)
|
|
486
|
GANAGAPUR
|
MH-15-007-044-001/1144
(RAIPUR)
|
1815007044NRG24200320241746798
|
21/03/2024
|
Gita Ganesh Barhate
|
1815007044WL097699
|
Gita Ganesh Barhate
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242085001
|
|
MR GITA GANESH BARHATE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-044-001/174
(RAIPUR)
|
1815007044NRG24200320241746802
|
21/03/2024
|
RUKHMINI GOKUL DESHMUKH
|
1815007044WL097699
|
RUKHMINI GOKUL DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083929
|
|
MRS RUKHMINI GOKUL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-044-001/29
(RAIPUR)
|
1815007044NRG24200320241746909
|
21/03/2024
|
NIVRUTTI SOPAN DESHMUKH
|
1815007044WL097705
|
NIVRUTTI SOPAN DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084922
|
|
NIVRUTTI SOPAN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-078-001/238
(GHODEGAON)
|
1815007078NRG24210320241767088
|
21/03/2024
|
UMAR FARUK ALAUDDIN SHAIKH
|
1815007078WL098512
|
UMAR FARUK ALAUDDIN SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242084872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
GANAGAPUR
|
MH-15-007-078-001/57
(GHODEGAON)
|
1815007078NRG24210320241767142
|
21/03/2024
|
RAMESQHEAR VISHNU SALUNKE
|
1815007078WL098512
|
RAMESQHEAR VISHNU SALUNKE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084970
|
|
MR RAMESQHWAR VISHNU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-078-001/579
(GHODEGAON)
|
1815007078NRG24210320241767418
|
21/03/2024
|
RAMESH ASHARAM SALUNKE
|
1815007078WL098516
|
RAMESH ASHARAM SALUNKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084996
|
|
MR RAMESH ASARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GANAGAPUR
|
MH-15-007-098-001/194
(WAJNAPUR)
|
1815007098NRG24200320241749970
|
21/03/2024
|
PADAMABAI KISHOR CHAVAN
|
1815007098WL097841
|
PADAMABAI KISHOR CHAVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084061
|
|
PADAMABAI KISHOR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30068
|
30068
|
|
|
|
|
|
|
|
|
493
|
GANAGAPUR
|
MH-15-007-078-001/627
(GHODEGAON)
|
1815007078NRG24210320241767254
|
21/03/2024
|
Shaikh Ismail SHaikh Gafur
|
1815007078WL098514
|
Shaikh Ismail SHaikh Gafur
|
00415
|
SBIN0018021
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084265
|
|
Shaikh Ismail SHaikh Gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-078-001/627
(GHODEGAON)
|
1815007078NRG24210320241767255
|
21/03/2024
|
Shahida Shaikh Ismail
|
1815007078WL098514
|
Shahida Shaikh Ismail
|
00415
|
SBIN0020005
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084997
|
|
MRS SHAHIDA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
495
|
GANAGAPUR
|
MH-15-007-004-001/65
(WARKHED)
|
1815007004NRG24210320241757091
|
21/03/2024
|
SHILABAI RUJOBA JANRAO
|
1815007004WL098162
|
SHILABAI RUJOBA JANRAO
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084071
|
|
SHILABAI RUJOBA JANRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
GANAGAPUR
|
MH-15-007-046-001/432
(SHINGI)
|
1815007046NRG24210320241760989
|
21/03/2024
|
MASUD SHATIR SHEIKH
|
1815007046WL098331
|
MASUD SHATIR SHEIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084846
|
|
MR MASUD SHAMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-046-001/757
(SHINGI)
|
1815007046NRG24210320241760950
|
21/03/2024
|
Mustak Sattar Shaikh
|
1815007046WL098330
|
Mustak Sattar Shaikh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242084854
|
|
MR MUSTAK SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-070-002/80
(GURU DHANORA)
|
1815007070NRG24210320241765337
|
21/03/2024
|
Kishor Dadarao Nikam
|
1815007070WL098468
|
Kishor Dadarao Nikam
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084937
|
|
MR KISHOR DADARAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-078-001/156
(GHODEGAON)
|
1815007078NRG24210320241767376
|
21/03/2024
|
Shahabaj Karim Sayyad
|
1815007078WL098516
|
Shahabaj Karim Sayyad
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084989
|
|
SHAHABAJ KARIM SAYYED
|
UNION BANK OF INDIA(508500)
|
|
500
|
GANAGAPUR
|
MH-15-007-078-001/342
(GHODEGAON)
|
1815007078NRG24210320241767112
|
21/03/2024
|
AMRIN SOHEB SHAIKH
|
1815007078WL098512
|
AMRIN SOHEB SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084859
|
|
MRS AMRIN SHOYAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-078-001/342
(GHODEGAON)
|
1815007078NRG24210320241767111
|
21/03/2024
|
SOHEB KHALIL SHAIKH
|
1815007078WL098512
|
SOHEB KHALIL SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084988
|
|
MR SOHEB KHALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
502
|
GANAGAPUR
|
MH-15-007-078-001/4
(GHODEGAON)
|
1815007078NRG24210320241767116
|
21/03/2024
|
DADARAV SHANKARRAO VITRAK
|
1815007078WL098512
|
DADARAV SHANKARRAO VITRAK
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084973
|
|
DADARAV SHANKARRAO VITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-078-001/515
(GHODEGAON)
|
1815007078NRG24210320241767410
|
21/03/2024
|
BHAUSAHEB VITTHAL RAUT
|
1815007078WL098516
|
BHAUSAHEB VITTHAL RAUT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084258
|
|
BHAUSAHEB VITTHAL RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-078-001/590
(GHODEGAON)
|
1815007078NRG24210320241767420
|
21/03/2024
|
Shamdas Bhikandas Vaishnav
|
1815007078WL098516
|
Shamdas Bhikandas Vaishnav
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084995
|
|
MR VAISHNAV SHAMDAS BHIKANDAS
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-078-001/595
(GHODEGAON)
|
1815007078NRG24210320241767151
|
21/03/2024
|
Balasaheb Devrao Rajdev
|
1815007078WL098512
|
Balasaheb Devrao Rajdev
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084862
|
|
BALASAHEB DEVRAO RAJDEV
|
ICICI BANK LTD(508534)
|
|
506
|
GANAGAPUR
|
MH-15-007-098-001/413
(WAJNAPUR)
|
1815007098NRG24200320241750068
|
21/03/2024
|
RAFIK NABI SHAIKH
|
1815007098WL097844
|
RAFIK NABI SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084267
|
|
MR RAFIK NABI SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19272
|
19272
|
|
|
|
|
|
|
|
|
507
|
GANAGAPUR
|
MH-15-007-040-001/1625
(TURKABAD KHARADI)
|
1815007040NRG24200320241750901
|
21/03/2024
|
VIJAY DATTATRAY SIDLAMBE
|
1815007040WL097879
|
VIJAY DATTATRAY SIDLAMBE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242084898
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
GANAGAPUR
|
MH-15-007-004-001/27
(WARKHED)
|
1815007004NRG24210320241757084
|
21/03/2024
|
GAUTAM BANSI UBALE
|
1815007004WL098162
|
GAUTAM BANSI UBALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083949
|
|
MR GAUTAM BANSI UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
509
|
GANAGAPUR
|
MH-15-007-012-001/712
(BUTTE WADGAON)
|
1815007012NRG24210320241774409
|
21/03/2024
|
Dnyaneshwar Keshavrao Khedkar
|
1815007012WL098714
|
Dnyaneshwar Keshavrao Khedkar
|
00415
|
SBIN0020906
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084049
|
|
DNANESHWAR KESHVRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
510
|
GANAGAPUR
|
MH-15-007-078-001/63
(GHODEGAON)
|
1815007078NRG24210320241767422
|
21/03/2024
|
NARAYAN PRABHAKAR SALUNKE
|
1815007078WL098516
|
NARAYAN PRABHAKAR SALUNKE
|
00468
|
UBIN0903434
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084266
|
|
NARAYAN PRABHAKAR SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
511
|
GANAGAPUR
|
MH-15-007-021-001/397
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764468
|
21/03/2024
|
MINAKSHI SHIRISH DUSHING
|
1815007021WL098456
|
MINAKSHI SHIRISH DUSHING
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084261
|
|
Mrs. MINAKSHI SHIRISH DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
GANAGAPUR
|
MH-15-007-078-001/170
(GHODEGAON)
|
1815007078NRG24210320241767381
|
21/03/2024
|
Gnyaneshvar Kakasaheb Salunke
|
1815007078WL098516
|
Gnyaneshvar Kakasaheb Salunke
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084262
|
|
DNYANESHVAR KAKASAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
513
|
GANAGAPUR
|
MH-15-007-002-001/38
(KONDAPUR)
|
1815007002NRG24210320241752499
|
21/03/2024
|
PARASNATH BABASAHEB KARME
|
1815007002WL097923
|
PARASNATH BABASAHEB KARME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083884
|
|
PARASNATH BABASAHEB KARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-002-001/42
(KONDAPUR)
|
1815007002NRG24210320241752500
|
21/03/2024
|
Kadubal Hari karpe
|
1815007002WL097923
|
Kadubal Hari karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084225
|
|
KADUBAL HARI KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANAGAPUR
|
MH-15-007-002-002/597
(KONDAPUR)
|
1815007002NRG24210320241752503
|
21/03/2024
|
Alka Ramnath karape
|
1815007002WL097923
|
Alka Ramnath karape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084226
|
|
ALKA RAMNATH KARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-002-002/597
(KONDAPUR)
|
1815007002NRG24210320241752502
|
21/03/2024
|
Nada Sanjay karpe
|
1815007002WL097923
|
Nada Sanjay karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084223
|
|
NANDA SANJAY KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-002-002/597
(KONDAPUR)
|
1815007002NRG24210320241752501
|
21/03/2024
|
Sanjay Kadubal Karpe
|
1815007002WL097923
|
Sanjay Kadubal Karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084224
|
|
SANJAY KADUBAL KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-002-002/597
(KONDAPUR)
|
1815007002NRG24210320241752505
|
21/03/2024
|
Sonali Sanjay karpe
|
1815007002WL097923
|
Sonali Sanjay karpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084222
|
|
SONALI SANJAY KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GANAGAPUR
|
MH-15-007-002-002/597
(KONDAPUR)
|
1815007002NRG24210320241752504
|
21/03/2024
|
Vishal Ramnath karape
|
1815007002WL097923
|
Vishal Ramnath karape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084227
|
|
VISHAL RAMNATH KARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANAGAPUR
|
MH-15-007-004-001/121
(WARKHED)
|
1815007004NRG24210320241757071
|
21/03/2024
|
SUBHASH BARAKU SHINDE
|
1815007004WL098162
|
SUBHASH BARAKU SHINDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083890
|
|
SUBHASH BARAKU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007004NRG24210320241757107
|
21/03/2024
|
ASHWINI YOGESH LASURE
|
1815007004WL098162
|
ASHWINI YOGESH LASURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083883
|
|
ASHVINI YOGESH LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007004NRG24210320241757106
|
21/03/2024
|
KAVITA SANDIP LASURE
|
1815007004WL098162
|
KAVITA SANDIP LASURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083882
|
|
KAVITA SANDIP LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007012NRG24210320241751951
|
21/03/2024
|
SHANTABAI POPAT KHEDAKAR
|
1815007012WL097913
|
SHANTABAI POPAT KHEDAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083902
|
|
SHANTA POPAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-012-001/501
(BUTTE WADGAON)
|
1815007012NRG24210320241751886
|
21/03/2024
|
DWRAKA BABASAHEB KHEDAKAR
|
1815007012WL097912
