|
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-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24220320241804417
|
24/03/2024
|
Shubham Bhagwan Shinde
|
1815007001WL100132
|
Shubham Bhagwan Shinde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918372
|
|
SHUBHAM BHAGWAN SHIN
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/171
(BAGDI)
|
1815007013NRG24200320241735728
|
24/03/2024
|
SUNITA RAMBHAU GDHU
|
1815007013WL097211
|
SUNITA RAMBHAU GDHU
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917946
|
|
SUNITA RAMBHAU GDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/456
(BAGDI)
|
1815007013NRG24200320241744328
|
24/03/2024
|
MANISHA SAGAR MARKAL
|
1815007013WL097588
|
MANISHA SAGAR MARKAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917844
|
|
MANISHA SAGAR MARAKA
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/456
(BAGDI)
|
1815007013NRG24200320241744327
|
24/03/2024
|
SAGAR SURESH MARKAL
|
1815007013WL097588
|
SAGAR SURESH MARKAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917843
|
|
SAGAR SURESH MARAKAL
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/476
(BAGDI)
|
1815007013NRG24200320241735734
|
24/03/2024
|
DINESH RAOSAHEB MARKAL
|
1815007013WL097211
|
DINESH RAOSAHEB MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917931
|
|
DINESH RAVSAHEB MARK
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/476
(BAGDI)
|
1815007013NRG24200320241735735
|
24/03/2024
|
SHUBHANGI DINESH MARKAL
|
1815007013WL097211
|
SHUBHANGI DINESH MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917932
|
|
SHUBHANGI DINESH MAR
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/487
(BAGDI)
|
1815007013NRG24200320241744168
|
24/03/2024
|
MIRABAI SURESH PALHARE
|
1815007013WL097578
|
MIRABAI SURESH PALHARE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917986
|
|
MIRABAI SURESH PALHA
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/503
(BAGDI)
|
1815007013NRG24200320241744217
|
24/03/2024
|
DADDATRAY MACHINDRA MARKAL
|
1815007013WL097581
|
DADDATRAY MACHINDRA MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917972
|
|
DATTATRAY MACHINDRA
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/504
(BAGDI)
|
1815007013NRG24200320241744220
|
24/03/2024
|
BABASAHEB MACHINDRA MARKAL
|
1815007013WL097581
|
BABASAHEB MACHINDRA MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918478
|
|
BABASAHEB MACHINDRA MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/504
(BAGDI)
|
1815007013NRG24200320241744219
|
24/03/2024
|
NANDABAI BABASAHEB MARKAL
|
1815007013WL097581
|
NANDABAI BABASAHEB MARKAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917945
|
|
NANDABAI BABASAHEB MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/361
(WAHEGAON)
|
1815007000NRG24230320241806175
|
24/03/2024
|
SUNIL DATTU DARUNTE
|
1815007WL100212
|
SUNIL DATTU DARUNTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918318
|
|
SUNIL DATTU DARUNTE
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/458
(WAHEGAON)
|
1815007069NRG24220320241803372
|
24/03/2024
|
GAYTRI SOMNATH AGALE
|
1815007069WL100095
|
GAYTRI SOMNATH AGALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918038
|
|
GAYTRI SOMNATH AGALE
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007073NRG24220320241805286
|
24/03/2024
|
Aadil Hilal Shaikh
|
1815007073WL100187
|
Aadil Hilal Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917877
|
|
Aadil Hilal Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24220320241805216
|
24/03/2024
|
Aniket Suresh Darunte
|
1815007073WL100185
|
Aniket Suresh Darunte
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918391
|
|
ANIKET SURESH DARUNT
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24220320241805289
|
24/03/2024
|
RAMESHWAR JAYRAM DARUNTE
|
1815007073WL100187
|
RAMESHWAR JAYRAM DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918411
|
|
Mr. Rameshvar Jayaram Darute
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24220320241805222
|
24/03/2024
|
SHARIF RASUL SHAIKH
|
1815007073WL100185
|
SHARIF RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918270
|
|
SHARIF RASUL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24220320241805228
|
24/03/2024
|
MUJIB MUSA SHAIKH
|
1815007073WL100185
|
MUJIB MUSA SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917838
|
|
MUJIB MUSA SHEKH
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/651
(MUDHESH WADGAON)
|
1815007073NRG24220320241805229
|
24/03/2024
|
RIJWANA MUJIB SHAIKH
|
1815007073WL100185
|
RIJWANA MUJIB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917939
|
|
RIJWANA MUJIB SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220320241805231
|
24/03/2024
|
ALIM ESAK SHAIKH
|
1815007073WL100185
|
ALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918409
|
|
MR ALIM ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220320241805230
|
24/03/2024
|
KALIM ESAK SHAIKH
|
1815007073WL100185
|
KALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918410
|
|
KALIM ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-073-001/653
(MUDHESH WADGAON)
|
1815007073NRG24220320241805232
|
24/03/2024
|
Sameer Isak Shaikh
|
1815007073WL100185
|
Sameer Isak Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917837
|
|
SAMEER ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-073-001/680
(MUDHESH WADGAON)
|
1815007073NRG24220320241805301
|
24/03/2024
|
SHAIN MAHETAB SHAIKH
|
1815007073WL100187
|
SHAIN MAHETAB SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917823
|
|
SHAEN MAHETAB SHAIKH
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-073-001/724
(MUDHESH WADGAON)
|
1815007073NRG24220320241805302
|
24/03/2024
|
KAUSARBI MUNIR SHAIKH
|
1815007073WL100187
|
KAUSARBI MUNIR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917783
|
|
KAUSARBI MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24220320241805260
|
24/03/2024
|
ANJALI GOVIND DARUNTE
|
1815007073WL100186
|
ANJALI GOVIND DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918305
|
|
ANJALI GOVIND DARUNT
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-073-001/778
(MUDHESH WADGAON)
|
1815007073NRG24220320241805259
|
24/03/2024
|
GOVIND KESHAV DARUNTE
|
1815007073WL100186
|
GOVIND KESHAV DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918304
|
|
GOVIND KESAV DARUNTE
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24220320241805262
|
24/03/2024
|
KAVITA TUKARAM JADHAV
|
1815007073WL100186
|
KAVITA TUKARAM JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917886
|
|
KVITA TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24220320241805245
|
24/03/2024
|
JENAT AJIM SHAIKH
|
1815007073WL100185
|
JENAT AJIM SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917784
|
|
Mrs. ZEENAT SHAMSHADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220320241805311
|
24/03/2024
|
TAMANNA RAIS SHAIKH
|
1815007073WL100187
|
TAMANNA RAIS SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918271
|
|
TAMANNA RAIS SHAIKH
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24220320241805263
|
24/03/2024
|
MUKTAR CHAND SHAIKH
|
1815007073WL100186
|
MUKTAR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293918350
|
|
MUKTAR CHAND SHAIKH
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24220320241805270
|
24/03/2024
|
Akarant Gorakhnath Bhadke
|
1815007073WL100186
|
Akarant Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918273
|
|
Akarant Gorakhnath Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24220320241805271
|
24/03/2024
|
Yogesh Gorakhnath Bhadke
|
1815007073WL100186
|
Yogesh Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918474
|
|
YOGESH GORAKHNATH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50433
|
50433
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24220320241803020
|
24/03/2024
|
AKANKSHA SANJAY CHAWARE
|
1815007069WL100080
|
AKANKSHA SANJAY CHAWARE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918053
|
|
AKANKSHA SANJAY CHAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24220320241804393
|
24/03/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL100132
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918128
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24220320241804395
|
24/03/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL100132
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918129
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24220320241804394
|
24/03/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL100132
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918041
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
36
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007001NRG24240320241821729
|
24/03/2024
|
SOMNATH KALYAN SUKASHE
|
1815007001WL101030
|
SOMNATH KALYAN SUKASHE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918366
|
|
SOMNATH KALYAN SUKAS
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24220320241804449
|
24/03/2024
|
LAXMAN JALIDAR SHINDE
|
1815007001WL100132
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918127
|
|
LAXMAN JALIDAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24240320241821702
|
24/03/2024
|
Kantabai Shesharao Bhosale
|
1815007001WL101030
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918384
|
|
Kantabai Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24240320241821706
|
24/03/2024
|
Annasaheb Manikrao Bhosale
|
1815007001WL101030
|
Annasaheb Manikrao Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917961
|
|
Annasaheb Manikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24120320241629273
|
24/03/2024
|
Annasaheb Manikrao Bhosale
|
1815007001WL091760
|
Annasaheb Manikrao Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917962
|
|
Annasaheb Manikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24120320241629275
|
24/03/2024
|
Raju Annasaheb Bhosale
|
1815007001WL091760
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918288
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24240320241821708
|
24/03/2024
|
Raju Annasaheb Bhosale
|
1815007001WL101030
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918287
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24240320241821709
|
24/03/2024
|
Svita Rajendra Bhosale
|
1815007001WL101030
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918017
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24120320241629276
|
24/03/2024
|
Svita Rajendra Bhosale
|
1815007001WL091760
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918016
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24120320241629274
|
24/03/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL091760
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918285
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24240320241821707
|
24/03/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL101030
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918286
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24220320241804341
|
24/03/2024
|
MUJIP GAFUR SAYYAD
|
1815007001WL100131
|
MUJIP GAFUR SAYYAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918236
|
|
MUJIP GAFUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24220320241804396
|
24/03/2024
|
Firdos Vajed Shaikh
|
1815007001WL100132
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918014
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24220320241804348
|
24/03/2024
|
MOSIN SUBHAN SHAIKH
|
1815007001WL100131
|
MOSIN SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918076
|
|
Mr. MOSIN SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GANAGAPUR
|
MH-15-007-001-001/471
(SHAHAPUR)
|
1815007001NRG24230320241820457
|
24/03/2024
|
Rauf Rafik Sayyad
|
1815007001WL100954
|
Rauf Rafik Sayyad
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918184
|
|
Mr. RAUF RAFIK SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24230320241820458
|
24/03/2024
|
Rafik Dada Sayyad
|
1815007001WL100954
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918223
|
|
Rafik Dada Sayyed
|
IDFC BANK LIMITED(608117)
|
|
52
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24120320241629282
|
24/03/2024
|
Amruta Suresh Bhosale
|
1815007001WL091760
|
Amruta Suresh Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918284
|
|
Amruta Suresh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24240320241821723
|
24/03/2024
|
Amruta Suresh Bhosale
|
1815007001WL101030
|
Amruta Suresh Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918283
|
|
Amruta Suresh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24240320241821722
|
24/03/2024
|
Suresh Annasaheb Bhosale
|
1815007001WL101030
|
Suresh Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918282
|
|
Suresh Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24120320241629281
|
24/03/2024
|
Suresh Annasaheb Bhosale
|
1815007001WL091760
|
Suresh Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918281
|
|
Suresh Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24220320241804542
|
24/03/2024
|
Hina Nur Shaikh
|
1815007001WL100138
|
Hina Nur Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918373
|
|
HINA SHEKHNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANAGAPUR
|
MH-15-007-001-001/678
(SHAHAPUR)
|
1815007001NRG24220320241804547
|
24/03/2024
|
Latabai Ashok Gayakwad
|
1815007001WL100138
|
Latabai Ashok Gayakwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917969
|
|
LATABAI ASHOK GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-001-003/102
(SHAHAPUR)
|
1815007001NRG24230320241820463
|
24/03/2024
|
VANDANA HANUMAN SHINDE
|
1815007001WL100954
|
VANDANA HANUMAN SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917915
|
|
VANDANA HANUMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-001-003/105
(SHAHAPUR)
|
1815007001NRG24240320241821642
|
24/03/2024
|
GAJANAN LAXMAN KANADE
|
1815007001WL101029
|
GAJANAN LAXMAN KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918216
|
|
Mr. GAJANAN LAXMAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GANAGAPUR
|
MH-15-007-001-003/118
(SHAHAPUR)
|
1815007001NRG24240320241821644
|
24/03/2024
|
RAHUL RAJU KARDILE
|
1815007001WL101029
|
RAHUL RAJU KARDILE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917935
|
|
RAHUL KARDILE
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-001-003/118
(SHAHAPUR)
|
1815007001NRG24240320241821645
|
24/03/2024
|
SAGAR RAJU KARDILE
|
1815007001WL101029
|
SAGAR RAJU KARDILE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917832
|
|
SAGAR KARDILE
|
BANK OF INDIA(508505)
|
|
62
|
GANAGAPUR
|
MH-15-007-001-003/118
(SHAHAPUR)
|
1815007001NRG24240320241821643
|
24/03/2024
|
SANGITABAI
|
1815007001WL101029
|
SANGITABAI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917831
|
|
SANGITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24240320241821727
|
24/03/2024
|
SHIVAJI GOVINDRAO KANADE
|
1815007001WL101030
|
SHIVAJI GOVINDRAO KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917959
|
|
SHIVAJI GOVINDRAO KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24240320241821728
|
24/03/2024
|
VARSHA SHIVAJI KANADE
|
1815007001WL101030
|
VARSHA SHIVAJI KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917739
|
|
VARSHA SHIVAJI KANADE
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-001-003/133
(SHAHAPUR)
|
1815007001NRG24240320241821646
|
24/03/2024
|
SANTOSH BAJIRAO SHINDE
|
1815007001WL101029
|
SANTOSH BAJIRAO SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918268
|
|
SANTOSH BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24230320241820467
|
24/03/2024
|
Gunfa Santosh Sukase
|
1815007001WL100954
|
Gunfa Santosh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918010
|
|
GUMFA SANTOSH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24230320241820465
|
24/03/2024
|
Rukhmnbai Pandit Sukase
|
1815007001WL100954
|
Rukhmnbai Pandit Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918012
|
|
Rukhmnbai Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24230320241820471
|
24/03/2024
|
Anita Yogesh Sukase
|
1815007001WL100954
|
Anita Yogesh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918011
|
|
ANITA YOGESH SUKASE
|
IDBI BANK(607095)
|
|
69
|
GANAGAPUR
|
MH-15-007-001-003/38
(SHAHAPUR)
|
1815007001NRG24240320241821648
|
24/03/2024
|
BADRINATH PARBHAT KANADE
|
1815007001WL101029
|
BADRINATH PARBHAT KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918461
|
|
BADRINATH PARBHAT KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-001-003/45
(SHAHAPUR)
|
1815007001NRG24220320241804353
|
24/03/2024
|
ASHOK KACHRU KANADE
|
1815007001WL100131
|
ASHOK KACHRU KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917741
|
|
ASHOK KACHRU KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GANAGAPUR
|
MH-15-007-001-003/45
(SHAHAPUR)
|
1815007001NRG24220320241804354
|
24/03/2024
|
GIRJABAI ASHOK KANADE
|
1815007001WL100131
|
GIRJABAI ASHOK KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917953
|
|
GIRJABAI ASHOK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24240320241821650
|
24/03/2024
|
Rajendra Daulat Shinde
|
1815007001WL101029
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918224
|
|
Rajendra Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-001-003/50
(SHAHAPUR)
|
1815007001NRG24220320241803506
|
24/03/2024
|
Walmik Rajendra Shinde
|
1815007001WL100100
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918007
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24220320241804401
|
24/03/2024
|
Kokila Babasaheb Pradhan
|
1815007001WL100132
|
Kokila Babasaheb Pradhan
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918385
|
|
KOKILA BABASAHEB PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-001-003/555
(SHAHAPUR)
|
1815007001NRG24240320241821653
|
24/03/2024
|
Haribhau Sitaram Kanade
|
1815007001WL101029
|
Haribhau Sitaram Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917830
|
|
HARIBHAU SITARAM KANADE
|
IDBI BANK(607095)
|
|
76
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24240320241821654
|
24/03/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL101029
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917916
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24220320241803511
|
24/03/2024
|
Akash Krushna Shinde
|
1815007001WL100100
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917964
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24220320241803510
|
24/03/2024
|
GIJABAI KRUSHNA SHINDE
|
1815007001WL100100
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918176
|
|
JIJABAI SHINDE
|
BANK OF INDIA(508505)
|
|
79
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24220320241803509
|
24/03/2024
|
KRUSHNA JAGANNATH SHINDE
|
1815007001WL100100
|
KRUSHNA JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918046
|
|
KRUSHNA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-001-003/68
(SHAHAPUR)
|
1815007001NRG24230320241820474
|
24/03/2024
|
Vittha Bhanudas Sukase
|
1815007001WL100954
|
Vittha Bhanudas Sukase
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918172
|
|
VITTHAL BHANUDAS SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24230320241820477
|
24/03/2024
|
Somnath Nivrutti Kanade
|
1815007001WL100954
|
Somnath Nivrutti Kanade
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918183
|
|
SOMNATH NIVRUTTI KANADE
|
BANK OF INDIA(508505)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-003/73
(SHAHAPUR)
|
1815007001NRG24220320241804360
|
24/03/2024
|
BABURAO DHONDIRAM MAHSKE
|
1815007001WL100131
|
BABURAO DHONDIRAM MAHSKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917917
|
|
BABURAO DHONDIRAM MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24240320241821662
|
24/03/2024
|
RAMESHWAR SITARAM KANADE
|
1815007001WL101029
|
RAMESHWAR SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917881
|
|
RAMESHWAR KANADE
|
BANK OF INDIA(508505)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24240320241821661
|
24/03/2024
|
TARABAI SITARAM KANADE
|
1815007001WL101029
|
TARABAI SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918257
|
|
TARABAI SITARAM KANADE
|
BANK OF INDIA(508505)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24240320241821770
|
24/03/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL101031
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918468
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24240320241821769
|
24/03/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL101031
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918469
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24240320241821774
|
24/03/2024
|
SUMANBAI MANSUB BHARAD
|
1815007001WL101031
|
SUMANBAI MANSUB BHARAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918453
|
|
SUMANBAI MANSUB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24240320241821775
|
24/03/2024
|
Yogesh Mansub Bharad
|
1815007001WL101031
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918293
|
|
Yogesh Mansub Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24220320241804404
|
24/03/2024
|
tarabai Somnath Shinde
|
1815007001WL100132
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918235
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24240320241821776
|
24/03/2024
|
Gorakh Bapu Shinde
|
1815007001WL101031
|
Gorakh Bapu Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918324
|
|
Gorakh Bapu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24240320241821778
|
24/03/2024
|
Kartik Gorakh Shinde
|
1815007001WL101031
|
Kartik Gorakh Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918325
|
|
Kartik Gorakh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-004/123
(SHAHAPUR)
|
1815007001NRG24240320241821825
|
24/03/2024
|
BABASAHEB MAHALU SHINDE
|
1815007001WL101032
|
BABASAHEB MAHALU SHINDE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917979
|
|
BABASAHEB MHALUJI SHINDE
|
IDBI BANK(607095)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24230320241820485
|
24/03/2024
|
AMBADAS MURLIDHAR GAWARE
|
1815007001WL100954
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918226
|
|
AMBADAS MURLIDHAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24230320241820486
|
24/03/2024
|
NIRMALABAI AMBADAS GAWARE
|
1815007001WL100954
|
NIRMALABAI AMBADAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918467
|
|
NIRMALABAI GAWARE
|
BANK OF INDIA(508505)
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24230320241820489
|
24/03/2024
|
Santosh Ambadas Gaware
|
1815007001WL100954
|
Santosh Ambadas Gaware
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918222
|
|
MR SANTOSH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24230320241820487
|
24/03/2024
|
SOMINATH AMBADAS GAWARE
|
1815007001WL100954
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918450
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/136
(SHAHAPUR)
|
1815007001NRG24220320241804405
|
24/03/2024
|
Patilba Murlidhar Shinde
|
1815007001WL100132
|
Patilba Murlidhar Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917963
|
|
PATILBA MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-004/136
(SHAHAPUR)
|
1815007001NRG24220320241804406
|
24/03/2024
|
Tarabai Patilba Shinde
|
1815007001WL100132
|
Tarabai Patilba Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917921
|
|
TARABAI PATILBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-004/14
(SHAHAPUR)
|
1815007001NRG24220320241804407
|
24/03/2024
|
BABASAHEB JAGANNATH GAVARE
|
1815007001WL100132
|
BABASAHEB JAGANNATH GAVARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918454
|
|
BABASAHEB JAGANNATH GAVARE
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-004/14
(SHAHAPUR)
|
1815007001NRG24230320241820490
|
24/03/2024
|
VAISHALI BABASAHEB GAVARE
|
1815007001WL100954
|
VAISHALI BABASAHEB GAVARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918182
|
|
VAISHALI BABASAHEB GAWARE
|
BANK OF INDIA(508505)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24220320241804595
|
24/03/2024
|
PRALHAD ANNASAHEB GAWARE
|
1815007001WL100140
|
PRALHAD ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918217
|
|
MR PRALHAD ANNASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24220320241804363
|
24/03/2024
|
NARAYAN UTTAM SHINDE
|
1815007001WL100131
|
NARAYAN UTTAM SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918416
|
|
NARAYAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24220320241804364
|
24/03/2024
|
Rohan Narayan Shinde
|
1815007001WL100131
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918196
|
|
ROHIT NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
104
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24220320241804596
|
24/03/2024
|
KACHARU TRIMBAK AWARE
|
1815007001WL100140
|
KACHARU TRIMBAK AWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917842
|
|
KACHARU TRIMBAK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24220320241804597
|
24/03/2024
|
NANDABAI KACHRU AWARE
|
1815007001WL100140
|
