|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-013-001/25
(BAGDI)
|
1815007013NRG24040120241046247
|
04/01/2024
|
SANDIP KAKA SAHEBA BODKHE
|
1815007013WL058381
|
SANDIP KAKA SAHEBA BODKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417909
|
|
Mr. SANDEEP KAKASAHEB BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/25
(BAGDI)
|
1815007013NRG24040120241046248
|
04/01/2024
|
Yogita Sandip Bodkhe
|
1815007013WL058381
|
Yogita Sandip Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417898
|
|
YOGITA SANDIP BODAKH
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/381
(BAGDI)
|
1815007013NRG24040120241046251
|
04/01/2024
|
EJAJ MUNSI SHAIKH
|
1815007013WL058381
|
EJAJ MUNSI SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417899
|
|
EJAJ MUNSI SHAIKH
|
IDBI BANK(607095)
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/381
(BAGDI)
|
1815007013NRG24040120241046252
|
04/01/2024
|
Mobina Ijaj Shaikh
|
1815007013WL058381
|
Mobina Ijaj Shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386243
|
|
MOBINA IJAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/405
(BAGDI)
|
1815007013NRG24040120241046255
|
04/01/2024
|
RAMESHWAR NAVNATH VIKHE
|
1815007013WL058381
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240417900
|
|
RAMESHWAR NAVNATH VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/471
(BAGDI)
|
1815007013NRG24040120241046260
|
04/01/2024
|
MANOJ RAOSAHEB KALE
|
1815007013WL058381
|
MANOJ RAOSAHEB KALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417905
|
|
Mr. MANOJ RAOSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/582
(BAGDI)
|
1815007013NRG24040120241046268
|
04/01/2024
|
Amol ashok gaikwad
|
1815007013WL058381
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386236
|
|
AMOL ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/583
(BAGDI)
|
1815007013NRG24040120241046269
|
04/01/2024
|
Somnath namdev magar
|
1815007013WL058381
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240417913
|
|
SOMNATH NAMDEV MAGAR
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/856
(BAGDI)
|
1815007013NRG24040120241046273
|
04/01/2024
|
ARBAJ USMAN SAYYAD
|
1815007013WL058381
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386868
|
|
ARBAJ USMAN SAYYAD
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/871
(BAGDI)
|
1815007013NRG24040120241046281
|
04/01/2024
|
Rajaram Kachru Bodkhe
|
1815007013WL058381
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417906
|
|
Mr. Rajaram Kachru Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GANAGAPUR
|
MH-15-007-013-001/913
(BAGDI)
|
1815007013NRG24040120241046292
|
04/01/2024
|
Bushra Yakub SHaikh
|
1815007013WL058381
|
Bushra Yakub SHaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386237
|
|
Miss. BUSHARA SHOUKAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-013-001/917
(BAGDI)
|
1815007013NRG24040120241046295
|
04/01/2024
|
Sumaiya Shaharukh Shaikh
|
1815007013WL058381
|
Sumaiya Shaharukh Shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386349
|
|
MISS SUMAIYA KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-013-001/921
(BAGDI)
|
1815007013NRG24040120241046298
|
04/01/2024
|
KALPANA SAINATH GAIKWAD
|
1815007013WL058381
|
KALPANA SAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417903
|
|
Mrs. Kalpana Sainath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GANAGAPUR
|
MH-15-007-013-001/921
(BAGDI)
|
1815007013NRG24040120241046297
|
04/01/2024
|
SAINATH KACHRU GAIKWAD
|
1815007013WL058381
|
SAINATH KACHRU GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417904
|
|
Mr. SAINATH KACHRU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041982
|
04/01/2024
|
CHANGDEV THAKCHAND KADUKE
|
1815007021WL058041
|
CHANGDEV THAKCHAND KADUKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386714
|
|
CHANGDEV THAKCHAND K
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046906
|
04/01/2024
|
Archana Sandip Mhaske
|
1815007021WL058419
|
Archana Sandip Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386234
|
|
Mr. ARCHANA SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046905
|
04/01/2024
|
SANDIP JALINDAR MHASKE
|
1815007021WL058419
|
SANDIP JALINDAR MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386852
|
|
SANDIP JALINDAR MHAS
|
BANK OF BARODA(606985)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/283
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042509
|
04/01/2024
|
VANDANA SUKHDEV MHASKE
|
1815007021WL058079
|
VANDANA SUKHDEV MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386238
|
|
VANDANA SUKHDEV MHAS
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042269
|
04/01/2024
|
SHUBHAM ASHOK DUSHING
|
1815007021WL058057
|
SHUBHAM ASHOK DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240417902
|
|
Master SHUBHAM ASHOK DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042270
|
04/01/2024
|
ARUN PANDURANG DUSHING
|
1815007021WL058057
|
ARUN PANDURANG DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386830
|
|
MR ARUN PANDURANG DUSHING
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/454
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042271
|
04/01/2024
|
ASHWINI ARUN DUSHING
|
1815007021WL058057
|
ASHWINI ARUN DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386829
|
|
ASHWINI ARUN DUSHING
|
BANK OF BARODA(606985)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042273
|
04/01/2024
|
PALLAVI BALU DUSHING
|
1815007021WL058057
|
PALLAVI BALU DUSHING
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240417914
|
|
PALLAVI BALU DUSHING
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042178
|
04/01/2024
|
SANGITA SHIVAJI DUSHING
|
1815007021WL058051
|
SANGITA SHIVAJI DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386860
|
|
SANGITA SHIVAJI DUSH
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042177
|
04/01/2024
|
SHIVAJI HARICHANDRA DUSHING
|
1815007021WL058051
|
SHIVAJI HARICHANDRA DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386647
|
|
SHIVAJI HARICHANDRA DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/83
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042183
|
04/01/2024
|
RUPALI PANDURANG PEHARKAR
|
1815007021WL058051
|
RUPALI PANDURANG PEHARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386783
|
|
RUPALI PANDURANG PEH
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/92
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042184
|
04/01/2024
|
RAMESHVAR BHAUSAHEB MHASKE
|
1815007021WL058051
|
RAMESHVAR BHAUSAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386784
|
|
RAMESHVAR BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046908
|
04/01/2024
|
PRAVIN BABURAO BANKAR
|
1815007021WL058419
|
PRAVIN BABURAO BANKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386763
|
|
PRAVIN BABURAO BANKA
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046911
|
04/01/2024
|
SUMAIYA ALTAF SHAIKH
|
1815007021WL058419
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386762
|
|
SUMAIYYA ALTAF SHAIK
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-002/142
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042069
|
04/01/2024
|
SHAMIR MAITAB SHAIKH
|
1815007021WL058045
|
SHAMIR MAITAB SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386756
|
|
Mr. Sameer Mhaitab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046919
|
04/01/2024
|
GANESH SAHEBRAO BANKAR
|
1815007021WL058419
|
GANESH SAHEBRAO BANKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386235
|
|
GANESH S BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046921
|
04/01/2024
|
YOGESH SAHEBRAV BARAHATE
|
1815007021WL058419
|
YOGESH SAHEBRAV BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386781
|
|
YOGESH SAHEBRAV BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046923
|
04/01/2024
|
JAYRAM NANDRAM BANKAR
|
1815007021WL058419
|
JAYRAM NANDRAM BANKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386760
|
|
JAYRAM NANDRAM BANKA
|
BANK OF BARODA(606985)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046924
|
04/01/2024
|
SHARDA JAYRAM BANKAR
|
1815007021WL058419
|
SHARDA JAYRAM BANKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386765
|
|
Miss. PRITI JAYRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/225
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046927
|
04/01/2024
|
TAHSEEN MEHRAJ SHAIKH
|
1815007021WL058419
|
TAHSEEN MEHRAJ SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386764
|
|
TAHSEEN MEHRAJ SHAIK
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/495
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046928
|
04/01/2024
|
SHABANABI FAKIR SHAIKH
|
1815007021WL058419
|
SHABANABI FAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386761
|
|
SHABANABI FAKIR SHAI
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-002/588
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046936
|
04/01/2024
|
KANCHAN CHANGDEV BARAHATE
|
1815007021WL058419
|
KANCHAN CHANGDEV BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386867
|
|
KANCHAN CHANGDEV BAR
|
BANK OF BARODA(606985)
|
|
37
|
GANAGAPUR
|
MH-15-007-025-001/292
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047648
|
04/01/2024
|
BALKISAN PHULCHAND RAJPUT
|
1815007025WL058464
|
BALKISAN PHULCHAND RAJPUT
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386861
|
|
BALKISAN PHULCHAND RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-025-001/898
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047673
|
04/01/2024
|
MUKESH BALKISAN BILWAL
|
1815007025WL058464
|
MUKESH BALKISAN BILWAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386862
|
|
MUKESH BALKISAN BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-029-001/282
(BOLEGAON)
|
1815007029NRG24040120241047124
|
04/01/2024
|
VITTHAL SAJANRAO CHORMARE
|
1815007029WL058433
|
VITTHAL SAJANRAO CHORMARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386863
|
|
VITTHAL SAJANRAO CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-043-001/12
(NAWABPUR)
|
1815007043NRG24040120241045615
|
04/01/2024
|
GORAKH BABURAO JAGTAP
|
1815007043WL058338
|
GORAKH BABURAO JAGTAP
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240417908
|
|
GORAKH BABURAV JAGTA
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-043-001/12
(NAWABPUR)
|
1815007043NRG24040120241045616
|
04/01/2024
|
SANGITA GORAKH JAGTAP
|
1815007043WL058338
|
SANGITA GORAKH JAGTAP