|
DWRAKA BABASAHEB KHEDAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084198
|
|
DWRAKA BABASAHEB KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-012-001/556
(BUTTE WADGAON)
|
1815007012NRG24210320241752278
|
21/03/2024
|
MANISHA DADASAHEB NIKAM
|
1815007012WL097915
|
MANISHA DADASAHEB NIKAM
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242083889
|
|
MANISHA DADASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-012-001/609
(BUTTE WADGAON)
|
1815007012NRG24210320241751921
|
21/03/2024
|
Nikita Vijay Khedkar
|
1815007012WL097912
|
Nikita Vijay Khedkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084229
|
|
Miss. NIKITA MAHADU DHAIVAR
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
GANAGAPUR
|
MH-15-007-012-001/774
(BUTTE WADGAON)
|
1815007012NRG24210320241752048
|
21/03/2024
|
Rukhmanbai Dattatray Gavande
|
1815007012WL097913
|
Rukhmanbai Dattatray Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084187
|
|
RUKKHAMANBAI DATTATRAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-021-001/504
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764494
|
21/03/2024
|
SANGITA NAVNATH MHASKE
|
1815007021WL098456
|
SANGITA NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083891
|
|
SANGITA NAVANATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-040-001/1330
(TURKABAD KHARADI)
|
1815007040NRG24200320241751007
|
21/03/2024
|
BALI SOPAN MALI
|
1815007040WL097881
|
BALI SOPAN MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083885
|
|
Mrs. BALI SOPAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
GANAGAPUR
|
MH-15-007-040-001/1813
(TURKABAD KHARADI)
|
1815007040NRG24210320241769529
|
21/03/2024
|
Kirti Krishana Rahatvad
|
1815007040WL098542
|
Kirti Krishana Rahatvad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083873
|
|
BHIMA RAMESHWAR PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-040-001/1814
(TURKABAD KHARADI)
|
1815007040NRG24210320241769531
|
21/03/2024
|
Shital Rameshwar Rahatwad
|
1815007040WL098542
|
Shital Rameshwar Rahatwad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083875
|
|
SHITAL RAMESHWAR RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-040-001/1815
(TURKABAD KHARADI)
|
1815007040NRG24210320241769533
|
21/03/2024
|
Archana Shyam Rahatwad
|
1815007040WL098542
|
Archana Shyam Rahatwad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083874
|
|
ARCHANA SHAM RAHATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-040-001/292
(TURKABAD KHARADI)
|
1815007040NRG24210320241769534
|
21/03/2024
|
SURESH GORAKH PANKAR
|
1815007040WL098542
|
SURESH GORAKH PANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084219
|
|
SURESH GORAKHNATH PANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-044-001/1145
(RAIPUR)
|
1815007044NRG24200320241746800
|
21/03/2024
|
Kadubai Shirdhar Barahathe
|
1815007044WL097699
|
Kadubai Shirdhar Barahathe
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242084214
|
|
KADUBAI SHIRDHAR BARAHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-044-001/1145
(RAIPUR)
|
1815007044NRG24200320241746799
|
21/03/2024
|
Shirdhar Laxman Barahathe
|
1815007044WL097699
|
Shirdhar Laxman Barahathe
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115242084215
|
|
SHIRDHAR LAXMAN BARAHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-044-001/163
(RAIPUR)
|
1815007044NRG24200320241746740
|
21/03/2024
|
SARLA SHIVAJI BARHATE
|
1815007044WL097695
|
SARLA SHIVAJI BARHATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084197
|
|
SARLA SHIVAJI BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007070NRG24210320241765020
|
21/03/2024
|
RUKHAMAN SONAJI NIKAM
|
1815007070WL098466
|
RUKHAMAN SONAJI NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084207
|
|
RUKHAMANBAI SONAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-070-001/11
(GURU DHANORA)
|
1815007070NRG24210320241765019
|
21/03/2024
|
SONAJI GOVINDRAO NIKAM
|
1815007070WL098466
|
SONAJI GOVINDRAO NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084208
|
|
SONAJI GOVIND NIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24210320241765468
|
21/03/2024
|
LAXMIBAI VITTAL GAVANDE
|
1815007070WL098471
|
LAXMIBAI VITTAL GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084210
|
|
LAXMIBAI VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GANAGAPUR
|
MH-15-007-070-001/120
(GURU DHANORA)
|
1815007070NRG24210320241765467
|
21/03/2024
|
VITTAL ASARAM GAVANDE
|
1815007070WL098471
|
VITTAL ASARAM GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084211
|
|
VITTHAL AASARAM GAWAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24210320241765293
|
21/03/2024
|
SAINATH DATTRAY NIKAM
|
1815007070WL098468
|
SAINATH DATTRAY NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084183
|
|
SAINATH DATTATRAY NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GANAGAPUR
|
MH-15-007-070-001/147
(GURU DHANORA)
|
1815007070NRG24210320241765294
|
21/03/2024
|
SHASHIKALA SAINATH NIKAM
|
1815007070WL098468
|
SHASHIKALA SAINATH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084192
|
|
SHASHIKALA SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24210320241765472
|
21/03/2024
|
NANASAHEB BHAURAO GAVANDE
|
1815007070WL098471
|
NANASAHEB BHAURAO GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084212
|
|
NANASAHEB BHAURAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GANAGAPUR
|
MH-15-007-070-001/189
(GURU DHANORA)
|
1815007070NRG24210320241765473
|
21/03/2024
|
SHILA NANASAHEB GAVANDE
|
1815007070WL098471
|
SHILA NANASAHEB GAVANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083897
|
|
SHILA NANASAHEB GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-070-001/23
(GURU DHANORA)
|
1815007070NRG24210320241765298
|
21/03/2024
|
SULOCHANA VIKRAM CHIDE
|
1815007070WL098468
|
SULOCHANA VIKRAM CHIDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083898
|
|
SULOCHANA VIKRAM CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-070-001/23
(GURU DHANORA)
|
1815007070NRG24210320241765297
|
21/03/2024
|
VIKRAM DATATRAYA CHIDE
|
1815007070WL098468
|
VIKRAM DATATRAYA CHIDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083892
|
|
Mr. VIKRAM DATTATRAYA CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GANAGAPUR
|
MH-15-007-070-001/412
(GURU DHANORA)
|
1815007070NRG24210320241774226
|
21/03/2024
|
RAMESH AMBADAS SUSE
|
1815007070WL098709
|
RAMESH AMBADAS SUSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084200
|
|
RAMESH AMBADAS SUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007070NRG24210320241765029
|
21/03/2024
|
BANOBI DILAVAR PATHAN
|
1815007070WL098466
|
BANOBI DILAVAR PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084185
|
|
BANOBI DILAVR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GANAGAPUR
|
MH-15-007-070-001/420
(GURU DHANORA)
|
1815007070NRG24210320241765028
|
21/03/2024
|
DILAVAR SHERKHA PATHAN
|
1815007070WL098466
|
DILAVAR SHERKHA PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084186
|
|
DILAVAR SHERAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-070-001/421
(GURU DHANORA)
|
1815007070NRG24210320241765611
|
21/03/2024
|
NARAYAN DADARAV KAJALE
|
1815007070WL098475
|
NARAYAN DADARAV KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083894
|
|
NARAYAN DADARAV KAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GANAGAPUR
|
MH-15-007-070-001/421
(GURU DHANORA)
|
1815007070NRG24210320241765612
|
21/03/2024
|
VANDANA NARAYAN KAJALE
|
1815007070WL098475
|
VANDANA NARAYAN KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083893
|
|
VANDAN NARAYAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007070NRG24210320241765614
|
21/03/2024
|
RANJANA RAVSAHEB KAJALE
|
1815007070WL098475
|
RANJANA RAVSAHEB KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084196
|
|
RANJNA RAVSAHEB KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-070-001/443
(GURU DHANORA)
|
1815007070NRG24210320241774230
|
21/03/2024
|
NAJERABI TAHER SAYYAD
|
1815007070WL098709
|
NAJERABI TAHER SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084195
|
|
NAJERABI TAHER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-070-001/443
(GURU DHANORA)
|
1815007070NRG24210320241774229
|
21/03/2024
|
SAYYAD TAHER SAYYAD SHAMAD
|
1815007070WL098709
|
SAYYAD TAHER SAYYAD SHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084193
|
|
SAYYAD TAHER SAYYAD SHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
GANAGAPUR
|
MH-15-007-070-001/448
(GURU DHANORA)
|
1815007070NRG24210320241765032
|
21/03/2024
|
PARVATABAI DEVIDAS BHAVLE
|
1815007070WL098466
|
PARVATABAI DEVIDAS BHAVLE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084205
|
|
PARWATABAI DEVIDAS BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-070-001/49
(GURU DHANORA)
|
1815007070NRG24210320241765500
|
21/03/2024
|
BHAUSAHEB ANANDA BHAVLE
|
1815007070WL098471
|
BHAUSAHEB ANANDA BHAVLE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084199
|
|
BHAUSASHEB ANANDA BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24210320241765501
|
21/03/2024
|
GANESH VITTHAL GAWANDE
|
1815007070WL098471
|
GANESH VITTHAL GAWANDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084201
|
|
GANESH VITTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-070-001/498
(GURU DHANORA)
|
1815007070NRG24210320241765502
|
21/03/2024
|
Lalita Ganesh Gawande
|
1815007070WL098471
|
Lalita Ganesh Gawande
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084203
|
|
LALITA GANESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24210320241765504
|
21/03/2024
|
Pooja Rameshwar Gawande
|
1815007070WL098471
|
Pooja Rameshwar Gawande
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084202
|
|
POOJA RAMESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-070-001/846
(GURU DHANORA)
|
1815007070NRG24210320241774244
|
21/03/2024
|
Matin Shamad Sayyad
|
1815007070WL098709
|
Matin Shamad Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084194
|
|
MATIN SHAMAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007070NRG24210320241765044
|
21/03/2024
|
GANGADHAR KACHRU SUPEKAR
|
1815007070WL098466
|
GANGADHAR KACHRU SUPEKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084209
|
|
GANGADHAR KACHARU SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-070-002/1
(GURU DHANORA)
|
1815007070NRG24210320241765045
|
21/03/2024
|
KALPANA GANGADHAR SUPEKAR
|
1815007070WL098466
|
KALPANA GANGADHAR SUPEKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084206
|
|
KALPANA GANGADHAR SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-070-002/34
(GURU DHANORA)
|
1815007070NRG24210320241765050
|
21/03/2024
|
AMOL HARICHANDRA ITHAPE
|
1815007070WL098466
|
AMOL HARICHANDRA ITHAPE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084204
|
|
AMOL HARISHCHANDRA ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-070-002/34
(GURU DHANORA)
|
1815007070NRG24210320241765051
|
21/03/2024
|
Kiran Amol Ithape
|
1815007070WL098466
|
Kiran Amol Ithape
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084184
|