NANDABAI KACHRU AWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917841
|
|
NANDABAI KACHRU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24220320241804409
|
24/03/2024
|
Komal Tushar Shinde
|
1815007001WL100132
|
Komal Tushar Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918020
|
|
Komal Tushar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24220320241804408
|
24/03/2024
|
Tushar Dilip Shinde
|
1815007001WL100132
|
Tushar Dilip Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918330
|
|
TUSHAR DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24220320241804412
|
24/03/2024
|
KAMLABAI BHANUDAS GAWARE
|
1815007001WL100132
|
KAMLABAI BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918179
|
|
KAMLABAI BHANUDAS GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24220320241804410
|
24/03/2024
|
SHEKNATH BHANUDAS GAWARE
|
1815007001WL100132
|
SHEKNATH BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918180
|
|
SHEKHANATH BHANUDAS GAVARE
|
BANK OF INDIA(508505)
|
|
110
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24220320241804411
|
24/03/2024
|
VIMAL SHEKNATH GAWARE
|
1815007001WL100132
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918181
|
|
VIMALBAI SHEKNATH GAVARE
|
BANK OF INDIA(508505)
|
|
111
|
GANAGAPUR
|
MH-15-007-001-004/181
(SHAHAPUR)
|
1815007001NRG24220320241804557
|
24/03/2024
|
BALIRAM UTTAMRAO SHINDE
|
1815007001WL100138
|
BALIRAM UTTAMRAO SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918473
|
|
BALIRAM GORAKHNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANAGAPUR
|
MH-15-007-001-004/181
(SHAHAPUR)
|
1815007001NRG24220320241804555
|
24/03/2024
|
GORAKHNATH UTTAMRAO SHINDE
|
1815007001WL100138
|
GORAKHNATH UTTAMRAO SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918414
|
|
GORAKNATH UTTAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
113
|
GANAGAPUR
|
MH-15-007-001-004/181
(SHAHAPUR)
|
1815007001NRG24220320241804556
|
24/03/2024
|
SHINDE
|
1815007001WL100138
|
SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918415
|
|
SUNANDABAI GORAKHANATH SHINDE
|
BANK OF INDIA(508505)
|
|
114
|
GANAGAPUR
|
MH-15-007-001-004/183
(SHAHAPUR)
|
1815007001NRG24240320241821830
|
24/03/2024
|
BIVWAN SAKHARAM SHINDE
|
1815007001WL101032
|
BIVWAN SAKHARAM SHINDE
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917914
|
|
BHIVSAN SAKHARAM SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
GANAGAPUR
|
MH-15-007-001-004/183
(SHAHAPUR)
|
1815007001NRG24240320241821831
|
24/03/2024
|
UCHBAI BHIMSAN SHINDE
|
1815007001WL101032
|
UCHBAI BHIMSAN SHINDE
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917919
|
|
USHA BHIVSAN SHINDE
|
BANK OF INDIA(508505)
|
|
116
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24240320241821832
|
24/03/2024
|
RUSTAM SARWARAM SHINDE
|
1815007001WL101032
|
RUSTAM SARWARAM SHINDE
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918255
|
|
RUSTUM SAKHARAM SHINDE
|
BANK OF INDIA(508505)
|
|
117
|
GANAGAPUR
|
MH-15-007-001-004/185
(SHAHAPUR)
|
1815007001NRG24240320241821835
|
24/03/2024
|
ARJUN SAKHARAM SHINDE
|
1815007001WL101032
|
ARJUN SAKHARAM SHINDE
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918218
|
|
ARJUN SAKHARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24220320241804414
|
24/03/2024
|
Anita Bhagwan Shinde
|
1815007001WL100132
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918008
|
|
Anita Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24220320241804415
|
24/03/2024
|
Shital Krishna Shinde
|
1815007001WL100132
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918096
|
|
SHITAL KRISHANA SHINDE
|
BANK OF INDIA(508505)
|
|
120
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24220320241804416
|
24/03/2024
|
Vimal Sudhakar Shinde
|
1815007001WL100132
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918122
|
|
VIMAL SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANAGAPUR
|
MH-15-007-001-004/191
(SHAHAPUR)
|
1815007001NRG24220320241804418
|
24/03/2024
|
BHAUSAHEB SURYABHAN GAWAERE
|
1815007001WL100132
|
BHAUSAHEB SURYABHAN GAWAERE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918174
|
|
BHAUSAHEB SURYABHAN GAVARE
|
BANK OF INDIA(508505)
|
|
122
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24240320241821669
|
24/03/2024
|
Jayshri Rajendra Shinde
|
1815007001WL101029
|
Jayshri Rajendra Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917954
|
|
JAYSHRI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
123
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24240320241821667
|
24/03/2024
|
LATABAI KASHINATH SHINDE
|
1815007001WL101029
|
LATABAI KASHINATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917952
|
|
LATABAI KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
124
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24240320241821668
|
24/03/2024
|
RAJENDRA KASHINATH SHINDE
|
1815007001WL101029
|
RAJENDRA KASHINATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917951
|
|
RAJENDRA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
125
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24220320241804423
|
24/03/2024
|
BAPU CHATRABHUJ SHINDE
|
1815007001WL100132
|
BAPU CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917833
|
|
BAPU CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
126
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24220320241804421
|
24/03/2024
|
CHANDRABHUJ KACHRU SHINDE
|
1815007001WL100132
|
CHANDRABHUJ KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918260
|
|
CHANDRABHUJ KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24220320241804424
|
24/03/2024
|
GANESH CHATRABHUJ SHINDE
|
1815007001WL100132
|
GANESH CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917834
|
|
MASTER GANESH CHHATRUBHUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24220320241804422
|
24/03/2024
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007001WL100132
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918213
|
|
MUKTABAI CHATRABHUJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24120320241629289
|
24/03/2024
|
PUSHPA SHRIMAT SHINDE
|
1815007001WL091760
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918090
|
|
PUSHPA SHRIMAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24240320241821784
|
24/03/2024
|
PUSHPA SHRIMAT SHINDE
|
1815007001WL101031
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918091
|
|
PUSHPA SHRIMAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24240320241821783
|
24/03/2024
|
SHRIMAT RAOSAHEB SHINDE
|
1815007001WL101031
|
SHRIMAT RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917889
|
|
SHRIMANT RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24120320241629288
|
24/03/2024
|
SHRIMAT RAOSAHEB SHINDE
|
1815007001WL091760
|
SHRIMAT RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917890
|
|
SHRIMANT RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007001NRG24240320241821671
|
24/03/2024
|
Kalyan Ashok Alanjkar
|
1815007001WL101029
|
Kalyan Ashok Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918439
|
|
KALYAN ASHOK ALANJKAR
|
BANK OF INDIA(508505)
|
|
134
|
GANAGAPUR
|
MH-15-007-001-004/209
(SHAHAPUR)
|
1815007001NRG24240320241821674
|
24/03/2024
|
Vaishali Sandip Shinde
|
1815007001WL101029
|
Vaishali Sandip Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918436
|
|
Vaishali Sandip Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-001-004/222
(SHAHAPUR)
|
1815007001NRG24240320241821737
|
24/03/2024
|
BABAN LAKHUJI THIRE
|
1815007001WL101030
|
BABAN LAKHUJI THIRE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918212
|
|
BABAN LAKHUJI THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-001-004/222
(SHAHAPUR)
|
1815007001NRG24240320241821738
|
24/03/2024
|
PADMABAI
|
1815007001WL101030
|
PADMABAI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918426
|
|
PADMABAI BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24220320241804427
|
24/03/2024
|
JAILIDHAR KISAN SHINDE
|
1815007001WL100132
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918123
|
|
JALINDAR KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24220320241804428
|
24/03/2024
|
SHINDE
|
1815007001WL100132
|
SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918413
|
|
SUMAN JAILANDER SHINDE
|
BANK OF INDIA(508505)
|
|
139
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24240320241821675
|
24/03/2024
|
Krushna Ravji Shinde
|
1815007001WL101029
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917740
|
|
KRUSHNA RAVJI SHINDE
|
BANK OF INDIA(508505)
|
|
140
|
GANAGAPUR
|
MH-15-007-001-004/29
(SHAHAPUR)
|
1815007001NRG24240320241821840
|
24/03/2024
|
Satish Dnyaneshwar Bhagat
|
1815007001WL101032
|
Satish Dnyaneshwar Bhagat
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917965
|
|
SATISH DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
141
|
GANAGAPUR
|
MH-15-007-001-004/295
(SHAHAPUR)
|
1815007001NRG24220320241804561
|
24/03/2024
|
ALANJKAR
|
1815007001WL100138
|
ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918178
|
|
SHAINATH SHEKNATH ALANJKAR
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-001-004/295
(SHAHAPUR)
|
1815007001NRG24220320241804563
|
24/03/2024
|
Shantilal Shainath Alanjkar
|
1815007001WL100138
|
Shantilal Shainath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918386
|
|
SHANTILAL SHAINATH A
|
BANK OF BARODA(606985)
|
|
143
|
GANAGAPUR
|
MH-15-007-001-004/295
(SHAHAPUR)
|
1815007001NRG24220320241804562
|
24/03/2024
|
Vaishali Shainath Alanjkar
|
1815007001WL100138
|
Vaishali Shainath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918001
|
|
Vaishali Shainath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24120320241629294
|
24/03/2024
|
BADRINATH VASANT BHARAD
|
1815007001WL091760
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918173
|
|
BADRINATH VASANTRAO BHARAD
|
BANK OF INDIA(508505)
|
|
145
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24240320241821741
|
24/03/2024
|
DATTATRAY YADAV SHINDE
|
1815007001WL101030
|
DATTATRAY YADAV SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917978
|
|
DATTATRAY YADAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-001-004/301
(SHAHAPUR)
|
1815007001NRG24240320241821742
|
24/03/2024
|
REKHA DATTATRAY SHINDE
|
1815007001WL101030
|
REKHA DATTATRAY SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918427
|
|
REKHA DATTATREY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24220320241804429
|
24/03/2024
|
BANSI KACHRU SHINDE
|
1815007001WL100132
|
BANSI KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918460
|
|
BANSI KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24220320241804431
|
24/03/2024
|
PRAVIN BANSI SHINDE
|
1815007001WL100132
|
PRAVIN BANSI SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918348
|
|
PRAVIN BANSI SHINDE
|
BANK OF INDIA(508505)
|
|
149
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24220320241804430
|
24/03/2024
|
VITHABAI BANSI SHINDE
|
1815007001WL100132
|
VITHABAI BANSI SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917840
|
|
VITHABAI BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24120320241629299
|
24/03/2024
|
KASUBAI WASANT ALANJKAR
|
1815007001WL091760
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918228
|
|
KASUBAI VASANT ALANJKAR
|
BANK OF INDIA(508505)
|
|
151
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24120320241629298
|
24/03/2024
|
WASANT MOHAN ALANJKAR
|
1815007001WL091760
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918227
|
|
VSANTRAO MOHANRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
152
|
GANAGAPUR
|
MH-15-007-001-004/334
(SHAHAPUR)
|
1815007001NRG24220320241804603
|
24/03/2024
|
BHIMABAI CHANDRBHAN ALANJKAR
|
1815007001WL100140
|
BHIMABAI CHANDRBHAN ALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917743
|
|
BHIMABAI CHANDRABHAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
153
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24240320241821841
|
24/03/2024
|
DNYANDEO BHANUDAS GAVARE
|
1815007001WL101032
|
DNYANDEO BHANUDAS GAVARE
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917913
|
|
DNYANDEO BHANUDAS GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24240320241821744
|
24/03/2024
|
Ajay Shivaji Gaware
|
1815007001WL101030
|
Ajay Shivaji Gaware
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918005
|
|
AJAY SHIVAJI GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24220320241802816
|
24/03/2024
|
Ajay Shivaji Gaware
|
1815007001WL100065
|
Ajay Shivaji Gaware
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918004
|
|
AJAY SHIVAJI GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24120320241629302
|
24/03/2024
|
Ajay Shivaji Gaware
|
1815007001WL091760
|
Ajay Shivaji Gaware
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918003
|
|
AJAY SHIVAJI GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24220320241804367
|
24/03/2024
|
PRAKASH DHONDIRAM MAHALE
|
1815007001WL100131
|
PRAKASH DHONDIRAM MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917936
|
|
PRAKASH DHONDIRAM MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24220320241804433
|
24/03/2024
|
KALABAI PARBHAT SHINDE
|
1815007001WL100132
|
KALABAI PARBHAT SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918124
|
|
KALABAI PARABHAT SHINDE
|
BANK OF INDIA(508505)
|
|
159
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24220320241804438
|
24/03/2024
|
Gopal Pandurang Pandit
|
1815007001WL100132
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918000
|
|
GOPAL PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24220320241804435
|
24/03/2024
|
PANDURANG MAROTI PANDIT
|
1815007001WL100132
|
PANDURANG MAROTI PANDIT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918043
|
|
PANDURANG MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24220320241804439
|
24/03/2024
|
Tushar Dattatry Pandit
|
1815007001WL100132
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1088
|
1088
|
Processed
|
29/03/2024
|
|
2293918019
|
|
PANDIT TUSHAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24240320241821748
|
24/03/2024
|
BHARAT TATYARAO ALAJKAR
|
1815007001WL101030
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918092
|
|
BHARAT TATERAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24240320241821749
|
24/03/2024
|
RADHA BHARAT ALAJKAR
|
1815007001WL101030
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918093
|
|
RADHA BHARAT ALAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24220320241804372
|
24/03/2024
|
KAVITA KRUSHNA MAHALE
|
1815007001WL100131
|
KAVITA KRUSHNA MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917956
|
|
Mr. Kavita Krushna Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24220320241804371
|
24/03/2024
|
KRUSHNA ANNASAHEB MAHALE
|
1815007001WL100131
|
KRUSHNA ANNASAHEB MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918044
|
|
KRISHNA ANNASAHEB MAHALE
|
BANK OF INDIA(508505)
|
|
166
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629306
|
24/03/2024
|
Appasaheb Digambar Shinde
|
1815007001WL091760
|
Appasaheb Digambar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917976
|
|
Appasaheb Digambar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821753
|
24/03/2024
|
Appasaheb Digambar Shinde
|
1815007001WL101030
|
Appasaheb Digambar Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917977
|
|
Appasaheb Digambar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821757
|
24/03/2024
|
Shankar Karbhari Shinde
|
1815007001WL101030
|
Shankar Karbhari Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917998
|
|
SHANKAR KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629310
|
24/03/2024
|
Shankar Karbhari Shinde
|
1815007001WL091760
|
Shankar Karbhari Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917999
|
|
SHANKAR KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629309
|
24/03/2024
|
Sunita Karbhari Shinde
|
1815007001WL091760
|
Sunita Karbhari Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917967
|
|
SUNITA KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821756
|
24/03/2024
|
Sunita Karbhari Shinde
|
1815007001WL101030
|
Sunita Karbhari Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917966
|
|
SUNITA KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007001NRG24240320241821685
|
24/03/2024
|
Sonali Nanasaheb Shinde
|
1815007001WL101029
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918440
|
|
SONALI NANASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24220320241804606
|
24/03/2024
|
Ganesh Mansub Shinde
|
1815007001WL100140
|
Ganesh Mansub Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918028
|
|
GANESH MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
174
|
GANAGAPUR
|
MH-15-007-001-004/378
(SHAHAPUR)
|
1815007001NRG24240320241821760
|
24/03/2024
|
SHIVAJI NARAYAN ALANJKAR
|
1815007001WL101030
|
SHIVAJI NARAYAN ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917983
|
|
SHIVAJI NARAYAN ALANJAKAR
|
BANK OF INDIA(508505)
|
|
175
|
GANAGAPUR
|
MH-15-007-001-004/394
(SHAHAPUR)
|
1815007001NRG24230320241820495
|
24/03/2024
|
RUKMANBAI PANDIT GAWARE
|
1815007001WL100954
|
RUKMANBAI PANDIT GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918177
|
|
RUKHMAN PANDIT GAVARE
|
BANK OF INDIA(508505)
|
|
176
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24230320241820497
|
24/03/2024
|
SAHEBRAO MACHHINDRA AALANJKAR
|
1815007001WL100954
|
SAHEBRAO MACHHINDRA AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918466
|
|
SAHEBRAO MACHHINDRA AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24120320241629316
|
24/03/2024
|
SAHEBRAO MACHHINDRA AALANJKAR
|
1815007001WL091760
|
SAHEBRAO MACHHINDRA AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918465
|
|
SAHEBRAO MACHHINDRA AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-001-004/461
(SHAHAPUR)
|
1815007001NRG24220320241804608
|
24/03/2024
|
Shital Krushna Alanjkar
|
1815007001WL100140
|
Shital Krushna Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918002
|
|
SHITAL VILAS GHAYWAT
|
BANK OF BARODA(606985)
|
|
179
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24240320241821846
|
24/03/2024
|
Rushikesh Shainath Gaware
|
1815007001WL101032
|
Rushikesh Shainath Gaware
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918013
|
|
RUSHIKESH SHAINATH GAWARE
|
BANK OF INDIA(508505)
|
|
180
|
GANAGAPUR
|
MH-15-007-001-004/465
(SHAHAPUR)
|
1815007001NRG24220320241804443
|
24/03/2024
|
Balasaheb Tulashiram Shinde
|
1815007001WL100132
|
Balasaheb Tulashiram Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918009
|
|
BALASAHEB TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GANAGAPUR
|
MH-15-007-001-004/465
(SHAHAPUR)
|
1815007001NRG24220320241804442
|
24/03/2024
|
Minabai Balasaheb Shinde
|
1815007001WL100132
|
Minabai Balasaheb Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917970
|
|
MINABAI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24220320241804446
|
24/03/2024
|
ARJUN RAMESH SHINDE
|
1815007001WL100132
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918225
|
|
ARJUN RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24220320241804445
|
24/03/2024
|
JANABAI RAMESH SHINDE
|
1815007001WL100132
|
JANABAI RAMESH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918259
|
|
JANABAI SHINDE
|
BANK OF INDIA(508505)
|
|
184
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24220320241804444
|
24/03/2024
|
RAMESH KACHRU SHINDE
|
1815007001WL100132
|
RAMESH KACHRU SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918258
|
|
RAMESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-001-004/54
(SHAHAPUR)
|
1815007001NRG24120320241629321
|
24/03/2024
|
CHANDRAKALABAI DWARKADAS SHINDE
|
1815007001WL091760
|
CHANDRAKALABAI DWARKADAS SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917910
|
|
CHANDRAKALABAI DWARKADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-001-004/543
(SHAHAPUR)
|
1815007001NRG24220320241802828
|
24/03/2024
|
PRAKASH ANNA SHINDE
|
1815007001WL100067
|
PRAKASH ANNA SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918355
|
|
PRAKASH ANNA SHINDE
|
BANK OF INDIA(508505)
|
|
187
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007001NRG24220320241804382
|
24/03/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL100131
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917958
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24240320241821688
|
24/03/2024
|
Amol Shesharao Shinde
|
1815007001WL101029
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918441
|
|
Amol Shesharao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24220320241803517
|
24/03/2024
|
Anil Kisan Shinde
|
1815007001WL100100
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
29/03/2024
|
|
2293918015
|
Invalid Bank Identifier
|
|
|
|
190
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24240320241821693
|
24/03/2024
|
Kisan Bapurao Shinde
|
1815007001WL101029
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918089
|
|
Kisan Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24240320241821808
|
24/03/2024
|
Raju Sampat Alanjkar
|
1815007001WL101031
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918095
|
|
Raju Sampat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24120320241629323
|
24/03/2024
|
Raju Sampat Alanjkar
|
1815007001WL091760
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918094
|
|
Raju Sampat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24120320241629322
|
24/03/2024
|
VIMAL SAMPAT AALANJKAR
|
1815007001WL091760
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918239
|
|
VIMAL SAMPAT ALANJKAR
|
BANK OF INDIA(508505)
|
|
194
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24240320241821807
|
24/03/2024
|
VIMAL SAMPAT AALANJKAR
|
1815007001WL101031
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918238
|
|
VIMAL SAMPAT ALANJKAR
|
BANK OF INDIA(508505)
|
|
195
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24220320241803519
|
24/03/2024
|
APPASAHEB KAILASH AALANJKAR
|
1815007001WL100100
|
APPASAHEB KAILASH AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917981
|
|
APPASAHEB KAILASH ALANJKAR
|
BANK OF INDIA(508505)
|
|
196
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24220320241804614
|
24/03/2024
|
BHAGWAN KAILAS AADANJKAR
|
1815007001WL100140
|
BHAGWAN KAILAS AADANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917982
|
|
BHAGWAN KAILASHRAO AALANGKAR
|
BANK OF INDIA(508505)
|
|
197
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24220320241804615
|
24/03/2024
|
Vaishali Appasaheb Alanjkar
|
1815007001WL100140
|
Vaishali Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917968
|
|
VAISHALI APPASAHEB ALNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANAGAPUR
|
MH-15-007-001-004/684
(SHAHAPUR)
|
1815007001NRG24240320241821810
|
24/03/2024
|
Renuka Sambhaji Shinde
|
1815007001WL101031
|
Renuka Sambhaji Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918021
|
|
RENUKA SAMBHAJI SHIN
|
BANK OF BARODA(606985)
|
|
199
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24240320241821819
|
24/03/2024
|
Vimalbai Abarao Bhagat
|
1815007001WL101031
|
Vimalbai Abarao Bhagat
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917997
|
|
VIMALBAI ABARAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24120320241629332
|
24/03/2024
|
Vimalbai Abarao Bhagat
|
1815007001WL091760
|
Vimalbai Abarao Bhagat
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917971
|
|
VIMALBAI ABARAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24220320241804618
|
24/03/2024
|
Alkabai Baburao Shinde
|
1815007001WL100140
|
Alkabai Baburao Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918237
|
|
Alkabai Baburao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24220320241804619
|
24/03/2024
|
Hanuman Baburao Shinde
|
1815007001WL100140
|
Hanuman Baburao Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918018
|
|
Mr. Hanuman Baburao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GANAGAPUR
|
MH-15-007-048-002/43
(PIMPALGAON)
|
1815007048NRG24230320241808766
|
24/03/2024
|
RAHUL RAJU DEVAKAR
|
1815007048WL100336
|
RAHUL RAJU DEVAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918485
|
|
RAHUL RAJU DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANAGAPUR
|
MH-15-007-076-001/29
(BHAGATHAN)
|
1815007076NRG24230320241807751
|
24/03/2024
|
MATHURABAI VAIJINATH JAGTAP
|
1815007076WL100282
|
MATHURABAI VAIJINATH JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918132
|
|
MATHURABAI VAIJINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-076-001/29
(BHAGATHAN)
|
1815007076NRG24230320241807750
|
24/03/2024
|
VAIJINATH LAXMAN JAGTAP
|
1815007076WL100282
|
VAIJINATH LAXMAN JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918264
|
|
VAIJINATH LAXMAN JAGTAP
|
BANK OF INDIA(508505)
|
|
206
|
GANAGAPUR
|
MH-15-007-076-001/553
(BHAGATHAN)
|
1815007076NRG24230320241807893
|
24/03/2024
|
POPAT CHANDEV JAGTAP
|
1815007076WL100285
|