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240417907
|
|
SANGITA GORAKH JAGTA
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-043-001/15
(NAWABPUR)
|
1815007043NRG24040120241045620
|
04/01/2024
|
PRAVIN ASHOK GAVANE
|
1815007043WL058338
|
PRAVIN ASHOK GAVANE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386242
|
|
PRAVIN ASHOK GAVHANE
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-043-001/304
(NAWABPUR)
|
1815007043NRG24040120241045624
|
04/01/2024
|
BHAUSAHEB GANPATH CHAVHAN
|
1815007043WL058338
|
BHAUSAHEB GANPATH CHAVHAN
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386720
|
|
BHAUSAHEB GANPATH CHAVHAN
|
INDUSIND BANK(607189)
|
|
44
|
GANAGAPUR
|
MH-15-007-043-001/387
(NAWABPUR)
|
1815007043NRG24040120241047316
|
04/01/2024
|
GANESH LAXMAN MNDAGE
|
1815007043WL058444
|
GANESH LAXMAN MNDAGE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240417897
|
|
MR GANESH LAXMAN MANDGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANAGAPUR
|
MH-15-007-043-001/387
(NAWABPUR)
|
1815007043NRG24040120241047317
|
04/01/2024
|
RESHMA GANESH MNDAGE
|
1815007043WL058444
|
RESHMA GANESH MNDAGE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240417911
|
|
RESHMA GANESH MANDGE
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-043-001/97
(NAWABPUR)
|
1815007043NRG24040120241047318
|
04/01/2024
|
RAHIBAI ASHOK KATHARE
|
1815007043WL058444
|
RAHIBAI ASHOK KATHARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386352
|
|
RAHIBAI ASHOK KAKDE
|
BANK OF BARODA(606985)
|
|
47
|
GANAGAPUR
|
MH-15-007-046-001/330
(SHINGI)
|
1815007046NRG24030120241043371
|
04/01/2024
|
GANESH PRAKASH GHATE
|
1815007046WL058148
|
GANESH PRAKASH GHATE
|
00045
|
BARB0GANAUR
|
269
|
269
|
Processed
|
12/03/2024
|
|
A071240386240
|
|
Mr. GANESH PRASH GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/373
(SHINGI)
|
1815007046NRG24040120241047280
|
04/01/2024
|
DASTGIR KANKAR SHAHA
|
1815007046WL058440
|
DASTGIR KANKAR SHAHA
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386590
|
|
DASTAGIR KANKAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044980
|
04/01/2024
|
KAVITA WALMIK DEKHNE
|
1815007069WL058274
|
KAVITA WALMIK DEKHNE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386768
|
|
KAVITA WALMIK DEKHNE
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044979
|
04/01/2024
|
MAHESH WALMIK DEKHNE
|
1815007069WL058274
|
MAHESH WALMIK DEKHNE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386241
|
|
MAHESH WALMIK DEKHNE
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044978
|
04/01/2024
|
SONALI SANTOSH DEKHANE
|
1815007069WL058274
|
SONALI SANTOSH DEKHANE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386769
|
|
SONALI SANTOSH DEKHA
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/1293
(WAHEGAON)
|
1815007069NRG24040120241045039
|
04/01/2024
|
VIKAS CHANGDEO MANAL
|
1815007069WL058280
|
VIKAS CHANGDEO MANAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386239
|
|
VIKAS CHANGDEO MANAL
|
BANK OF BARODA(606985)
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/1728
(WAHEGAON)
|
1815007069NRG24040120241044997
|
04/01/2024
|
AJAY GANPAT HIWALE
|
1815007069WL058276
|
AJAY GANPAT HIWALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386233
|
|
AJAY GANPAT HIWALE
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/536
(MUDHESH WADGAON)
|
1815007073NRG24030120241043222
|
04/01/2024
|
CHANDRABHAGABAI UTTAM DEVALE
|
1815007073WL058137
|
CHANDRABHAGABAI UTTAM DEVALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386701
|
|
CHANDRABHAGABAI UTTAM DEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-073-001/636
(MUDHESH WADGAON)
|
1815007073NRG24030120241042703
|
04/01/2024
|
BABASAHEB NATHRAV JADHAV
|
1815007073WL058093
|
BABASAHEB NATHRAV JADHAV
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386628
|
|
BABASAHEB NATHRAV JA
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-073-001/658
(MUDHESH WADGAON)
|
1815007073NRG24030120241043233
|
04/01/2024
|
ARCHANA SOMNATH DARUNTE
|
1815007073WL058138
|
ARCHANA SOMNATH DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386625
|
|
ARCHANA SOMNATH DARU
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-073-001/785
(MUDHESH WADGAON)
|
1815007073NRG24030120241043224
|
04/01/2024
|
ASHOK SHAMRAO RAJPUT
|
1815007073WL058137
|
ASHOK SHAMRAO RAJPUT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386665
|
|
ASHOK SHAMRAO RAJPUT
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-073-001/785
(MUDHESH WADGAON)
|
1815007073NRG24030120241043225
|
04/01/2024
|
SANGITA ASHOK RAJPUT
|
1815007073WL058137
|
SANGITA ASHOK RAJPUT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386666
|
|
SANGITA ASHOK RAJPUT
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-080-001/9
(MAHOLI)
|
1815007080NRG24030120241043838
|
04/01/2024
|
KAILASH BHANUDAS GAVLI
|
1815007080WL058177
|
KAILASH BHANUDAS GAVLI
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386659
|
|
KAILASH BHANUDAS GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-080-002/115
(MAHOLI)
|
1815007080NRG24030120241043843
|
04/01/2024
|
GOPINATH SANPAT JADHAV
|
1815007080WL058177
|
GOPINATH SANPAT JADHAV
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386782
|
|
MR GOPINATH SANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24030120241043858
|
04/01/2024
|
AMOL BABASAHEB PATHARE
|
1815007080WL058177
|
AMOL BABASAHEB PATHARE
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386658
|
|
AMOL BABASAHEB PATAR
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-080-002/467
(MAHOLI)
|
1815007080NRG24030120241043867
|
04/01/2024
|
HARI SURESH ALANDKAR
|
1815007080WL058177
|
HARI SURESH ALANDKAR
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386779
|
|
HARI SURESH ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-080-002/467
(MAHOLI)
|
1815007080NRG24030120241043868
|
04/01/2024
|
VANITA HARI ALANDKAR
|
1815007080WL058177
|
VANITA HARI ALANDKAR
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386780
|
|
VANITA HARI ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-080-002/798
(MAHOLI)
|
1815007080NRG24030120241043872
|
04/01/2024
|
MIRABAI UDHAV JADHAV
|
1815007080WL058177
|
MIRABAI UDHAV JADHAV
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386351
|
|
MIRABAI UDHAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
GANAGAPUR
|
MH-15-007-080-002/798
(MAHOLI)
|
1815007080NRG24030120241043871
|
04/01/2024
|
UDHAV KANDERAO JADHAV
|
1815007080WL058177
|
UDHAV KANDERAO JADHAV
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386350
|
|
UDHAV KANDERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-080-002/813
(MAHOLI)
|
1815007080NRG24030120241043873
|
04/01/2024
|
DNYANESHWAR SITARAM GHANGE
|
1815007080WL058177
|
DNYANESHWAR SITARAM GHANGE
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386633
|
|
DNYANESHWAR SEETARAM
|
BANK OF BARODA(606985)
|
|
67
|
GANAGAPUR
|
MH-15-007-080-002/89
(MAHOLI)
|
1815007080NRG24030120241043877
|
04/01/2024
|
Sangitabai Ramesh Deokar
|
1815007080WL058177
|
Sangitabai Ramesh Deokar
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386657
|
|
MS SANGITA RAMESH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-080-002/89
(MAHOLI)
|
1815007080NRG24030120241043878
|
04/01/2024
|
Saurabh Ramesh Deokar
|
1815007080WL058177
|
Saurabh Ramesh Deokar
|
00045
|
BARB0GANAUR
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386231
|
|
SAURABH RAMESH DEOKA
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-088-002/19
(SIRASGAON)
|
1815007000NRG24291220231023374
|
04/01/2024
|
SANDIP BABASAHEB GAYKE
|
1815007WL057167
|
SANDIP BABASAHEB GAYKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386929
|
|
SANDIP BABASAHEB GAY
|
BANK OF BARODA(606985)
|
|
70
|
GANAGAPUR
|
MH-15-007-090-001/365
(AGER WADGAON)
|
1815007090NRG24040120241047106
|
04/01/2024
|
SHAHISTA JAMIL SHAIKH
|
1815007090WL058432
|
SHAHISTA JAMIL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240417912
|
|
SHAHISTA JAMIL SHAIK
|
BANK OF BARODA(606985)
|
|
71
|
GANAGAPUR
|
MH-15-007-090-001/405
(AGER WADGAON)
|
1815007090NRG24040120241047107
|
04/01/2024
|
LATIF YASIN SHAIKH
|
1815007090WL058432
|
LATIF YASIN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240417910
|
|
LATIF YASIN SHAIKH
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-090-001/405
(AGER WADGAON)
|
1815007090NRG24040120241047108
|
04/01/2024
|
SHAHENAJ LATIF SHAIKH
|
1815007090WL058432
|
SHAHENAJ LATIF SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386348
|
|
SHAHENAJ LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24040120241047678
|
04/01/2024
|
PRAKASH SONAJI TUPE
|
1815007099WL058465
|
PRAKASH SONAJI TUPE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386322
|
|
PRAKASH SONAJI TUPE
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-099-001/295
(MALUNJA ( kh ))
|
1815007099NRG24040120241047684
|
04/01/2024
|
DEVIDAS ASARAM KAVDE
|
1815007099WL058465
|
DEVIDAS ASARAM KAVDE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240417901
|
|
DEVIDAS ASARAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-099-001/34
(MALUNJA ( kh ))
|
1815007099NRG24040120241047685
|
04/01/2024
|
VIDYA DNAYANESHWAR GAT
|
1815007099WL058465
|
VIDYA DNAYANESHWAR GAT
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240417915
|
|
VIDYA DNYANESHWAR GA
|
BANK OF BARODA(606985)
|
|
76
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24040120241047691
|
04/01/2024
|
SONALI BABASAHEB SHINDE
|
1815007099WL058465
|
SONALI BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240417916
|
|
SONALI BABASAHEB SHI
|
BANK OF BARODA(606985)
|
|
77
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24040120241047694
|
04/01/2024
|
SANJAY RAMNATH SOLUNKE
|
1815007099WL058465
|
SANJAY RAMNATH SOLUNKE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386565
|
|
SANJAY RAMNATH SALUNKE
|
IDBI BANK(607095)
|
|
78
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24040120241047698
|
04/01/2024
|
MANISHA SOPAN JADHAV
|
1815007099WL058465
|
MANISHA SOPAN JADHAV
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386333
|
|
MANISHA SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
79
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24040120241045764
|
04/01/2024
|
Ravikant Punjaram Dande
|
1815007106WL058342
|
Ravikant Punjaram Dande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386232