|
KIRAN AMOL ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24210320241765335
|
21/03/2024
|
ANIL SAINATH NIKAM
|
1815007070WL098468
|
ANIL SAINATH NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084189
|
|
ANIL SAINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-070-002/66
(GURU DHANORA)
|
1815007070NRG24210320241765336
|
21/03/2024
|
SHEETAL ANIL NIKAM
|
1815007070WL098468
|
SHEETAL ANIL NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084188
|
|
Mrs. SHEETAL ANIL NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24210320241765342
|
21/03/2024
|
JYOTI TULSHIRAM NIKAM
|
1815007070WL098468
|
JYOTI TULSHIRAM NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084191
|
|
JYOTI TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GANAGAPUR
|
MH-15-007-070-002/854
(GURU DHANORA)
|
1815007070NRG24210320241765341
|
21/03/2024
|
TULSHIRAM MAROTI NIKAM
|
1815007070WL098468
|
TULSHIRAM MAROTI NIKAM
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084190
|
|
TULSHIRAM MAROTI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007070NRG24210320241765343
|
21/03/2024
|
Bapu Bhausaheb Chide
|
1815007070WL098468
|
Bapu Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083899
|
|
BAPU BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GANAGAPUR
|
MH-15-007-070-002/858
(GURU DHANORA)
|
1815007070NRG24210320241765344
|
21/03/2024
|
Pushpa Bapu Chide
|
1815007070WL098468
|
Pushpa Bapu Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084182
|
|
PUSHPA BAPU CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007070NRG24210320241765346
|
21/03/2024
|
Mandabai Nanasaheb Chide
|
1815007070WL098468
|
Mandabai Nanasaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083901
|
|
MANDABAI NANASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-070-002/859
(GURU DHANORA)
|
1815007070NRG24210320241765345
|
21/03/2024
|
Nanasaheb Bhausaheb Chide
|
1815007070WL098468
|
Nanasaheb Bhausaheb Chide
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083900
|
|
NANASAHEB BHAUSAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-070-003/126
(GURU DHANORA)
|
1815007070NRG24210320241765705
|
21/03/2024
|
JAYASHRI RAJENDRA MHASKE
|
1815007070WL098477
|
JAYASHRI RAJENDRA MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084220
|
|
JAYASHRI RAJENDRA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007070NRG24210320241765522
|
21/03/2024
|
Mathura Somnath Mhaske
|
1815007070WL098471
|
Mathura Somnath Mhaske
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084213
|
|
MATHURA SOMNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007070NRG24210320241765352
|
21/03/2024
|
Komal Krushna More
|
1815007070WL098468
|
Komal Krushna More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083895
|
|
KOMAL KRUSHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-070-003/857
(GURU DHANORA)
|
1815007070NRG24210320241765351
|
21/03/2024
|
Krushna Badrinath More
|
1815007070WL098468
|
Krushna Badrinath More
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083896
|
|
KRUSHNA BADRINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-078-001/129
(GHODEGAON)
|
1815007078NRG24210320241767194
|
21/03/2024
|
SAKHRBAI RAMESH JIVRAK
|
1815007078WL098514
|
SAKHRBAI RAMESH JIVRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083878
|
|
SAKHARABAI RAMESH JIVRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-078-001/156
(GHODEGAON)
|
1815007078NRG24210320241767375
|
21/03/2024
|
Ayesha Miraj Sayyad
|
1815007078WL098516
|
Ayesha Miraj Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083888
|
|
AYESHA MIRAJ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-078-001/202
(GHODEGAON)
|
1815007078NRG24210320241767383
|
21/03/2024
|
ANIL KANHAIYALAL KOTHEKAR
|
1815007078WL098516
|
ANIL KANHAIYALAL KOTHEKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084221
|
|
ANIL KANHAIYALAL KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-078-001/215
(GHODEGAON)
|
1815007078NRG24210320241767388
|
21/03/2024
|
Asif Jamil Shaikh
|
1815007078WL098516
|
Asif Jamil Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083886
|
|
Asif Jamil Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
GANAGAPUR
|
MH-15-007-078-001/255
(GHODEGAON)
|
1815007078NRG24210320241767393
|
21/03/2024
|
Shital Sampat Raut
|
1815007078WL098516
|
Shital Sampat Raut
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083880
|
|
SHITAL SAMPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-078-001/257
(GHODEGAON)
|
1815007078NRG24210320241767394
|
21/03/2024
|
Nasimbi Sikandar Inamdar
|
1815007078WL098516
|
Nasimbi Sikandar Inamdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084218
|
|
NASIM SIKANDAR INAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-078-001/353
(GHODEGAON)
|
1815007078NRG24210320241767115
|
21/03/2024
|
TABASSUM IRFAN SHAIKH
|
1815007078WL098512
|
TABASSUM IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083881
|
|
TABASSUM IRFAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-078-001/452
(GHODEGAON)
|
1815007078NRG24210320241767120
|
21/03/2024
|
Irfana Tayyab Shaikh
|
1815007078WL098512
|
Irfana Tayyab Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083877
|
|
IRFANA TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-078-001/452
(GHODEGAON)
|
1815007078NRG24210320241767119
|
21/03/2024
|
TAYYAB GULAB SHAIKH
|
1815007078WL098512
|
TAYYAB GULAB SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084217
|
|
TAYYAB GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GANAGAPUR
|
MH-15-007-078-001/502
(GHODEGAON)
|
1815007078NRG24210320241767409
|
21/03/2024
|
ARCHANABAI DADASAHEB JIVRAK
|
1815007078WL098516
|
ARCHANABAI DADASAHEB JIVRAK
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083879
|
|
ARCHNABAI DADASAHEB JIVRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-078-001/525
(GHODEGAON)
|
1815007078NRG24210320241767131
|
21/03/2024
|
REKHA KAILAS SALUNKE
|
1815007078WL098512
|
REKHA KAILAS SALUNKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084228
|
|
REKHA KAILAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-078-001/640
(GHODEGAON)
|
1815007078NRG24210320241767168
|
21/03/2024
|
Javed Mannan Shaikh
|
1815007078WL098512
|
Javed Mannan Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084216
|
|
JAVED MANNAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-078-001/640
(GHODEGAON)
|
1815007078NRG24210320241767169
|
21/03/2024
|
Nasrin Javed Shaikh
|
1815007078WL098512
|
Nasrin Javed Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083876
|
|
NASRIN JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125158
|
125158
|
|
|
|
|
|
|
|
|
590
|
GANAGAPUR
|
MH-15-007-070-001/232
(GURU DHANORA)
|
1815007070NRG24210320241765299
|
21/03/2024
|
HIRABAI FULCHAND SUKASE
|
1815007070WL098468
|
HIRABAI FULCHAND SUKASE
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083836
|
|
Hirabai Fulachand Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24210320241765478
|
21/03/2024
|
Seema Karbare Sukase
|
1815007070WL098471
|
Seema Karbare Sukase
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083837
|
|
Seema Karbare Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24210320241765512
|
21/03/2024
|
Devaka Vishnu Chide
|
1815007070WL098471
|
Devaka Vishnu Chide
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083838
|
|
Devaka Vishnu Chide
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
GANAGAPUR
|
MH-15-007-070-002/33
(GURU DHANORA)
|
1815007070NRG24210320241774257
|
21/03/2024
|
ANITA DADA NIKAM
|
1815007070WL098709
|
ANITA DADA NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084983
|
|
Mr. Anita Dada Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GANAGAPUR
|
MH-15-007-070-002/33
(GURU DHANORA)
|
1815007070NRG24210320241774256
|
21/03/2024
|
DADA BABURAV NIKAM
|
1815007070WL098709
|
DADA BABURAV NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083840
|
|
Dada Baburav Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
GANAGAPUR
|
MH-15-007-070-002/40
(GURU DHANORA)
|
1815007070NRG24210320241774261
|
21/03/2024
|
ASHWINI BHAGINATH NIKAM
|
1815007070WL098709
|
ASHWINI BHAGINATH NIKAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084982
|
|
Ashwini Bhaginath Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
596
|
GANAGAPUR
|
MH-15-007-001-004/221
(SHAHAPUR)
|
1815007001NRG24200320241747297
|
21/03/2024
|
Sumanbai Ekanath Gaware
|
1815007001WL097720
|
Sumanbai Ekanath Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083872
|
|
Sumanbai Ekanath Gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007004NRG24210320241757104
|
21/03/2024
|
BHAUSAHEB BHAGAJI LASURE
|
1815007004WL098162
|
BHAUSAHEB BHAGAJI LASURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083857
|
|
Mr. BHAUSAHEB BHAGAJI LASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANAGAPUR
|
MH-15-007-004-001/990
(WARKHED)
|
1815007004NRG24210320241757105
|
21/03/2024
|
SANDIP BHAUSAHEB LASURE
|
1815007004WL098162
|
SANDIP BHAUSAHEB LASURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083869
|
|
SANDIP BHAUSAHEB LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-012-001/18
(BUTTE WADGAON)
|
1815007012NRG24210320241752076
|
21/03/2024
|
TARABAI VINAYAK TIVHADE
|
1815007012WL097914
|
TARABAI VINAYAK TIVHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084166
|
|
TARABAI VINAYAK TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-012-001/504
(BUTTE WADGAON)
|
1815007012NRG24210320241752122
|
21/03/2024
|
SHRIYASH CHADRABHAN KHEDKAR
|
1815007012WL097914
|
SHRIYASH CHADRABHAN KHEDKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084144
|
|
SHREYASH CHANDRABHAN KHEDKAR
|
BANK OF INDIA(508505)
|
|
601
|
GANAGAPUR
|
MH-15-007-012-001/512
(BUTTE WADGAON)
|
1815007012NRG24210320241752257
|
21/03/2024
|
CHNDRABHAN JAIVANTA KHEDKAR
|
1815007012WL097915
|
CHNDRABHAN JAIVANTA KHEDKAR
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084122
|
|
CHNDRABHAN JAIVANTA KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-012-001/558
(BUTTE WADGAON)
|
1815007012NRG24210320241752006
|
21/03/2024
|
NANDABAI LAXMAN TIVHADE
|
1815007012WL097913
|
NANDABAI LAXMAN TIVHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084123
|
|
NANDABAI LAXMAN TIVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-012-001/765
(BUTTE WADGAON)
|
1815007012NRG24210320241751923
|
21/03/2024
|
Santosh Gangadhar Khedkar
|
1815007012WL097912
|
Santosh Gangadhar Khedkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084167
|
|
Santosh Gangadhar Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-017-002/947
(AGAR KANADGAON)
|
1815007017NRG24210320241754869
|
21/03/2024
|
Mathurabai subhash kanade
|
1815007017WL098040
|
Mathurabai subhash kanade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242084110
|
|
Mathurabai subhash kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-031-001/1898
(DIGHI)
|
1815007031NRG24210320241771285
|
21/03/2024
|
Latabai raghunath sadhye
|
1815007031WL098588
|
Latabai raghunath sadhye