POPAT CHANDEV JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918451
|
|
POPAT CHANDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
GANAGAPUR
|
MH-15-007-076-001/553
(BHAGATHAN)
|
1815007076NRG24230320241807895
|
24/03/2024
|
RAMESHWAR KARBHARI JAGTAP
|
1815007076WL100285
|
RAMESHWAR KARBHARI JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917950
|
|
RAMESHWAR KARBHARI JAGTAP
|
BANK OF INDIA(508505)
|
|
208
|
GANAGAPUR
|
MH-15-007-076-001/553
(BHAGATHAN)
|
1815007076NRG24230320241807894
|
24/03/2024
|
YOGITA POPAT JAGTAP
|
1815007076WL100285
|
YOGITA POPAT JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918452
|
|
YOGITA POPAT JAKTAP
|
BANK OF INDIA(508505)
|
|
209
|
GANAGAPUR
|
MH-15-007-076-001/554
(BHAGATHAN)
|
1815007076NRG24230320241807897
|
24/03/2024
|
ANITA RAJARAM JAGTAP
|
1815007076WL100285
|
ANITA RAJARAM JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917949
|
|
ANITA RAJARAM JAGTAP
|
BANK OF INDIA(508505)
|
|
210
|
GANAGAPUR
|
MH-15-007-076-001/554
(BHAGATHAN)
|
1815007076NRG24230320241807898
|
24/03/2024
|
KARBHARI BHANUDAS JAGTAP
|
1815007076WL100285
|
KARBHARI BHANUDAS JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917947
|
|
KARBHARI BHANUDAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-076-001/554
(BHAGATHAN)
|
1815007076NRG24230320241807896
|
24/03/2024
|
RAJARAM KARBHARI JAGTAP
|
1815007076WL100285
|
RAJARAM KARBHARI JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917948
|
|
RAJARAM KARBHARI JAGTAP
|
BANK OF INDIA(508505)
|
|
212
|
GANAGAPUR
|
MH-15-007-076-001/70
(BHAGATHAN)
|
1815007076NRG24230320241807903
|
24/03/2024
|
REKHA ARJUN JAGTAP
|
1815007076WL100285
|
REKHA ARJUN JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917742
|
|
REKHA ARJUN JAGTAP
|
BANK OF INDIA(508505)
|
|
213
|
GANAGAPUR
|
MH-15-007-076-001/70
(BHAGATHAN)
|
1815007076NRG24230320241807901
|
24/03/2024
|
SARUBAI UTTAM JAGTAP
|
1815007076WL100285
|
SARUBAI UTTAM JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917920
|
|
SARUBAI UTTAM JAGTAP
|
BANK OF INDIA(508505)
|
|
214
|
GANAGAPUR
|
MH-15-007-076-001/743
(BHAGATHAN)
|
1815007076NRG24230320241807760
|
24/03/2024
|
ANJALI AKSHAY JAGTAP
|
1815007076WL100282
|
ANJALI AKSHAY JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918006
|
|
Mrs. Anjali Valmik Bunge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GANAGAPUR
|
MH-15-007-076-002/24
(BHAGATHAN)
|
1815007076NRG24230320241807850
|
24/03/2024
|
BANDU BHALCHANDRA DUBE
|
1815007076WL100284
|
BANDU BHALCHANDRA DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917957
|
|
BANDU BHALCHANDRA DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
GANAGAPUR
|
MH-15-007-076-002/24
(BHAGATHAN)
|
1815007076NRG24230320241807851
|
24/03/2024
|
KAVITA BHALCHANDRA DUBE
|
1815007076WL100284
|
KAVITA BHALCHANDRA DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917955
|
|
KAVITA BHALCHANDRA DUBE
|
BANK OF INDIA(508505)
|
|
217
|
GANAGAPUR
|
MH-15-007-076-002/650
(BHAGATHAN)
|
1815007076NRG24230320241807856
|
24/03/2024
|
KOKILA PANDIT DUBE
|
1815007076WL100284
|
KOKILA PANDIT DUBE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917912
|
|
KOKILA PANDIT DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-076-002/650
(BHAGATHAN)
|
1815007076NRG24230320241807855
|
24/03/2024
|
PANDIT KACHARU DUBE
|
1815007076WL100284
|
PANDIT KACHARU DUBE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917911
|
|
PANDITRAO KACHARU DUBE
|
BANK OF INDIA(508505)
|
|
219
|
GANAGAPUR
|
MH-15-007-076-002/654
(BHAGATHAN)
|
1815007076NRG24230320241807763
|
24/03/2024
|
MINA RAJARAM DUBE
|
1815007076WL100282
|
MINA RAJARAM DUBE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918253
|
|
MEENABAI RAJARAM DUBE
|
BANK OF INDIA(508505)
|
|
220
|
GANAGAPUR
|
MH-15-007-076-002/654
(BHAGATHAN)
|
1815007076NRG24230320241807762
|
24/03/2024
|
RAJARAM KASHINATH DUBE
|
1815007076WL100282
|
RAJARAM KASHINATH DUBE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918251
|
|
RAJARAM KASHINATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807765
|
24/03/2024
|
GANGADHAR KASHINATH DUBE
|
1815007076WL100282
|
GANGADHAR KASHINATH DUBE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918254
|
|
GANGADHAR KASHINATH DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807767
|
24/03/2024
|
KESHAV GANGADHAR DUBE
|
1815007076WL100282
|
KESHAV GANGADHAR DUBE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918252
|
|
KESHAV GANGADHAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-076-002/802
(BHAGATHAN)
|
1815007076NRG24230320241807872
|
24/03/2024
|
Sonali Gajanan Patre
|
1815007076WL100284
|
Sonali Gajanan Patre
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918175
|
|
Miss. SONALI SANJAY KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GANAGAPUR
|
MH-15-007-076-003/19
(BHAGATHAN)
|
1815007076NRG24230320241807772
|
24/03/2024
|
PRABHAKAR GORAKHNATH BADOGE
|
1815007076WL100282
|
PRABHAKAR GORAKHNATH BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918449
|
|
MR PRABHAKAR GORAKHNATH BADOGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GANAGAPUR
|
MH-15-007-076-003/542
(BHAGATHAN)
|
1815007076NRG24230320241807778
|
24/03/2024
|
KAVITA ASHOK BADOGE
|
1815007076WL100282
|
KAVITA ASHOK BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918319
|
|
KAVITA ASHOK BADOGE
|
BANK OF INDIA(508505)
|
|
226
|
GANAGAPUR
|
MH-15-007-076-003/542
(BHAGATHAN)
|
1815007076NRG24230320241807777
|
24/03/2024
|
SHAKUNTALA ASHOK BADOGE
|
1815007076WL100282
|
SHAKUNTALA ASHOK BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918457
|
|
SHAKUNTLA ASHOK BADOGE
|
BANK OF INDIA(508505)
|
|
227
|
GANAGAPUR
|
MH-15-007-076-003/542
(BHAGATHAN)
|
1815007076NRG24230320241807779
|
24/03/2024
|
SUBHADRABAI DASHRADH BADOGE
|
1815007076WL100282
|
SUBHADRABAI DASHRADH BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918458
|
|
SUBHADRABAI DASRATH BADOGE
|
BANK OF INDIA(508505)
|
|
228
|
GANAGAPUR
|
MH-15-007-076-003/560
(BHAGATHAN)
|
1815007076NRG24230320241807782
|
24/03/2024
|
DYANESHWAR KAPURCHAND SHELAR
|
1815007076WL100282
|
DYANESHWAR KAPURCHAND SHELAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918370
|
|
DYANESHWAR KAPURCHAND SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-076-003/560
(BHAGATHAN)
|
1815007076NRG24230320241807781
|
24/03/2024
|
RAJENDRA KAPURCHAND SHELAR
|
1815007076WL100282
|
RAJENDRA KAPURCHAND SHELAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917994
|
|
RAJENDRA KAPURCHAND SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-076-003/564
(BHAGATHAN)
|
1815007076NRG24230320241807783
|
24/03/2024
|
NIRAMALA NAMDEV SHELAR
|
1815007076WL100282
|
NIRAMALA NAMDEV SHELAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917737
|
|
NIRAMALA NAMDEV SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-076-003/564
(BHAGATHAN)
|
1815007076NRG24230320241807784
|
24/03/2024
|
SHOBHA NAMDEV SHELAR
|
1815007076WL100282
|
SHOBHA NAMDEV SHELAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917736
|
|
SHOBHA NAMDEV SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-076-003/578
(BHAGATHAN)
|
1815007076NRG24230320241807785
|
24/03/2024
|
GANESH ANKUSH KUKLARE
|
1815007076WL100282
|
GANESH ANKUSH KUKLARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917738
|
|
GANESH ANKUSH KUKLARE
|
BANK OF INDIA(508505)
|
|
233
|
GANAGAPUR
|
MH-15-007-076-003/627
(BHAGATHAN)
|
1815007076NRG24230320241807799
|
24/03/2024
|
ANIL GORAKHNATH BADOGE
|
1815007076WL100282
|
ANIL GORAKHNATH BADOGE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918320
|
|
ANIL GORAKHNATH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-076-003/691
(BHAGATHAN)
|
1815007076NRG24230320241807804
|
24/03/2024
|
KAMAL KARBHARI KUKLARE
|
1815007076WL100282
|
KAMAL KARBHARI KUKLARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917960
|
|
KAMAL KARBHARI KUKLARE
|
BANK OF INDIA(508505)
|
|
235
|
GANAGAPUR
|
MH-15-007-076-003/691
(BHAGATHAN)
|
1815007076NRG24230320241807803
|
24/03/2024
|
KARBHARI RAMLAL KUKLARE
|
1815007076WL100282
|
KARBHARI RAMLAL KUKLARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917745
|
|
KARBHARI RAMLAL KUKLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
GANAGAPUR
|
MH-15-007-076-003/728
(BHAGATHAN)
|
1815007076NRG24230320241807807
|
24/03/2024
|
ATUL BALU BADOGE
|
1815007076WL100282
|
ATUL BALU BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917735
|
|
ATUL BALU BADOGE
|
BANK OF INDIA(508505)
|
|
237
|
GANAGAPUR
|
MH-15-007-076-003/728
(BHAGATHAN)
|
1815007076NRG24230320241807806
|
24/03/2024
|
KARAN ASHOK BADOGE
|
1815007076WL100282
|
KARAN ASHOK BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917918
|
|
KARAN ASHOK BADOGE
|
BANK OF INDIA(508505)
|
|
238
|
GANAGAPUR
|
MH-15-007-076-003/746
(BHAGATHAN)
|
1815007076NRG24230320241807808
|
24/03/2024
|
BHAGWAN VITTHAL BADOGE
|
1815007076WL100282
|
BHAGWAN VITTHAL BADOGE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917744
|
|
Mr. BHAGWAN VITTHAL BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325184
|
325184
|
|
|
|
|
|
|
|
|
239
|
GANAGAPUR
|
MH-15-007-076-001/70
(BHAGATHAN)
|
1815007076NRG24230320241807902
|
24/03/2024
|
ARJUN UTTAM JAGTAP
|
1815007076WL100285
|
ARJUN UTTAM JAGTAP
|
00051
|
MAHB0000032
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918395
|
|
ARJUN UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
240
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24220320241804437
|
24/03/2024
|
CHABABAI MAROTI PANDIT
|
1815007001WL100132
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918203
|
|
CHABABAI MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24220320241804436
|
24/03/2024
|
DATTU MAROTI PANDIT
|
1815007001WL100132
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918202
|
|
DATTATRAY MAROTIRAO PANDIT
|
IDBI BANK(607095)
|
|
242
|
GANAGAPUR
|
MH-15-007-073-001/156
(MUDHESH WADGAON)
|
1815007073NRG24220320241805211
|
24/03/2024
|
FAIYAZ AZIZ SHAIKH
|
1815007073WL100185
|
FAIYAZ AZIZ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918071
|
|
Mr. FAIYAJ AJIJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007073NRG24220320241805281
|
24/03/2024
|
NIJAM MAHEBUB SHAIKH
|
1815007073WL100187
|
NIJAM MAHEBUB SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918470
|
|
Naijamaraju Mahebub Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007073NRG24220320241805283
|
24/03/2024
|
Shaikh Irfan Nijam
|
1815007073WL100187
|
Shaikh Irfan Nijam
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918204
|
|
Shaikh Irfan Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GANAGAPUR
|
MH-15-007-073-001/861
(MUDHESH WADGAON)
|
1815007073NRG24220320241805244
|
24/03/2024
|
AJIM MUSA SHAIKH
|
1815007073WL100185
|
AJIM MUSA SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918163
|
|
Master AJIM MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24220320241805265
|
24/03/2024
|
ALTAB BABULAL SHAIKH
|
1815007073WL100186
|
ALTAB BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918097
|
|
ALTAB BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24220320241805267
|
24/03/2024
|
ARIF BABULAL SHAIKH
|
1815007073WL100186
|
ARIF BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918098
|
|
Mr. ARIF BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
GANAGAPUR
|
MH-15-007-079-001/782
(MANJRI)
|
1815007079NRG24240320241828996
|
24/03/2024
|
Adesh Ashok Misal
|
1815007079WL101371
|
Adesh Ashok Misal
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918201
|
|
ADESH ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
249
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24240320241821773
|
24/03/2024
|
Kavita Vikram Alanjkar
|
1815007001WL101031
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918198
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
GANAGAPUR
|
MH-15-007-058-001/574
(LIMBE JALGAON)
|
1815007000NRG24230320241806156
|
24/03/2024
|
HARI RAMDAS JADHAV
|
1815007WL100211
|
HARI RAMDAS JADHAV
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293918471
|
|
HARI RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
GANAGAPUR
|
MH-15-007-058-001/574
(LIMBE JALGAON)
|
1815007000NRG24230320241806157
|
24/03/2024
|
SANGITA HARI JADHAV
|
1815007WL100211
|
SANGITA HARI JADHAV
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293918199
|
|
M/s. SANGITA HARI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24230320241806163
|
24/03/2024
|
SARJERAO KASHINATH GANDE
|
1815007WL100211
|
SARJERAO KASHINATH GANDE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293917732
|
|
SARJERAO KASHINATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24230320241806165
|
24/03/2024
|
SATISH SARJERAO GANDE
|
1815007WL100211
|
SATISH SARJERAO GANDE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293918170
|
|
SATISH SARJERAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24230320241806164
|
24/03/2024
|
SHOBHABAI SARJERAO GANDE
|
1815007WL100211
|
SHOBHABAI SARJERAO GANDE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293918168
|
|
SHOBHABAI SARJERAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24210320241775080
|
24/03/2024
|
DIPAK RAMHARI JADHAV
|
1815007101WL098734
|
DIPAK RAMHARI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918210
|
|
DIPAK RAMHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GANAGAPUR
|
MH-15-007-101-001/111
(MALKAPUR)
|
1815007101NRG24210320241775079
|
24/03/2024
|
RAMHARI BALKRUSHNA JADHAV
|
1815007101WL098734
|
RAMHARI BALKRUSHNA JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918157
|
|
Mr. RAMHARI BALKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GANAGAPUR
|
MH-15-007-101-001/124
(MALKAPUR)
|
1815007101NRG24210320241769211
|
24/03/2024
|
DADASAHEB SHANKAR SAWANT
|
1815007101WL098537
|
DADASAHEB SHANKAR SAWANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918162
|
|
DADASAHEB SHANKAR SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007101NRG24210320241775419
|
24/03/2024
|
GOPAL SURESH DONGARJAL
|
1815007101WL098750
|
GOPAL SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918205
|
|
Mr. GOPAL SURESH DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007101NRG24210320241775418
|
24/03/2024
|
GOVINDSING SURESH DONGARJAL
|
1815007101WL098750
|
GOVINDSING SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918206
|
|
Mr. GOVINDSING SURESHSING DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007101NRG24210320241775238
|
24/03/2024
|
SURESH RATANSING DONGARJAL
|
1815007101WL098745
|
SURESH RATANSING DONGARJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918160
|
|
SURESH RATANSING DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007101NRG24210320241769216
|
24/03/2024
|
RAHUL BALCHAND FOLANE
|
1815007101WL098537
|
RAHUL BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917731
|
|
RAHUL BALCHAND FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007101NRG24210320241769215
|
24/03/2024
|
SATISH BALCHAND FOLANE
|
1815007101WL098537
|
SATISH BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918061
|
|
Mr. SATISH BALCHAND FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
GANAGAPUR
|
MH-15-007-101-001/360
(MALKAPUR)
|
1815007101NRG24210320241769218
|
24/03/2024
|
SUREKHA DEVIDAS FOLANE
|
1815007101WL098537
|
SUREKHA DEVIDAS FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918197
|
|
Mrs. SUREKHA DEVIDAS FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24210320241769221
|
24/03/2024
|
PRAMILA SHRIDHAR GIRAM
|
1815007101WL098537
|
PRAMILA SHRIDHAR GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918278
|
|
PRAMILA SHRIDHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-101-001/392
(MALKAPUR)
|
1815007101NRG24210320241769222
|
24/03/2024
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
1815007101WL098537
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
00051
|
MAHB0000625
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293918060
|
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-101-001/392
(MALKAPUR)
|
1815007101NRG24210320241769224
|
24/03/2024
|
SAVITA RAJUSING RAJPUT
|
1815007101WL098537
|
SAVITA RAJUSING RAJPUT
|
00051
|
MAHB0000625
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293918209
|
|
SAVITA RAJUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-101-001/392
(MALKAPUR)
|
1815007101NRG24210320241769223
|
24/03/2024
|
VIJAY KACHARUSING RAJPUT
|
1815007101WL098537
|
VIJAY KACHARUSING RAJPUT
|
00051
|
MAHB0000625
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293918247
|
|
VIJAY KACHARUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007101NRG24210320241775425
|
24/03/2024
|
ANITA BHIMSING DONGARJAL
|
1815007101WL098750
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918063
|
|
ANITA BHIMSING DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007101NRG24210320241775424
|
24/03/2024
|
BHIMSING PUNAMCHAND DONGARJAL
|
1815007101WL098750
|
BHIMSING PUNAMCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918062
|
|
BHIMSING PUNAMCHAND DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24210320241769232
|
24/03/2024
|
BADRINATHA KASHINATHA GUNADALE
|
1815007101WL098537
|
BADRINATHA KASHINATHA GUNADALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918064
|
|
Mr. BADRINATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
GANAGAPUR
|
MH-15-007-101-002/13
(MALKAPUR)
|
1815007101NRG24210320241769233
|
24/03/2024
|
JYOTI BADRINATH GUNDALE
|
1815007101WL098537
|
JYOTI BADRINATH GUNDALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918369
|
|
Miss. Jyoti Badrinath Gundhale
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
GANAGAPUR
|
MH-15-007-101-002/17
(MALKAPUR)
|
1815007101NRG24210320241769236
|
24/03/2024
|
GORKHANATHA KASHINATHA GUNDHALE
|
1815007101WL098537
|
GORKHANATHA KASHINATHA GUNDHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918066
|
|
Mr. GORAKHNATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
GANAGAPUR
|
MH-15-007-101-002/17
(MALKAPUR)
|
1815007101NRG24210320241769237
|
24/03/2024
|
SUMITRABAI GORKHANATH GUNDHALE
|
1815007101WL098537
|
SUMITRABAI GORKHANATH GUNDHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918200
|
|
Mrs. SUMITRABAI GORKHANATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
GANAGAPUR
|
MH-15-007-101-002/18
(MALKAPUR)
|
1815007101NRG24210320241769239
|
24/03/2024
|
SAKARBAI SHRIMANT FOLANE
|
1815007101WL098537
|
SAKARBAI SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918065
|
|
SAKARBAI SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24210320241769242
|
24/03/2024
|
MINABAI PRALAHAD GIRHAM
|
1815007101WL098537
|
MINABAI PRALAHAD GIRHAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918291
|
|
Mrs. MINABAI PRALHAD GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24210320241769241
|
24/03/2024
|
PRALHAD GANGADHAR GIRAM
|
1815007101WL098537
|
PRALHAD GANGADHAR GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918161
|
|
PRALHAD GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007101NRG24210320241769243
|
24/03/2024
|
SUKANT PRALAD GIRAM
|
1815007101WL098537
|
SUKANT PRALAD GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917722
|
|
SUKANT PRALAD GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007101NRG24210320241769244
|
24/03/2024
|
BHARAT SHRIMANT FOLANE
|
1815007101WL098537
|
BHARAT SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918169
|
|
BHARAT SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-101-002/485
(MALKAPUR)
|
1815007101NRG24210320241769245
|
24/03/2024
|
KAVERI BHARAT FOLANE
|
1815007101WL098537
|
KAVERI BHARAT FOLANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918207
|
|
Mrs. KAVERI BHARAT FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
GANAGAPUR
|
MH-15-007-101-002/555
(MALKAPUR)
|
1815007101NRG24210320241769246
|
24/03/2024
|
SATISH BALCHAND VAIDYA
|
1815007101WL098537
|
SATISH BALCHAND VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917888
|
|
Mr. Satish Balchand Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24210320241775083
|
24/03/2024
|
SUNITA YOGESHWAR JADHAV
|
1815007101WL098734
|
SUNITA YOGESHWAR JADHAV
|
00051
|
MAHB0000625
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293918246
|
|
Mrs. Sunita Yogesh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
GANAGAPUR
|
MH-15-007-101-003/11
(MALKAPUR)
|
1815007101NRG24210320241775082
|
24/03/2024
|
YOGESH NAMDEV JADHAV
|
1815007101WL098734
|
YOGESH NAMDEV JADHAV
|
00051
|
MAHB0000625
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293918159
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24210320241769249
|
24/03/2024
|
NAVANTH KADU SAWANT
|
1815007101WL098537
|
NAVANTH KADU SAWANT
|
00051
|
MAHB0000625
|
756
|
756
|
Processed
|
29/03/2024
|
|
2293918067
|
|
NAVANTH KADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007101NRG24210320241769250
|
24/03/2024
|
SUBHDRABAI NAVNATH SAWANT
|
1815007101WL098537
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
756
|
756
|
Processed
|
29/03/2024
|
|
2293918068
|
|
SUBHDRABAI NAVNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007101NRG24210320241775455
|
24/03/2024
|
DNYANESHWAR VISHVNATH SAVANT
|
1815007101WL098753
|
DNYANESHWAR VISHVNATH SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918057
|
|
DNYANESHWAR VISHVNATH SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007101NRG24210320241775456
|
24/03/2024
|
MINABAI DNYANESHWAR SAVANT
|
1815007101WL098753
|
MINABAI DNYANESHWAR SAVANT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918058
|
|
MINABAI DNYANESHWAR SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-101-003/2
(MALKAPUR)
|
1815007101NRG24210320241769251
|
24/03/2024
|
GAJANAN RAGHUNATH BOBADE
|
1815007101WL098537
|
GAJANAN RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918167
|
|
Mr. GAJANAN RAGHUNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24210320241775085
|
24/03/2024
|
SAVITA SITARAM JADHAV
|
1815007101WL098734
|
SAVITA SITARAM JADHAV
|
00051
|
MAHB0000625
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293918208
|
|
Mrs. SAVITA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
GANAGAPUR
|
MH-15-007-101-003/404
(MALKAPUR)
|
1815007101NRG24210320241775084
|
24/03/2024
|
SITARAM BALKRISHNA JADHAV
|
1815007101WL098734
|
SITARAM BALKRISHNA JADHAV
|
00051
|
MAHB0000625
|
810
|
810
|
Processed
|
29/03/2024
|
|
2293918155
|
|
SITARAM BALKRISHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24210320241769256
|
24/03/2024
|
AKASH VISHNU BOBADE
|
1815007101WL098537
|
AKASH VISHNU BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917825
|
|
Mr. Akash Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24210320241769254
|
24/03/2024
|
ASHABAI VISHNU BOBADE
|
1815007101WL098537
|
ASHABAI VISHNU BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917723
|
|
Mrs. Ashabai Vishnu Bobade
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24210320241769253
|
24/03/2024
|
VISHNU SURYABHAN BOBADE
|
1815007101WL098537
|
VISHNU SURYABHAN BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918156
|
|
Mr. VISHNU SURYABHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24210320241769259
|
24/03/2024
|
NANDA SHIVAJI BOBADE
|
1815007101WL098537
|
NANDA SHIVAJI BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918171
|
|
Mrs. NANDABAI SHIVAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24210320241769258
|
24/03/2024
|
SHIVAJI CHANDRABHAN BOBADE
|
1815007101WL098537
|
SHIVAJI CHANDRABHAN BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918059
|
|
Mr. SHIVAJI CHANDRBHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
GANAGAPUR
|
MH-15-007-101-003/471
(MALKAPUR)
|
1815007101NRG24210320241769260
|
24/03/2024
|
DATTU SUREBHAN BOBADE
|
1815007101WL098537
|
DATTU SUREBHAN BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918158
|
|
DATTU SUREBHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007101NRG24210320241769262
|
24/03/2024
|
DEVKA LAXMAN SAVANT
|
1815007101WL098537
|
DEVKA LAXMAN SAVANT
|
00051
|
MAHB0000625
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2293918166
|
|
Mrs. DEVKA LAXMAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007101NRG24210320241769261
|
24/03/2024
|
LAXMAN NAVNATH SAVANT
|
1815007101WL098537
|
LAXMAN NAVNATH SAVANT
|
00051
|
MAHB0000625
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2293918165
|
|
Mr. LAXMAN NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007101NRG24210320241769263
|
24/03/2024
|
RAMDAS NAVNATH SAWANT
|
1815007101WL098537
|
RAMDAS NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2293918164
|
|
Mr. RAMDAS NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69027
|
69027
|
|
|
|
|
|
|
|
|
299
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24240320241821823
|
24/03/2024
|
Amrut Balchand Aianjkae
|
1815007001WL101031
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918107
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
300
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24220320241804392
|
24/03/2024
|