|
|
RAVIKANT PUNJARAM DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
80
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24291220231026406
|
04/01/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL057283
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386718
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24291220231026409
|
04/01/2024
|
SHAMINABI SHAMIR SHAHA
|
1815007001WL057283
|
SHAMINABI SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386719
|
|
SHAMINABI SHAMIR SHA
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-008-003/470
(AMBEGAON)
|
1815007008NRG24030120241044339
|
04/01/2024
|
LATABAI DYANESHWAR BANKAR
|
1815007008WL058235
|
LATABAI DYANESHWAR BANKAR
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386624
|
|
LATA DNYANESHWAR BAN
|
BANK OF BARODA(606985)
|
|
83
|
GANAGAPUR
|
MH-15-007-060-001/426
(RANJANGAON POL)
|
1815007060NRG24040120241046089
|
04/01/2024
|
Yogeshwar Santram Kuklare
|
1815007060WL058365
|
Yogeshwar Santram Kuklare
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386603
|
|
Yogeshwar Santram Kuklare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-060-004/20
(RANJANGAON POL)
|
1815007060NRG24040120241046101
|
04/01/2024
|
ANIL JAGANNATH ROKDE
|
1815007060WL058368
|
ANIL JAGANNATH ROKDE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386618
|
|
ANIL JAGANNATH ROKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24291220231026949
|
04/01/2024
|
MOSIN SUBHAN SHAIKH
|
1815007001WL057297
|
MOSIN SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386958
|
|
Mr. MOSIN SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-003/136
(SHAHAPUR)
|
1815007000NRG24291220231024679
|
04/01/2024
|
Sonali Dnyaneshwar Kanade
|
1815007WL057201
|
Sonali Dnyaneshwar Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386584
|
|
SONALI DNYANESHWAR KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24291220231027031
|
04/01/2024
|
Rukhmnbai Pandit Sukase
|
1815007001WL057300
|
Rukhmnbai Pandit Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386696
|
|
Rukhmnbai Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-003/45
(SHAHAPUR)
|
1815007001NRG24291220231026837
|
04/01/2024
|
GIRJABAI ASHOK KANADE
|
1815007001WL057295
|
GIRJABAI ASHOK KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386800
|
|
GIRJABAI ASHOK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-003/587
(SHAHAPUR)
|
1815007001NRG24291220231026445
|
04/01/2024
|
Gokul Narayan Kanade
|
1815007001WL057283
|
Gokul Narayan Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386638
|
|
MR GOKUL NARAYAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-003/587
(SHAHAPUR)
|
1815007001NRG24291220231026446
|
04/01/2024
|
Gumfa Gokul Kanade
|
1815007001WL057283
|
Gumfa Gokul Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386639
|
|
MISS KAVITA BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/115
(SHAHAPUR)
|
1815007001NRG24291220231026459
|
04/01/2024
|
BHIMRAO MALHARI SHINDE
|
1815007001WL057285
|
BHIMRAO MALHARI SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386748
|
|
BHIMRAO MALHARI SHINDE
|
BANK OF INDIA(508505)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24291220231026912
|
04/01/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL057296
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386716
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007000NRG24291220231024693
|
04/01/2024
|
PRALHAD ANNASAHEB GAWARE
|
1815007WL057201
|
PRALHAD ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386801
|
|
MR PRALHAD ANNASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24291220231027072
|
04/01/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL057300
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386954
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24291220231027083
|
04/01/2024
|
KRUSHNA ANNASAHEB MAHALE
|
1815007001WL057300
|
KRUSHNA ANNASAHEB MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386731
|
|
KRISHNA ANNASAHEB MAHALE
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24291220231026922
|
04/01/2024
|
PUNJARAM VAKAR BHAGAT
|
1815007001WL057296
|
PUNJARAM VAKAR BHAGAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386332
|
|
PUNJARAM VAKAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24291220231026923
|
04/01/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL057296
|
SHANTABAI PUNJARAM BHAGAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386702
|
|
SHANTABAI PUNJARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-004/461
(SHAHAPUR)
|
1815007001NRG24291220231026529
|
04/01/2024
|
Shital Krushna Alanjkar
|
1815007001WL057287
|
Shital Krushna Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386645
|
|
SHITAL VILAS GHAYWAT
|
BANK OF BARODA(606985)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-004/543
(SHAHAPUR)
|
1815007001NRG24291220231026885
|
04/01/2024
|
BHARTABAI PRAKASH SHINDE
|
1815007001WL057295
|
BHARTABAI PRAKASH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386580
|
|
BHARTI PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007001NRG24291220231027093
|
04/01/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL057300
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386692
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-004/73
(SHAHAPUR)
|
1815007000NRG24291220231024726
|
04/01/2024
|
SHAINATH RAMNATH SHINDE
|
1815007WL057201
|
SHAINATH RAMNATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386952
|
|
SHAINATH RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-004/88
(SHAHAPUR)
|
1815007001NRG24291220231026468
|
04/01/2024
|
Shobha Vilas Alanjkar
|
1815007001WL057285
|
Shobha Vilas Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386749
|
|
SHOOBHA VILAS ALANJAKAR
|
BANK OF INDIA(508505)
|
|
103
|
GANAGAPUR
|
MH-15-007-024-001/546
(KATEPIMPALGAON)
|
1815007024NRG24030120241042534
|
04/01/2024
|
EKNATH BANSI MORE
|
1815007024WL058080
|
EKNATH BANSI MORE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386302
|
|
EKNATH BANNSI MORE
|
BANK OF INDIA(508505)
|
|
104
|
GANAGAPUR
|
MH-15-007-024-001/547
(KATEPIMPALGAON)
|
1815007024NRG24030120241042535
|
04/01/2024
|
SANJAY BANSI MORE
|
1815007024WL058080
|
SANJAY BANSI MORE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386819
|
|
Mr. SANJAY BANSI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GANAGAPUR
|
MH-15-007-032-001/120
(SIREGAON)
|
1815007032NRG24040120241046581
|
04/01/2024
|
VIJAY KONDIRAM KUKLARE
|
1815007032WL058402
|
VIJAY KONDIRAM KUKLARE
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386310
|
|
VIJAY KONDIRAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-032-001/166
(SIREGAON)
|
1815007032NRG24040120241046544
|
04/01/2024
|
BALNATH SALUKRAM KARHALE
|
1815007032WL058401
|
BALNATH SALUKRAM KARHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386790
|
|
BALNATH SALUKRAV KARHALE
|
BANK OF INDIA(508505)
|
|
107
|
GANAGAPUR
|
MH-15-007-032-001/318
(SIREGAON)
|
1815007032NRG24040120241046589
|
04/01/2024
|
KRUSHA HARLAL KUKLARE
|
1815007032WL058402
|
KRUSHA HARLAL KUKLARE
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386953
|
|
KRISHNA HARLAL KUKLARE
|
BANK OF INDIA(508505)
|
|
108
|
GANAGAPUR
|
MH-15-007-032-001/366
(SIREGAON)
|
1815007032NRG24040120241046593
|
04/01/2024
|
BABASAHEB PARASRAM KARHALE
|
1815007032WL058402
|
BABASAHEB PARASRAM KARHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386956
|
|
BABASAHEB PARSRAM KARHALE
|
BANK OF INDIA(508505)
|
|
109
|
GANAGAPUR
|
MH-15-007-032-001/389
(SIREGAON)
|
1815007032NRG24040120241046595
|
04/01/2024
|
DNYANESHWAR AMBADAS KARHALE
|
1815007032WL058402
|
DNYANESHWAR AMBADAS KARHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386957
|
|
DNYANESHRWAR AMBADAS KARHALE
|
BANK OF INDIA(508505)
|
|
110
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24040120241046562
|
04/01/2024
|
RATNABAI BABURAO GURE
|
1815007032WL058401
|
RATNABAI BABURAO GURE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386951
|
|
Mrs. RATNABAI BABULAL GURE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GANAGAPUR
|
MH-15-007-032-001/511
(SIREGAON)
|
1815007032NRG24040120241046601
|
04/01/2024
|
YOGESHWAR RAOSAHEB KARHALE
|
1815007032WL058402
|
YOGESHWAR RAOSAHEB KARHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386959
|
|
YOGESVAR RAVSAHEB KARHALE
|
BANK OF INDIA(508505)
|
|
112
|
GANAGAPUR
|
MH-15-007-032-001/83
(SIREGAON)
|
1815007032NRG24040120241046602
|
04/01/2024
|
DNYANESHWAR SALUKRAM KARHALI
|
1815007032WL058402
|
DNYANESHWAR SALUKRAM KARHALI
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386789
|
|
DNYANESHWAR SALUKRAM KARHALE
|
BANK OF INDIA(508505)
|
|
113
|
GANAGAPUR
|
MH-15-007-033-001/426
(SILLEGAON)
|
1815007000NRG24301220231028093
|
04/01/2024
|
YASMIN KHALIL SHAIKH
|
1815007WL057343
|
YASMIN KHALIL SHAIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386334
|
|
YASMIN KHALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
114
|
GANAGAPUR
|
MH-15-007-033-001/461
(SILLEGAON)
|
1815007000NRG24301220231028098
|
04/01/2024
|
GANI ABDUL BEG
|
1815007WL057343
|
GANI ABDUL BEG
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386734
|
|
GANI ABDUL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007000NRG24301220231028227
|
04/01/2024
|
DATTU PRABHAKAR GORE
|
1815007WL057345
|
DATTU PRABHAKAR GORE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386609
|
|
DATTU PRABHAKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-033-001/711
(SILLEGAON)
|
1815007000NRG24301220231028111
|
04/01/2024
|
SAIDA GANI SHAH
|
1815007WL057343
|
SAIDA GANI SHAH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386735
|
|
SAIDA GANI SHAH
|
RATNAKAR BANK(607393)
|
|
117
|
GANAGAPUR
|
MH-15-007-049-001/245
(SULTANABAD)
|
1815007049NRG24040120241046699
|
04/01/2024
|
Pradip Rohidas ranyevale
|
1815007049WL058405
|
Pradip Rohidas ranyevale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386955
|
|
PRADIP ROHIDAS RANYEOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53730
|
53730
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007013NRG24040120241046275
|
04/01/2024
|
Gorakshanath Vijay Shinde
|
1815007013WL058381
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386376
|
|
Gorakshanath Vijay Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-021-001/115
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042158