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084092
|
|
Latabai raghunath sadhye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-031-001/1898
(DIGHI)
|
1815007031NRG24210320241771286
|
21/03/2024
|
Raghunath ramnath sadhde
|
1815007031WL098588
|
Raghunath ramnath sadhde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084086
|
|
Raghunath ramnath sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-031-001/1923
(DIGHI)
|
1815007031NRG24210320241772335
|
21/03/2024
|
YOGESH BABASAHEB BHORE
|
1815007031WL098624
|
YOGESH BABASAHEB BHORE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084095
|
|
YOGESH BABASAHEB BHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-031-002/1953
(DIGHI)
|
1815007031NRG24210320241772339
|
21/03/2024
|
Anna Khandu Sadhde
|
1815007031WL098624
|
Anna Khandu Sadhde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084089
|
|
Anna Khandu Sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-031-002/1953
(DIGHI)
|
1815007031NRG24210320241772340
|
21/03/2024
|
Tulsabai Anna Sadhde
|
1815007031WL098624
|
Tulsabai Anna Sadhde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084087
|
|
Tulsabai Anna Sadhde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-031-003/1929
(DIGHI)
|
1815007031NRG24210320241773128
|
21/03/2024
|
shital krusha shinde
|
1815007031WL098664
|
shital krusha shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083849
|
|
shital krusha shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-031-003/1930
(DIGHI)
|
1815007031NRG24210320241773129
|
21/03/2024
|
rajshri harichand shinde
|
1815007031WL098664
|
rajshri harichand shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083848
|
|
rajshri harichand shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-031-003/260
(DIGHI)
|
1815007031NRG24210320241772354
|
21/03/2024
|
KAMALBAI SOPAN SHNDE
|
1815007031WL098624
|
KAMALBAI SOPAN SHNDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083852
|
|
KAMALBAI SOPAN SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-040-001/1153
(TURKABAD KHARADI)
|
1815007040NRG24200320241750885
|
21/03/2024
|
TARABAI DEVIDAS TODKAR
|
1815007040WL097879
|
TARABAI DEVIDAS TODKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084091
|
|
TARABAI DEVIDAS TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24200320241751002
|
21/03/2024
|
CHHAYA RAHUL RAHATWAD
|
1815007040WL097881
|
CHHAYA RAHUL RAHATWAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084096
|
|
CHHAYA RAHUL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-040-001/1231
(TURKABAD KHARADI)
|
1815007040NRG24200320241751003
|
21/03/2024
|
RAMNATH VINAYAK KALE
|
1815007040WL097881
|
RAMNATH VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084097
|
|
RAMNATH VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-040-001/1245
(TURKABAD KHARADI)
|
1815007040NRG24200320241750894
|
21/03/2024
|
SOPAN TRIMBAKRAO PATEKAR
|
1815007040WL097879
|
SOPAN TRIMBAKRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084093
|
|
Mr. SOPAN TRIMBAKRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GANAGAPUR
|
MH-15-007-040-001/1454
(TURKABAD KHARADI)
|
1815007040NRG24200320241751013
|
21/03/2024
|
BABASAHEB KADUBAL RAHATWAD
|
1815007040WL097881
|
BABASAHEB KADUBAL RAHATWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084090
|
|
BABASAHEB KADUBAL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-044-001/1125
(RAIPUR)
|
1815007044NRG24200320241746734
|
21/03/2024
|
RAMESH BHIMRAJ BADUGE
|
1815007044WL097695
|
RAMESH BHIMRAJ BADUGE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242083909
|
|
RAMESH BHIMRAJ BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-044-001/1131
(RAIPUR)
|
1815007044NRG24200320241746736
|
21/03/2024
|
POONAM SAMADHAN KANHERE
|
1815007044WL097695
|
POONAM SAMADHAN KANHERE
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242084085
|
|
POONAM SAMADHAN KANHERE
|
HDFC BANK LTD(607152)
|
|
620
|
GANAGAPUR
|
MH-15-007-044-001/1132
(RAIPUR)
|
1815007044NRG24200320241746738
|
21/03/2024
|
NANDABAI BADRINATH KANHERE
|
1815007044WL097695
|
NANDABAI BADRINATH KANHERE
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115242083912
|
|
SAMADHAN BADRINATH KANHERE
|
HDFC BANK LTD(607152)
|
|
621
|
GANAGAPUR
|
MH-15-007-044-001/878
(RAIPUR)
|
1815007044NRG24200320241746910
|
21/03/2024
|
ANURADHA ARUN DESHMUKH
|
1815007044WL097705
|
ANURADHA ARUN DESHMUKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084084
|
|
ANURADHA ARUN DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-044-001/955
(RAIPUR)
|
1815007044NRG24200320241746810
|
21/03/2024
|
CHANGDEV VITHTHAL DESHMUKH
|
1815007044WL097699
|
CHANGDEV VITHTHAL DESHMUKH
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084078
|
|
CHANGDEV VITHTHAL DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-072-003/335
(PANDHAROHAL)
|
1815007072NRG24210320241772750
|
21/03/2024
|
DNYANESHAWR BHIMRAJ JEUGHALE
|
1815007072WL098642
|
DNYANESHAWR BHIMRAJ JEUGHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083854
|
|
Mr. DNYESHWAR BHIMRAJ JEUGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GANAGAPUR
|
MH-15-007-078-001/168
(GHODEGAON)
|
1815007078NRG24210320241767195
|
21/03/2024
|
KAILASH PANDHARINATH GHULE
|
1815007078WL098514
|
KAILASH PANDHARINATH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084133
|
|
KAILASH PANDHARINATH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-078-001/168
(GHODEGAON)
|
1815007078NRG24210320241767196
|
21/03/2024
|
KAPILA KAILASH GHULE
|
1815007078WL098514
|
KAPILA KAILASH GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084181
|
|
KAPILA KAILASH GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-078-001/241
(GHODEGAON)
|
1815007078NRG24210320241767090
|
21/03/2024
|
HANIF IBRAHIM SHAIKH
|
1815007078WL098512
|
HANIF IBRAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084134
|
|
HANIF IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-078-001/244
(GHODEGAON)
|
1815007078NRG24210320241767391
|
21/03/2024
|
ARCHANA RAMESH RAJDEV
|
1815007078WL098516
|
ARCHANA RAMESH RAJDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084160
|
|
Mrs. ARCHANA RAMESH RAJDEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GANAGAPUR
|
MH-15-007-078-001/244
(GHODEGAON)
|
1815007078NRG24210320241767390
|
21/03/2024
|
RAMESH BABURAO RAJDEV
|
1815007078WL098516
|
RAMESH BABURAO RAJDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084156
|
|
RAMESH BABURAO RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-078-001/245
(GHODEGAON)
|
1815007078NRG24210320241767215
|
21/03/2024
|
BANDERAO BABURAO RAJDEV
|
1815007078WL098514
|
BANDERAO BABURAO RAJDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084132
|
|
BANDERAO BABURAO RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-078-001/245
(GHODEGAON)
|
1815007078NRG24210320241767216
|
21/03/2024
|
SHOBHABAI BANDERAO RAJDEV
|
1815007078WL098514
|
SHOBHABAI BANDERAO RAJDEV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084159
|
|
SHOBHA BANDERAM RAJDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-078-001/324
(GHODEGAON)
|
1815007078NRG24210320241767107
|
21/03/2024
|
HABIB RAJJAK SHAIKH
|
1815007078WL098512
|
HABIB RAJJAK SHAIKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084129
|
|
HABIB RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-078-001/324
(GHODEGAON)
|
1815007078NRG24210320241767108
|
21/03/2024
|
NASIM HABIB SHAIKH
|
1815007078WL098512
|
NASIM HABIB SHAIKH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084130
|
|
Mr. HABIB KASIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
GANAGAPUR
|
MH-15-007-078-001/515
(GHODEGAON)
|
1815007078NRG24210320241767411
|
21/03/2024
|
SANGITA BHAUSAHEB RAUT
|
1815007078WL098516
|
SANGITA BHAUSAHEB RAUT
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084142
|
|
SANGITA BHAUSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-078-001/83
(GHODEGAON)
|
1815007078NRG24210320241767258
|
21/03/2024
|
VASUDEV SARANGDHAR KOTHEKAR
|
1815007078WL098514
|
VASUDEV SARANGDHAR KOTHEKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084131
|
|
VASUDEV SARANGDHAR KOTHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62811
|
62811
|
|
|
|
|
|
|
|
|
635
|
GANAGAPUR
|
MH-15-007-040-001/1085
(TURKABAD KHARADI)
|
1815007040NRG24200320241750987
|
21/03/2024
|
VICKY BHASKAR PATEKAR
|
1815007040WL097881
|
VICKY BHASKAR PATEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084855
|
|
Mr. VIKKY BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
GANAGAPUR
|
MH-15-007-070-001/865
(GURU DHANORA)
|
1815007070NRG24210320241765511
|
21/03/2024
|
Vishnu Bhujangrao Chide
|
1815007070WL098471
|
Vishnu Bhujangrao Chide
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083816
|
|
Mr. VISHNU BHUJANRAO CHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
637
|
GANAGAPUR
|
MH-15-007-037-001/309
(MANGEGAON)
|
1815007037NRG24210320241767348
|
21/03/2024
|
SONALI PARMESHWAR GAWANDE
|
1815007037WL098515
|
SONALI PARMESHWAR GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084877
|
|
Mrs. Sonali Parmeshwar Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GANAGAPUR
|
MH-15-007-037-001/348
(MANGEGAON)
|
1815007037NRG24210320241767355
|
21/03/2024
|
SAVITA SANTOSH ASHTEKAR
|
1815007037WL098515
|
SAVITA SANTOSH ASHTEKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084870
|
|
Mrs. SAVITA SANTOSH ASHTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GANAGAPUR
|
MH-15-007-037-001/348
(MANGEGAON)
|
1815007037NRG24210320241767356
|
21/03/2024
|
VAIBHAV SANTOSH ASHTEKAR
|
1815007037WL098515
|
VAIBHAV SANTOSH ASHTEKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084871
|
|
Mr. VAIBHAV SANTOSH ASHTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
GANAGAPUR
|
MH-15-007-037-001/411
(MANGEGAON)
|
1815007037NRG24210320241767357
|
21/03/2024
|
LALITA KEDARNATH GAWANDE
|
1815007037WL098515
|
LALITA KEDARNATH GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084999
|
|
Mrs. LALITA KEDARNATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GANAGAPUR
|
MH-15-007-037-001/433
(MANGEGAON)
|
1815007037NRG24210320241767362
|
21/03/2024
|
JAYSHRY AMOL GAWANDE
|
1815007037WL098515
|
JAYSHRY AMOL GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084886
|
|
Mrs. Jayshry Amol Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GANAGAPUR
|
MH-15-007-037-001/52
(MANGEGAON)
|
1815007037NRG24210320241767364
|
21/03/2024
|
MATHURABAI RAMBHAU SHELKE
|
1815007037WL098515
|
MATHURABAI RAMBHAU SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084963
|
|
Mrs. Mathurabai Ramnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GANAGAPUR
|
MH-15-007-037-001/52
(MANGEGAON)
|
1815007037NRG24210320241767363
|
21/03/2024
|
RAMBHAU LAKSHMAN SHELKE
|
1815007037WL098515
|
RAMBHAU LAKSHMAN SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083817
|
|
Mr. RABHAU LAKSHMAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GANAGAPUR
|
MH-15-007-070-001/113
(GURU DHANORA)
|
1815007070NRG24210320241765466
|
21/03/2024
|
BABASAHEB NARAYAN RASKAR
|
1815007070WL098471