Akash Bhausaheb Bhosale
|
1815007001WL100132
|
Akash Bhausaheb Bhosale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918424
|
|
AAKASH BHAUSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24220320241802807
|
24/03/2024
|
Nasir Fatru Shaikh
|
1815007001WL100065
|
Nasir Fatru Shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918396
|
|
Nasir Fatru Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24240320241821719
|
24/03/2024
|
Nasir Fatru Shaikh
|
1815007001WL101030
|
Nasir Fatru Shaikh
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918422
|
|
Nasir Fatru Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24220320241804399
|
24/03/2024
|
Sangita Laxman Pradhan
|
1815007001WL100132
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918117
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24220320241804358
|
24/03/2024
|
Krushna Gorakh Kanade
|
1815007001WL100131
|
Krushna Gorakh Kanade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918052
|
|
KRUSHNA GORAKHANATH KANADE
|
HDFC BANK LTD(607152)
|
|
305
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24220320241804357
|
24/03/2024
|
RUKHAMAN KRUSANA KANADE
|
1815007001WL100131
|
RUKHAMAN KRUSANA KANADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918363
|
|
RUKHAMAN KRUSANA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24240320241821732
|
24/03/2024
|
NILESH PARASRAM KHEDKAR
|
1815007001WL101030
|
NILESH PARASRAM KHEDKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918054
|
|
NILESH PARASRAM KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-001-004/150
(SHAHAPUR)
|
1815007001NRG24240320241821666
|
24/03/2024
|
Nandabai Dattatray Shinde
|
1815007001WL101029
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918055
|
|
Nandabai Dattatray Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24240320241821788
|
24/03/2024
|
Nilesh Krushna Shinde
|
1815007001WL101031
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918294
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
|
309
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24220320241804370
|
24/03/2024
|
Rupali Prakash Mahale
|
1815007001WL100131
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918126
|
|
RUPALI PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24220320241804369
|
24/03/2024
|
Somnath Prakash Mahale
|
1815007001WL100131
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918125
|
|
SOMNATH PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24240320241821747
|
24/03/2024
|
Sunil Shainath Shinde
|
1815007001WL101030
|
Sunil Shainath Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918100
|
|
Sunil Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24220320241804373
|
24/03/2024
|
Dhiraj Krushna Mahale
|
1815007001WL100131
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918130
|
|
Mr. Dhiraj Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24220320241804374
|
24/03/2024
|
Pratiksha Krushna Mahale
|
1815007001WL100131
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918390
|
|
Mr. Pratiksha Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24220320241804607
|
24/03/2024
|
Rekha Rajendra Shinde
|
1815007001WL100140
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918138
|
|
Mrs. Rekha Rajendra Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GANAGAPUR
|
MH-15-007-001-004/473
(SHAHAPUR)
|
1815007001NRG24240320241821849
|
24/03/2024
|
Manisha Santosh Shinde
|
1815007001WL101032
|
Manisha Santosh Shinde
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917984
|
|
Manisha Santosh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-001-004/543
(SHAHAPUR)
|
1815007001NRG24220320241802829
|
24/03/2024
|
Yogesh Peakash Shinde
|
1815007001WL100067
|
Yogesh Peakash Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918477
|
|
YOGESH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007001NRG24240320241821689
|
24/03/2024
|
Karuna Amol Shinde
|
1815007001WL101029
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918443
|
|
Mrs. Karuna Amol Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24220320241804611
|
24/03/2024
|
Uddhav Yeduji Shinde
|
1815007001WL100140
|
Uddhav Yeduji Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918106
|
|
AVINASH UDDHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
319
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24220320241803518
|
24/03/2024
|
Smadhan Kisan Shinde
|
1815007001WL100100
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Rejected
|
29/03/2024
|
|
2293918109
|
Invalid Bank Identifier
|
|
|
|
320
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24240320241821815
|
24/03/2024
|
Sumanbai Tatyarao Bhagat
|
1815007001WL101031
|
Sumanbai Tatyarao Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918153
|
|
Sumanbai Tatyarao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24240320241821818
|
24/03/2024
|
Vishal Shainath Bhagat
|
1815007001WL101031
|
Vishal Shainath Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918425
|
|
VISHAL SHAINATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24240320241821822
|
24/03/2024
|
Kaiyani Babasaheb Bhagat
|
1815007001WL101031
|
Kaiyani Babasaheb Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918154
|
|
Mrs. Kalyani Babasaheb Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24240320241821821
|
24/03/2024
|
Pandurang Abarao Bhagat
|
1815007001WL101031
|
Pandurang Abarao Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918110
|
|
PANDURNG AABASAHEB BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GANAGAPUR
|
MH-15-007-001-004/97
(SHAHAPUR)
|
1815007001NRG24220320241804617
|
24/03/2024
|
Baburao Kacharu Shinde
|
1815007001WL100140
|
Baburao Kacharu Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918104
|
|
Baburao Kacharu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-076-003/612
(BHAGATHAN)
|
1815007076NRG24230320241807880
|
24/03/2024
|
SARLA NARAYAN AUTADE
|
1815007076WL100284
|
SARLA NARAYAN AUTADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918103
|
|
Mrs. Sarla Narayan Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42372
|
42372
|
|
|
|
|
|
|
|
|
326
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007048NRG24220320241785191
|
24/03/2024
|
LALITA RAMESHWAR VAVARE
|
1815007048WL099259
|
LALITA RAMESHWAR VAVARE
|
00089
|
CBIN0281673
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293918428
|
|
Mrs. LALITA RAMESHOR WAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GANAGAPUR
|
MH-15-007-048-002/43
(PIMPALGAON)
|
1815007048NRG24230320241808765
|
24/03/2024
|
BHAMABAI RAJU DEVKAR
|
1815007048WL100336
|
BHAMABAI RAJU DEVKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918397
|
|
Mrs. BHAMABAI RAJENDRA DEVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007048NRG24220320241784927
|
24/03/2024
|
priyanka nanasaheb shelke
|
1815007048WL099243
|
priyanka nanasaheb shelke
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918356
|
|
Miss. Priyanka Nanasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007048NRG24220320241784928
|
24/03/2024
|
ravindra karbhari shelke
|
1815007048WL099243
|
ravindra karbhari shelke
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293917876
|
|
SHELKE RAVINDRA KARBHARI
|
SARASWAT BANK(652150)
|
|
330
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007048NRG24220320241784929
|
24/03/2024
|
rutuja sunil shelke
|
1815007048WL099243
|
rutuja sunil shelke
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918357
|
|
Miss. Rutuja Sunil Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
GANAGAPUR
|
MH-15-007-048-002/68
(PIMPALGAON)
|
1815007048NRG24220320241784932
|
24/03/2024
|
SUNITA VIJAY PANKAR
|
1815007048WL099243
|
SUNITA VIJAY PANKAR
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918401
|
|
Miss. SUNITA VIJAY PANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GANAGAPUR
|
MH-15-007-048-002/68
(PIMPALGAON)
|
1815007048NRG24220320241784931
|
24/03/2024
|
VIJAY KASHINATH PANKAR
|
1815007048WL099243
|
VIJAY KASHINATH PANKAR
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918070
|
|
VIJAY KASHINATH PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007048NRG24220320241785233
|
24/03/2024
|
AKANSHA REVNATH JADHAV
|
1815007048WL099260
|
AKANSHA REVNATH JADHAV
|
00089
|
CBIN0281673
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293917878
|
|
AKANSHA DILIP SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007048NRG24220320241785231
|
24/03/2024
|
AKSHY BALASAHEB JADHAV
|
1815007048WL099260
|
AKSHY BALASAHEB JADHAV
|
00089
|
CBIN0281673
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293917879
|
|
Mr. Akshy Balasaheb Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007048NRG24220320241785232
|
24/03/2024
|
REVNATH BALASAHEB JADHAV
|
1815007048WL099260
|
REVNATH BALASAHEB JADHAV
|
00089
|
CBIN0281673
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293918150
|
|
Mr. REVNATH BALASAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
336
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24240320241821656
|
24/03/2024
|
Pandurang Daulat Shinde
|
1815007001WL101029
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918051
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007001NRG24240320241821762
|
24/03/2024
|
Bandu Taterao Alanjkar
|
1815007001WL101030
|
Bandu Taterao Alanjkar
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917942
|
|
Bandu Taterao Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24220320241804391
|
24/03/2024
|
MADHURI ARUN SHINDE
|
1815007001WL100131
|
MADHURI ARUN SHINDE
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918374
|
|
MADHURI ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24220320241804347
|
24/03/2024
|
MR HAJRABI SUBHAN SHAIKH
|
1815007001WL100131
|
MR HAJRABI SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917718
|
|
HAJRABI SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24220320241804346
|
24/03/2024
|
MR SUBAN SHAIKH
|
1815007001WL100131
|
MR SUBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918030
|
|
SUBHAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
341
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24220320241804534
|
24/03/2024
|
Amol Suresh Gaikwad
|
1815007001WL100138
|
Amol Suresh Gaikwad
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917700
|
|
AMOL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24120320241629280
|
24/03/2024
|
NASIM RASHID SHAIKH
|
1815007001WL091760
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917804
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24240320241821716
|
24/03/2024
|
NASIM RASHID SHAIKH
|
1815007001WL101030
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917805
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-001-003/102
(SHAHAPUR)
|
1815007001NRG24230320241820462
|
24/03/2024
|
HANUMAN BAJIRAO THIRE
|
1815007001WL100954
|
HANUMAN BAJIRAO THIRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918362
|
|
HANUMAN BAJIRAO THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-001-003/13
(SHAHAPUR)
|
1815007001NRG24220320241804352
|
24/03/2024
|
ARUNA SANJAY SHINDE
|
1815007001WL100131
|
ARUNA SANJAY SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918472
|
|
ARUNA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GANAGAPUR
|
MH-15-007-001-003/13
(SHAHAPUR)
|
1815007001NRG24220320241804351
|
24/03/2024
|
SANJAY RAOSAHEB SHINDE
|
1815007001WL100131
|
SANJAY RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917704
|
|
SANJAY RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GANAGAPUR
|
MH-15-007-001-003/133
(SHAHAPUR)
|
1815007001NRG24240320241821647
|
24/03/2024
|
SHUBANGI SANTOSH SHINDE
|
1815007001WL101029
|
SHUBANGI SANTOSH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918438
|
|
SHUBHANGI SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24230320241820466
|
24/03/2024
|
SANTOSH PANDIT SUKASE
|
1815007001WL100954
|
SANTOSH PANDIT SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917799
|
|
SANTOSH PANDITRAO SUKASE
|
BANK OF INDIA(508505)
|
|
349
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24230320241820470
|
24/03/2024
|
YOGESH DYANESHWAR SUKASE
|
1815007001WL100954
|
YOGESH DYANESHWAR SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917765
|
|
YOGESH DYANESHWAR SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24240320241821733
|
24/03/2024
|
VAISHALI NILESH KHEDKAR
|
1815007001WL101030
|
VAISHALI NILESH KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917757
|
|
VAISHALI NILESH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-001-004/111
(SHAHAPUR)
|
1815007001NRG24120320241629283
|
24/03/2024
|
APPASAHEB RANGNATH GAWARE
|
1815007001WL091760
|
APPASAHEB RANGNATH GAWARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918482
|
|
APPASAHEB RANGNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24230320241820488
|
24/03/2024
|
KAVERI SOMNATH GAWARE
|
1815007001WL100954
|
KAVERI SOMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918193
|
|
Mrs. Kaveri Somnath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
GANAGAPUR
|
MH-15-007-001-004/144
(SHAHAPUR)
|
1815007001NRG24240320241821827
|
24/03/2024
|
AANKABAI MAHSU ADAJKAR
|
1815007001WL101032
|
AANKABAI MAHSU ADAJKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917768
|
|
ALKABAI MHASU ALANJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GANAGAPUR
|
MH-15-007-001-004/144
(SHAHAPUR)
|
1815007001NRG24240320241821826
|
24/03/2024
|
MAHSU RAMRAO AALANJKAR
|
1815007001WL101032
|
MAHSU RAMRAO AALANJKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917980
|
|
MAHSU RAMRAO AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24240320241821833
|
24/03/2024
|
PARWATIBAI RUSTAM SHINDE
|
1815007001WL101032
|
PARWATIBAI RUSTAM SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918481
|
|
PARWATABAI RUSTUM SHWINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24240320241821834
|
24/03/2024
|
SANTOSH RUSTAM SHINDE
|
1815007001WL101032
|
SANTOSH RUSTAM SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917839
|
|
SANTOSH RUSTUM SHINDE
|
IDBI BANK(607095)
|
|
357
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24120320241629295
|
24/03/2024
|
SANGITA BADRINATH BHARAD
|
1815007001WL091760
|
SANGITA BADRINATH BHARAD
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918194
|
|
SANGITA BADRINATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24240320241821843
|
24/03/2024
|
DIGAMBAR DYANDEV GAWARE
|
1815007001WL101032
|
DIGAMBAR DYANDEV GAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918266
|
|
DIGAMBAR DYANDEV GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24240320241821842
|
24/03/2024
|
KALAWATI DYANDEV GAWARE
|
1815007001WL101032
|
KALAWATI DYANDEV GAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918345
|
|
KALAVATIBAI DNYANDEV GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GANAGAPUR
|
MH-15-007-001-004/346
(SHAHAPUR)
|
1815007001NRG24240320241821844
|
24/03/2024
|
SARALADIGMBAR GAWARE
|
1815007001WL101032
|
SARALADIGMBAR GAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293918346
|
|
SARALA DIGMBAR GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24120320241629301
|
24/03/2024
|
VIJAYABAI SHIVAJI GAVARE
|
1815007001WL091760
|
VIJAYABAI SHIVAJI GAVARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918354
|
|
VIJAYABAI SHIVAJI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24220320241804434
|
24/03/2024
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
1815007001WL100132
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917764
|
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24220320241804604
|
24/03/2024
|
RAJENDRA MANSUB SHINDE
|
1815007001WL100140
|
RAJENDRA MANSUB SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918364
|
|
RAJENDRA MANSOOB SHINDE
|
BANK OF INDIA(508505)
|
|
364
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24220320241804605
|
24/03/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL100140
|
SHANTABAI PUNJARAM BHAGAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918365
|
|
LAKSHMAN MANSUB SHINDE
|
BANK OF INDIA(508505)
|
|
365
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24220320241804441
|
24/03/2024
|
mangal shainath gaware
|
1815007001WL100132
|
mangal shainath gaware
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917752
|
|
mangal shainath gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24220320241804440
|
24/03/2024
|
shainath suryabhan gaware
|
1815007001WL100132
|
shainath suryabhan gaware
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917811
|
|
shainath suryabhan gaware
|
INDUSIND BANK(607189)
|
|
367
|
GANAGAPUR
|
MH-15-007-014-001/364
(WARZADI)
|
1815007000NRG24230320241806183
|
24/03/2024
|
BALU VYAVHARE
|
1815007WL100213
|
BALU VYAVHARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917820
|
|
BALU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-048-001/514
(PIMPALGAON)
|
1815007048NRG24220320241785224
|
24/03/2024
|
AAPASAHAB MACHINDRA SHELKE
|
1815007048WL099260
|
AAPASAHAB MACHINDRA SHELKE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293917846
|
|
AAPASAHAB MACHINDRA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-048-001/514
(PIMPALGAON)
|
1815007048NRG24220320241785225
|
24/03/2024
|
RENUKA APPASAHEB SHELKE
|
1815007048WL099260
|
RENUKA APPASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2293917872
|
|
RENUKA APPASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/292
(WAHEGAON)
|
1815007069NRG24220320241803368
|
24/03/2024
|
ARJUN DRUPAT HIVALE
|
1815007069WL100095
|
ARJUN DRUPAT HIVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917987
|
|
ARJUN DRUPAT HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/292
(WAHEGAON)
|
1815007069NRG24220320241803369
|
24/03/2024
|
SHANTABAI ARJUN HIVALE
|
1815007069WL100095
|
SHANTABAI ARJUN HIVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918035
|
|
MRS SHANTABAI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803340
|
24/03/2024
|
CHANDRAKALA DNYANESHWAR MANAL
|
1815007069WL100092
|
CHANDRAKALA DNYANESHWAR MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918037
|
|
CHANDRAKALA DNYANESHWAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803339
|
24/03/2024
|
DNYANESHWAR SURESH MANAL
|
1815007069WL100092
|
DNYANESHWAR SURESH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918036
|
|
DNYANESHWAR SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803342
|
24/03/2024
|
KUSUM SURESH MANAL
|
1815007069WL100092
|
KUSUM SURESH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918484
|
|
KUSUM SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803338
|
24/03/2024
|
KUSUM SURESH MANAL
|
1815007069WL100092
|
KUSUM SURESH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918483
|
|
KUSUM SURESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007073NRG24220320241805280
|
24/03/2024
|
MUMTAZ YUNUS SHIEKH
|
1815007073WL100187
|
MUMTAZ YUNUS SHIEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918464
|
|
Muntaj Yunus Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24220320241805213
|
24/03/2024
|
RUKHSANA SHEIKH MUSA
|
1815007073WL100185
|
RUKHSANA SHEIKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918367
|
|
RUKHSANA SHEIKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-073-001/223
(MUDHESH WADGAON)
|
1815007073NRG24220320241805212
|
24/03/2024
|
SHEIKH MUSA SHIEIKH GULAB
|
1815007073WL100185
|
SHEIKH MUSA SHIEIKH GULAB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917782
|
|
SHEIKH MUSA SHIEIKH GULAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24220320241805214
|
24/03/2024
|
SURESH RADHAJI DARUNTE
|
1815007073WL100185
|
SURESH RADHAJI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917873
|
|
SURESH RADHAJI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24220320241805252
|
24/03/2024
|
CHANDRAKALA CHAGAN WALJE
|
1815007073WL100186
|
CHANDRAKALA CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918263
|
|
CHANDRAKALA CHAGAN WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24220320241805253
|
24/03/2024
|
SACHIN CHAGAN WALJE
|
1815007073WL100186
|
SACHIN CHAGAN WALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918262
|
|
MR SACHIN CHHAGAN WALJE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24220320241805223
|
24/03/2024
|
POPAT RATAN DEVALE
|
1815007073WL100185
|
POPAT RATAN DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918261
|
|
POPAT RATAN DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-073-001/787
(MUDHESH WADGAON)
|
1815007073NRG24220320241805261
|
24/03/2024
|
TUKARAM TULSIRAM JADHAV
|
1815007073WL100186
|
TUKARAM TULSIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917883
|
|
Mr. TUKARAM TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GANAGAPUR
|
MH-15-007-073-001/846
(MUDHESH WADGAON)
|
1815007073NRG24220320241805241
|
24/03/2024
|
SAINATH UTTAM DEVALE
|
1815007073WL100185
|
SAINATH UTTAM DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918302
|
|
SAINATH UTTAM DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-073-001/846
(MUDHESH WADGAON)
|
1815007073NRG24220320241805242
|
24/03/2024
|
SUNITA SAINATH DEVALE
|
1815007073WL100185
|
SUNITA SAINATH DEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918303
|
|
SUNITA SAINATH DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-076-001/40
(BHAGATHAN)
|
1815007076NRG24230320241807891
|
24/03/2024
|
BHAUSAHEB BHAGAJI TATHE
|
1815007076WL100285
|
BHAUSAHEB BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917791
|
|
BHAUSAHEB BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-076-001/40
(BHAGATHAN)
|
1815007076NRG24230320241807892
|
24/03/2024
|
SATISH BHAUSAHEB TATHE
|
1815007076WL100285
|
SATISH BHAUSAHEB TATHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917792
|
|
SATISH BHAUSAHEB TATHE
|
BANK OF INDIA(508505)
|
|
388
|
GANAGAPUR
|
MH-15-007-076-001/554
(BHAGATHAN)
|
1815007076NRG24230320241807899
|
24/03/2024
|
RUKHMANBAI KARBHARI JAGTAP
|
1815007076WL100285
|
RUKHMANBAI KARBHARI JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918256
|
|
RUKHMANBAI KARBHARI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-076-001/557
(BHAGATHAN)
|
1815007076NRG24230320241807754
|
24/03/2024
|
RUKHAMANBAI HARICHANDRA SHELAR
|
1815007076WL100282
|
RUKHAMANBAI HARICHANDRA SHELAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918137
|
|
RUKHAMANBAI HARICHANDRA SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-076-001/557
(BHAGATHAN)
|
1815007076NRG24230320241807753
|
24/03/2024
|
SHANTABAI BHAULAL SHELAR
|
1815007076WL100282
|
SHANTABAI BHAULAL SHELAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918136
|
|
SHANTABAI BHAULAL SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-076-001/743
(BHAGATHAN)
|
1815007076NRG24230320241807759
|
24/03/2024
|
AKSHAY RATTAN JAGTAP
|
1815007076WL100282
|
AKSHAY RATTAN JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918344
|
|
AKSHAY RATTAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-076-001/746
(BHAGATHAN)
|
1815007076NRG24230320241807837
|
24/03/2024
|
BHAWAlAL MAMIKRV JAGTAP
|
1815007076WL100284
|
BHAWAlAL MAMIKRV JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918343
|
|
BHAULAL MANIKRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANAGAPUR
|
MH-15-007-076-001/746
(BHAGATHAN)
|
1815007076NRG24230320241807836
|
24/03/2024
|
SANTOSH BHAWAlAL JAGTAP
|
1815007076WL100284
|
SANTOSH BHAWAlAL JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918312
|
|
SANTOSH BHAVLAL JAGTAP
|
BANK OF INDIA(508505)
|
|
394
|
GANAGAPUR
|
MH-15-007-076-002/24
(BHAGATHAN)
|
1815007076NRG24230320241807852
|
24/03/2024
|
ISHWAR BHALCHANDRA DUBE
|
1815007076WL100284
|
ISHWAR BHALCHANDRA DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918313
|
|
ISHWAR BHALCHANDRA DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-076-002/24
(BHAGATHAN)
|
1815007076NRG24230320241807853
|
24/03/2024
|
REKHA BANDU DUBE
|
1815007076WL100284
|
REKHA BANDU DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918314
|
|
REKHA BANDU DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-076-002/651
(BHAGATHAN)
|
1815007076NRG24230320241807857
|
24/03/2024
|
RAOSAHEB KACHARU DUBE
|
1815007076WL100284
|
RAOSAHEB KACHARU DUBE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918448
|
|
RAOSAHEB KACHARU DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-076-002/651
(BHAGATHAN)
|
1815007076NRG24230320241807858
|
24/03/2024
|
TARABAI RAOSAHEB DUBE
|
1815007076WL100284
|
TARABAI RAOSAHEB DUBE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917826
|
|
TARABAI RAOSAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-076-002/654
(BHAGATHAN)
|
1815007076NRG24230320241807764
|
24/03/2024
|
KRUSHANA RAJARAM DUBE
|
1815007076WL100282
|
KRUSHANA RAJARAM DUBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918394
|
|
KRUSHANA RAJARAM DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807768
|
24/03/2024
|
MR DNYANESHWAR GANGADHAR DUBE