|
04/01/2024
|
NAVNATH GOPINATH MAHSKE
|
1815007021WL058051
|
NAVNATH GOPINATH MAHSKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386399
|
|
NAVNATH GOPINATH MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042039
|
04/01/2024
|
MINABAI DATTU MANDLIK
|
1815007021WL058045
|
MINABAI DATTU MANDLIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386597
|
|
MRS MINABAI DATTU MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042042
|
04/01/2024
|
Mangesh Sanjay Mhaske
|
1815007021WL058045
|
Mangesh Sanjay Mhaske
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386753
|
|
Mr. MANGESH SANJAY MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042041
|
04/01/2024
|
SANJAY KADU MHASKE
|
1815007021WL058045
|
SANJAY KADU MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386403
|
|
SANJAY KADU MHASKE
|
BANK OF BARODA(606985)
|
|
123
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042040
|
04/01/2024
|
UJVALABAI SANJAI MAHASKE
|
1815007021WL058045
|
UJVALABAI SANJAI MAHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
A071240386402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-021-001/25
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042163
|
04/01/2024
|
GITABAI KAILASH MAHASKE
|
1815007021WL058051
|
GITABAI KAILASH MAHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386405
|
|
Mr. Geeta Kailas Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GANAGAPUR
|
MH-15-007-021-001/25
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042162
|
04/01/2024
|
KAILASH RAOSAHEB MAHASKE
|
1815007021WL058051
|
KAILASH RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386404
|
|
KAILAS RAVSAHEB MHASKE
|
IDBI BANK(607095)
|
|
126
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046903
|
04/01/2024
|
JALINDAR BABURAO MAHASKE
|
1815007021WL058419
|
JALINDAR BABURAO MAHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386766
|
|
JALINDAR BABURAO MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046904
|
04/01/2024
|
PUSHPABAI JALINDAR MAHASKE
|
1815007021WL058419
|
PUSHPABAI JALINDAR MAHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386327
|
|
PUSHPABAI JALINDAR MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-021-001/287
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042511
|
04/01/2024
|
JIJABAI KADU MHASKE
|
1815007021WL058079
|
JIJABAI KADU MHASKE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240386594
|
|
Mrs. Jijabai Kadu Mhske
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042262
|
04/01/2024
|
AMOL SANJAY DUSHING
|
1815007021WL058057
|
AMOL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386375
|
|
Mr. AMOL SANJAY DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042263
|
04/01/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL058057
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386642
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-021-001/389
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042349
|
04/01/2024
|
KACHRU BADRINATH MHASKE
|
1815007021WL058064
|
KACHRU BADRINATH MHASKE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386416
|
|
KACHRU BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-021-001/405
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037981
|
04/01/2024
|
DYANESHWAR UTTAM MHASKE
|
1815007021WL057753
|
DYANESHWAR UTTAM MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386408
|
|
DNYANESHWAR UTTAM MH
|
BANK OF BARODA(606985)
|
|
133
|
GANAGAPUR
|
MH-15-007-021-001/405
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037982
|
04/01/2024
|
REKHA DYANESHWAR MHASKE
|
1815007021WL057753
|
REKHA DYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386407
|
|
REKHA DYANESHWAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-021-001/413
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041997
|
04/01/2024
|
BHAUSAHEB VISHWANATH PANDIT
|
1815007021WL058041
|
BHAUSAHEB VISHWANATH PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386593
|
|
BHAUSAHEB VISHWANATH PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-021-001/413
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041998
|
04/01/2024
|
KAMALBAI BHAUSAHEB PANDIT
|
1815007021WL058041
|
KAMALBAI BHAUSAHEB PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386417
|
|
KAMALBAI BHAUSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042054
|
04/01/2024
|
DEVDATTA RAMNATH MHASKE
|
1815007021WL058045
|
DEVDATTA RAMNATH MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386844
|
|
DEVDATTA RAMNATH MHASKE
|
ICICI BANK LTD(508534)
|
|
137
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042056
|
04/01/2024
|
SUMANBAI RAMNATH MHASKE
|
1815007021WL058045
|
SUMANBAI RAMNATH MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386843
|
|
SUMANBAI RAMNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042055
|
04/01/2024
|
VAISHALI DEVDATTA MHASKE
|
1815007021WL058045
|
VAISHALI DEVDATTA MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386842
|
|
Mr. Vaishali Devdatta Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042268
|
04/01/2024
|
RAMABAI ASHOK DUSHING
|
1815007021WL058057
|
RAMABAI ASHOK DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386595
|
|
Mrs. Ramabai Ashok Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
GANAGAPUR
|
MH-15-007-021-001/508
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042058
|
04/01/2024
|
DWARKA HARISHCHANDRA MANDALIK
|
1815007021WL058045
|
DWARKA HARISHCHANDRA MANDALIK
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386582
|
|
MRS DWARAKA HARISHCHANDRA MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-021-001/510
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042059
|
04/01/2024
|
SANDHYA RAMDAS LAD
|
1815007021WL058045
|
SANDHYA RAMDAS LAD
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386398
|
|
Mrs. Sandhya Ramdas Lad
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-021-001/94
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042284
|
04/01/2024
|
PANDRURANG DASRATH DUSHING
|
1815007021WL058057
|
PANDRURANG DASRATH DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386419
|
|
Mr. PANDURANG DASHRATH DUSHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GANAGAPUR
|
MH-15-007-021-002/128
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046912
|
04/01/2024
|
ANIL UTTAM BANKAR
|
1815007021WL058419
|
ANIL UTTAM BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386864
|
|
Mr. Anil Uttam Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046915
|
04/01/2024
|
UJAMA WASIM SHAIKH
|
1815007021WL058419
|
UJAMA WASIM SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386865
|
|
Mrs. Ujma Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046914
|
04/01/2024
|
WASIM BABULAL SHAIKH
|
1815007021WL058419
|
WASIM BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386846
|
|
Mr. WASHIM BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046920
|
04/01/2024
|
SARITA GANESH BANKAR
|
1815007021WL058419
|
SARITA GANESH BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386576
|
|
Miss. Sarita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046926
|
04/01/2024
|
Anita Ganesh Bedaval
|
1815007021WL058419
|
Anita Ganesh Bedaval
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386740
|
|
Anita Ganesh Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046925
|
04/01/2024
|
GANESH TARACHAND BEDVAL
|
1815007021WL058419
|
GANESH TARACHAND BEDVAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386739
|
|
GANESH TARACHAND BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-021-002/245
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042369
|
04/01/2024
|
Yogita Uttam Barahate
|
1815007021WL058064
|
Yogita Uttam Barahate
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386635
|
|
Mrs. Yogita Uttam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-021-002/31
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042526
|
04/01/2024
|
BALU GORAKHNATH SATALE
|
1815007021WL058079
|
BALU GORAKHNATH SATALE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240386811
|
|
BALU GORAKHNATH SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042527
|
04/01/2024
|
NITIN BALASAHEB SATALE
|
1815007021WL058079
|
NITIN BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240386558
|
|
Mr. NITIN BALASAHEB SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046933
|
04/01/2024
|
VARSHA SIDDHARTH BANKAR
|
1815007021WL058419
|
VARSHA SIDDHARTH BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386401
|
|
Mrs. Varsha Sidharth Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046935
|
04/01/2024
|
RUPALI GAUTAM BANKAR
|
1815007021WL058419
|
RUPALI GAUTAM BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386926
|
|
MRS RUPALI GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046939
|
04/01/2024
|
SUMANBAI CHAGAN BARAHATE
|
1815007021WL058419
|
SUMANBAI CHAGAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386388
|
|
SUMANBAI CHAGAN BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-025-001/856
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047672
|
04/01/2024
|
GANESH KALYANSING MARMATH
|
1815007025WL058464
|
GANESH KALYANSING MARMATH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386377
|
|
GANESH KALYANSING MARMAT
|
AXIS BANK(607153)
|
|
156
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24040120241047314
|
04/01/2024
|
VIKRAM MARUTI KAKDE
|
1815007043WL058444
|
VIKRAM MARUTI KAKDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386971
|
|
VIKRAM MAROTIRAO KAK
|
BANK OF BARODA(606985)
|
|
157
|
GANAGAPUR
|
MH-15-007-043-001/86
(NAWABPUR)
|
1815007043NRG24040120241045628
|
04/01/2024
|
RADHA RAOSAHEB PAHUNE
|
1815007043WL058338
|
RADHA RAOSAHEB PAHUNE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386400
|
|
RADHA RAOSAHEB PAHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-046-001/101
(SHINGI)
|
1815007046NRG24040120241047274
|
04/01/2024
|
NANASAHEB APPADEV TIKHE
|
1815007046WL058440
|
NANASAHEB APPADEV TIKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386733
|
|
NANASAHEB APPADEV TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24040120241046063
|
04/01/2024
|
ANJUM MUJIM SHAIKH
|
1815007046WL058364
|
ANJUM MUJIM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386834
|
|
Mrs. Anjum Mujim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-046-001/139
(SHINGI)
|