|
BABASAHEB NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084283
|
|
BABASAHEB NARAYAN RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-070-001/149
(GURU DHANORA)
|
1815007070NRG24210320241765469
|
21/03/2024
|
RANGNATH SOPAN KARDE
|
1815007070WL098471
|
RANGNATH SOPAN KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084273
|
|
Mr. RANGNATH SOPAN KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GANAGAPUR
|
MH-15-007-070-001/149
(GURU DHANORA)
|
1815007070NRG24210320241765470
|
21/03/2024
|
SUNITA RANGNAT KARDE
|
1815007070WL098471
|
SUNITA RANGNAT KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084008
|
|
SUNITA RANGNATH KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-070-001/15
(GURU DHANORA)
|
1815007070NRG24210320241765022
|
21/03/2024
|
YAMUNABAI PADAMRAO NIKAM
|
1815007070WL098466
|
YAMUNABAI PADAMRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084004
|
|
YAMUNABAI PADMANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-070-001/160
(GURU DHANORA)
|
1815007070NRG24210320241765471
|
21/03/2024
|
HARICHANDRA ANANDRAAO NIKAM
|
1815007070WL098471
|
HARICHANDRA ANANDRAAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084956
|
|
HARICHANDRA ANANDARAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-070-001/243
(GURU DHANORA)
|
1815007070NRG24210320241765476
|
21/03/2024
|
SUBHASH BHAGAJI MASKHE
|
1815007070WL098471
|
SUBHASH BHAGAJI MASKHE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084274
|
|
SUBHASH BHAGAJI MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-070-001/252
(GURU DHANORA)
|
1815007070NRG24210320241765477
|
21/03/2024
|
KARBHARI DADA SUKASE
|
1815007070WL098471
|
KARBHARI DADA SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084277
|
|
Karbhari Dadapatil Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
GANAGAPUR
|
MH-15-007-070-001/253
(GURU DHANORA)
|
1815007070NRG24210320241765479
|
21/03/2024
|
BADRINATH RAMNATH MORE
|
1815007070WL098471
|
BADRINATH RAMNATH MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084275
|
|
Mr. BADRINATH RAMNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GANAGAPUR
|
MH-15-007-070-001/256
(GURU DHANORA)
|
1815007070NRG24210320241765480
|
21/03/2024
|
BABASAHEB NATHA MASKHE
|
1815007070WL098471
|
BABASAHEB NATHA MASKHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084941
|
|
Mr. BABURAV NATHA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GANAGAPUR
|
MH-15-007-070-001/260
(GURU DHANORA)
|
1815007070NRG24210320241765025
|
21/03/2024
|
KAMALBAI KISAN PURI
|
1815007070WL098466
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084288
|
|
KAMALBAI KISAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24210320241765481
|
21/03/2024
|
ANIL RAOSAHEB SUKASE
|
1815007070WL098471
|
ANIL RAOSAHEB SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084940
|
|
Mr. ANIL RAVSAHEB SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GANAGAPUR
|
MH-15-007-070-001/263
(GURU DHANORA)
|
1815007070NRG24210320241765482
|
21/03/2024
|
JIJABAI ANIL SUKASE
|
1815007070WL098471
|
JIJABAI ANIL SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084949
|
|
Miss. JEEJABAI ANIL SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-070-001/332
(GURU DHANORA)
|
1815007070NRG24210320241774223
|
21/03/2024
|
SOMNATH DEVIDAS SHINDE
|
1815007070WL098709
|
SOMNATH DEVIDAS SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084868
|
|
Mr. SOMNATH DEVIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-070-001/339
(GURU DHANORA)
|
1815007070NRG24210320241774225
|
21/03/2024
|
SUNITA SURESH WAG
|
1815007070WL098709
|
SUNITA SURESH WAG
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084074
|
|
SUNITA SURESH WAGH
|
RATNAKAR BANK(607393)
|
|
658
|
GANAGAPUR
|
MH-15-007-070-001/360
(GURU DHANORA)
|
1815007070NRG24210320241765489
|
21/03/2024
|
FULCHAND ANANDRAO NIKAM
|
1815007070WL098471
|
FULCHAND ANANDRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084285
|
|
FULCHAND ANANDRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-070-001/360
(GURU DHANORA)
|
1815007070NRG24210320241765490
|
21/03/2024
|
KAMALBAI FULCHAND NIKAM
|
1815007070WL098471
|
KAMALBAI FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084943
|
|
Mrs. KAMALABAI FULCHAND NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GANAGAPUR
|
MH-15-007-070-001/378
(GURU DHANORA)
|
1815007070NRG24210320241765610
|
21/03/2024
|
AKASH DATTATRAY PAWAR
|
1815007070WL098475
|
AKASH DATTATRAY PAWAR
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084895
|
|
AKASH DATTATRAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-070-001/418
(GURU DHANORA)
|
1815007070NRG24210320241765301
|
21/03/2024
|
ASAMA FAKIR SHAIKH
|
1815007070WL098468
|
ASAMA FAKIR SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084072
|
|
Aasama Fakir Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
GANAGAPUR
|
MH-15-007-070-001/418
(GURU DHANORA)
|
1815007070NRG24210320241765300
|
21/03/2024
|
FAKIR SHAIKH HUSEN
|
1815007070WL098468
|
FAKIR SHAIKH HUSEN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083822
|
|
FAKIR SHIKH HUSEN
|
UNION BANK OF INDIA(508500)
|
|
663
|
GANAGAPUR
|
MH-15-007-070-001/422
(GURU DHANORA)
|
1815007070NRG24210320241765302
|
21/03/2024
|
BALIKA BHIKAJI RAHATWAD
|
1815007070WL098468
|
BALIKA BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084869
|
|
Mrs. Balika Bhikaji Rahatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GANAGAPUR
|
MH-15-007-070-001/427
(GURU DHANORA)
|
1815007070NRG24210320241765304
|
21/03/2024
|
PARVINBI SHAIKH SILEMAN
|
1815007070WL098468
|
PARVINBI SHAIKH SILEMAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084075
|
|
Parvin Bi Shaikh Suleman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
GANAGAPUR
|
MH-15-007-070-001/427
(GURU DHANORA)
|
1815007070NRG24210320241765303
|
21/03/2024
|
SILEMAN JILANI SHAIKH
|
1815007070WL098468
|
SILEMAN JILANI SHAIKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083823
|
|
Mr. Sileman Jilani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GANAGAPUR
|
MH-15-007-070-001/429
(GURU DHANORA)
|
1815007070NRG24210320241765613
|
21/03/2024
|
RAVSAHEB DADARAV KAJALE
|
1815007070WL098475
|
RAVSAHEB DADARAV KAJALE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083819
|
|
Ravsaheb Dadarao Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
GANAGAPUR
|
MH-15-007-070-001/453
(GURU DHANORA)
|
1815007070NRG24210320241765585
|
21/03/2024
|
MANDABAI SANJAY RAHATWAD
|
1815007070WL098474
|
MANDABAI SANJAY RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084007
|
|
Mrs. INDUBAI SANJAY RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GANAGAPUR
|
MH-15-007-070-001/453
(GURU DHANORA)
|
1815007070NRG24210320241765584
|
21/03/2024
|
SANJAY JAGANNATH RAHATWAD
|
1815007070WL098474
|
SANJAY JAGANNATH RAHATWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084282
|
|
Sanjay Jagannath Rahatawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
GANAGAPUR
|
MH-15-007-070-001/462
(GURU DHANORA)
|
1815007070NRG24210320241765033
|
21/03/2024
|
DNYANESHWAR ASHOK BANKAR
|
1815007070WL098466
|
DNYANESHWAR ASHOK BANKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084286
|
|
DNYANESHWAR ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GANAGAPUR
|
MH-15-007-070-001/462
(GURU DHANORA)
|
1815007070NRG24210320241765034
|
21/03/2024
|
PARVATI DNYANESHWAR BANKAR
|
1815007070WL098466
|
PARVATI DNYANESHWAR BANKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083952
|
|
PARVATI DNYANESHWAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GANAGAPUR
|
MH-15-007-070-001/464
(GURU DHANORA)
|
1815007070NRG24210320241765035
|
21/03/2024
|
REVNATH YEDUBA JANJALE
|
1815007070WL098466
|
REVNATH YEDUBA JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084278
|
|
REVNATH YEDUBA JANJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GANAGAPUR
|
MH-15-007-070-001/477
(GURU DHANORA)
|
1815007070NRG24210320241765041
|
21/03/2024
|
URMILA YOGESH BORUDE
|
1815007070WL098466
|
URMILA YOGESH BORUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084962
|
|
Urmila Yogesh Borude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
GANAGAPUR
|
MH-15-007-070-001/477
(GURU DHANORA)
|
1815007070NRG24210320241765040
|
21/03/2024
|
YOGESH RAMNATH BORUDE
|
1815007070WL098466
|
YOGESH RAMNATH BORUDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084864
|
|
Yogesh Ramnath Borude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
GANAGAPUR
|
MH-15-007-070-001/48
(GURU DHANORA)
|
1815007070NRG24210320241765311
|
21/03/2024
|
RAMESHWAR DYANDEV GAVANDE
|
1815007070WL098468
|
RAMESHWAR DYANDEV GAVANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084953
|
|
RAMESHWAR DYANDEV GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-070-001/48
(GURU DHANORA)
|
1815007070NRG24210320241765312
|
21/03/2024
|
Ujwala Rameshwar Gavande
|
1815007070WL098468
|
Ujwala Rameshwar Gavande
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084958
|
|
Mrs. Ujwala Rameshwar Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GANAGAPUR
|
MH-15-007-070-001/490
(GURU DHANORA)
|
1815007070NRG24210320241765314
|
21/03/2024
|
SUVRNA YOGESH NIKAM
|
1815007070WL098468
|
SUVRNA YOGESH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084955
|
|
Suvrna Yogesh Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
GANAGAPUR
|
MH-15-007-070-001/490
(GURU DHANORA)
|
1815007070NRG24210320241765313
|
21/03/2024
|
YOGESH DADARAV NIKAM
|
1815007070WL098468
|
YOGESH DADARAV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084946
|
|
Yogesh Dadarav Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
GANAGAPUR
|
MH-15-007-070-001/500
(GURU DHANORA)
|
1815007070NRG24210320241765503
|
21/03/2024
|
RAMESHVAR VITTHAL GAWANDE
|
1815007070WL098471
|
RAMESHVAR VITTHAL GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084942
|
|
Mr. RAMESHWAR VITTHAL GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24210320241765506
|
21/03/2024
|
APSANA SHAFIK SHEKH
|
1815007070WL098471
|
APSANA SHAFIK SHEKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084967
|
|
Apsana Shafik Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
GANAGAPUR
|
MH-15-007-070-001/516
(GURU DHANORA)
|
1815007070NRG24210320241765505
|
21/03/2024
|
SHAFIK NAVAB SHEKH
|
1815007070WL098471
|
SHAFIK NAVAB SHEKH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084945
|
|
Miss. TAMANNA SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
GANAGAPUR
|
MH-15-007-070-001/568
(GURU DHANORA)
|
1815007070NRG24210320241765043
|
21/03/2024
|
ARCHANA SANTOSH BANKAR
|
1815007070WL098466
|
ARCHANA SANTOSH BANKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084960
|
|
Archana Santosh Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
GANAGAPUR
|
MH-15-007-070-001/568
(GURU DHANORA)
|
1815007070NRG24210320241765042
|
21/03/2024
|
SANTOSH POPAT BANKAR
|
1815007070WL098466
|
SANTOSH POPAT BANKAR
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084961
|
|
Santosh Popat Bankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