|
1815007076WL100282
|
MR DNYANESHWAR GANGADHAR DUBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918135
|
|
MR DNYANESHWAR GANGADHAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807770
|
24/03/2024
|
SM JAYSHRI KESHAV DUBE
|
1815007076WL100282
|
SM JAYSHRI KESHAV DUBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918376
|
|
SM JAYSHRI KESHAV DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807769
|
24/03/2024
|
SM PRIYA DNYANSHWAR DUBE
|
1815007076WL100282
|
SM PRIYA DNYANSHWAR DUBE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918375
|
|
SM PRIYA DNYANSHWAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-076-002/717
(BHAGATHAN)
|
1815007076NRG24230320241807865
|
24/03/2024
|
AVADABAI UTTAM RAO DUBE
|
1815007076WL100284
|
AVADABAI UTTAM RAO DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918310
|
|
AVADABAI UTTAM RAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-076-002/717
(BHAGATHAN)
|
1815007076NRG24230320241807864
|
24/03/2024
|
KUSHUM DUTTU DUBE
|
1815007076WL100284
|
KUSHUM DUTTU DUBE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918301
|
|
KUSHUM DUTTU DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-076-002/717
(BHAGATHAN)
|
1815007076NRG24230320241807866
|
24/03/2024
|
SAGAR DATTU DUBE
|
1815007076WL100284
|
SAGAR DATTU DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918309
|
|
Mr. Sagar Dattu Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GANAGAPUR
|
MH-15-007-076-002/717
(BHAGATHAN)
|
1815007076NRG24230320241807867
|
24/03/2024
|
UJVALA SAGAR DUBE
|
1815007076WL100284
|
UJVALA SAGAR DUBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918311
|
|
UJVALA SAGAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-076-003/542
(BHAGATHAN)
|
1815007076NRG24230320241807776
|
24/03/2024
|
ASHOK DASHRADH BADOGE
|
1815007076WL100282
|
ASHOK DASHRADH BADOGE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918459
|
|
ASHOK DASHRADH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-076-003/627
(BHAGATHAN)
|
1815007076NRG24230320241807800
|
24/03/2024
|
KAVITA ANIL BADOGE
|
1815007076WL100282
|
KAVITA ANIL BADOGE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918342
|
|
KAVITA ANIL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
GANAGAPUR
|
MH-15-007-079-001/295
(MANJRI)
|
1815007079NRG24240320241828989
|
24/03/2024
|
Archana Vasant Misal
|
1815007079WL101371
|
Archana Vasant Misal
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918307
|
|
Mrs. Archana Vasant Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GANAGAPUR
|
MH-15-007-079-001/782
(MANJRI)
|
1815007079NRG24240320241828994
|
24/03/2024
|
Ashok Chandrabhan Misal
|
1815007079WL101371
|
Ashok Chandrabhan Misal
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918306
|
|
Mr. ASHOK CHANDRABHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANAGAPUR
|
MH-15-007-096-001/288
(FATIYABAD)
|
1815007096NRG24220320241802454
|
24/03/2024
|
JANARDHAN PUNJAJI GAWALI
|
1815007096WL100050
|
JANARDHAN PUNJAJI GAWALI
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
29/03/2024
|
|
2293917821
|
|
JANARDHAN PUNJAJI GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-096-001/288
(FATIYABAD)
|
1815007096NRG24220320241802455
|
24/03/2024
|
LATABAI JANARDHAN GAWALI
|
1815007096WL100050
|
LATABAI JANARDHAN GAWALI
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
29/03/2024
|
|
2293917849
|
|
LATABAI JANARDHAN GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-096-001/288
(FATIYABAD)
|
1815007096NRG24220320241802456
|
24/03/2024
|
SATISH JANARDHAN GAWALI
|
1815007096WL100050
|
SATISH JANARDHAN GAWALI
|
00114
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
29/03/2024
|
|
2293917847
|
|
SATISH JANARDHAN GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-101-001/101
(MALKAPUR)
|
1815007101NRG24210320241769423
|
24/03/2024
|
RUSTUM VINAYAK JADHAV
|
1815007101WL098540
|
RUSTUM VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918400
|
|
RUSTUM VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007101NRG24210320241775417
|
24/03/2024
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007101WL098750
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918289
|
|
POONAMCHAND SUKHLAL DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007101NRG24210320241775423
|
24/03/2024
|
BASANTABAI LALCHAND DONGARJAL
|
1815007101WL098750
|
BASANTABAI LALCHAND DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918072
|
|
BASANTABAI LALCHAND DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-101-001/360
(MALKAPUR)
|
1815007101NRG24210320241769217
|
24/03/2024
|
DEVIDAS KUSHARAM FOLANE
|
1815007101WL098537
|
DEVIDAS KUSHARAM FOLANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917790
|
|
DEVIDAS KUSHARAM FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24210320241775240
|
24/03/2024
|
SAKAHARI KHANDU JADHAV
|
1815007101WL098745
|
SAKAHARI KHANDU JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917785
|
|
SAKAHARI KHANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24210320241775241
|
24/03/2024
|
TARABAI SAKHAHARI JADHAV
|
1815007101WL098745
|
TARABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917786
|
|
TARABAI SAKHAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-101-002/20-A
(MALKAPUR)
|
1815007101NRG24210320241769240
|
24/03/2024
|
SUNIL GANGADHAR FOLANE
|
1815007101WL098537
|
SUNIL GANGADHAR FOLANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918221
|
|
SUNIL GANGADHAR FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24210320241775565
|
24/03/2024
|
BABASAHEB TUKARAM JADHAV
|
1815007101WL098756
|
BABASAHEB TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918361
|
|
BABASAHEB TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-101-003/17
(MALKAPUR)
|
1815007101NRG24210320241775566
|
24/03/2024
|
KAVITA BABASAHEB JADHAV
|
1815007101WL098756
|
KAVITA BABASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918360
|
|
KAVITA BABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-101-003/470
(MALKAPUR)
|
1815007101NRG24210320241769257
|
24/03/2024
|
SHANTABAI CHANDRABHAN BOBADE
|
1815007101WL098537
|
SHANTABAI CHANDRABHAN BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918399
|
|
SHANTABAI CHANDRABHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135133
|
135133
|
|
|
|
|
|
|
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/1279
(WAHEGAON)
|
1815007000NRG24230320241806170
|
24/03/2024
|
GOKUL ASHOK DARUNTE
|
1815007WL100212
|
GOKUL ASHOK DARUNTE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917733
|
|
GOKUL ASHOK DARUNTE
|
IDBI BANK(607095)
|
|
424
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24220320241805277
|
24/03/2024
|
ALIM HANIF SHAIKH
|
1815007073WL100187
|
ALIM HANIF SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918049
|
|
Mr. ALIM HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
GANAGAPUR
|
MH-15-007-073-001/530
(MUDHESH WADGAON)
|
1815007073NRG24220320241805251
|
24/03/2024
|
CHAGAN KESHAV WALJE
|
1815007073WL100186
|
CHAGAN KESHAV WALJE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917734
|
|
CHAGAN KESHAV WALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24220320241805299
|
24/03/2024
|
Imran Akbar Shaikh
|
1815007073WL100187
|
Imran Akbar Shaikh
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918050
|
|
Mr. IMRAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
GANAGAPUR
|
MH-15-007-073-001/810
(MUDHESH WADGAON)
|
1815007073NRG24220320241805308
|
24/03/2024
|
ANSAR YUNUS SHAIKH
|
1815007073WL100187
|
ANSAR YUNUS SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918047
|
|
Ansar Yunus Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
GANAGAPUR
|
MH-15-007-079-001/220
(MANJRI)
|
1815007079NRG24240320241828980
|
24/03/2024
|
Nitin Uttam Maghade
|
1815007079WL101371
|
Nitin Uttam Maghade
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918048
|
|
NITIN UTTAM MAGHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
429
|
GANAGAPUR
|
MH-15-007-073-001/423
(MUDHESH WADGAON)
|
1815007073NRG24220320241805250
|
24/03/2024
|
JANARDAN DHONDIRAM BHADKE
|
1815007073WL100186
|
JANARDAN DHONDIRAM BHADKE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917885
|
|
JANARDHAN DHONDIRAM BHADAKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
430
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24220320241803513
|
24/03/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL100100
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918069
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
431
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007048NRG24220320241784930
|
24/03/2024
|
SUNIL KARBHARI SHELKE
|
1815007048WL099243
|
SUNIL KARBHARI SHELKE
|
00415
|
SBIN0003428
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918056
|
|
SUNIL KARBHARI SHELKE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
432
|
GANAGAPUR
|
MH-15-007-014-001/364
(WARZADI)
|
1815007000NRG24230320241806184
|
24/03/2024
|
SHARDHA VYAVHARE
|
1815007WL100213
|
SHARDHA VYAVHARE
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918108
|
|
Miss. Sharda Balasaheb Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24220320241802095
|
24/03/2024
|
KRISHNA MURLIDHAR GAIKWAD
|
1815007096WL100031
|
KRISHNA MURLIDHAR GAIKWAD
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2293918101
|
|
KRISHNA MURLIDHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24220320241802094
|
24/03/2024
|
MURLIDHAR BALAJI GAIKWAD
|
1815007096WL100031
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2293918102
|
|
MURLIDHAR BALAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-096-001/119
(FATIYABAD)
|
1815007096NRG24220320241802448
|
24/03/2024
|
KAILAS BALKRUSHNA JADHAV
|
1815007096WL100050
|
KAILAS BALKRUSHNA JADHAV
|
00415
|
SBIN0005361
|
1315
|
1315
|
Processed
|
29/03/2024
|
|
2293918099
|
|
KAILAS BALKRUSHNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5509
|
5509
|
|
|
|
|
|
|
|
|
436
|
GANAGAPUR
|
MH-15-007-073-001/156
(MUDHESH WADGAON)
|
1815007073NRG24220320241805210
|
24/03/2024
|
KADUBI AZIZ SHEIKH
|
1815007073WL100185
|
KADUBI AZIZ SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917729
|
|
KADUBI AJIJ SHAIKH
|
IDBI BANK(607095)
|
|
437
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24220320241805275
|
24/03/2024
|
HANIF CHAND SHIEKH
|
1815007073WL100187
|
HANIF CHAND SHIEKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917894
|
|
HANIF CHAND SHIEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007073NRG24220320241805276
|
24/03/2024
|
TAYRABI HANIF SHIEKH
|
1815007073WL100187
|
TAYRABI HANIF SHIEKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918215
|
|
TAYRABI HANIF SHIEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-073-001/191
(MUDHESH WADGAON)
|
1815007073NRG24220320241805249
|
24/03/2024
|
BABULAL MEHBOOB SHEIKH
|
1815007073WL100186
|
BABULAL MEHBOOB SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918114
|
|
MR BABULAL MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007073NRG24220320241805282
|
24/03/2024
|
RUKSANA NIZAM SHEIKH
|
1815007073WL100187
|
RUKSANA NIZAM SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918269
|
|
Ruksana Nijam Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007073NRG24220320241805284
|
24/03/2024
|
HILAL MEHBOOB SHEIKH
|
1815007073WL100187
|
HILAL MEHBOOB SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917874
|
|
Hilal Mahebub Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
GANAGAPUR
|
MH-15-007-073-001/239
(MUDHESH WADGAON)
|
1815007073NRG24220320241805285
|
24/03/2024
|
RUKSANA HILAL SHAIKH
|
1815007073WL100187
|
RUKSANA HILAL SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917875
|
|
Ruksana Hilal Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
GANAGAPUR
|
MH-15-007-073-001/247
(MUDHESH WADGAON)
|
1815007073NRG24220320241805215
|
24/03/2024
|
VANDANA SURESH DARUNTE
|
1815007073WL100185
|
VANDANA SURESH DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918267
|
|
VANDANA SURESH DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24220320241805217
|
24/03/2024
|
LAXMAN DHANAJI DARUNTE
|
1815007073WL100185
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918113
|
|
LAXMAN RADHAJI DARUN
|
BANK OF BARODA(606985)
|
|
445
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007073NRG24220320241805218
|
24/03/2024
|
VIMAL LAXMAN DARUNTE
|
1815007073WL100185
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918417
|
|
VIMAL LAXMAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24220320241805287
|
24/03/2024
|
JAYRAM SONYABAPU DARUNTE
|
1815007073WL100187
|
JAYRAM SONYABAPU DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917730
|
|
JAYRAM SONYABAPU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24220320241805220
|
24/03/2024
|
LAHANUBAI ANANDA DARUNTE
|
1815007073WL100185
|
LAHANUBAI ANANDA DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918219
|
|
MS LAHANUBAI ANANDA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24220320241805221
|
24/03/2024
|
NOORJAAN SHARIF SHEIKH
|
1815007073WL100185
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918214
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007073NRG24220320241805290
|
24/03/2024
|
RAISA SHAKIL SHAIKH
|
1815007073WL100187
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918115
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
450
|
GANAGAPUR
|
MH-15-007-073-001/37
(MUDHESH WADGAON)
|
1815007073NRG24220320241805292
|
24/03/2024
|
SHOBHABAI NAVNATH BHUSARE
|
1815007073WL100187
|
SHOBHABAI NAVNATH BHUSARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917726
|
|
MR SHOBHABAI NAVNATH BHASARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24220320241805224
|
24/03/2024
|
HIRABAI POPAT DEVALE
|
1815007073WL100185
|
HIRABAI POPAT DEVALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917884
|
|
Mr. Hirabai Popat Devle
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
GANAGAPUR
|
MH-15-007-073-001/535
(MUDHESH WADGAON)
|
1815007073NRG24220320241805225
|
24/03/2024
|
MANDANBAI PRAKASH DEVALE
|
1815007073WL100185
|
MANDANBAI PRAKASH DEVALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918402
|
|
Mr. Mandanbai Prakash Devle
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24220320241805234
|
24/03/2024
|
KAVITA SANDIP DARUNTE
|
1815007073WL100185
|
KAVITA SANDIP DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917794
|
|
MS KAVITA SANDIP DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24220320241805236
|
24/03/2024
|
VARSHA SHARAD DARUNTE
|
1815007073WL100185
|
VARSHA SHARAD DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917795
|
|
MS VARSHA SHARAD DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
455
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24240320241821698
|
24/03/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL101030
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918389
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24240320241821703
|
24/03/2024
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007001WL101030
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918387
|
|
SAHEBRAO SHESHRAO BHOSLE
|
BANK OF INDIA(508505)
|
|
457
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24240320241821701
|
24/03/2024
|
SHESHRAO SHESHRAO BHOSLE
|
1815007001WL101030
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918388
|
|
SHESHRAO SHESHRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24220320241804340
|
24/03/2024
|
Tofik Habib Skaikh
|
1815007001WL100131
|
Tofik Habib Skaikh
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918327
|
|
MR TAUFIK HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24220320241804342
|
24/03/2024
|
AMINABI MUJIP SAYYAD
|
1815007001WL100131
|
AMINABI MUJIP SAYYAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918240
|
|
AMINABI MUJIP SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24220320241804523
|
24/03/2024
|
MUNIR MOHIDDIN SHAIKH
|
1815007001WL100138
|
MUNIR MOHIDDIN SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918332
|
|
MUNIR MOHIDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007001NRG24220320241804531
|
24/03/2024
|
Shagir Najir Pathan
|
1815007001WL100138
|
Shagir Najir Pathan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918336
|
|
Shagir Najir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
GANAGAPUR
|
MH-15-007-001-001/34
(SHAHAPUR)
|
1815007001NRG24220320241804532
|
24/03/2024
|
Malekha Farukh Shaikh
|
1815007001WL100138
|
Malekha Farukh Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918335
|
|
MRS MALEKHBIBANO FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007001NRG24230320241820456
|
24/03/2024
|
MUSTAK MAHEMUD SAYYAD
|
1815007001WL100954
|
MUSTAK MAHEMUD SAYYAD
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918032
|
|
MR MUSTAK MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24220320241804344
|
24/03/2024
|
KADU SHBIR SHEKH
|
1815007001WL100131
|
KADU SHBIR SHEKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918242
|
|
KADU SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24220320241804345
|
24/03/2024
|
MOSINA KADU SHEKH
|
1815007001WL100131
|
MOSINA KADU SHEKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918244
|
|
MOSINA KADU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24220320241804540
|
24/03/2024
|
Nur Mahamad Shaikh
|
1815007001WL100138
|
Nur Mahamad Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918147
|
|
Nur Mahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24220320241804549
|
24/03/2024
|
Sannobi Lala Shaikh
|
1815007001WL100138
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918241
|
|
MRS SHANNOBI LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-001-003/14
(SHAHAPUR)
|
1815007001NRG24230320241820464
|
24/03/2024
|
Dadasaheb Suresh Kardile
|
1815007001WL100954
|
Dadasaheb Suresh Kardile
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918187
|
|
DADASAHEB SURESH KARDILE
|
AXIS BANK(607153)
|
|
469
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007001NRG24220320241804400
|
24/03/2024
|
Babasaheb Sandu Pradhan
|
1815007001WL100132
|
Babasaheb Sandu Pradhan
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918243
|
|
Babasaheb Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24230320241820472
|
24/03/2024
|
Nagesh Sampat Sukase
|
1815007001WL100954
|
Nagesh Sampat Sukase
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918229
|
|
Mr. Nagesh Sampat Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24240320241821663
|
24/03/2024
|
Sujata Rameshwar Kanade
|
1815007001WL101029
|
Sujata Rameshwar Kanade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917835
|
|
SUJATA RAMESHWAR KANADE
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24230320241820479
|
24/03/2024
|
Kartik Narayan Shinde
|
1815007001WL100954
|
Kartik Narayan Shinde
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918188
|
|
KARTIK NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
473
|
GANAGAPUR
|
MH-15-007-001-004/167
(SHAHAPUR)
|
1815007001NRG24240320241821829
|
24/03/2024
|
Narendra Devidas Rajguru
|
1815007001WL101032
|
Narendra Devidas Rajguru
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918442
|
|
MR NARENDRA DEVIDAS RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
474
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24220320241804413
|
24/03/2024
|
Akash Raju Bharad
|
1815007001WL100132
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918245
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24240320241821787
|
24/03/2024
|
Mayuri Krushna Shinde
|
1815007001WL101031
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918295
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24240320241821746
|
24/03/2024
|
CHAYA KALYAN SHINDE
|
1815007001WL101030
|
CHAYA KALYAN SHINDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918116
|
|
CHAYA KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24240320241821745
|
24/03/2024
|
KALYAN SHAINATH SHINDE
|
1815007001WL101030
|
KALYAN SHAINATH SHINDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918112
|
|
KALYAN SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
478
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821752
|
24/03/2024
|
Karbhari Digmbar Shinde
|
1815007001WL101030
|
Karbhari Digmbar Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918118
|
|
Karbhari Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24220320241804609
|
24/03/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL100140
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918111
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-001-004/557
(SHAHAPUR)
|
1815007001NRG24240320241821852
|
24/03/2024
|
Rameshwar Baban Jadhav
|
1815007001WL101032
|
Rameshwar Baban Jadhav
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918121
|
|
Rameshwar Baban Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24220320241804612
|
24/03/2024
|
Anita Uddhav Shinde
|
1815007001WL100140
|
Anita Uddhav Shinde
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917943
|
|
Anita Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24220320241804569
|
24/03/2024
|
Pandurang Rausaheb Gayakwad
|
1815007001WL100138
|
Pandurang Rausaheb Gayakwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918190
|
|
PANDURNG RAVSAHEB GAYKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
483
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24240320241821817
|
24/03/2024
|
Tarabai Shainath Bhagat
|
1815007001WL101031
|
Tarabai Shainath Bhagat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918326
|
|
MRS TARABAI SHAINATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-001-004/9
(SHAHAPUR)
|
1815007001NRG24240320241821820
|
24/03/2024
|
Babasaheb Abarao Bhagat
|
1815007001WL101031
|
Babasaheb Abarao Bhagat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918119
|
|
MR BABASAHEB ABARAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007048NRG24220320241785188
|
24/03/2024
|
CHANDRAKANT RAMRAV WAVRE
|
1815007048WL099259
|
CHANDRAKANT RAMRAV WAVRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293917727
|
|
CHANDRAKANT RAMRAV WAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007048NRG24220320241785189
|
24/03/2024
|
HIRABAI CHANDRAKANT WAVRE
|
1815007048WL099259
|
HIRABAI CHANDRAKANT WAVRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293918148
|
|
HIRABAI CHANDRAKANT WAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007048NRG24220320241785190
|
24/03/2024
|
RAMESHWAR CHANDRAKANT WAVRE
|
1815007048WL099259
|
RAMESHWAR CHANDRAKANT WAVRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
29/03/2024
|
|
2293917728
|
|
RAMESHWAR CHANDRAKANT WAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24220320241785204
|
24/03/2024
|
ARJUN SHESHRAO BADUGE
|
1815007048WL099259
|
ARJUN SHESHRAO BADUGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918149
|
|
Mr. ARJUN SHESHRAO BADUGE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24220320241785202
|
24/03/2024
|
MATHURABAI SHESHRAO BADOGE
|
1815007048WL099259
|
MATHURABAI SHESHRAO BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918300
|
|
MRS MATHURABAI SHESHARAV BADOGE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24220320241785201
|
24/03/2024
|
SHESHRAO KALUJI BADOGE
|
1815007048WL099259
|
SHESHRAO KALUJI BADOGE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918297
|
|
SHESHRAO KALUJI BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-048-002/62
(PIMPALGAON)
|
1815007048NRG24220320241784926
|
24/03/2024
|
Laxmibai Karbhari Shelke
|
1815007048WL099243
|
Laxmibai Karbhari Shelke
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
29/03/2024
|
|
2293918358
|
|
Laxmibai Karbhari Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-076-001/557
(BHAGATHAN)
|
1815007076NRG24230320241807756
|
24/03/2024
|
AMOL RAMDAS SHELAR
|
1815007076WL100282
|
AMOL RAMDAS SHELAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918404
|
|
MR AMOL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-076-001/557
(BHAGATHAN)
|
1815007076NRG24230320241807755
|
24/03/2024
|
LAXMIBAI RAMDAS SHELAR
|
1815007076WL100282
|
LAXMIBAI RAMDAS SHELAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918359
|
|
MRS LAXMI RAMDAS SHELAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-076-002/41
(BHAGATHAN)
|
1815007076NRG24230320241807854
|
24/03/2024
|
HIRABAI BHAUSAHEB DUBE
|
1815007076WL100284
|
HIRABAI BHAUSAHEB DUBE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918250
|
|
HIRABAI BHAUSAHEB DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-076-002/653
(BHAGATHAN)
|
1815007076NRG24230320241807861
|
24/03/2024
|
AANNASAHEB YEDUBA BHAGVAT
|
1815007076WL100284
|
AANNASAHEB YEDUBA BHAGVAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918120
|
|
ANNASAHEB YADUBA BHAGWAT
|
BANK OF INDIA(508505)
|
|
496
|
GANAGAPUR
|
MH-15-007-076-002/653
(BHAGATHAN)
|