1815007046NRG24040120241047275
|
04/01/2024
|
SHAMIN SULTAN SHAIKH
|
1815007046WL058440
|
SHAMIN SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240386854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-046-001/189
(SHINGI)
|
1815007046NRG24040120241047277
|
04/01/2024
|
RIHANA MUSA SHAIKH
|
1815007046WL058440
|
RIHANA MUSA SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386792
|
|
Mrs. RIHANA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
GANAGAPUR
|
MH-15-007-046-001/246
(SHINGI)
|
1815007046NRG24040120241047278
|
04/01/2024
|
SHIVAJI VIANAYAK WAGH
|
1815007046WL058440
|
SHIVAJI VIANAYAK WAGH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240386598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GANAGAPUR
|
MH-15-007-046-001/282
(SHINGI)
|
1815007046NRG24030120241043369
|
04/01/2024
|
Dnyaneshwar Ramnath Ghate
|
1815007046WL058148
|
Dnyaneshwar Ramnath Ghate
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386849
|
|
DNYANESHWAR RAMNATH GHATE
|
IDBI BANK(607095)
|
|
164
|
GANAGAPUR
|
MH-15-007-046-001/298
(SHINGI)
|
1815007046NRG24030120241043370
|
04/01/2024
|
MANISHA SOPAN LEKURWALE
|
1815007046WL058148
|
MANISHA SOPAN LEKURWALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386412
|
|
MANISHA SOPAN LEKURWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-046-001/340
(SHINGI)
|
1815007046NRG24030120241043372
|
04/01/2024
|
SHANKAR GANGADHAR GHATE
|
1815007046WL058148
|
SHANKAR GANGADHAR GHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386420
|
|
Mr. Shankar Gangadhar Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GANAGAPUR
|
MH-15-007-046-001/374
(SHINGI)
|
1815007046NRG24030120241043373
|
04/01/2024
|
SANGETA MAROTI GHATE
|
1815007046WL058148
|
SANGETA MAROTI GHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386583
|
|
Mr. Sangeeta Maruti Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-046-001/375
(SHINGI)
|
1815007046NRG24040120241046068
|
04/01/2024
|
Laxman Dadasaheb Shelke
|
1815007046WL058364
|
Laxman Dadasaheb Shelke
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386757
|
|
Mr. Laxman Dadasaheb Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
GANAGAPUR
|
MH-15-007-046-001/452
(SHINGI)
|
1815007046NRG24040120241047282
|
04/01/2024
|
MANGALABAI SUKHDEV TIKHE
|
1815007046WL058440
|
MANGALABAI SUKHDEV TIKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386599
|
|
M/s. Mangal Sukdev Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
GANAGAPUR
|
MH-15-007-046-001/452
(SHINGI)
|
1815007046NRG24040120241047281
|
04/01/2024
|
SUKHDEV BHAUSAHEB TIKHE
|
1815007046WL058440
|
SUKHDEV BHAUSAHEB TIKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386850
|
|
SUKHDEV BHAUSAHEB TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-046-001/496
(SHINGI)
|
1815007046NRG24040120241047283
|
04/01/2024
|
KALIM BABA SHEIKH
|
1815007046WL058440
|
KALIM BABA SHEIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386591
|
|
KALIM BABA SHEKH
|
IDBI BANK(607095)
|
|
171
|
GANAGAPUR
|
MH-15-007-046-001/496
(SHINGI)
|
1815007046NRG24040120241047284
|
04/01/2024
|
SAYMA KALIM SHAIKH
|
1815007046WL058440
|
SAYMA KALIM SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386726
|
|
Miss. Sayma Kalim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24040120241046069
|
04/01/2024
|
NASIR KASAM SHAIKH
|
1815007046WL058364
|
NASIR KASAM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386391
|
|
Mr. NASIR KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GANAGAPUR
|
MH-15-007-046-001/510
(SHINGI)
|
1815007046NRG24030120241043375
|
04/01/2024
|
MANGALBAI SUBHASH LEKURVALE
|
1815007046WL058148
|
MANGALBAI SUBHASH LEKURVALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386390
|
|
MANGALBAI SUBHASH LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GANAGAPUR
|
MH-15-007-046-001/510
(SHINGI)
|
1815007046NRG24030120241043374
|
04/01/2024
|
SUBHASH ASARAM LEKURVALE
|
1815007046WL058148
|
SUBHASH ASARAM LEKURVALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386389
|
|
SUBHASHA ASARAM LEKURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GANAGAPUR
|
MH-15-007-046-001/55
(SHINGI)
|
1815007046NRG24040120241045933
|
04/01/2024
|
AFRIN SALMAN SHAIKH
|
1815007046WL058356
|
AFRIN SALMAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386650
|
|
Miss. Afrin Salman Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-046-001/55
(SHINGI)
|
1815007046NRG24040120241045932
|
04/01/2024
|
SALIM NASIR SHAIKH
|
1815007046WL058356
|
SALIM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386972
|
|
Mr. SALMAN NASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-046-001/571
(SHINGI)
|
1815007046NRG24040120241047286
|
04/01/2024
|
SHAIKH ISA KARIM
|
1815007046WL058440
|
SHAIKH ISA KARIM
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386325
|
|
SHAIKH ISA KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24040120241045938
|
04/01/2024
|
AKIL SANDU SHAIKH
|
1815007046WL058356
|
AKIL SANDU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386804
|
|
AKIL SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24040120241045940
|
04/01/2024
|
PARVIN AKIL SHAIKH
|
1815007046WL058356
|
PARVIN AKIL SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386418
|
|
Mr. Parvinbano Akil Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-046-001/576
(SHINGI)
|
1815007046NRG24040120241045939
|
04/01/2024
|
SHAMABI SANDU SHAIKH
|
1815007046WL058356
|
SHAMABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386601
|
|
SHAMABI SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-046-001/637
(SHINGI)
|
1815007046NRG24040120241047288
|
04/01/2024
|
ALISHANBI NIJAM SHAIKH
|
1815007046WL058440
|
ALISHANBI NIJAM SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386574
|
|
ALISHANABI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-046-001/642
(SHINGI)
|
1815007046NRG24040120241047290
|
04/01/2024
|
ASIYABI KAUSAR SHAIKH
|
1815007046WL058440
|
ASIYABI KAUSAR SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386557
|
|
ASIYABI KAUSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANAGAPUR
|
MH-15-007-046-001/642
(SHINGI)
|
1815007046NRG24040120241047289
|
04/01/2024
|
KAUSAR FATARU SHAIKH
|
1815007046WL058440
|
KAUSAR FATARU SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386346
|
|
KAUSAR FATARU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-046-001/723
(SHINGI)
|
1815007046NRG24040120241045945
|
04/01/2024
|
DNYANESHWAR GORAKHNATH DARUNTE
|
1815007046WL058356
|
DNYANESHWAR GORAKHNATH DARUNTE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386397
|
|
DARUNTE DNYANESHWAR GORAKHNATH
|
HDFC BANK LTD(607152)
|
|
185
|
GANAGAPUR
|
MH-15-007-046-001/753
(SHINGI)
|
1815007046NRG24040120241046078
|
04/01/2024
|
Rehanabi Nasir Shaikh
|
1815007046WL058364
|
Rehanabi Nasir Shaikh
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386575
|
|
Mr. Rehanabi Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-046-001/763
(SHINGI)
|
1815007046NRG24040120241045946
|
04/01/2024
|
Firdos Sajed Shaikh
|
1815007046WL058356
|
Firdos Sajed Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386564
|
|
MISS FIRDOS ALIM SHAILH
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANAGAPUR
|
MH-15-007-046-001/769
(SHINGI)
|
1815007046NRG24040120241047292
|
04/01/2024
|
Shoyab Shakil Shaikh
|
1815007046WL058440
|
Shoyab Shakil Shaikh
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386602
|
|
SHOYAB SHAKIL SHAIKH
|
HDFC BANK LTD(607152)
|
|
188
|
GANAGAPUR
|
MH-15-007-046-001/812
(SHINGI)
|
1815007046NRG24040120241046081
|
04/01/2024
|
ANJU JAVED SHAIKH
|
1815007046WL058364
|
ANJU JAVED SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386870
|
|
ANJU KATHUMIYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GANAGAPUR
|
MH-15-007-046-001/83
(SHINGI)
|
1815007046NRG24040120241045947
|
04/01/2024
|
SHAYJADIBI SULTAN SHAIKH
|
1815007046WL058356
|
SHAYJADIBI SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386406
|
|
MS SHAJADBI SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANAGAPUR
|
MH-15-007-047-001/27
(ZODEGAON)
|
1815007047NRG24291220231024436
|
04/01/2024
|
NANASAHEB APPASAHEB SHEJUL
|
1815007047WL057189
|
NANASAHEB APPASAHEB SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386806
|
|
NANASAHEB APPASAHEB SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-080-002/454
(MAHOLI)
|
1815007080NRG24030120241043865
|
04/01/2024
|
DEVIDAS SAKUDEV JADHAV
|
1815007080WL058177
|
DEVIDAS SAKUDEV JADHAV
|
00051
|
MAHB0000271
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386682
|
|
DEVIDAS SAKUDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24030120241043869
|
04/01/2024
|
BHIVSEN ASARAM DEVKAR
|
1815007080WL058177
|
BHIVSEN ASARAM DEVKAR
|
00051
|
MAHB0000271
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386681
|
|
BHIVSEN ASARAM DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-080-002/59
(MAHOLI)
|
1815007080NRG24030120241043870
|
04/01/2024
|
SUNITA BHIVSEN DEVKAR
|
1815007080WL058177
|
SUNITA BHIVSEN DEVKAR
|
00051
|
MAHB0000271
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386387
|
|
SUNITA BHIVSEN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-080-002/88
(MAHOLI)
|
1815007080NRG24030120241043874
|
04/01/2024
|
BHIMRAO MOHAN ALANDKAR
|
1815007080WL058177
|
BHIMRAO MOHAN ALANDKAR
|
00051
|
MAHB0000271
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386655
|
|
Mr. BHIMRAO MOHANRAO ALAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-088-001/975
(SIRASGAON)
|
1815007000NRG24291220231023366
|
04/01/2024
|
DADASAHEB BHAUSAHEB GAVATE
|
1815007WL057167
|
DADASAHEB BHAUSAHEB GAVATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386379
|
|
DADASAHEB BHAUSAHEB GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-088-002/923
(SIRASGAON)
|
1815007000NRG24291220231023382
|
04/01/2024
|
SUDAM ARUN KHOSE
|
1815007WL057167
|
SUDAM ARUN KHOSE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386394
|
|
SUDAM ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
GANAGAPUR
|
MH-15-007-088-002/924
(SIRASGAON)
|
1815007000NRG24291220231023383
|
04/01/2024
|
NANASAHEB NAMDEV GAVTE
|
1815007WL057167
|
NANASAHEB NAMDEV GAVTE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386413
|
|
Mr. Nanasaheb Namdev Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-088-002/927
(SIRASGAON)
|
1815007000NRG24291220231023384
|
04/01/2024