GANAGAPUR
|
MH-15-007-070-001/576
(GURU DHANORA)
|
1815007070NRG24210320241765507
|
21/03/2024
|
KHANDU FULCHAND NIKAM
|
1815007070WL098471
|
KHANDU FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084947
|
|
KHANDU FULCHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
GANAGAPUR
|
MH-15-007-070-001/578
(GURU DHANORA)
|
1815007070NRG24210320241765589
|
21/03/2024
|
SAGAR SITARAM AGHAM
|
1815007070WL098474
|
SAGAR SITARAM AGHAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083955
|
|
Mr. SAGAR SITARAM AGHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-070-001/580
(GURU DHANORA)
|
1815007070NRG24210320241765508
|
21/03/2024
|
NARAYAN FULCHAND NIKAM
|
1815007070WL098471
|
NARAYAN FULCHAND NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083930
|
|
NARAYAN FULCHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GANAGAPUR
|
MH-15-007-070-001/634
(GURU DHANORA)
|
1815007070NRG24210320241765592
|
21/03/2024
|
AJINATH KARBHARI KARDE
|
1815007070WL098474
|
AJINATH KARBHARI KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083990
|
|
Mr. Ajinath Karbhari Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GANAGAPUR
|
MH-15-007-070-001/635
(GURU DHANORA)
|
1815007070NRG24210320241765593
|
21/03/2024
|
KARBHRI KASHINATH KARDE
|
1815007070WL098474
|
KARBHRI KASHINATH KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083989
|
|
Mr. KARBHARI KASHINATH KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24210320241774241
|
21/03/2024
|
CHHAYA NAGESHWAR KARDE
|
1815007070WL098709
|
CHHAYA NAGESHWAR KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083834
|
|
Mrs. Chhaya Nageshwar Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-070-001/640
(GURU DHANORA)
|
1815007070NRG24210320241774240
|
21/03/2024
|
NAGESHWAR DATTATRAY KARDE
|
1815007070WL098709
|
NAGESHWAR DATTATRAY KARDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083988
|
|
Mr. NAGESHWAR DATTATRAY KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-070-001/651
(GURU DHANORA)
|
1815007070NRG24210320241774243
|
21/03/2024
|
Nikita Dipak Bhavle
|
1815007070WL098709
|
Nikita Dipak Bhavle
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083821
|
|
NIKITA NARAYAN MAIND
|
BANK OF BARODA(606985)
|
|
691
|
GANAGAPUR
|
MH-15-007-070-001/871
(GURU DHANORA)
|
1815007070NRG24210320241774249
|
21/03/2024
|
Mayuri Vijay Janjale
|
1815007070WL098709
|
Mayuri Vijay Janjale
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083814
|
|
Miss. SARSWATI NARAYAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
GANAGAPUR
|
MH-15-007-070-001/871
(GURU DHANORA)
|
1815007070NRG24210320241774248
|
21/03/2024
|
Vijay Shesharao Janjale
|
1815007070WL098709
|
Vijay Shesharao Janjale
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084938
|
|
Vijay Shesharao Janjale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-001/91
(GURU DHANORA)
|
1815007070NRG24210320241774250
|
21/03/2024
|
Hirabai Balu Shinde
|
1815007070WL098709
|
Hirabai Balu Shinde
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083991
|
|
Hirabai Balu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-001/99
(GURU DHANORA)
|
1815007070NRG24210320241765320
|
21/03/2024
|
SANGITA SUNIL KALE
|
1815007070WL098468
|
SANGITA SUNIL KALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084840
|
|
Mrs. SANGEETA SUNIL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-001/99
(GURU DHANORA)
|
1815007070NRG24210320241765319
|
21/03/2024
|
SUNIL PRAKASH KARE
|
1815007070WL098468
|
SUNIL PRAKASH KARE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084280
|
|
Mr. SUNIL PRAKASH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-002/13
(GURU DHANORA)
|
1815007070NRG24210320241774253
|
21/03/2024
|
MANISHA KALYAN NIKAM
|
1815007070WL098709
|
MANISHA KALYAN NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084077
|
|
Mrs. Manish Kalyan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-002/17
(GURU DHANORA)
|
1815007070NRG24210320241765322
|
21/03/2024
|
MUKTA RAMESHWAR GAWANDE
|
1815007070WL098468
|
MUKTA RAMESHWAR GAWANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084948
|
|
Mukta Rameshwar Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-002/17
(GURU DHANORA)
|
1815007070NRG24210320241765321
|
21/03/2024
|
RAMESHWAR ATMARAM GAWANDE
|
1815007070WL098468
|
RAMESHWAR ATMARAM GAWANDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084939
|
|
Rameshvar Atmaram Gawande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-002/18
(GURU DHANORA)
|
1815007070NRG24210320241765624
|
21/03/2024
|
PARMESHWAR ATMARAM GAWANDE
|
1815007070WL098475
|
PARMESHWAR ATMARAM GAWANDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084287
|
|
PARMESHVAR ATMARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-002/22
(GURU DHANORA)
|
1815007070NRG24210320241765514
|
21/03/2024
|
NANDABAI SURESH NIKAM
|
1815007070WL098471
|
NANDABAI SURESH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083959
|
|
NANDABAI SURESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-002/22
(GURU DHANORA)
|
1815007070NRG24210320241765513
|
21/03/2024
|
SURESH SHANTILAL NIKAM
|
1815007070WL098471
|
SURESH SHANTILAL NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084272
|
|
SURESH SHANTILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-002/23
(GURU DHANORA)
|
1815007070NRG24210320241765047
|
21/03/2024
|
KAVITA DNYANESHWAR NIKAM
|
1815007070WL098466
|
KAVITA DNYANESHWAR NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084006
|
|
KAVITA DNYANESHVAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-002/26
(GURU DHANORA)
|
1815007070NRG24210320241765048
|
21/03/2024
|
KISHOR PADAMNATH NIKAM
|
1815007070WL098466
|
KISHOR PADAMNATH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083957
|
|
Mr. KISHOR PADAMNATH NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-002/38
(GURU DHANORA)
|
1815007070NRG24210320241774259
|
21/03/2024
|
DEVAKA GANESH NIKAM
|
1815007070WL098709
|
DEVAKA GANESH NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084885
|
|
Mrs. Devaka Ganesh Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-002/40
(GURU DHANORA)
|
1815007070NRG24210320241774260
|
21/03/2024
|
BHAGINATH MANIKRAO NIKAM
|
1815007070WL098709
|
BHAGINATH MANIKRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084073
|
|
BHAGINATH MANIKRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-002/43
(GURU DHANORA)
|
1815007070NRG24210320241765329
|
21/03/2024
|
PUJA SUBHASH NIKAM
|
1815007070WL098468
|
PUJA SUBHASH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083827
|
|
Pooja Subhash Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-002/43
(GURU DHANORA)
|
1815007070NRG24210320241765328
|
21/03/2024
|
SUBHASH SUKHDEV NIKAM
|
1815007070WL098468
|
SUBHASH SUKHDEV NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084954
|
|
Mr. SUBHASH SUKHADEO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-002/44
(GURU DHANORA)
|
1815007070NRG24210320241765331
|
21/03/2024
|
TARABAI BALU NIKAM
|
1815007070WL098468
|
TARABAI BALU NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083826
|
|
Tarabai Balu Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-002/53
(GURU DHANORA)
|
1815007070NRG24210320241765515
|
21/03/2024
|
Subhash Harichand nikam
|
1815007070WL098471
|
Subhash Harichand nikam
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084950
|
|
SUBHASH HARICHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-002/53
(GURU DHANORA)
|
1815007070NRG24210320241765516
|
21/03/2024
|
Varsha Subhash Nikam
|
1815007070WL098471
|
Varsha Subhash Nikam
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084944
|
|
VARSHA SUBHASH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24210320241765052
|
21/03/2024
|
APPASAHEB TUKARAM NIKAM
|
1815007070WL098466
|
APPASAHEB TUKARAM NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084276
|
|
APPASAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-002/70
(GURU DHANORA)
|
1815007070NRG24210320241765053
|
21/03/2024
|
VAISHALI AAPPASAHEB NIKAM
|
1815007070WL098466
|
VAISHALI AAPPASAHEB NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084005
|
|
VAISHALI AAPPASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-002/80
(GURU DHANORA)
|
1815007070NRG24210320241765338
|
21/03/2024
|
Kalyani Kishor Nikam
|
1815007070WL098468
|
Kalyani Kishor Nikam
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083812
|
|
Kalyani Kishor Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-002/852
(GURU DHANORA)
|
1815007070NRG24210320241765340
|
21/03/2024
|
DIPALI SHAMBHAJI NIKAM
|
1815007070WL098468
|
DIPALI SHAMBHAJI NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083829
|
|
DIPALI SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GANAGAPUR
|
MH-15-007-070-002/852
(GURU DHANORA)
|
1815007070NRG24210320241765339
|
21/03/2024
|
SAMBHAJI SAINATH NIKAM
|
1815007070WL098468
|
SAMBHAJI SAINATH NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084284
|
|
SAMBHAJI SAINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007070NRG24210320241765518
|
21/03/2024
|
ARCHANA HARIDAS MORE
|
1815007070WL098471
|
ARCHANA HARIDAS MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084924
|
|
Miss. ARCHANA HARIDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-003/103
(GURU DHANORA)
|
1815007070NRG24210320241765517
|
21/03/2024
|
HARIDAS TRIMBAK MORE
|
1815007070WL098471
|
HARIDAS TRIMBAK MORE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084925
|
|
HARIDAS TRIMBAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-070-003/132
(GURU DHANORA)
|
1815007070NRG24210320241765519
|
21/03/2024
|
Ganesh Balchand Sukase
|
1815007070WL098471
|
Ganesh Balchand Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083958
|
|
Mr. GANESH BALCHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-003/132
(GURU DHANORA)
|
1815007070NRG24210320241765520
|
21/03/2024
|
Swati Ganesh Sukase
|
1815007070WL098471
|
Swati Ganesh Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084951
|
|
SWATI GANESH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-003/158
(GURU DHANORA)
|
1815007070NRG24210320241765521
|
21/03/2024
|
Somnath Bhausaheb Mhaske
|
1815007070WL098471
|
Somnath Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084923
|
|
Somnath Bhausaheb Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24210320241765526
|
21/03/2024
|
BHAGVAN SANTARAM PURI
|
1815007070WL098471
|
BHAGVAN SANTARAM PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084957
|
|
BHAGAVAN SANTARAM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-003/40
(GURU DHANORA)
|
1815007070NRG24210320241765527
|
21/03/2024
|
YOGITA BHAGVAN PURI
|
1815007070WL098471
|
YOGITA BHAGVAN PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084858
|
|
Mrs. Yogita Bhagwan Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-003/403
(GURU DHANORA)
|
1815007070NRG24210320241765063
|
21/03/2024
|
RAMKISAN BANDU SUKASE
|
1815007070WL098466
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083964
|
|