1815007076NRG24230320241807862
|
24/03/2024
|
Mr.PRAKASH YEDUBA BHAGVAT
|
1815007076WL100284
|
Mr.PRAKASH YEDUBA BHAGVAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918405
|
|
Mr.PRAKASH YEDUBA BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-076-002/653
(BHAGATHAN)
|
1815007076NRG24230320241807860
|
24/03/2024
|
Ms.SAMINDRABAI YEDUBA BHAGVAT
|
1815007076WL100284
|
Ms.SAMINDRABAI YEDUBA BHAGVAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918321
|
|
MS SAMIDRABAI YEDUBA BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-076-002/802
(BHAGATHAN)
|
1815007076NRG24230320241807870
|
24/03/2024
|
Gajanan Ramchandra Patre
|
1815007076WL100284
|
Gajanan Ramchandra Patre
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918189
|
|
Gajanan Ramchandra Patre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-076-002/802
(BHAGATHAN)
|
1815007076NRG24230320241807871
|
24/03/2024
|
Sulabai Ramchandra Patre
|
1815007076WL100284
|
Sulabai Ramchandra Patre
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918191
|
|
Sulabai Ramchandra Patre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72198
|
72198
|
|
|
|
|
|
|
|
|
500
|
GANAGAPUR
|
MH-15-007-001-004/568
(SHAHAPUR)
|
1815007001NRG24220320241804566
|
24/03/2024
|
Krushna Ambadas Gayakwad
|
1815007001WL100138
|
Krushna Ambadas Gayakwad
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918185
|
|
MR KRISHNA AMBADAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
GANAGAPUR
|
MH-15-007-013-001/411
(BAGDI)
|
1815007013NRG24200320241735731
|
24/03/2024
|
JALINDAR SHAMRAO MARKAL
|
1815007013WL097211
|
JALINDAR SHAMRAO MARKAL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918299
|
|
JALINDAR SHAMRAO MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-073-001/320
(MUDHESH WADGAON)
|
1815007073NRG24220320241805219
|
24/03/2024
|
ANANDA KACHRU DARUNTE
|
1815007073WL100185
|
ANANDA KACHRU DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918220
|
|
ANANDA KACHRU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007073NRG24220320241805298
|
24/03/2024
|
AFSAR AKBAR SHAIKH
|
1815007073WL100187
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918347
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
504
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24220320241805239
|
24/03/2024
|
SANTOSH ANANDA DARUNTE
|
1815007073WL100185
|
SANTOSH ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918406
|
|
SANTOSH ANANDA DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-073-001/860
(MUDHESH WADGAON)
|
1815007073NRG24220320241805243
|
24/03/2024
|
RANI BALASAHEB DARUNTE
|
1815007073WL100185
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918275
|
|
MRS RANI BALASAHEB DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
506
|
GANAGAPUR
|
MH-15-007-076-002/666
(BHAGATHAN)
|
1815007076NRG24230320241807766
|
24/03/2024
|
ALKABAI GANGADHAR DUBE
|
1815007076WL100282
|
ALKABAI GANGADHAR DUBE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918131
|
|
ALKABAI GANGADHAR DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24220320241802990
|
24/03/2024
|
SAMBHAJI RANGNATH KURAHDE
|
1815007069WL100080
|
SAMBHAJI RANGNATH KURAHDE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918456
|
|
MR SAMBHAJI RANGANATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24220320241802992
|
24/03/2024
|
MAYURI RAHUL MANAL
|
1815007069WL100080
|
MAYURI RAHUL MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917995
|
|
MAYURI RAHUL MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24220320241802991
|
24/03/2024
|
RAHUL RAMNATH MANAL
|
1815007069WL100080
|
RAHUL RAMNATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917996
|
|
RAHUL RAMNATH MANAL
|
ICICI BANK LTD(508534)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/1194
(WAHEGAON)
|
1815007069NRG24220320241803327
|
24/03/2024
|
CHANDRAKALA JAGANNATH HIWALE
|
1815007069WL100092
|
CHANDRAKALA JAGANNATH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917827
|
|
CHANDRAKALA JAGANNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/1194
(WAHEGAON)
|
1815007069NRG24220320241803328
|
24/03/2024
|
CHANDRAKALA JAGANNATH HIWALE
|
1815007069WL100092
|
CHANDRAKALA JAGANNATH HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917828
|
|
CHANDRAKALA JAGANNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1225
(WAHEGAON)
|
1815007069NRG24220320241802994
|
24/03/2024
|
ANURADHA MACHHINDRA SIRSATH
|
1815007069WL100080
|
ANURADHA MACHHINDRA SIRSATH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918434
|
|
MISS ANURADHA MACHHINDRA SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1279
(WAHEGAON)
|
1815007000NRG24230320241806168
|
24/03/2024
|
ASHOK PUNJARAM DARUNTE
|
1815007WL100212
|
ASHOK PUNJARAM DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917891
|
|
ASHOK PUNJARAM DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1279
(WAHEGAON)
|
1815007000NRG24230320241806171
|
24/03/2024
|
KRUSHNA ASHOK DARUNTE
|
1815007WL100212
|
KRUSHNA ASHOK DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917938
|
|
KRUSHNA ASHOK DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/1279
(WAHEGAON)
|
1815007000NRG24230320241806169
|
24/03/2024
|
REKHA ASHOK DARUNTE
|
1815007WL100212
|
REKHA ASHOK DARUNTE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917924
|
|
REKHA ASHOK DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24220320241803001
|
24/03/2024
|
BABASAHEB TUKARAM BOCHARE
|
1815007069WL100080
|
BABASAHEB TUKARAM BOCHARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918435
|
|
BABASAHEB TUKARAM BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24220320241803002
|
24/03/2024
|
RUKHAMANBAI BABASAHEB BOCHARE
|
1815007069WL100080
|
RUKHAMANBAI BABASAHEB BOCHARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918433
|
|
RUKHAMANBAI BABASAHEB BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803330
|
24/03/2024
|
BANDU FAKIRCHAND MANAL
|
1815007069WL100092
|
BANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918421
|
|
MR BANDU FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803333
|
24/03/2024
|
BANDU FAKIRCHAND MANAL
|
1815007069WL100092
|
BANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918420
|
|
MR BANDU FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803334
|
24/03/2024
|
PANDU FAKIRCHAND MANAL
|
1815007069WL100092
|
PANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917929
|
|
MR PANDHURANG FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803331
|
24/03/2024
|
PANDU FAKIRCHAND MANAL
|
1815007069WL100092
|
PANDU FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917928
|
|
MR PANDHURANG FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803329
|
24/03/2024
|
SHOBHA FAKIRCHAND MANAL
|
1815007069WL100092
|
SHOBHA FAKIRCHAND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918437
|
|
MRS SHOBHABAI FAKIRCHAND MANAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24220320241803004
|
24/03/2024
|
ARJUN MACHINDRA SHINDE
|
1815007069WL100080
|
ARJUN MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917882
|
|
ARJUN MACHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/292
(WAHEGAON)
|
1815007069NRG24220320241803366
|
24/03/2024
|
BABASAHEB ARJUN HIVAL
|
1815007069WL100095
|
BABASAHEB ARJUN HIVAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918403
|
|
BABASAHEB ARJUN HIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24220320241803010
|
24/03/2024
|
nilesh panddharinath manal
|
1815007069WL100080
|
nilesh panddharinath manal
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918023
|
|
MR NILESH PANDHARINATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24220320241803007
|
24/03/2024
|
PANDHARINATH YADHAV MANAL
|
1815007069WL100080
|
PANDHARINATH YADHAV MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918040
|
|
PANDHARINATH YADHAV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24220320241803008
|
24/03/2024
|
PRABHABAI PANDHARINATH MANAL
|
1815007069WL100080
|
PRABHABAI PANDHARINATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918333
|
|
PRABHABAI PANDHARINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007069NRG24220320241803009
|
24/03/2024
|
YOGESH PANDHARINATH MANAL
|
1815007069WL100080
|
YOGESH PANDHARINATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918447
|
|
YOGESH PANDHARINATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/458
(WAHEGAON)
|
1815007069NRG24220320241803370
|
24/03/2024
|
SOMNATH SOPAN AGALE
|
1815007069WL100095
|
SOMNATH SOPAN AGALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917829
|
|
SOMNATH SOPAN AGALE
|
IDBI BANK(607095)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220320241803011
|
24/03/2024
|
DHASHARATH GIRJABA MOGARE
|
1815007069WL100080
|
DHASHARATH GIRJABA MOGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918488
|
|
MR DASHRATH GIRIJABA MOHRE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220320241803012
|
24/03/2024
|
GORAKH DHASHARATH MOGARE
|
1815007069WL100080
|
GORAKH DHASHARATH MOGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917781
|
|
GORAKH DASHRATH MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/462
(WAHEGAON)
|
1815007069NRG24220320241803336
|
24/03/2024
|
MANDABAI SARJERAO MANAL
|
1815007069WL100092
|
MANDABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918039
|
|
MRS MANDABAI SARJERAO MANAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24220320241803014
|
24/03/2024
|
RAMNATH RAKHMAJI MANAL
|
1815007069WL100080
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917836
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24220320241803015
|
24/03/2024
|
USHABAI RAMNATH MANAL
|
1815007069WL100080
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917937
|
|
USHABAI RAMNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/550
(WAHEGAON)
|
1815007069NRG24220320241803373
|
24/03/2024
|
GANASH BALU KURHADE
|
1815007069WL100095
|
GANASH BALU KURHADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917930
|
|
GANASH BALU KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/562
(WAHEGAON)
|
1815007000NRG24230320241806176
|
24/03/2024
|
KRUSHNA ASHOK KORADE
|
1815007WL100212
|
KRUSHNA ASHOK KORADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917793
|
|
MR KRUSHNA ASHOK KORDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803341
|
24/03/2024
|
SURESH BHIVSEN MANAL
|
1815007069WL100092
|
SURESH BHIVSEN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918490
|
|
SURESH BHIVSEN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/929
(WAHEGAON)
|
1815007069NRG24220320241803337
|
24/03/2024
|
SURESH BHIVSEN MANAL
|
1815007069WL100092
|
SURESH BHIVSEN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918489
|
|
SURESH BHIVSEN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007073NRG24220320241805288
|
24/03/2024
|
ALKABAI JAYRAM DARUNTE
|
1815007073WL100187
|
ALKABAI JAYRAM DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918412
|
|
MRS CHANDRAKALA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-073-001/37
(MUDHESH WADGAON)
|
1815007073NRG24220320241805293
|
24/03/2024
|
GANESH NAVNATH BHUSARE
|
1815007073WL100187
|
GANESH NAVNATH BHUSARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918398
|
|
Master GANESH NAVNATH BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
GANAGAPUR
|
MH-15-007-073-001/37
(MUDHESH WADGAON)
|
1815007073NRG24220320241805291
|
24/03/2024
|
NAVNATH GOPINATH BHUSARE
|
1815007073WL100187
|
NAVNATH GOPINATH BHUSARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918211
|
|
NAVNATH GOPINATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007073NRG24220320241805296
|
24/03/2024
|
SHAMINABI SALEEM SHEIKH
|
1815007073WL100187
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917940
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007073NRG24220320241805297
|
24/03/2024
|
SOHEL SALIM SHAIKH
|
1815007073WL100187
|
SOHEL SALIM SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917824
|
|
SOHEL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-073-001/680
(MUDHESH WADGAON)
|
1815007073NRG24220320241805300
|
24/03/2024
|
MAHETAB NAVAB SHAIKH
|
1815007073WL100187
|
MAHETAB NAVAB SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918317
|
|
MAHETAB NAVAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24220320241805255
|
24/03/2024
|
SANGITA RAMESHWAR DARUNTE
|
1815007073WL100186
|
SANGITA RAMESHWAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918407
|
|
MRS SANGITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
546
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24220320241805256
|
24/03/2024
|
JALINDHAR KARBHARI DARUNTE
|
1815007073WL100186
|
JALINDHAR KARBHARI DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917788
|
|
JALINDHAR KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-073-001/744
(MUDHESH WADGAON)
|
1815007073NRG24220320241805257
|
24/03/2024
|
KOMAL JALINDHAR DARUNTE
|
1815007073WL100186
|
KOMAL JALINDHAR DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917789
|
|
KOMAL JALINDHAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220320241805312
|
24/03/2024
|
ANIS HANIF SHAIKH
|
1815007073WL100187
|
ANIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917822
|
|
Mr. ANIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
GANAGAPUR
|
MH-15-007-073-001/871
(MUDHESH WADGAON)
|
1815007073NRG24220320241805310
|
24/03/2024
|
RAIS HANIF SHAIKH
|
1815007073WL100187
|
RAIS HANIF SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918349
|
|
Mr. RAIS HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
GANAGAPUR
|
MH-15-007-079-001/295
(MANJRI)
|
1815007079NRG24240320241828988
|
24/03/2024
|
Vasant Chandrabhan Misal
|
1815007079WL101371
|
Vasant Chandrabhan Misal
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918393
|
|
Mr. VASANT CHANDRABHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24230320241808886
|
24/03/2024
|
DATTATRAY RAIBHAN WAGH
|
1815007107WL100347
|
DATTATRAY RAIBHAN WAGH
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917892
|
|
MR DATTATRAYA RAIBHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-107-001/14
(NEVARGAON)
|
1815007107NRG24230320241808887
|
24/03/2024
|
KUSUMBAI DATTATRAY WAGH
|
1815007107WL100347
|
KUSUMBAI DATTATRAY WAGH
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917896
|
|
KUSUMBAI DATTATRAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24230320241808888
|
24/03/2024
|
BALASAHEB PUNJARAM SAPKAL
|
1815007107WL100347
|
BALASAHEB PUNJARAM SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917991
|
|
BALASAHEB PUNJARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-107-001/243
(NEVARGAON)
|
1815007107NRG24230320241808889
|
24/03/2024
|
PUSHPA BALASAHEB SAPKAL
|
1815007107WL100347
|
PUSHPA BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917993
|
|
MRS PUSHPA BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
GANAGAPUR
|
MH-15-007-107-001/3128
(NEVARGAON)
|
1815007107NRG24230320241808893
|
24/03/2024
|
latif navab shaikh
|
1815007107WL100347
|
latif navab shaikh
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917990
|
|
MR LATIF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24230320241808895
|
24/03/2024
|
AVINASH TUKAERAM PAWAR
|
1815007107WL100347
|
AVINASH TUKAERAM PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917926
|
|
MR AVINASH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-107-001/379
(NEVARGAON)
|
1815007107NRG24230320241808896
|
24/03/2024
|
LATABAI TUKARAM PAWAR
|
1815007107WL100347
|
LATABAI TUKARAM PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917927
|
|
MRS LATABAI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24230320241808898
|
24/03/2024
|
KIRAN BANDU PAWAR
|
1815007107WL100347
|
KIRAN BANDU PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917925
|
|
MR KIRAN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
GANAGAPUR
|
MH-15-007-107-001/396
(NEVARGAON)
|
1815007107NRG24230320241808897
|
24/03/2024
|
KRUSHNA BANDU PAWAR
|
1815007107WL100347
|
KRUSHNA BANDU PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917922
|
|
KRUSHNA BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24230320241808900
|
24/03/2024
|
DNYANDEO PANDHARINATH PAWAR
|
1815007107WL100347
|
DNYANDEO PANDHARINATH PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917893
|
|
DNYANDEO PANDHARINATH PAWAR
|
IDBI BANK(607095)
|
|
561
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24230320241808901
|
24/03/2024
|
LAXMIBAI DNYANDEO PAWAR
|
1815007107WL100347
|
LAXMIBAI DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917923
|
|
MR LAXMIBAI DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-107-001/400
(NEVARGAON)
|
1815007107NRG24230320241808902
|
24/03/2024
|
RAMKRISHNA DNYANDEO PAWAR
|
1815007107WL100347
|
RAMKRISHNA DNYANDEO PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917895
|
|
MR RAMKRISHNA DNYANDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-107-001/543
(NEVARGAON)
|
1815007107NRG24230320241808905
|
24/03/2024
|
AMOL BALASAHEB SAPKAL
|
1815007107WL100347
|
AMOL BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917992
|
|
AMOL BALASAHEB SAPKAL
|
IDBI BANK(607095)
|
|
564
|
GANAGAPUR
|
MH-15-007-107-001/543
(NEVARGAON)
|
1815007107NRG24230320241808904
|
24/03/2024
|
NANASAHEB BALASAHEB SAPKAL
|
1815007107WL100347
|
NANASAHEB BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918487
|
|
MR NANASAHEB BALASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24230320241808953
|
24/03/2024
|
LAXMAN SHRIPAT VANE
|
1815007107WL100349
|
LAXMAN SHRIPAT VANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918082
|
|
MR LAXMAN SHRIPAT WANE
|
STATE BANK OF INDIA(508548)
|
|
566
|
GANAGAPUR
|
MH-15-007-107-001/628
(NEVARGAON)
|
1815007107NRG24230320241808954
|
24/03/2024
|
NEHABAI LAXMAN VANE
|
1815007107WL100349
|
NEHABAI LAXMAN VANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918080
|
|
NEHABAI LAXMAN VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24230320241808956
|
24/03/2024
|
LAXMAN NIVRUTTI BHINGIKAR
|
1815007107WL100349
|
LAXMAN NIVRUTTI BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918078
|
|
LAXMAN NIVRUTTI BHINGIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-107-001/632
(NEVARGAON)
|
1815007107NRG24230320241808957
|
24/03/2024
|
SHOBHA LAXMAN BHINGIKAR
|
1815007107WL100349
|
SHOBHA LAXMAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918083
|
|
MRS SHOBHA LAXMAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24230320241808958
|
24/03/2024
|
DAGADU CHANDRABHAN BHINGIKAR
|
1815007107WL100349
|
DAGADU CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918085
|
|
MR DAGADU CHANDRABHAN BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007107NRG24230320241808959
|
24/03/2024
|
RAJANI DAGADU BHINGIKAR
|
1815007107WL100349
|
RAJANI DAGADU BHINGIKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918077
|
|
MRS RAJANI DAGADU BHINGIKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
GANAGAPUR
|
MH-15-007-107-001/666
(NEVARGAON)
|
1815007107NRG24230320241808914
|
24/03/2024
|
DATTATRAY NAMDEO PAWAR
|
1815007107WL100347
|
DATTATRAY NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917988
|
|
MR DATTATRAY NAMDEO NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
GANAGAPUR
|
MH-15-007-107-001/666
(NEVARGAON)
|
1815007107NRG24230320241808915
|
24/03/2024
|
SANGITA DATTATRAY PAWAR
|
1815007107WL100347
|
SANGITA DATTATRAY PAWAR
|
00415
|
SBIN0020638
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2293917989
|
|
MRS SANGITA DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24210320241774513
|
24/03/2024
|
MANISHA RAMKRUSHAN KAPE
|
1815007107WL098718
|
MANISHA RAMKRUSHAN KAPE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
2293918084
|
|
MRS MANISHA RAMKRUSHNA KAPE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24230320241808967
|
24/03/2024
|
PANDURANG RANGNATH KAPE
|
1815007107WL100349
|
PANDURANG RANGNATH KAPE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918074
|
|
PANDURANG RANGNATH KAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24210320241774512
|
24/03/2024
|
RAMKRUSHAN RANGNATH KAPE
|
1815007107WL098718
|
RAMKRUSHAN RANGNATH KAPE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
2293918081
|
|
RAMKRUSHAN RANGNATH KAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24210320241774511
|
24/03/2024
|
RUKHMINBAI RANGNATH KAPE
|
1815007107WL098718
|
RUKHMINBAI RANGNATH KAPE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
2293918079
|
|
MRS RUKHAMANIBAI RANGNATH KAPE
|
STATE BANK OF INDIA(508548)
|
|
577
|
GANAGAPUR
|
MH-15-007-107-001/874
(NEVARGAON)
|
1815007107NRG24210320241774514
|
24/03/2024
|
SAVITA PANDURANG KAPE
|
1815007107WL098718
|
SAVITA PANDURANG KAPE
|
00415
|
SBIN0020638
|
1578
|
1578
|
Processed
|
29/03/2024
|
|
2293918075
|
|
MRS SAVITA PANDURANG KAPE
|
STATE BANK OF INDIA(508548)
|
|
578
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24230320241808968
|
24/03/2024
|
RAMBHAU SHRIPAT WANE
|
1815007107WL100349
|
RAMBHAU SHRIPAT WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918045
|
|
RAMBHAU SHRIPAT WANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
GANAGAPUR
|
MH-15-007-107-001/879
(NEVARGAON)
|
1815007107NRG24230320241808969
|
24/03/2024
|
SUNITA RAMBHAU WANE
|
1815007107WL100349
|
SUNITA RAMBHAU WANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918463
|
|
MRS SUNITA RAMBHAU WANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114654
|
114654
|
|
|
|
|
|
|
|
|
580
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24220320241803508
|
24/03/2024
|
Rupali Pralhad Sukase
|
1815007001WL100100
|
Rupali Pralhad Sukase
|
00415
|
SBIN0020661
|
1076
|
1076
|
Processed
|
29/03/2024
|
|
2293918186
|
|
MRS RUPALI PRALAHAD SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
581
|
GANAGAPUR
|
MH-15-007-101-001/385
(MALKAPUR)
|
1815007101NRG24210320241769220
|
24/03/2024
|
SHRIDHAR GANGADHAR GIRAM
|
1815007101WL098537
|
SHRIDHAR GANGADHAR GIRAM
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918105
|
|
SHRIDHAR GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-101-001/8
(MALKAPUR)
|
1815007101NRG24210320241775242
|
24/03/2024
|
PRASHANT SAKHAHARI JADHAV
|
1815007101WL098745
|
PRASHANT SAKHAHARI JADHAV
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917787
|
|
MR PRASHANT SAKHAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
583
|
GANAGAPUR
|
MH-15-007-101-003/456
(MALKAPUR)
|
1815007101NRG24210320241769255
|
24/03/2024
|
ABHISHEK VISHNU BOBADE
|
1815007101WL098537
|
ABHISHEK VISHNU BOBADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917796
|
|
Mr. Abhishek Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
584
|
GANAGAPUR
|
MH-15-007-069-001/1314
(WAHEGAON)
|
1815007069NRG24220320241802996
|
24/03/2024
|
SAMBHAJI MACHHINDRA MANAL
|
1815007069WL100080
|
SAMBHAJI MACHHINDRA MANAL
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917887
|
|
SAMBHAJI MACHHINDRA MANAL
|
IDBI BANK(607095)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24220320241803005
|
24/03/2024
|
NITIN
|
1815007069WL100080
|
NITIN
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918486
|
|
NITIN DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
586
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24240320241821705
|
24/03/2024
|
Rupali Ganesh Bhosle
|
1815007001WL101030
|
Rupali Ganesh Bhosle
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917906
|
|
RUPALI GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24220320241804533
|
24/03/2024
|
Rutuja Kiran Bhosale
|
1815007001WL100138
|
Rutuja Kiran Bhosale
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917902
|
|
RUTUJA KIRAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24220320241802809
|
24/03/2024
|
Bilkis Yakub Shaikh
|
1815007001WL100065
|
Bilkis Yakub Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917852
|
|
BILKIS YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24240320241821721
|
24/03/2024
|
Bilkis Yakub Shaikh
|
1815007001WL101030
|
Bilkis Yakub Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917851
|
|
BILKIS YAKUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24220320241804539
|
24/03/2024
|
Najiya Aref Shaikh
|
1815007001WL100138
|
Najiya Aref Shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917850
|
|
NAJIYA ARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GANAGAPUR
|
MH-15-007-001-001/677
(SHAHAPUR)
|
1815007001NRG24220320241804545
|
24/03/2024
|
Anita Babasaheb Gayakwad
|
1815007001WL100138
|
Anita Babasaheb Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917903
|
|
ANITA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-001-004/104
(SHAHAPUR)
|
1815007001NRG24220320241804402
|
24/03/2024
|
Nanda Pandurang Shinde
|
1815007001WL100132
|
Nanda Pandurang Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917864
|
|
Mr. Nanda Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821755
|
24/03/2024
|
Chaya Shivaji Shinde
|
1815007001WL101030
|