|
BHIMRAJ NATHRAV KHOSE
|
1815007WL057167
|
BHIMRAJ NATHRAV KHOSE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386415
|
|
BHIMRAJ NATHRAO KHOSE
|
IDBI BANK(607095)
|
|
199
|
GANAGAPUR
|
MH-15-007-088-002/929
(SIRASGAON)
|
1815007000NRG24291220231023385
|
04/01/2024
|
KIRAN ARUN KHOSE
|
1815007WL057167
|
KIRAN ARUN KHOSE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386414
|
|
KIRAN ARUN KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-088-002/939
(SIRASGAON)
|
1815007000NRG24291220231023388
|
04/01/2024
|
LAXMAN MARUTI JADHAV
|
1815007WL057167
|
LAXMAN MARUTI JADHAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386392
|
|
MR LAXMAN MARUTI JADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANAGAPUR
|
MH-15-007-099-001/280
(MALUNJA ( kh ))
|
1815007099NRG24040120241047682
|
04/01/2024
|
LAKHAN NAVNATH ZOJE
|
1815007099WL058465
|
LAKHAN NAVNATH ZOJE
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386746
|
|
MR LAKHAN NAVNATH ZOJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANAGAPUR
|
MH-15-007-099-001/50
(MALUNJA ( kh ))
|
1815007099NRG24040120241047686
|
04/01/2024
|
AMOL RAJENDRA CHOUDHARI
|
1815007099WL058465
|
AMOL RAJENDRA CHOUDHARI
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386570
|
|
AMOL RAJENDRA CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24040120241047688
|
04/01/2024
|
BANITA ANIL TUPE
|
1815007099WL058465
|
BANITA ANIL TUPE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386596
|
|
BANITA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24040120241047689
|
04/01/2024
|
PRABODHAN ANIL TUPE
|
1815007099WL058465
|
PRABODHAN ANIL TUPE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386563
|
|
MR PRABODHAN ANIL TUPE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24040120241047693
|
04/01/2024
|
KALPANA SHRIRAM SALUNKE
|
1815007099WL058465
|
KALPANA SHRIRAM SALUNKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386410
|
|
KALPANA SHRIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24040120241047692
|
04/01/2024
|
SHRIRAM GORAKHNATH SALUNKE
|
1815007099WL058465
|
SHRIRAM GORAKHNATH SALUNKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386409
|
|
SHRIRAM GORAKHNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142702
|
142702
|
|
|
|
|
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-028-001/1671
(YESGAON)
|
1815007028NRG24030120241043891
|
04/01/2024
|
SUDAM NANASAHEB BHARAD
|
1815007028WL058179
|
SUDAM NANASAHEB BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386347
|
|
SUDAM NANASAHEB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
GANAGAPUR
|
MH-15-007-028-001/1674
(YESGAON)
|
1815007028NRG24030120241043937
|
04/01/2024
|
JAGNNATH VINAYAK BHARAD
|
1815007028WL058186
|
JAGNNATH VINAYAK BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386623
|
|
JAGNNATH VINAYAK BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24030120241043594
|
04/01/2024
|
DIPALI NAVNATHA DIVTE
|
1815007028WL058159
|
DIPALI NAVNATHA DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386626
|
|
DIPALI NAVNATHA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-028-001/1678
(YESGAON)
|
1815007028NRG24030120241043593
|
04/01/2024
|
NAVNATH KARBHARI DIVTE
|
1815007028WL058159
|
NAVNATH KARBHARI DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386395
|
|
Mr. NAVNATH KARBHARI DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
GANAGAPUR
|
MH-15-007-028-001/1691
(YESGAON)
|
1815007028NRG24030120241043892
|
04/01/2024
|
KRUSHNA BADRINATH DIVTE
|
1815007028WL058179
|
KRUSHNA BADRINATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386411
|
|
Mr. KRUSHNA BADRINATH DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
GANAGAPUR
|
MH-15-007-028-001/1858
(YESGAON)
|
1815007028NRG24030120241044222
|
04/01/2024
|
Sudam Karbhari Kale
|
1815007028WL058224
|
Sudam Karbhari Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386378
|
|
Sudam Karbhari Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-028-001/1862
(YESGAON)
|
1815007028NRG24030120241043995
|
04/01/2024
|
Shafik Rafik Shaikh
|
1815007028WL058192
|
Shafik Rafik Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386622
|
|
Mr. SHAFIK RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANAGAPUR
|
MH-15-007-028-001/1879
(YESGAON)
|
1815007028NRG24030120241043237
|
04/01/2024
|
Narayan Rambhau Peharkar
|
1815007028WL058139
|
Narayan Rambhau Peharkar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386393
|
|
Narayan Rambhau Peharkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-028-001/188
(YESGAON)
|
1815007028NRG24030120241043940
|
04/01/2024
|
Yasin Vajir shaikh
|
1815007028WL058186
|
Yasin Vajir shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386974
|
|
Mr. YASIN VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
GANAGAPUR
|
MH-15-007-028-001/205
(YESGAON)
|
1815007028NRG24030120241043649
|
04/01/2024
|
AMINA RIYAJ SAYYAD
|
1815007028WL058161
|
AMINA RIYAJ SAYYAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386973
|
|
Mrs. AMINA RIYAJ SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
GANAGAPUR
|
MH-15-007-028-001/215
(YESGAON)
|
1815007028NRG24030120241044056
|
04/01/2024
|
CHANDRAKALA ASHOK BANKAR
|
1815007028WL058201
|
CHANDRAKALA ASHOK BANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386336
|
|
CHANDRAKALA ASHOK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
GANAGAPUR
|
MH-15-007-028-001/29
(YESGAON)
|
1815007028NRG24030120241043759
|
04/01/2024
|
DASHRTH RANGANATH PEHARKAR
|
1815007028WL058168
|
DASHRTH RANGANATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386338
|
|
Mr. DASHARATH RANGANATH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
GANAGAPUR
|
MH-15-007-028-001/306
(YESGAON)
|
1815007028NRG24030120241044002
|
04/01/2024
|
ASHABAI DATTRAYA KALE
|
1815007028WL058193
|
ASHABAI DATTRAYA KALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386634
|
|
Mrs. ASHABAI DATTRAYA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
GANAGAPUR
|
MH-15-007-028-001/321
(YESGAON)
|
1815007028NRG24030120241043829
|
04/01/2024
|
KAMINI BABASAHEB PEHARKAR
|
1815007028WL058176
|
KAMINI BABASAHEB PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386791
|
|
KAMINI BABASAHEB PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-028-001/324
(YESGAON)
|
1815007028NRG24030120241043830
|
04/01/2024
|
BABASAHEB BHANUDAS PEHARKAR
|
1815007028WL058176
|
BABASAHEB BHANUDAS PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386345
|
|
BABASAHEB BHANUDAS PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24030120241043762
|
04/01/2024
|
JAGANNATH DASHRATH PEHARKAR
|
1815007028WL058169
|
JAGANNATH DASHRATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386600
|
|
JAGANNATH DASHRATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-028-001/47
(YESGAON)
|
1815007028NRG24030120241043763
|
04/01/2024
|
KAMAL JAGANNATH PEHARKAR
|
1815007028WL058169
|
KAMAL JAGANNATH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386556
|
|
Mrs. KAMALBAI JAGANNATH PEHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
GANAGAPUR
|
MH-15-007-028-001/51
(YESGAON)
|
1815007028NRG24030120241044226
|
04/01/2024
|
Dinesh Raosaheb Kathote
|
1815007028WL058224
|
Dinesh Raosaheb Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386869
|
|
DINESH RAOSAHEB KATHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24030120241043650
|
04/01/2024
|
GANESH KACHRU CHOUDHARY
|
1815007028WL058161
|
GANESH KACHRU CHOUDHARY
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386337
|
|
GANESH KACHRU CHOUDHARY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-028-001/73
(YESGAON)
|
1815007028NRG24030120241043651
|
04/01/2024
|
SUNANDA GANESH CHAUDHARI
|
1815007028WL058161
|
SUNANDA GANESH CHAUDHARI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386396
|
|
SUNANDA GANESH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
227
|
GANAGAPUR
|
MH-15-007-029-001/101
(BOLEGAON)
|
1815007029NRG24040120241047110
|
04/01/2024
|
ABASAHEB PANDHARINATH PAWAR
|
1815007029WL058433
|
ABASAHEB PANDHARINATH PAWAR
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386380
|
|
MR ABASAHEB PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANAGAPUR
|
MH-15-007-029-001/16
(BOLEGAON)
|
1815007029NRG24040120241047114
|
04/01/2024
|
RAMESH BHAGCHAND GAIKWAD
|
1815007029WL058433
|
RAMESH BHAGCHAND GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386383
|
|
RAMESH BHAGCHAND GAIKWAD
|
IDBI BANK(607095)
|
|
229
|
GANAGAPUR
|
MH-15-007-029-001/16
(BOLEGAON)
|
1815007029NRG24040120241047115
|
04/01/2024
|
SANGITA RAMESH GAIKWAD
|
1815007029WL058433
|
SANGITA RAMESH GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386382
|
|
SANGITA RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
GANAGAPUR
|
MH-15-007-029-001/254
(BOLEGAON)
|
1815007029NRG24040120241047118
|
04/01/2024
|
KIRAN KALYAN GAIKWAD
|
1815007029WL058433
|
KIRAN KALYAN GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386386
|
|
Mr. KIRAN KALAYANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
GANAGAPUR
|
MH-15-007-029-001/257
(BOLEGAON)
|
1815007029NRG24040120241047119
|
04/01/2024
|
NANDABAI KAKASAHEB GAIKWAD
|
1815007029WL058433
|
NANDABAI KAKASAHEB GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386384
|
|
Miss. NANDABAI KAKASAHEB GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
GANAGAPUR
|
MH-15-007-029-001/257
(BOLEGAON)
|
1815007029NRG24040120241047120
|
04/01/2024
|
PARMESHWAR KAKASAHEB GAIKWAD
|
1815007029WL058433
|
PARMESHWAR KAKASAHEB GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386385
|
|
Mr. PARMESHWAR KAKASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
GANAGAPUR
|
MH-15-007-029-001/28
(BOLEGAON)
|
1815007029NRG24040120241047123
|
04/01/2024
|
RAMBHAU SHANKAR GAIKWAD
|
1815007029WL058433
|
RAMBHAU SHANKAR GAIKWAD
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386631
|
|
RAMBHAU SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-029-001/48
(BOLEGAON)
|
1815007029NRG24040120241047125
|
04/01/2024
|
KAILAS UTTAM GAIKWAD
|
1815007029WL058433
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386630
|
|
NILESH KAILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
235
|
GANAGAPUR
|
MH-15-007-029-001/48
(BOLEGAON)
|
1815007029NRG24040120241047126
|
04/01/2024
|
SUNITA KAILAS GAIKWAD
|
1815007029WL058433
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386381