RAMKISAN BANDU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-003/410
(GURU DHANORA)
|
1815007070NRG24210320241765064
|
21/03/2024
|
Avinash Ramkisan Sukase
|
1815007070WL098466
|
Avinash Ramkisan Sukase
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083965
|
|
Mr. Avinash Ramkisan Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-070-003/44
(GURU DHANORA)
|
1815007070NRG24210320241765708
|
21/03/2024
|
BALU WAMAN MHASKE
|
1815007070WL098477
|
BALU WAMAN MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084279
|
|
BALU WAMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-070-003/44
(GURU DHANORA)
|
1815007070NRG24210320241765709
|
21/03/2024
|
MIRA BALCHAND MHASKE
|
1815007070WL098477
|
MIRA BALCHAND MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084076
|
|
Mira Balachand Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
GANAGAPUR
|
MH-15-007-070-003/66
(GURU DHANORA)
|
1815007070NRG24210320241765532
|
21/03/2024
|
VAISHALI UDDHAV MHASKE
|
1815007070WL098471
|
VAISHALI UDDHAV MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242084952
|
|
VAISHALI UDDHAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GANAGAPUR
|
MH-15-007-070-003/83
(GURU DHANORA)
|
1815007070NRG24210320241765081
|
21/03/2024
|
KALYAN VISHWANATH MHASKE
|
1815007070WL098466
|
KALYAN VISHWANATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084281
|
|
KALYAN VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-070-003/95
(GURU DHANORA)
|
1815007070NRG24210320241765353
|
21/03/2024
|
RAMESHWAR MACHHINDRA MHASKE
|
1815007070WL098468
|
RAMESHWAR MACHHINDRA MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084873
|
|
RAMESHWAR MACHHINDRA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-072-001/22
(PANDHAROHAL)
|
1815007072NRG24210320241772712
|
21/03/2024
|
VIKAS AHSOK JAMADAR
|
1815007072WL098642
|
VIKAS AHSOK JAMADAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084936
|
|
VIKAS ASHOK JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GANAGAPUR
|
MH-15-007-072-001/66
(PANDHAROHAL)
|
1815007072NRG24210320241772723
|
21/03/2024
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1815007072WL098642
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083953
|
|
CHANDRAKANT DAMODHAR SURYAWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-072-001/79
(PANDHAROHAL)
|
1815007072NRG24210320241772726
|
21/03/2024
|
NANDA LAXMAN MANOHAR
|
1815007072WL098642
|
NANDA LAXMAN MANOHAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084878
|
|
Mrs. NANDA LAXMAN MANOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-072-003/410
(PANDHAROHAL)
|
1815007072NRG24210320241772752
|
21/03/2024
|
SARLA SANTOSH JEUGHALE
|
1815007072WL098642
|
SARLA SANTOSH JEUGHALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083815
|
|
Mr. Sarla Santosh Jeughale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157584
|
157584
|
|
|
|
|
|
|
|
|
734
|
GANAGAPUR
|
MH-15-007-012-001/167
(BUTTE WADGAON)
|
1815007012NRG24210320241752216
|
21/03/2024
|
SAKHARABAI DAHIDAR
|
1815007012WL097915
|
SAKHARABAI DAHIDAR
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242083982
|
|
Mrs. SAKHARBAI RAMBHAU DAHIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-012-001/35
(BUTTE WADGAON)
|
1815007012NRG24210320241774373
|
21/03/2024
|
TARABAI LAXMAN DAHIDAR
|
1815007012WL098714
|
TARABAI LAXMAN DAHIDAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083918
|
|
TARABAI LAXMAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-012-001/430
(BUTTE WADGAON)
|
1815007012NRG24210320241752240
|
21/03/2024
|
KAKASAHEB GOPINATH NIKAM
|
1815007012WL097915
|
KAKASAHEB GOPINATH NIKAM
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242084014
|
|
KAKASAHEB GOPINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-012-001/430
(BUTTE WADGAON)
|
1815007012NRG24210320241752241
|
21/03/2024
|
LATABAI KAKASAHEB NIKAM
|
1815007012WL097915
|
LATABAI KAKASAHEB NIKAM
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242084015
|
|
LATABAI KAKASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-012-001/443
(BUTTE WADGAON)
|
1815007012NRG24210320241751867
|
21/03/2024
|
AAPPASAHEB BHANDAS PATE
|
1815007012WL097912
|
AAPPASAHEB BHANDAS PATE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084291
|
|
APPASAHEB BHANUDAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GANAGAPUR
|
MH-15-007-012-001/443
(BUTTE WADGAON)
|
1815007012NRG24210320241751868
|
21/03/2024
|
USHA AAPPASAHEB PATE
|
1815007012WL097912
|
USHA AAPPASAHEB PATE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084903
|
|
USHA APPASAHEB PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
GANAGAPUR
|
MH-15-007-012-001/454
(BUTTE WADGAON)
|
1815007012NRG24210320241751875
|
21/03/2024
|
ASHWINI BHARAT PATHE
|
1815007012WL097912
|
ASHWINI BHARAT PATHE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083950
|
|
ASHWINI BHARAT PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-012-001/454
(BUTTE WADGAON)
|
1815007012NRG24210320241751874
|
21/03/2024
|
BHARAT BHANDAS PATHE
|
1815007012WL097912
|
BHARAT BHANDAS PATHE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084295
|
|
BHARAT BHANDAS PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-012-001/501
(BUTTE WADGAON)
|
1815007012NRG24210320241751885
|
21/03/2024
|
BABASAHEB CHAGDEV KHEDKAR
|
1815007012WL097912
|
BABASAHEB CHAGDEV KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084294
|
|
BABASAHEB CHANGDEO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24210320241752264
|
21/03/2024
|
SANBHAJI BHIKCHAND TIVADE
|
1815007012WL097915
|
SANBHAJI BHIKCHAND TIVADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084857
|
|
SANBHAJI BHIKCHAND TIVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-012-001/538
(BUTTE WADGAON)
|
1815007012NRG24210320241752265
|
21/03/2024
|
SWATI SANBHAJI TIVADE
|
1815007012WL097915
|
SWATI SANBHAJI TIVADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083830
|
|
SWATI SAMBHAJI TIVAD
|
BANK OF BARODA(606985)
|
|
745
|
GANAGAPUR
|
MH-15-007-012-001/579
(BUTTE WADGAON)
|
1815007012NRG24210320241752281
|
21/03/2024
|
Ganesh Shivaji Tivade
|
1815007012WL097915
|
Ganesh Shivaji Tivade
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084904
|
|
MR GANESH SHIVAJI TIVADE
|
STATE BANK OF INDIA(508548)
|
|
746
|
GANAGAPUR
|
MH-15-007-012-001/685
(BUTTE WADGAON)
|
1815007012NRG24210320241752162
|
21/03/2024
|
RUSHIKESH SHAINATH KHEDKAR
|
1815007012WL097914
|
RUSHIKESH SHAINATH KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083947
|
|
TIVADE RUSHIKESH SHAINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
747
|
GANAGAPUR
|
MH-15-007-012-001/70
(BUTTE WADGAON)
|
1815007012NRG24210320241752031
|
21/03/2024
|
CHANDRABHAN SHEKU KHEDAKAR
|
1815007012WL097913
|
CHANDRABHAN SHEKU KHEDAKAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083968
|
|
CHANDRABHAN SHEKU KHEDKAR
|
BANK OF INDIA(508505)
|
|
748
|
GANAGAPUR
|
MH-15-007-012-001/712
(BUTTE WADGAON)
|
1815007012NRG24210320241774407
|
21/03/2024
|
Keshavrao Janardhan Khedkar
|
1815007012WL098714
|
Keshavrao Janardhan Khedkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084968
|
|
KESHAVRAO JANARDHAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GANAGAPUR
|
MH-15-007-012-001/712
(BUTTE WADGAON)
|
1815007012NRG24210320241774408
|
21/03/2024
|
Ranjna Keshavrao Khedakar
|
1815007012WL098714
|
Ranjna Keshavrao Khedakar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084969
|
|
MR KESHAV JANARDAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
GANAGAPUR
|
MH-15-007-012-001/723
(BUTTE WADGAON)
|
1815007012NRG24210320241752322
|
21/03/2024
|
Sarala Ambadas Tivhade
|
1815007012WL097916
|
Sarala Ambadas Tivhade
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084964
|
|
Mrs. Sarala Ambadas Tivhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-012-001/725
(BUTTE WADGAON)
|
1815007012NRG24210320241752327
|
21/03/2024
|
Gangasgar Gokul Tivhade
|
1815007012WL097916
|
Gangasgar Gokul Tivhade
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083835
|
|
Miss. Gangasgar Gokul Tivhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-012-001/725
(BUTTE WADGAON)
|
1815007012NRG24210320241752326
|
21/03/2024
|
Gokul Ambadas Tivade
|
1815007012WL097916
|
Gokul Ambadas Tivade
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083818
|
|
Mr. Gokul Abadas Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-012-001/741
(BUTTE WADGAON)
|
1815007012NRG24210320241752303
|
21/03/2024
|
Mahesh Sheknath Dahidar
|
1815007012WL097915
|
Mahesh Sheknath Dahidar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084893
|
|
Mr. Mahesh Sheknath Dahidar
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
GANAGAPUR
|
MH-15-007-012-001/742
(BUTTE WADGAON)
|
1815007012NRG24210320241752304
|
21/03/2024
|
Om Shekhnath Dahidar
|
1815007012WL097915
|
Om Shekhnath Dahidar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083984
|
|
Om Shekhnath Dahidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
GANAGAPUR
|
MH-15-007-012-001/769
(BUTTE WADGAON)
|
1815007012NRG24210320241752177
|
21/03/2024
|
Shriram Khushal Tivade
|
1815007012WL097914
|
Shriram Khushal Tivade
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083828
|
|
Mr. Shriram Khushal Tivade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-012-001/775
(BUTTE WADGAON)
|
1815007012NRG24210320241752050
|
21/03/2024
|
Dipak Dnyaneshwar Tiwade
|
1815007012WL097913
|
Dipak Dnyaneshwar Tiwade
|
1143
|
MAHG0005120
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115242083983
|
|
Mr. DIPAK DNYANESHWAR TIWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
GANAGAPUR
|
MH-15-007-012-001/780
(BUTTE WADGAON)
|
1815007012NRG24210320241774412
|
21/03/2024
|
Kaveri Vishal Khedkar
|
1815007012WL098714
|
Kaveri Vishal Khedkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083832
|
|
Mr. Kaveri Vishal Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-012-001/780
(BUTTE WADGAON)
|
1815007012NRG24210320241774411
|
21/03/2024
|
Vishal Keshav Khedkar
|
1815007012WL098714
|
Vishal Keshav Khedkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083831
|
|
Mr. Vishal Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-044-001/1155
(RAIPUR)
|
1815007044NRG24200320241747002
|
21/03/2024
|
SUMITRA SANTOSH MOTI
|
1815007044WL097712
|
SUMITRA SANTOSH MOTI
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084926
|
|
Miss. Sumitra Santosh Moti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-078-001/104
(GHODEGAON)
|
1815007078NRG24210320241767190
|
21/03/2024
|
SHAFIQ MUNIR SHAIKH
|
1815007078WL098514
|
SHAFIQ MUNIR SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084290
|
|
Mr. SHAFIK MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-078-001/115
(GHODEGAON)
|
1815007078NRG24210320241767074
|
21/03/2024
|
YUNUS DADABHAI SHAIKH
|
1815007078WL098512
|
YUNUS DADABHAI SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084297
|
|
YUNUS DADABHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-078-001/129
(GHODEGAON)
|
1815007078NRG24210320241767193