Chaya Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917907
|
|
CHHAYA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24240320241821687
|
24/03/2024
|
Rupali Ganesh Shinde
|
1815007001WL101029
|
Rupali Ganesh Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917909
|
|
RUPALI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007001NRG24240320241821686
|
24/03/2024
|
Vimal Laxman Shinde
|
1815007001WL101029
|
Vimal Laxman Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917908
|
|
VIMAL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24230320241820503
|
24/03/2024
|
Devidas Baburao Josi
|
1815007001WL100954
|
Devidas Baburao Josi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917860
|
|
DEVIDAS BABURAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24230320241820504
|
24/03/2024
|
Lilabai Devidas Joshi
|
1815007001WL100954
|
Lilabai Devidas Joshi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917861
|
|
LILABAI DEVIDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GANAGAPUR
|
MH-15-007-001-004/599
(SHAHAPUR)
|
1815007001NRG24240320241821690
|
24/03/2024
|
Abasaheb Rangnath Alanjkar
|
1815007001WL101029
|
Abasaheb Rangnath Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917859
|
|
Abasaheb Rangnath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007001NRG24240320241821691
|
24/03/2024
|
Ganesh Abasaheb Alanjkar
|
1815007001WL101029
|
Ganesh Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917863
|
|
GANESH ABASAHEB ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007001NRG24240320241821692
|
24/03/2024
|
Rohini Ganesh Alanjkar
|
1815007001WL101029
|
Rohini Ganesh Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917862
|
|
ROHINI GANESH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24220320241804570
|
24/03/2024
|
Nita Pandurang Gayakwad
|
1815007001WL100138
|
Nita Pandurang Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917904
|
|
NITA PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24220320241804567
|
24/03/2024
|
Rausaheb Patilba Gayakwad
|
1815007001WL100138
|
Rausaheb Patilba Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917901
|
|
Rausaheb Patilba Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-058-003/7
(LIMBE JALGAON)
|
1815007000NRG24230320241806166
|
24/03/2024
|
SANDIP NANDU JADHAV
|
1815007WL100211
|
SANDIP NANDU JADHAV
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293917854
|
|
SANDEEP NANDU JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
604
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803335
|
24/03/2024
|
MANISHA BANDU MANAL
|
1815007069WL100092
|
MANISHA BANDU MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917868
|
|
MANISHA BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-069-001/252
(WAHEGAON)
|
1815007069NRG24220320241803332
|
24/03/2024
|
MANISHA BANDU MANAL
|
1815007069WL100092
|
MANISHA BANDU MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917867
|
|
MANISHA BANDU MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-069-001/292
(WAHEGAON)
|
1815007069NRG24220320241803367
|
24/03/2024
|
IPPB
|
1815007069WL100095
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917865
|
|
SANDHYA BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24220320241803006
|
24/03/2024
|
AASHA NITIN PAWAR
|
1815007069WL100080
|
AASHA NITIN PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917779
|
|
AASHA NITIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/458
(WAHEGAON)
|
1815007069NRG24220320241803371
|
24/03/2024
|
PUSHPA SOMNATH AGLE
|
1815007069WL100095
|
PUSHPA SOMNATH AGLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917869
|
|
PUSHPA SOMNATH AGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007073NRG24220320241805278
|
24/03/2024
|
SHABAANA SAJIT SHAIKH
|
1815007073WL100187
|
SHABAANA SAJIT SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917857
|
|
SHAHNAJBI HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007073NRG24220320241805279
|
24/03/2024
|
SHABANA SAJID SHAIKH
|
1815007073WL100187
|
SHABANA SAJID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917772
|
|
Miss. SHABANA NAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
GANAGAPUR
|
MH-15-007-073-001/630
(MUDHESH WADGAON)
|
1815007073NRG24220320241805227
|
24/03/2024
|
Ravindra Ashok Gadhe
|
1815007073WL100185
|
Ravindra Ashok Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917856
|
|
RAVINDRA ASHOK GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-073-001/672
(MUDHESH WADGAON)
|
1815007073NRG24220320241805233
|
24/03/2024
|
SANDIP LAXMAN DARUNTE
|
1815007073WL100185
|
SANDIP LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917905
|
|
SANDIP LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GANAGAPUR
|
MH-15-007-073-001/673
(MUDHESH WADGAON)
|
1815007073NRG24220320241805235
|
24/03/2024
|
SHARAD LAXMAN DARUNTE
|
1815007073WL100185
|
SHARAD LAXMAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917866
|
|
SHARAD LAXMAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-073-001/724
(MUDHESH WADGAON)
|
1815007073NRG24220320241805303
|
24/03/2024
|
SAMEER MUNIR SHAIKH
|
1815007073WL100187
|
SAMEER MUNIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917858
|
|
SAMIR MUNIR SHAIKH
|
BANK OF BARODA(606985)
|
|
615
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007073NRG24220320241805304
|
24/03/2024
|
BIBISHAN PRALHAD DARUNTE
|
1815007073WL100187
|
BIBISHAN PRALHAD DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917778
|
|
BIBISHAN PRALHAD DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007073NRG24220320241805305
|
24/03/2024
|
VAISHALI BIBISHAN DARUNTE
|
1815007073WL100187
|
VAISHALI BIBISHAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917777
|
|
VAISHALI BIBISHAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-073-001/745
(MUDHESH WADGAON)
|
1815007073NRG24220320241805237
|
24/03/2024
|
RANI DHANJAY DARUNTE
|
1815007073WL100185
|
RANI DHANJAY DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917776
|
|
RANI DHANANJAY DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007073NRG24220320241805306
|
24/03/2024
|
BABASAHEB CHAGAN DARUNTE
|
1815007073WL100187
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917773
|
|
Babasaheb Chhagan Darunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007073NRG24220320241805307
|
24/03/2024
|
VAISHALI BABASAHEB DARUNTE
|
1815007073WL100187
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917775
|
|
VAISHALI BABASAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANAGAPUR
|
MH-15-007-073-001/841
(MUDHESH WADGAON)
|
1815007073NRG24220320241805240
|
24/03/2024
|
JYOTI SANTOSH DARUNTE
|
1815007073WL100185
|
JYOTI SANTOSH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917853
|
|
JYOTI SANTOSH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007073NRG24220320241805313
|
24/03/2024
|
BABASAHEB CHAGAN DARUNTE
|
1815007073WL100187
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917855
|
|
Vitthal Asaram Darunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
GANAGAPUR
|
MH-15-007-073-001/888
(MUDHESH WADGAON)
|
1815007073NRG24220320241805246
|
24/03/2024
|
SAGAR RAMNATH DARUNTE
|
1815007073WL100185
|
SAGAR RAMNATH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917774
|
|
MR SAGAR RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
623
|
GANAGAPUR
|
MH-15-007-073-001/899
(MUDHESH WADGAON)
|
1815007073NRG24220320241805266
|
24/03/2024
|
AYESHA ALTAB SHAIKH
|
1815007073WL100186
|
AYESHA ALTAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917897
|
|
AYSHA ALTAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24220320241805268
|
24/03/2024
|
Gorakh Dhondiram Bhadke
|
1815007073WL100186
|
Gorakh Dhondiram Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917900
|
|
Gorakh Dhondiram Bhadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007073NRG24220320241805269
|
24/03/2024
|
Sangita Gorakh Bhadke
|
1815007073WL100186
|
Sangita Gorakh Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917898
|
|
SANGITA GORAKHNATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24220320241805274
|
24/03/2024
|
Komal Sandip Walje
|
1815007073WL100186
|
Komal Sandip Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917871
|
|
Komal Sandip Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-073-001/939
(MUDHESH WADGAON)
|
1815007073NRG24220320241805273
|
24/03/2024
|
Sandip Chhagan Walje
|
1815007073WL100186
|
Sandip Chhagan Walje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917870
|
|
Sandip Chhagan Walje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007101NRG24210320241769227
|
24/03/2024
|
PRIYANKA VIJAY RAJPUT
|
1815007101WL098537
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
29/03/2024
|
|
2293917899
|
|
PRIYANKA VIJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007101NRG24210320241769264
|
24/03/2024
|
DWARKABAI RAMDAS SAWANT
|
1815007101WL098537
|
DWARKABAI RAMDAS SAWANT
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/03/2024
|
|
2293917746
|
|
DWARKABAI RAMDAS SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70137
|
70137
|
|
|
|
|
|
|
|
|
630
|
GANAGAPUR
|
MH-15-007-076-001/746
(BHAGATHAN)
|
1815007076NRG24230320241807838
|
24/03/2024
|
Kadubai Bhavlal Jagtap
|
1815007076WL100284
|
Kadubai Bhavlal Jagtap
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918431
|
|
Kadubai Bhavlal Jagtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
GANAGAPUR
|
MH-15-007-076-001/746
(BHAGATHAN)
|
1815007076NRG24230320241807839
|
24/03/2024
|
Kavita Santosh Jagtap
|
1815007076WL100284
|
Kavita Santosh Jagtap
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918429
|
|
Kavita Santosh Jagtap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
632
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24230320241820454
|
24/03/2024
|
Dada Rashid Shaikh
|
1815007001WL100954
|
Dada Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917712
|
|
Dada Rashid Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24230320241820455
|
24/03/2024
|
Parvin Dada Shaikh
|
1815007001WL100954
|
Parvin Dada Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917720
|
|
Parvin Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24220320241804337
|
24/03/2024
|
Krushna Santosh Bhosale
|
1815007001WL100131
|
Krushna Santosh Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917819
|
|
Krushna Santosh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24220320241804336
|
24/03/2024
|
Santosh Shrirang Bhosale
|
1815007001WL100131
|
Santosh Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918234
|
|
SANTOSH SHRIRANG BHOSALE
|
BANK OF INDIA(508505)
|
|
636
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24240320241821699
|
24/03/2024
|
Satish Machhindra Bhosle
|
1815007001WL101030
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917808
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24240320241821704
|
24/03/2024
|
Ganesh Shesharao Bhosale
|
1815007001WL101030
|
Ganesh Shesharao Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917780
|
|
Ganesh Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24220320241804338
|
24/03/2024
|
Habib Bashir Shaikh
|
1815007001WL100131
|
Habib Bashir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917818
|
|
HABIB BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GANAGAPUR
|
MH-15-007-001-001/135
(SHAHAPUR)
|
1815007001NRG24220320241804339
|
24/03/2024
|
Sakila Habib Shaikh
|
1815007001WL100131
|
Sakila Habib Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917747
|
|
SHAKILA HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
GANAGAPUR
|
MH-15-007-001-001/23
(SHAHAPUR)
|
1815007001NRG24220320241804343
|
24/03/2024
|
Isak Kammu Shekh
|
1815007001WL100131
|
Isak Kammu Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917706
|
|
Isak Kammu Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24220320241804524
|
24/03/2024
|
Sagirabi Munir Shaikh
|
1815007001WL100138
|
Sagirabi Munir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917719
|
|
Sagirabi Munir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007001NRG24220320241804525
|
24/03/2024
|
Tajuddin Shaikh
|
1815007001WL100138
|
Tajuddin Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918331
|
|
Tajuddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24220320241804528
|
24/03/2024
|
Kadir Vajir Shaikh
|
1815007001WL100138
|
Kadir Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917710
|
|
Kadir Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24220320241804527
|
24/03/2024
|
Karimabi Vajir Shaikh
|
1815007001WL100138
|
Karimabi Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917748
|
|
Karimabi Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24220320241804529
|
24/03/2024
|
Shahajbi Kadir Shaikh
|
1815007001WL100138
|
Shahajbi Kadir Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917800
|
|
Shahajbi Kadir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-001-001/27
(SHAHAPUR)
|
1815007001NRG24220320241804526
|
24/03/2024
|
Vajir Ahamad Shaikh
|
1815007001WL100138
|
Vajir Ahamad Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917711
|
|
Vajir Ahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007001NRG24220320241804530
|
24/03/2024
|
Rashidabi Najir Pathan
|
1815007001WL100138
|
Rashidabi Najir Pathan
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917753
|
|
Rashidabi Najir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24120320241629279
|
24/03/2024
|
Manisha Prabhakar Bharad
|
1815007001WL091760
|
Manisha Prabhakar Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917714
|
|
Manisha Prabhakar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24240320241821715
|
24/03/2024
|
Manisha Prabhakar Bharad
|
1815007001WL101030
|
Manisha Prabhakar Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917715
|
|
Manisha Prabhakar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24240320241821714
|
24/03/2024
|
Prabhakar Raghunath Bharsd
|
1815007001WL101030
|
Prabhakar Raghunath Bharsd
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918280
|
|
PRABHAKAR RAGHUNATH BHARAD
|
BANK OF INDIA(508505)
|
|
651
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24120320241629278
|
24/03/2024
|
Prabhakar Raghunath Bharsd
|
1815007001WL091760
|
Prabhakar Raghunath Bharsd
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918279
|
|
PRABHAKAR RAGHUNATH BHARAD
|
BANK OF INDIA(508505)
|
|
652
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24220320241804535
|
24/03/2024
|
Sulbha Amol Gaikwad
|
1815007001WL100138
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917798
|
|
Sulbha Amol Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24220320241804350
|
24/03/2024
|
Anita Raju Bhosale
|
1815007001WL100131
|
Anita Raju Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917803
|
|
Anita Raju Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24220320241804349
|
24/03/2024
|
Raju Janikrao Bhosale
|
1815007001WL100131
|
Raju Janikrao Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917802
|
|
Raju Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24230320241820459
|
24/03/2024
|
Malanbi Rafik Sayyad
|
1815007001WL100954
|
Malanbi Rafik Sayyad
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917755
|
|
Malanbi Rafik Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24220320241802808
|
24/03/2024
|
Yakub Nasir Shaikh
|
1815007001WL100065
|
Yakub Nasir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917771
|
|
Yakub Nasir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007001NRG24240320241821720
|
24/03/2024
|
Yakub Nasir Shaikh
|
1815007001WL101030
|
Yakub Nasir Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917770
|
|
Yakub Nasir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24220320241804398
|
24/03/2024
|
Laxman Sandu Pradhan
|
1815007001WL100132
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917716
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-001-001/623
(SHAHAPUR)
|
1815007001NRG24240320241821725
|
24/03/2024
|
Archana Kailas Bhosale
|
1815007001WL101030
|
Archana Kailas Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917756
|
|
ARCHANA KAILAS BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-001-001/623
(SHAHAPUR)
|
1815007001NRG24240320241821724
|
24/03/2024
|
Kailash Shrirang Bhosale
|
1815007001WL101030
|
Kailash Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918383
|
|
Kailash Shrirang Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-001-001/623
(SHAHAPUR)
|
1815007001NRG24240320241821764
|
24/03/2024
|
Kaushalyabai Shrirang Bhosale
|
1815007001WL101031
|
Kaushalyabai Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918476
|
|
Kaushalyabai Shrirang Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-001-001/623
(SHAHAPUR)
|
1815007001NRG24240320241821763
|
24/03/2024
|
Shrirang Kisan Bhosale
|
1815007001WL101031
|
Shrirang Kisan Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918475
|
|
Shrirang Kisan Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007001NRG24220320241804538
|
24/03/2024
|
Aref Vajir Shaikh
|
1815007001WL100138
|
Aref Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917713
|
|
Aref Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007001NRG24220320241804541
|
24/03/2024
|
Rukshana Nur Shaikh
|
1815007001WL100138
|
Rukshana Nur Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917708
|
|
RUKSHANA SHEKNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24230320241820460
|
24/03/2024
|
Badshah Shanur Shaikh
|
1815007001WL100954
|
Badshah Shanur Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918195
|
|
BADSHAH SHANUR SHAIKH
|
BANK OF INDIA(508505)
|
|
666
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24230320241820461
|
24/03/2024
|
Bismillabi Badshaha Shaikh
|
1815007001WL100954
|
Bismillabi Badshaha Shaikh
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293917754
|
|
Bismillabi Badshaha Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24240320241821640
|
24/03/2024
|
Kayyum Hasan Shaikh
|
1815007001WL101029
|
Kayyum Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917703
|
|
Kayyum Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24220320241804548
|
24/03/2024
|
Lala Hasan Shaikh
|
1815007001WL100138
|
Lala Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918233
|
|
Lala Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24220320241804550
|
24/03/2024
|
Nasrin Iklas Shaikh
|
1815007001WL100138
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917797
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24240320241821641
|
24/03/2024
|
Taherabi Kayyum Shaikh
|
1815007001WL101029
|
Taherabi Kayyum Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917705
|
|
Taherabi Kayyum Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24230320241820468
|
24/03/2024
|
Rushikesh Pandit Sukase
|
1815007001WL100954
|
Rushikesh Pandit Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917801
|
|
Rushikesh Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24230320241820469
|
24/03/2024
|
Shobhabai Dnyaneshwar Sukase
|
1815007001WL100954
|
Shobhabai Dnyaneshwar Sukase
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917709
|
|
SHOBHABAI DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24240320241821730
|
24/03/2024
|
Karbhari Manik Sukase
|
1815007001WL101030
|
Karbhari Manik Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917880
|
|
Karbhari Manik Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24240320241821731
|
24/03/2024
|
Rukhman Karbhari Sukase
|
1815007001WL101030
|
Rukhman Karbhari Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917817
|
|
Rukhman Karbhari Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-001-003/457
(SHAHAPUR)
|
1815007001NRG24220320241804355
|
24/03/2024
|
Santosh Rambhau Mhaske
|
1815007001WL100131
|
Santosh Rambhau Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918145
|
|
Santosh Rambhau Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24240320241821651
|
24/03/2024
|
Ashvini Rajendra Shinde
|
1815007001WL101029
|
Ashvini Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917751
|
|
Ashvini Rajendra Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-001-003/470
(SHAHAPUR)
|
1815007001NRG24220320241804356
|
24/03/2024
|
Anita Sambhaji Kanade
|
1815007001WL100131
|
Anita Sambhaji Kanade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917721
|
|
Anita Sambhaji Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24240320241821657
|
24/03/2024
|
Archana Pandurang Shinde
|
1815007001WL101029
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917750
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24240320241821655
|
24/03/2024
|
Kantabai Daulat Shinde
|
1815007001WL101029
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917749
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-001-003/594
(SHAHAPUR)
|
1815007001NRG24220320241803507
|
24/03/2024
|
Pralhad Babasaheb Sukase
|
1815007001WL100100
|
Pralhad Babasaheb Sukase
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917813
|
|
Pralhad Babasaheb Sukase
|
INDUSIND BANK(607189)
|
|
681
|
GANAGAPUR
|
MH-15-007-001-003/595
(SHAHAPUR)
|
1815007001NRG24240320241821734
|
24/03/2024
|
Eknath Shankar Sukase
|
1815007001WL101030
|
Eknath Shankar Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918144
|
|
Eknath Shankar Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-001-003/595
(SHAHAPUR)
|
1815007001NRG24240320241821735
|
24/03/2024
|
Sakubai Eknath Sukase
|
1815007001WL101030
|
Sakubai Eknath Sukase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917758
|
|
SAKUBAI EKNATH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24230320241820475
|
24/03/2024
|
Nivrutti Namdev Kanade
|
1815007001WL100954
|
Nivrutti Namdev Kanade
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293917701
|
|
Nivrutti Namdev Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24230320241820476
|
24/03/2024
|
Sindhubai Nivrutti Kanade
|
1815007001WL100954
|
Sindhubai Nivrutti Kanade
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293917717
|
|
Sindhubai Nivrutti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24230320241820478
|
24/03/2024
|
Narayan Namdev Shinde
|
1815007001WL100954
|
Narayan Namdev Shinde
|
00730
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2293918146
|
|
NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
686
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24240320241821772
|
24/03/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL101031
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918292
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24220320241804403
|
24/03/2024
|
Somnath Shinde
|
1815007001WL100132
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918232
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24240320241821779
|
24/03/2024
|
Jayashri Kartik Shinde
|
1815007001WL101031
|
Jayashri Kartik Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917810
|
|
Jayashri Kartik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-001-004/116
(SHAHAPUR)
|
1815007001NRG24240320241821777
|
24/03/2024
|
Vimal Gorakhnath Shinde
|
1815007001WL101031
|
Vimal Gorakhnath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917809
|
|
Vimal Gorakhnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-001-004/144
(SHAHAPUR)
|
1815007001NRG24240320241821828
|
24/03/2024
|
Ujwala Ganesh Alanjkar
|
1815007001WL101032
|
Ujwala Ganesh Alanjkar
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/03/2024
|
|
2293917769
|
|
Ujwala Ganesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-001-004/191
(SHAHAPUR)
|
1815007001NRG24220320241804419
|
24/03/2024
|
Mirabai Bhausaheb Gaware
|
1815007001WL100132
|
Mirabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917814
|
|
Mrs. Mirabai Bhausaheb Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-001-004/209
(SHAHAPUR)
|
1815007001NRG24240320241821672
|
24/03/2024
|
Appasaheb Kacharu Shinde
|
1815007001WL101029
|
Appasaheb Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917759
|
|
Appasaheb Kacharu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-001-004/209
(SHAHAPUR)
|
1815007001NRG24240320241821673
|
24/03/2024
|
Kantabai Appasaheb Shinde
|
1815007001WL101029
|
Kantabai Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917761
|
|
Kantabai Appasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-001-004/209
(SHAHAPUR)
|
1815007001NRG24220320241804598
|
24/03/2024
|
Sandip Appasaheb Shinde
|
1815007001WL100140
|
Sandip Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917760
|
|
SANDIP APPASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24120320241629291
|
24/03/2024
|
Radha Kiran Alanjkar
|
1815007001WL091760
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917812
|
|
Radha Kiran Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24240320241821676
|
24/03/2024
|
Sangita Krushna Shinde
|
1815007001WL101029
|
Sangita Krushna Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918444