|
|
Mrs. SUNITABAI KAILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
GANAGAPUR
|
MH-15-007-029-001/70
(BOLEGAON)
|
1815007029NRG24040120241047130
|
04/01/2024
|
KAILAS BHAUSAHEB KALE
|
1815007029WL058433
|
KAILAS BHAUSAHEB KALE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386629
|
|
KALYAN BHAUSAHEB KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007001NRG24291220231026935
|
04/01/2024
|
RAMNATH RAGHUNATH BHARAD
|
1815007001WL057297
|
RAMNATH RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386717
|
|
RAMNATH RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24291220231026842
|
04/01/2024
|
Krushna Gorakh Kanade
|
1815007001WL057295
|
Krushna Gorakh Kanade
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386585
|
|
KRUSHNA GORAKHANATH KANADE
|
HDFC BANK LTD(607152)
|
|
239
|
GANAGAPUR
|
MH-15-007-001-003/473
(SHAHAPUR)
|
1815007001NRG24291220231026841
|
04/01/2024
|
RUKHAMAN KRUSANA KANADE
|
1815007001WL057295
|
RUKHAMAN KRUSANA KANADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386588
|
|
RUKHAMAN KRUSANA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
GANAGAPUR
|
MH-15-007-001-003/58
(SHAHAPUR)
|
1815007001NRG24291220231026503
|
04/01/2024
|
VITTHAL AMBADAS SUKASE
|
1815007001WL057287
|
VITTHAL AMBADAS SUKASE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386750
|
|
VITTHAL AMBADAS SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-001-004/332
(SHAHAPUR)
|
1815007001NRG24291220231026702
|
04/01/2024
|
Radhesham Walmik Shinde
|
1815007001WL057291
|
Radhesham Walmik Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386695
|
|
RADHESHAM VALMIK SHINDE
|
BANK OF INDIA(508505)
|
|
242
|
GANAGAPUR
|
MH-15-007-032-001/120
(SIREGAON)
|
1815007032NRG24040120241046582
|
04/01/2024
|
SAVITA VIJAY KUKLARE
|
1815007032WL058402
|
SAVITA VIJAY KUKLARE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386311
|
|
Mrs. SAVITA VIJAY KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-032-001/167
(SIREGAON)
|
1815007032NRG24040120241046583
|
04/01/2024
|
BHASKAR DAJIRAO KARHALE
|
1815007032WL058402
|
BHASKAR DAJIRAO KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386815
|
|
BHASKAR BAJIRAO KARHALE
|
IDBI BANK(607095)
|
|
244
|
GANAGAPUR
|
MH-15-007-032-001/167
(SIREGAON)
|
1815007032NRG24040120241046584
|
04/01/2024
|
SUNITA BHASKAR KARHALE
|
1815007032WL058402
|
SUNITA BHASKAR KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386787
|
|
Mrs. Sunita Bhaskar Karhale
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GANAGAPUR
|
MH-15-007-032-001/290
(SIREGAON)
|
1815007032NRG24040120241046586
|
04/01/2024
|
RATNABAI UTTAM KUKLARE
|
1815007032WL058402
|
RATNABAI UTTAM KUKLARE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386969
|
|
RATNABAI UTTAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-032-001/308
(SIREGAON)
|
1815007032NRG24040120241046588
|
04/01/2024
|
DYANESHWAR SHIVRAM DHANURE
|
1815007032WL058402
|
DYANESHWAR SHIVRAM DHANURE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386980
|
|
Mr. Dnyaneshwar Shivaram Dhanure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
GANAGAPUR
|
MH-15-007-032-001/31
(SIREGAON)
|
1815007032NRG24040120241046557
|
04/01/2024
|
BHIKAN RAMRAO KUKLARE
|
1815007032WL058401
|
BHIKAN RAMRAO KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386732
|
|
Mr. BHIKAN RAMRAO KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GANAGAPUR
|
MH-15-007-032-001/32
(SIREGAON)
|
1815007032NRG24040120241046590
|
04/01/2024
|
RATANBAI SANJAY KUKLARE
|
1815007032WL058402
|
RATANBAI SANJAY KUKLARE
|
00089
|
CBIN0281163
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240386989
|
|
RATANBAI SANJAY KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
GANAGAPUR
|
MH-15-007-032-001/366
(SIREGAON)
|
1815007032NRG24040120241046594
|
04/01/2024
|
VAISHNAVI BABASAHEB KARHALE
|
1815007032WL058402
|
VAISHNAVI BABASAHEB KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240417892
|
|
MRS VAISHNAVI BABASAHEB KARHALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GANAGAPUR
|
MH-15-007-032-001/406
(SIREGAON)
|
1815007032NRG24040120241046560
|
04/01/2024
|
GOKUL MACHCHHINDRA KUKLARE
|
1815007032WL058401
|
GOKUL MACHCHHINDRA KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386366
|
|
Mr. Gokul Machindra Kuklare
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24040120241046561
|
04/01/2024
|
BABURAO DHONDIBA GURE
|
1815007032WL058401
|
BABURAO DHONDIBA GURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386993
|
|
BABURAO DHONDIBA GURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-032-001/43
(SIREGAON)
|
1815007032NRG24040120241046563
|
04/01/2024
|
SANJAY DHONDIBA GURE
|
1815007032WL058401
|
SANJAY DHONDIBA GURE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386990
|
|
SANJAY DHONDIBA GURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-032-001/480
(SIREGAON)
|
1815007032NRG24040120241046598
|
04/01/2024
|
RAMESHWAR KARBHARI KARHALE
|
1815007032WL058402
|
RAMESHWAR KARBHARI KARHALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386986
|
|
RAMESHWAR KARBHARI KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-032-001/503
(SIREGAON)
|
1815007032NRG24040120241046568
|
04/01/2024
|
GAJANAN KADU KUKLARE
|
1815007032WL058401
|
GAJANAN KADU KUKLARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240387406
|
|
Mr. GAJANAN KADU KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GANAGAPUR
|
MH-15-007-032-001/511
(SIREGAON)
|
1815007032NRG24040120241046600
|
04/01/2024
|
RAOSAHEB SALUKRAM KARHALE
|
1815007032WL058402
|
RAOSAHEB SALUKRAM KARHALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386970
|
|
Mr. RAVSAHEB SALUKRAM KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANAGAPUR
|
MH-15-007-032-001/93
(SIREGAON)
|
1815007032NRG24040120241046570
|
04/01/2024
|
VAISHALI HIRALAL PATHDE
|
1815007032WL058401
|
VAISHALI HIRALAL PATHDE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386812
|
|
Mrs. VAISHALI HIRALAL PATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007000NRG24301220231028074
|
04/01/2024
|
Mirabai Ramnath Jadhav
|
1815007WL057343
|
Mirabai Ramnath Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386611
|
|
MIRABAI RAMTNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GANAGAPUR
|
MH-15-007-033-001/117
(SILLEGAON)
|
1815007000NRG24301220231028073
|
04/01/2024
|
Ramnath Eknath Jadhav
|
1815007WL057343
|
Ramnath Eknath Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386610
|
|
RAMNATH EKNATH JADHAV
|
BANK OF INDIA(508505)
|
|
259
|
GANAGAPUR
|
MH-15-007-033-001/162
(SILLEGAON)
|
1815007000NRG24301220231028075
|
04/01/2024
|
ANNA RAGHUNATH JADHAV
|
1815007WL057343
|
ANNA RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386857
|
|
Mr. ANNA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007000NRG24301220231028084
|
04/01/2024
|
Dadasaheb Annasaheb Narode
|
1815007WL057343
|
Dadasaheb Annasaheb Narode
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386855
|
|
DADASAHEB ANNA NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GANAGAPUR
|
MH-15-007-033-001/360
(SILLEGAON)
|
1815007000NRG24301220231028085
|
04/01/2024
|
pravin dadasaheb narode
|
1815007WL057343
|
pravin dadasaheb narode
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386705
|
|
pravin dadasaheb narode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-033-001/370
(SILLEGAON)
|
1815007000NRG24301220231028087
|
04/01/2024
|
NAGINA NAVAJ SHAH
|
1815007WL057343
|
NAGINA NAVAJ SHAH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386613
|
|
NAGINA NAVAJ SHAH
|
RATNAKAR BANK(607393)
|
|
263
|
GANAGAPUR
|
MH-15-007-033-001/372
(SILLEGAON)
|
1815007000NRG24301220231028088
|
04/01/2024
|
UTTAM SONYABAPU GAVHADE
|
1815007WL057343
|
UTTAM SONYABAPU GAVHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386312
|
|
UTTAM SONYABAPU GAVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-033-001/399
(SILLEGAON)
|
1815007000NRG24301220231028210
|
04/01/2024
|
BALU KISAN NARODE
|
1815007WL057345
|
BALU KISAN NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386798
|
|
BALU KISAN NARODE
|
BANK OF INDIA(508505)
|
|
265
|
GANAGAPUR
|
MH-15-007-033-001/400
(SILLEGAON)
|
1815007000NRG24301220231028211
|
04/01/2024
|
RAMESH KADU NARODE
|
1815007WL057345
|
RAMESH KADU NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386799
|
|
RAMESH KADU NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
GANAGAPUR
|
MH-15-007-033-001/400
(SILLEGAON)
|
1815007000NRG24301220231028212
|
04/01/2024
|
RUKHMINI RAMESH NARODE
|
1815007WL057345
|
RUKHMINI RAMESH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386605
|
|
RUKHMINI RAMESH NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-033-001/410
(SILLEGAON)
|
1815007000NRG24301220231028090
|
04/01/2024
|
KALPANA KRUSHNA NARODE
|
1815007WL057343
|
KALPANA KRUSHNA NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386335
|
|
KALPANA KRUSHNA NARODE
|
RATNAKAR BANK(607393)
|
|
268
|
GANAGAPUR
|
MH-15-007-033-001/410
(SILLEGAON)
|
1815007000NRG24301220231028089
|
04/01/2024
|
KRUSHNA EKNATH NARODE
|
1815007WL057343
|
KRUSHNA EKNATH NARODE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386813
|
|
KRISHNA EKNATH NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GANAGAPUR
|
MH-15-007-033-001/439
(SILLEGAON)
|
1815007000NRG24301220231028214
|
04/01/2024
|
SUDHAKAR EKNATH GAVHANE
|
1815007WL057345
|
SUDHAKAR EKNATH GAVHANE
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386807
|
|
Mr. SUDHAKAR EKNATH GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GANAGAPUR
|
MH-15-007-033-001/443
(SILLEGAON)
|
1815007000NRG24301220231028094
|
04/01/2024
|
NARAYAN VITTHAL RAVATE
|
1815007WL057343
|
NARAYAN VITTHAL RAVATE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386817
|
|
Mr. NARAYAN VITTHAL RAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GANAGAPUR
|
MH-15-007-033-001/454
(SILLEGAON)
|
1815007000NRG24301220231028097
|
04/01/2024
|
VISHNU LAXMAN DALE
|
1815007WL057343
|
VISHNU LAXMAN DALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386802
|
|
Mr. VISHNU LAXMAN DALE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007000NRG24301220231028217
|
04/01/2024
|
KRUSHNA SHIVNATH PAWAR
|
1815007WL057345
|
KRUSHNA SHIVNATH PAWAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386794
|
|
KRISHNA SHIVNATH PAWAR
|
BANK OF INDIA(508505)
|
|
273