|
21/03/2024
|
RAMESH BHANUDAS JIVRAK
|
1815007078WL098514
|
RAMESH BHANUDAS JIVRAK
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084984
|
|
Mr. Ramesh Bhanudas Jivarak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-078-001/165
(GHODEGAON)
|
1815007078NRG24210320241767378
|
21/03/2024
|
BHAGVAN KASHINATH RAUT
|
1815007078WL098516
|
BHAGVAN KASHINATH RAUT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084299
|
|
Mr. BHAGWAN KASHINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-078-001/170
(GHODEGAON)
|
1815007078NRG24210320241767380
|
21/03/2024
|
KAKASAHEB SHRIDHAR SALUNKE
|
1815007078WL098516
|
KAKASAHEB SHRIDHAR SALUNKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084298
|
|
KAKASAHEB SHRIDHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-078-001/202
(GHODEGAON)
|
1815007078NRG24210320241767384
|
21/03/2024
|
MANISHA ANIL KOTHEKAR
|
1815007078WL098516
|
MANISHA ANIL KOTHEKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084976
|
|
MANISHA ANIL KOTHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GANAGAPUR
|
MH-15-007-078-001/253
(GHODEGAON)
|
1815007078NRG24210320241767217
|
21/03/2024
|
Vandna Narayan Raut
|
1815007078WL098514
|
Vandna Narayan Raut
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085000
|
|
Mrs. Vandna Narayan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-078-001/255
(GHODEGAON)
|
1815007078NRG24210320241767392
|
21/03/2024
|
SAMPAT JAGANNATH RAUT
|
1815007078WL098516
|
SAMPAT JAGANNATH RAUT
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084293
|
|
Mr. SAMPAT JAGNNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-078-001/30
(GHODEGAON)
|
1815007078NRG24210320241767106
|
21/03/2024
|
KANTABAI DEVRAO RAJDEO
|
1815007078WL098512
|
KANTABAI DEVRAO RAJDEO
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084289
|
|
KANTABAI DEVRAO RAJDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-078-001/451
(GHODEGAON)
|
1815007078NRG24210320241767117
|
21/03/2024
|
Balu Bhausaheb Rajadev
|
1815007078WL098512
|
Balu Bhausaheb Rajadev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084986
|
|
BALU BHAUSAHEB RAJADEV
|
BANK OF INDIA(508505)
|
|
770
|
GANAGAPUR
|
MH-15-007-078-001/451
(GHODEGAON)
|
1815007078NRG24210320241767118
|
21/03/2024
|
Ujwala Balu Rajdev
|
1815007078WL098512
|
Ujwala Balu Rajdev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083813
|
|
UJWALA BALU RAJDEV
|
BANK OF BARODA(606985)
|
|
771
|
GANAGAPUR
|
MH-15-007-078-001/459
(GHODEGAON)
|
1815007078NRG24210320241767237
|
21/03/2024
|
TOHID YUNUS SHAIKH
|
1815007078WL098514
|
TOHID YUNUS SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083974
|
|
Mr. TOHID YUNIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GANAGAPUR
|
MH-15-007-078-001/485
(GHODEGAON)
|
1815007078NRG24210320241767122
|
21/03/2024
|
SHANUR RAJJAK SHAIKH
|
1815007078WL098512
|
SHANUR RAJJAK SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084300
|
|
SHANUR RAJJAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-078-001/532
(GHODEGAON)
|
1815007078NRG24210320241767242
|
21/03/2024
|
JUBER CHOTUBHAI SHAIKH
|
1815007078WL098514
|
JUBER CHOTUBHAI SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084296
|
|
JUBER CHOTUBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-078-001/532
(GHODEGAON)
|
1815007078NRG24210320241767243
|
21/03/2024
|
NAJIRA JUBER SHAIKH
|
1815007078WL098514
|
NAJIRA JUBER SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084998
|
|
NAJIRA JUBER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GANAGAPUR
|
MH-15-007-078-001/550
(GHODEGAON)
|
1815007078NRG24210320241767417
|
21/03/2024
|
DADASAHEB BHAGCHAN SALUNKE
|
1815007078WL098516
|
DADASAHEB BHAGCHAN SALUNKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084292
|
|
DADASAHEB BHAGCHAND SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-078-001/579
(GHODEGAON)
|
1815007078NRG24210320241767419
|
21/03/2024
|
ANITA RAMESH SALUNKE
|
1815007078WL098516
|
ANITA RAMESH SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084985
|
|
ANITA RAMESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GANAGAPUR
|
MH-15-007-078-001/590
(GHODEGAON)
|
1815007078NRG24210320241767421
|
21/03/2024
|
Rani Shamdas Vaishnav
|
1815007078WL098516
|
Rani Shamdas Vaishnav
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242084867
|
|
Miss. RANI VIJAYDAS BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
GANAGAPUR
|
MH-15-007-078-001/595
(GHODEGAON)
|
1815007078NRG24210320241767152
|
21/03/2024
|
Priyanka Balasaheb Rajdev
|
1815007078WL098512
|
Priyanka Balasaheb Rajdev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084863
|
|
PRIYANKA BALASAHEB RAJDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GANAGAPUR
|
MH-15-007-078-001/618
(GHODEGAON)
|
1815007078NRG24210320241767158
|
21/03/2024
|
Sharad Devrao Rajdev
|
1815007078WL098512
|
Sharad Devrao Rajdev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084891
|
|
SHARAD DEVRAO RAJDEO
|
UNION BANK OF INDIA(508500)
|
|
780
|
GANAGAPUR
|
MH-15-007-078-001/641
(GHODEGAON)
|
1815007078NRG24210320241767171
|
21/03/2024
|
Kalpana Kalyan Rajdev
|
1815007078WL098512
|
Kalpana Kalyan Rajdev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084975
|
|
Mrs. Kalpana Kalyan Rajdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-078-001/641
(GHODEGAON)
|
1815007078NRG24210320241767170
|
21/03/2024
|
Kalyan Baburao Rajdev
|
1815007078WL098512
|
Kalyan Baburao Rajdev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084974
|
|
Kalyan Baburao Rajdev
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
GANAGAPUR
|
MH-15-007-078-001/65
(GHODEGAON)
|
1815007078NRG24210320241767256
|
21/03/2024
|
SUNIL RADHAKISAN RAJDEO
|
1815007078WL098514
|
SUNIL RADHAKISAN RAJDEO
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084842
|
|
SUNIL RADHAKISAN RAJDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-078-001/99
(GHODEGAON)
|
1815007078NRG24210320241767173
|
21/03/2024
|
Kadubai Bhausaheb Rajadev
|
1815007078WL098512
|
Kadubai Bhausaheb Rajadev
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083811
|
|
KADUBAI BHAUSAHEB RAJADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GANAGAPUR
|
MH-15-007-098-001/156
(WAJNAPUR)
|
1815007098NRG24200320241750052
|
21/03/2024
|
BHAGWAN PUNACHAND RAJPUT
|
1815007098WL097844
|
BHAGWAN PUNACHAND RAJPUT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242083978
|
|
BHAGWAN POONAMCHAND RAJPUT
|
BANK OF INDIA(508505)
|
|
785
|
GANAGAPUR
|
MH-15-007-098-001/160
(WAJNAPUR)
|
1815007098NRG24200320241750053
|
21/03/2024
|
SAGIR RASHID SHAIKH
|
1815007098WL097844
|
SAGIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242084880
|
|
SHAGIR RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
786
|
GANAGAPUR
|
MH-15-007-098-001/296
(WAJNAPUR)
|
1815007098NRG24200320241749983
|
21/03/2024
|
PARMOD PARBHAKAR JADAHV
|
1815007098WL097841
|
PARMOD PARBHAKAR JADAHV
|
1143
|
MAHG0005120
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084845
|
|
PARMOD PARBHAKAR JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-098-001/297
(WAJNAPUR)
|
1815007098NRG24200320241749984
|
21/03/2024
|
VINOID PARBHAKAR JADAHV
|
1815007098WL097841
|
VINOID PARBHAKAR JADAHV
|
1143
|
MAHG0005120
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115242084844
|
|
VINOID PARBHAKAR JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-098-001/360
(WAJNAPUR)
|
1815007098NRG24200320241750060
|
21/03/2024
|
RAHUL AAPASAHEB CHAVHAN
|
1815007098WL097844
|
RAHUL AAPASAHEB CHAVHAN
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242083951
|
|
Mr. Rahul Appasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-098-001/564
(WAJNAPUR)
|
1815007098NRG24200320241750077
|
21/03/2024
|
ASHARAF YASIN SHAIKH
|
1815007098WL097844
|
ASHARAF YASIN SHAIKH
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242083810
|
|
Mr. Asharaf Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89649
|
89649
|
|
|
|
|
|
|
|
|
790
|
GANAGAPUR
|
MH-15-007-004-001/568
(WARKHED)
|
1815007004NRG24210320241757089
|
21/03/2024
|
Ashok Vaman Salave
|
1815007004WL098162
|
Ashok Vaman Salave
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242083948
|
|
MR ASHOK VAMAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
791
|
GANAGAPUR
|
MH-15-007-004-001/568
(WARKHED)
|
1815007004NRG24210320241757090
|
21/03/2024
|
VIJAYA ASHOK SALVE
|
1815007004WL098162
|
VIJAYA ASHOK SALVE
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242084848
|
|
VIJAYA ASHOK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-017-002/683
(AGAR KANADGAON)
|
1815007017NRG24210320241773175
|
21/03/2024
|
IRFAN NIJAM SAYYAD
|
1815007017WL098666
|
IRFAN NIJAM SAYYAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242083825
|
|
IRFAN NIJAM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-017-002/965
(AGAR KANADGAON)
|
1815007017NRG24210320241773206
|
21/03/2024
|
Akash dattatray chintamani
|
1815007017WL098666
|
Akash dattatray chintamani
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084052
|
|
Mr. Akash Dattu Chintamani
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
GANAGAPUR
|
MH-15-007-017-002/965
(AGAR KANADGAON)
|
1815007017NRG24210320241773205
|
21/03/2024
|
Dattatray Keshav Chintamani
|
1815007017WL098666
|
Dattatray Keshav Chintamani
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
26/04/2024
|
|
A115242084263
|
|
CHINTAMANI DATTARAY KESHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
795
|
GANAGAPUR
|
MH-15-007-021-001/118
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764630
|
21/03/2024
|
ASHABAI UTTAM DUSHING
|
1815007021WL098458
|
ASHABAI UTTAM DUSHING
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084910
|
|
Mrs. Ashabai Uttam Dushing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-021-001/571
(RANJANGAON NARHARI)
|
1815007021NRG24210320241764773
|
21/03/2024
|
Pooja Kishor Kalunke
|
1815007021WL098460
|
Pooja Kishor Kalunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083820
|
|
Miss. Pooja Kishor Kalunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
GANAGAPUR
|
MH-15-007-080-002/460
(MAHOLI)
|
1815007080NRG24210320241764172
|
21/03/2024
|
SITARAM GORAKH SATPUTE
|
1815007080WL098448
|
SITARAM GORAKH SATPUTE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242083833
|
|
SITARAM GORAKH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
798
|
GANAGAPUR
|
MH-15-007-031-001/1925
(DIGHI)
|
1815007031NRG24210320241773118
|
21/03/2024
|
SACHIN KALYANRAV DHOBLE
|
1815007031WL098664
|
SACHIN KALYANRAV DHOBLE
|
1143
|
MAHG0005136
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242084024
|
|
SACHIN KALYANRAO DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
799
|
GANAGAPUR
|
MH-15-007-070-003/124
(GURU DHANORA)
|
1815007070NRG24210320241765055
|
21/03/2024
|
Savita Sandip Mhaske
|
1815007070WL098466
|
Savita Sandip Mhaske
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242084896
|
|
Mrs. Savita Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1288407
|
1288407
|
|
|
|
|
|
|
|