|
|
Sangita Krushna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-001-004/288
(SHAHAPUR)
|
1815007001NRG24240320241821680
|
24/03/2024
|
Bhimabai Hanuman Bharad
|
1815007001WL101029
|
Bhimabai Hanuman Bharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917702
|
|
Bhimabai Hanuman Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24220320241802815
|
24/03/2024
|
VIJAYABAI SHIVAJI GAVARE
|
1815007001WL100065
|
VIJAYABAI SHIVAJI GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918353
|
|
VIJAYABAI SHIVAJI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-001-004/35
(SHAHAPUR)
|
1815007001NRG24240320241821743
|
24/03/2024
|
VIJAYABAI SHIVAJI GAVARE
|
1815007001WL101030
|
VIJAYABAI SHIVAJI GAVARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918352
|
|
VIJAYABAI SHIVAJI GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24220320241804368
|
24/03/2024
|
Mirabai Prakash Mahale
|
1815007001WL100131
|
Mirabai Prakash Mahale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917934
|
|
Mirabai Prakash Mahale
|
IDFC BANK LIMITED(608117)
|
|
701
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24220320241804432
|
24/03/2024
|
Ashwini Shinde
|
1815007001WL100132
|
Ashwini Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918231
|
|
Ashwini Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629303
|
24/03/2024
|
Digambar Murlidhar Shinde
|
1815007001WL091760
|
Digambar Murlidhar Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918338
|
|
Digambar Murlidhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821750
|
24/03/2024
|
Digambar Murlidhar Shinde
|
1815007001WL101030
|
Digambar Murlidhar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918337
|
|
Digambar Murlidhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821754
|
24/03/2024
|
Shivaji Shinde
|
1815007001WL101030
|
Shivaji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917975
|
|
Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629307
|
24/03/2024
|
Shivaji Shinde
|
1815007001WL091760
|
Shivaji Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917974
|
|
Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24120320241629304
|
24/03/2024
|
Sushila Digmbar Shinde
|
1815007001WL091760
|
Sushila Digmbar Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918339
|
|
Sushila Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24240320241821751
|
24/03/2024
|
Sushila Digmbar Shinde
|
1815007001WL101030
|
Sushila Digmbar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918340
|
|
Sushila Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24240320241821795
|
24/03/2024
|
Janardhan Kacharu Shinde
|
1815007001WL101031
|
Janardhan Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917767
|
|
JANARDAN KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
709
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24120320241629311
|
24/03/2024
|
Janardhan Kacharu Shinde
|
1815007001WL091760
|
Janardhan Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917766
|
|
JANARDAN KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
710
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24120320241629312
|
24/03/2024
|
Mangal Janardhan Shinde
|
1815007001WL091760
|
Mangal Janardhan Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918086
|
|
Mangal Janardhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24240320241821796
|
24/03/2024
|
Mangal Janardhan Shinde
|
1815007001WL101031
|
Mangal Janardhan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918087
|
|
Mangal Janardhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24120320241629315
|
24/03/2024
|
Alka Macchindra Alanjkar
|
1815007001WL091760
|
Alka Macchindra Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918446
|
|
Alka Macchindra Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24230320241820496
|
24/03/2024
|
Alka Macchindra Alanjkar
|
1815007001WL100954
|
Alka Macchindra Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918445
|
|
Alka Macchindra Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24230320241820498
|
24/03/2024
|
ARUN MACHHINDRA AALANJKAR
|
1815007001WL100954
|
ARUN MACHHINDRA AALANJKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917762
|
|
ARUN MACHHINDRA AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-001-004/4
(SHAHAPUR)
|
1815007001NRG24120320241629317
|
24/03/2024
|
ARUN MACHHINDRA AALANJKAR
|
1815007001WL091760
|
ARUN MACHHINDRA AALANJKAR
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917763
|
|
ARUN MACHHINDRA AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24220320241803512
|
24/03/2024
|
Kantabai Bhausaheb Gaware
|
1815007001WL100100
|
Kantabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918329
|
|
Mrs. Kantabai Bhausaheb Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-001-004/44
(SHAHAPUR)
|
1815007001NRG24220320241804376
|
24/03/2024
|
Shobha Prakash Gaikwad
|
1815007001WL100131
|
Shobha Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917941
|
|
Shobha Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24220320241804610
|
24/03/2024
|
Urmila Balasaheb Alanjkar
|
1815007001WL100140
|
Urmila Balasaheb Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918423
|
|
URMILA BALASAHEB ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
GANAGAPUR
|
MH-15-007-001-004/568
(SHAHAPUR)
|
1815007001NRG24240320241821802
|
24/03/2024
|
Baliram Ambadas Gaikwad
|
1815007001WL101031
|
Baliram Ambadas Gaikwad
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918323
|
|
Baliram Ambadas Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
GANAGAPUR
|
MH-15-007-001-004/611
(SHAHAPUR)
|
1815007001NRG24220320241804448
|
24/03/2024
|
Kamalbai Pandurang Gaware
|
1815007001WL100132
|
Kamalbai Pandurang Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918142
|
|
Mr. Kamalbai Pandurang Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-001-004/611
(SHAHAPUR)
|
1815007001NRG24220320241804447
|
24/03/2024
|
Pandurang Ranganath Gaware
|
1815007001WL100132
|
Pandurang Ranganath Gaware
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918143
|
|
PANDURANG RANGNATH GAVARE
|
BANK OF INDIA(508505)
|
|
722
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24220320241804568
|
24/03/2024
|
Anusaya Rausaheb Gayakwad
|
1815007001WL100138
|
Anusaya Rausaheb Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918328
|
|
ANUSAYABAI RAOSAHEB GAIWKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24220320241803516
|
24/03/2024
|
Annapurna Kisan Shinde
|
1815007001WL100100
|
Annapurna Kisan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918088
|
|
Annapurna Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24220320241804450
|
24/03/2024
|
Kavita Laxman Shinde
|
1815007001WL100132
|
Kavita Laxman Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917815
|
|
KAVITA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24220320241804451
|
24/03/2024
|
Nanda Ramnath Shinde
|
1815007001WL100132
|
Nanda Ramnath Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293917816
|
|
Nanda Ramnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24220320241804389
|
24/03/2024
|
Hirabai Shainath Shinde
|
1815007001WL100131
|
Hirabai Shainath Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918192
|
|
Hirabai Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24220320241804388
|
24/03/2024
|
Shainath Bapurao Shinde
|
1815007001WL100131
|
Shainath Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917707
|
|
SHAINATH BAPU SHINDE
|
BANK OF INDIA(508505)
|
|
728
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24120320241629329
|
24/03/2024
|
Shainath Taterao Bhagat
|
1815007001WL091760
|
Shainath Taterao Bhagat
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293917807
|
|
Shainath Taterao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24240320241821816
|
24/03/2024
|
Shainath Taterao Bhagat
|
1815007001WL101031
|
Shainath Taterao Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917806
|
|
Shainath Taterao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24240320241821814
|
24/03/2024
|
Taterao Sonaji Bhagat
|
1815007001WL101031
|
Taterao Sonaji Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918322
|
|
TATERAO SONAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
731
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24120320241629327
|
24/03/2024
|
Taterao Sonaji Bhagat
|
1815007001WL091760
|
Taterao Sonaji Bhagat
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918296
|
|
TATERAO SONAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
732
|
GANAGAPUR
|
MH-15-007-013-001/487
(BAGDI)
|
1815007013NRG24200320241744167
|
24/03/2024
|
SURESH RAMBHAU PALHARE
|
1815007013WL097578
|
SURESH RAMBHAU PALHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917985
|
|
SURESH RAMBHAU PALHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-013-001/503
(BAGDI)
|
1815007013NRG24200320241744218
|
24/03/2024
|
DURGA DADDATRAY MARKAL
|
1815007013WL097581
|
DURGA DADDATRAY MARKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917944
|
|
DURGA DADDATRAY MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-029-001/654
(BOLEGAON)
|
1815007000NRG24220320241805697
|
24/03/2024
|
MANGESH SUBHASH GAIKWAD
|
1815007WL100201
|
MANGESH SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918479
|
|
MANGESH SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-048-001/567
(PIMPALGAON)
|
1815007048NRG24220320241785203
|
24/03/2024
|
DIPAK SHESHRAO BADOGE
|
1815007048WL099259
|
DIPAK SHESHRAO BADOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918298
|
|
DIPAK SHESHRAO BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-048-002/43
(PIMPALGAON)
|
1815007048NRG24230320241808764
|
24/03/2024
|
RAJU SHAMRAO DEVKAR
|
1815007048WL100336
|
RAJU SHAMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918480
|
|
RAJU SHAMRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007069NRG24220320241803013
|
24/03/2024
|
AASHABAI GORAKH MOGARE
|
1815007069WL100080
|
AASHABAI GORAKH MOGARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918042
|
|
AASHABAI GORAKH MOGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24220320241803019
|
24/03/2024
|
GANESH MACHHINDRA SIRSAT
|
1815007069WL100080
|
GANESH MACHHINDRA SIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918025
|
|
GANESH MACHHINDRA SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24220320241803017
|
24/03/2024
|
MACHHINDRA RAMNATH SIRASATH
|
1815007069WL100080
|
MACHHINDRA RAMNATH SIRASATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918026
|
|
MACHHINDRA RAMNATH SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24220320241803016
|
24/03/2024
|
MARMADA RAMNATH SIRSATH
|
1815007069WL100080
|
MARMADA RAMNATH SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918027
|
|
MARMADA RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-069-001/58
(WAHEGAON)
|
1815007069NRG24220320241803018
|
24/03/2024
|
USHABAI MACHCHHINDRA SIRASATH
|
1815007069WL100080
|
USHABAI MACHCHHINDRA SIRASATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918024
|
|
USHABAI MACHCHHINDRA SIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
GANAGAPUR
|
MH-15-007-076-003/21
(BHAGATHAN)
|
1815007076NRG24230320241807775
|
24/03/2024
|
Nirmalabai Suresh Badoge
|
1815007076WL100282
|
Nirmalabai Suresh Badoge
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918141
|
|
Nirmalabai Suresh Badoge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-076-003/21
(BHAGATHAN)
|
1815007076NRG24230320241807773
|
24/03/2024
|
PRAVIN SURESH BADOGE
|
1815007076WL100282
|
PRAVIN SURESH BADOGE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918029
|
|
PRAVIN SURESH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-076-003/661
(BHAGATHAN)
|
1815007076NRG24230320241807801
|
24/03/2024
|
KRUSHNA KASHINATH BADOGE
|
1815007076WL100282
|
KRUSHNA KASHINATH BADOGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918133
|
|
KRUSHNA KASHINATH BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-076-003/661
(BHAGATHAN)
|
1815007076NRG24230320241807802
|
24/03/2024
|
SAMADHAN KASHINATH BADOGE
|
1815007076WL100282
|
SAMADHAN KASHINATH BADOGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293918134
|
|
SAMADHAN KASHINATH BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-079-001/295
(MANJRI)
|
1815007079NRG24240320241828987
|
24/03/2024
|
Lahanubai Chandrabhan Misal
|
1815007079WL101371
|
Lahanubai Chandrabhan Misal
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918392
|
|
Mrs. LAHANUBAI CHANDRABHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007096NRG24220320241802096
|
24/03/2024
|
Chandrakala Eknath Gaikwad
|
1815007096WL100031
|
Chandrakala Eknath Gaikwad
|
00730
|
YESB0AURDCC
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2293917848
|
|
Chandrakala Eknath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24210320241775420
|
24/03/2024
|
HARICHANDRA PUNJARAM KARDILE
|
1815007101WL098750
|
HARICHANDRA PUNJARAM KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918276
|
|
HARICHAND PUNJARAM KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GANAGAPUR
|
MH-15-007-101-001/289
(MALKAPUR)
|
1815007101NRG24210320241775421
|
24/03/2024
|
HIRA HARICHAND KARDILE
|
1815007101WL098750
|
HIRA HARICHAND KARDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918073
|
|
HIRA HARICHAND KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
GANAGAPUR
|
MH-15-007-101-001/34
(MALKAPUR)
|
1815007101NRG24210320241775422
|
24/03/2024
|
NAVALBAI LALCHAND DONGARJAL
|
1815007101WL098750
|
NAVALBAI LALCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918290
|
|
NAVALBAI LALCHAND DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GANAGAPUR
|
MH-15-007-101-003/584
(MALKAPUR)
|
1815007101NRG24210320241775567
|
24/03/2024
|
ANIL TUKARAM JADHAV
|
1815007101WL098756
|
ANIL TUKARAM JADHAV
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918277
|
|
ANIL TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194124
|
194124
|
|
|
|
|
|
|
|
|
752
|
GANAGAPUR
|
MH-15-007-001-001/677
(SHAHAPUR)
|
1815007001NRG24220320241804544
|
24/03/2024
|
Babasaheb Rausaheb Gayakwad
|
1815007001WL100138
|
Babasaheb Rausaheb Gayakwad
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918151
|
|
BABASAHEB RAVSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GANAGAPUR
|
MH-15-007-001-001/678
(SHAHAPUR)
|
1815007001NRG24220320241804546
|
24/03/2024
|
Ashok Rausaheb Gayakwad
|
1815007001WL100138
|
Ashok Rausaheb Gayakwad
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918152
|
|
MR ASHOK RAVSAHEB GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
754
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24240320241821771
|
24/03/2024
|
Rameshwar Suresh Alanjkar
|
1815007001WL101031
|
Rameshwar Suresh Alanjkar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918432
|
|
RAMESHWAR SURESH ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
GANAGAPUR
|
MH-15-007-001-004/74
(SHAHAPUR)
|
1815007001NRG24240320241821813
|
24/03/2024
|
Dnyaneshwae Gokul Alanjkar
|
1815007001WL101031
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918272
|
|
Dnyaneshwae Gokul Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007001NRG24220320241804390
|
24/03/2024
|
Arun Shainath Shinde
|
1815007001WL100131
|
Arun Shainath Shinde
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918230
|
|
Mr. ARUN SHAINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-076-003/21
(BHAGATHAN)
|
1815007076NRG24230320241807774
|
24/03/2024
|
MONIKA PRAVIN BADOGE
|
1815007076WL100282
|
MONIKA PRAVIN BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918430
|
|
Miss. Monika Pravin Badoge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-076-003/578
(BHAGATHAN)
|
1815007076NRG24230320241807786
|
24/03/2024
|
LAXMIBAI ANKUSH KUKLARE
|
1815007076WL100282
|
LAXMIBAI ANKUSH KUKLARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2293917725
|
|
LAXMIBAI ANKUSH KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
GANAGAPUR
|
MH-15-007-076-003/582
(BHAGATHAN)
|
1815007076NRG24230320241807787
|
24/03/2024
|
KAILAS JANARDHAN AUTADE
|
1815007076WL100282
|
KAILAS JANARDHAN AUTADE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918462
|
|
KAILAS JANARDAN AUTADE
|
BANK OF INDIA(508505)
|
|
760
|
GANAGAPUR
|
MH-15-007-076-003/582
(BHAGATHAN)
|
1815007076NRG24230320241807788
|
24/03/2024
|
RAMESHWAR KAILAS AUTADE
|
1815007076WL100282
|
RAMESHWAR KAILAS AUTADE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
29/03/2024
|
|
2293918371
|
|
RAMESHWAR KAILAS AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-076-003/602
(BHAGATHAN)
|
1815007076NRG24230320241807791
|
24/03/2024
|
SANGITA SUNIL JAMDHADE
|
1815007076WL100282
|
SANGITA SUNIL JAMDHADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918033
|
|
Ms. SANGEETA SUNIL JAMDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-076-003/602
(BHAGATHAN)
|
1815007076NRG24230320241807790
|
24/03/2024
|
SUNIL VITTHAL JAMDHADE
|
1815007076WL100282
|
SUNIL VITTHAL JAMDHADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918034
|
|
SUNIL VITTHAL JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
GANAGAPUR
|
MH-15-007-076-003/605
(BHAGATHAN)
|
1815007076NRG24230320241807793
|
24/03/2024
|
ARUNABAI HARIBHAU BADOGE
|
1815007076WL100282
|
ARUNABAI HARIBHAU BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918265
|
|
Mrs. ARUNA HARIBHAU BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-076-003/605
(BHAGATHAN)
|
1815007076NRG24230320241807792
|
24/03/2024
|
HARIBHAU ASARAM BADOGE
|
1815007076WL100282
|
HARIBHAU ASARAM BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293917724
|
|
HARIBHAU ASARAM BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-076-003/612
(BHAGATHAN)
|
1815007076NRG24230320241807879
|
24/03/2024
|
NARAYAN RAGHUNATH AUTADE
|
1815007076WL100284
|
NARAYAN RAGHUNATH AUTADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918248
|
|
NARAYAN RAGHUNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-076-003/613
(BHAGATHAN)
|
1815007076NRG24230320241807881
|
24/03/2024
|
BABASAHEB KARBHARI AUTADE
|
1815007076WL100284
|
BABASAHEB KARBHARI AUTADE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918249
|
|
BABASAHEB KARBHARI AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
GANAGAPUR
|
MH-15-007-076-003/619
(BHAGATHAN)
|
1815007076NRG24230320241807795
|
24/03/2024
|
BALU ASARAM GHITARE
|
1815007076WL100282
|
BALU ASARAM GHITARE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918368
|
|
BALU ASARAM GHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-076-003/619
(BHAGATHAN)
|
1815007076NRG24230320241807796
|
24/03/2024
|
MIRABAI BALU GHITARE
|
1815007076WL100282
|
MIRABAI BALU GHITARE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918022
|
|
MIRABAI BALU GHITARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-076-003/621
(BHAGATHAN)
|
1815007076NRG24230320241807798
|
24/03/2024
|
SINDHU VITTHAL BADOGE
|
1815007076WL100282
|
SINDHU VITTHAL BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918418
|
|
Mr. SINDUBAI VITTHAL BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-076-003/621
(BHAGATHAN)
|
1815007076NRG24230320241807797
|
24/03/2024
|
VITTHAL DAULAT BADOGE
|
1815007076WL100282
|
VITTHAL DAULAT BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918419
|
|
VITTHAL DAULAT BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
GANAGAPUR
|
MH-15-007-076-003/746
(BHAGATHAN)
|
1815007076NRG24230320241807809
|
24/03/2024
|
NIRMALA BHAGWAN BADOGE
|
1815007076WL100282
|
NIRMALA BHAGWAN BADOGE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
29/03/2024
|
|
2293918334
|
|
NIRMALA BHAGWAN BADOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32352
|
32352
|
|
|
|
|
|
|
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/171
(BAGDI)
|
1815007013NRG24200320241735727
|
24/03/2024
|
RAMBAHU KISAN GDHU
|
1815007013WL097211
|
RAMBAHU KISAN GDHU
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917973
|
|
RAMBAHU KISAN GDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007013NRG24200320241744767
|
24/03/2024
|
SUNIL JAIVANTRAV KEVHSLE
|
1815007013WL097599
|
SUNIL JAIVANTRAV KEVHSLE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918341
|
|
SUNIL JAYWANT KORHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/395
(BAGDI)
|
1815007013NRG24200320241735730
|
24/03/2024
|
PRAVIN KADU GAIKWAD
|
1815007013WL097211
|
PRAVIN KADU GAIKWAD
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917933
|
|
Mr. PRAVIN KADU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GANAGAPUR
|
MH-15-007-013-001/411
(BAGDI)
|
1815007013NRG24200320241735732
|
24/03/2024
|
MIRABAI JALINDAR MARKAL
|
1815007013WL097211
|
MIRABAI JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293917845
|
|
Mrs. MIRABAI JALINDAR MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24200320241744330
|
24/03/2024
|
EKNATH KACHRU MARKAL
|
1815007013WL097588
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918378
|
|
Mr. EKNATH KACHARU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007013NRG24200320241744331
|
24/03/2024
|
USHA EKNATH MARKAL
|
1815007013WL097588
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918381
|
|
Mrs. Usha Eknath Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24200320241744332
|
24/03/2024
|
SUBHASH KACHRU MARKAL
|
1815007013WL097588
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918377
|
|
Mr. SUBHASH KACHRU MARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007013NRG24200320241744333
|
24/03/2024
|
SUMANBAI SUBHASH MARKAL
|
1815007013WL097588
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918382
|
|
Mrs. Sumanbai Subhash Marakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24200320241744335
|
24/03/2024
|
Saraswati Suresh Markal
|
1815007013WL097588
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918380
|
|
Mrs. Sarasvati Suresh Markal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007013NRG24200320241744334
|
24/03/2024
|
Suresh Kacharu Markal
|
1815007013WL097588
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2293918379
|
|
Suresh Kacharu Markal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24220320241805248
|
24/03/2024
|
KAMAL KESHAV DARUNTE
|
1815007073WL100186
|
KAMAL KESHAV DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918274
|
|
KAMALBAI KESHAV DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007073NRG24220320241805247
|
24/03/2024
|
KESHAV YESHWANTA DARUNTE
|
1815007073WL100186
|
KESHAV YESHWANTA DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918455
|
|
Mr. KESHAV YASHVANTA DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007073NRG24220320241805294
|
24/03/2024
|
BABAN DHONDIRAM DARUNTE
|
1815007073WL100187
|
BABAN DHONDIRAM DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918315
|
|
Mr. BABAN DHONDIRAM DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007073NRG24220320241805295
|
24/03/2024
|
SEETABAI BABAN DARUNTE
|
1815007073WL100187
|
SEETABAI BABAN DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918316
|
|
DARUNTE SITABAI BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-073-001/707
(MUDHESH WADGAON)
|
1815007073NRG24220320241805254
|
24/03/2024
|
RAMESHWAR SHADRAO DARUNTE
|
1815007073WL100186
|
RAMESHWAR SHADRAO DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918408
|
|
Mr. DARUNTE RAMESHWAR SHADRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-073-001/873
(MUDHESH WADGAON)
|
1815007073NRG24220320241805264
|
24/03/2024
|
RIHANA MUKTAR SHAIKH
|
1815007073WL100186
|
RIHANA MUKTAR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918351
|
|
MR REHANA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
GANAGAPUR
|
MH-15-007-079-001/220
(MANJRI)
|
1815007079NRG24240320241828979
|
24/03/2024
|
Kamalbai Uttam Maghade
|
1815007079WL101371
|
Kamalbai Uttam Maghade
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918308
|
|
Mrs. KAMALBAI UTAM MAGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-079-001/220
(MANJRI)
|
1815007079NRG24240320241828981
|
24/03/2024
|
Rekha Nitin Maghade
|
1815007079WL101371
|
Rekha Nitin Maghade
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918031
|
|
Mrs. Rekha Nitin Maghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GANAGAPUR
|
MH-15-007-079-001/295
(MANJRI)
|
1815007079NRG24240320241828986
|
24/03/2024
|
Chandrabhan Tabaji Misal
|
1815007079WL101371
|
Chandrabhan Tabaji Misal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918140
|
|
Chandrabhan Tabaji Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-079-001/782
(MANJRI)
|
1815007079NRG24240320241828995
|
24/03/2024
|
Sangita Ashok Misal
|
1815007079WL101371
|
Sangita Ashok Misal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
2293918139
|
|
Mrs. SANGITA ASHOK MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32628
|
32628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1261713
|
1261713
|
|
|
|
|
|
|
|