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007000NRG24301220231028218
|
04/01/2024
|
SUNITA KRUSHNA PAWAR
|
1815007WL057345
|
SUNITA KRUSHNA PAWAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386793
|
|
SUNITA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007000NRG24301220231028102
|
04/01/2024
|
GORABAI RAMLAL SAGAR
|
1815007WL057343
|
GORABAI RAMLAL SAGAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386314
|
|
GORABAI RAMLAL SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007000NRG24301220231028100
|
04/01/2024
|
NAVNATH RAMLAL SAGAR
|
1815007WL057343
|
NAVNATH RAMLAL SAGAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386313
|
|
Mr. NAVNATH RAMLAL SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GANAGAPUR
|
MH-15-007-033-001/473
(SILLEGAON)
|
1815007000NRG24301220231028101
|
04/01/2024
|
PUSHPABAI NAVNATH SAGAR
|
1815007WL057343
|
PUSHPABAI NAVNATH SAGAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386991
|
|
Miss. PUSHAPABAI NAVNATH SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007000NRG24301220231028221
|
04/01/2024
|
JIJABAI NAGORAV JADHAV
|
1815007WL057345
|
JIJABAI NAGORAV JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386728
|
|
Mrs. JIJABAI NAGORAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007000NRG24301220231028220
|
04/01/2024
|
NAGORAV CHANDRBHAN JADHAV
|
1815007WL057345
|
NAGORAV CHANDRBHAN JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386727
|
|
NAGORAV CHANDRBHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-033-001/540
(SILLEGAON)
|
1815007000NRG24301220231028103
|
04/01/2024
|
RATAN RAGHUNATH JADHAV
|
1815007WL057343
|
RATAN RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386856
|
|
RATAN RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-033-001/540
(SILLEGAON)
|
1815007000NRG24301220231028104
|
04/01/2024
|
SHOBHA RATAN JADHAV
|
1815007WL057343
|
SHOBHA RATAN JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386858
|
|
SHOBHA RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007000NRG24301220231028223
|
04/01/2024
|
KASHINATH FAKIRRAO BORHADE
|
1815007WL057345
|
KASHINATH FAKIRRAO BORHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386704
|
|
KASHINATH FAKIRRAO BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-033-001/550
(SILLEGAON)
|
1815007000NRG24301220231028224
|
04/01/2024
|
VANDANA KASHINATH BORHADE
|
1815007WL057345
|
VANDANA KASHINATH BORHADE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240417894
|
|
VANDANA KASHINATH BORHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-033-001/575
(SILLEGAON)
|
1815007000NRG24301220231028228
|
04/01/2024
|
BABASAHEB DADA AMRAO
|
1815007WL057345
|
BABASAHEB DADA AMRAO
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386616
|
|
BABASAHEB DADA AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-033-001/575
(SILLEGAON)
|
1815007000NRG24301220231028229
|
04/01/2024
|
RAMABAI BABASAHEB AMRAO
|
1815007WL057345
|
RAMABAI BABASAHEB AMRAO
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386615
|
|
RAMABAI BABASAHEB AMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007000NRG24301220231028106
|
04/01/2024
|
ANIL KACHRU JADHAV
|
1815007WL057343
|
ANIL KACHRU JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386612
|
|
Mr. ANIL KACHARU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GANAGAPUR
|
MH-15-007-033-001/605
(SILLEGAON)
|
1815007000NRG24301220231028107
|
04/01/2024
|
LAXMI ANIL JADHAV
|
1815007WL057343
|
LAXMI ANIL JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386607
|
|
Mrs. LAXMI ANIL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007000NRG24301220231028233
|
04/01/2024
|
VAISHALI VIJAY JADHAV
|
1815007WL057345
|
VAISHALI VIJAY JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386992
|
|
Mrs. Vaishali Vijay Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GANAGAPUR
|
MH-15-007-033-001/607
(SILLEGAON)
|
1815007000NRG24301220231028232
|
04/01/2024
|
VIJAY NAMDEV JADHAV
|
1815007WL057345
|
VIJAY NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240387403
|
|
VIJAY NAMDEO JADHAV
|
BANK OF INDIA(508505)
|
|
289
|
GANAGAPUR
|
MH-15-007-033-001/711
(SILLEGAON)
|
1815007000NRG24301220231028110
|
04/01/2024
|
GANI HAMID SHAHA
|
1815007WL057343
|
GANI HAMID SHAHA
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386736
|
|
Mr. GANI HAMID SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GANAGAPUR
|
MH-15-007-033-001/712
(SILLEGAON)
|
1815007000NRG24301220231028240
|
04/01/2024
|
VALMIK VISHWANATH NARODE
|
1815007WL057345
|
VALMIK VISHWANATH NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386737
|
|
Mr. WALMIK VISHWANATH NARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GANAGAPUR
|
MH-15-007-033-001/731
(SILLEGAON)
|
1815007000NRG24301220231028114
|
04/01/2024
|
Amol Rambhau Jadhav
|
1815007WL057343
|
Amol Rambhau Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386606
|
|
Mr. Amol Rambhau Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007000NRG24301220231028246
|
04/01/2024
|
Rahul Nagorav Jadhav
|
1815007WL057345
|
Rahul Nagorav Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386730
|
|
Mr. Rahul Nagorao Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GANAGAPUR
|
MH-15-007-033-001/821
(SILLEGAON)
|
1815007000NRG24301220231028247
|
04/01/2024
|
Sangitabai Rahul Jadhav
|
1815007WL057345
|
Sangitabai Rahul Jadhav
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386729
|
|
Mrs. SANGITABAI RAHUL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GANAGAPUR
|
MH-15-007-049-001/159
(SULTANABAD)
|
1815007049NRG24040120241046719
|
04/01/2024
|
VILAS JANARDHAN GAIKE
|
1815007049WL058406
|
VILAS JANARDHAN GAIKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386368
|
|
MR VILAS JANARDHAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GANAGAPUR
|
MH-15-007-049-001/163
(SULTANABAD)
|
1815007049NRG24040120241046675
|
04/01/2024
|
SADASHIV SAHEBRAO KALE
|
1815007049WL058405
|
SADASHIV SAHEBRAO KALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240387407
|
|
SADASHIV SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-049-001/163
(SULTANABAD)
|
1815007049NRG24040120241046676
|
04/01/2024
|
SUREKHA SADASHIV KALE
|
1815007049WL058405
|
SUREKHA SADASHIV KALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386364
|
|
Miss. Surekha Sadashiv Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24040120241046677
|
04/01/2024
|
DADASAHEB CHANGDEV GAIKE
|
1815007049WL058405
|
DADASAHEB CHANGDEV GAIKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386968
|
|
DADASAHEB CHANGDEV GAIKE
|
BANK OF INDIA(508505)
|
|
298
|
GANAGAPUR
|
MH-15-007-049-001/175
(SULTANABAD)
|
1815007049NRG24040120241046678
|
04/01/2024
|
SANGITA DADASAHEB GAIKE
|
1815007049WL058405
|
SANGITA DADASAHEB GAIKE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386987
|
|
Mrs. SANGITA DADASAHEB GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GANAGAPUR
|
MH-15-007-049-001/178
(SULTANABAD)
|
1815007049NRG24040120241046679
|
04/01/2024
|
DIPAK NAVNATH DHANURE
|
1815007049WL058405
|
DIPAK NAVNATH DHANURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386369
|
|
Mr. Dipak Navanath Dhanure
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GANAGAPUR
|
MH-15-007-049-001/180
(SULTANABAD)
|
1815007049NRG24040120241046680
|
04/01/2024
|
SUKHLAL ASARAM DHANURE
|
1815007049WL058405
|
SUKHLAL ASARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386853
|
|
DHANURE SUKLAL AASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
301
|
GANAGAPUR
|
MH-15-007-049-001/181
(SULTANABAD)
|
1815007049NRG24040120241046681
|
04/01/2024
|
GORAKH ASARAM DHANURE
|
1815007049WL058405
|
GORAKH ASARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417890
|
|
GORAKH ASARAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24040120241046684
|
04/01/2024
|
CHHAYA SOMINATH DHANURE
|
1815007049WL058405
|
CHHAYA SOMINATH DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386367
|
|
CHHAYA SOMINATH DHANURE
|
RATNAKAR BANK(607393)
|
|
303
|
GANAGAPUR
|
MH-15-007-049-001/182
(SULTANABAD)
|
1815007049NRG24040120241046683
|
04/01/2024
|
SOMINATH ASARAM DHANURE
|
1815007049WL058405
|
SOMINATH ASARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240387408
|
|
SOMINATH AASARAM DHANURE
|
BANK OF INDIA(508505)
|
|
304
|
GANAGAPUR
|
MH-15-007-049-001/189
(SULTANABAD)
|
1815007049NRG24040120241046722
|
04/01/2024
|
SHIVNATH BHANUDAS GAYAKE
|
1815007049WL058406
|
SHIVNATH BHANUDAS GAYAKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240387410
|
|
SHIVNATH BHANUDAS GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-049-001/197
(SULTANABAD)
|
1815007049NRG24040120241046686
|
04/01/2024
|
SHESHRAO ASARAM LABADE
|
1815007049WL058405
|
SHESHRAO ASARAM LABADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386977
|
|
Mr. SHESHRAO ASARAM LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GANAGAPUR
|
MH-15-007-049-001/225
(SULTANABAD)
|
1815007049NRG24040120241046724
|
04/01/2024
|
Santosh Asaram Dhanure
|
1815007049WL058406
|
Santosh Asaram Dhanure
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386985
|
|
Santosh Asaram Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-049-001/239
(SULTANABAD)
|
1815007049NRG24040120241046694
|
04/01/2024
|
Ganpat karbhari Butte
|
1815007049WL058405
|
Ganpat karbhari Butte
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386979
|
|
Mr. GANPAT KARBHARI BUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GANAGAPUR
|
MH-15-007-049-001/241
(SULTANABAD)
|
1815007049NRG24040120241046696
|
04/01/2024
|
Nirmalabai Sheshrao kale
|
1815007049WL058405
|
Nirmalabai Sheshrao kale
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386370
|
|
Miss. Nirmalabai Sheshrao Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GANAGAPUR
|
MH-15-007-049-001/241
(SULTANABAD)
|
1815007049NRG24040120241046695
|
04/01/2024
|
Sheshrao sahebrao kale
|
1815007049WL058405
|
Sheshrao sahebrao kale
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240417893
|
|
Sheshrao sahebrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-049-001/244
(SULTANABAD)
|
1815007049NRG24040120241046698
|
04/01/2024
|
Rukhman kadu Dhanure
|
1815007049WL058405
|
Rukhman kadu Dhanure
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240417889
|
|
MRS RUKHAMAN KADU DHANURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GANAGAPUR
|
MH-15-007-049-001/245
(SULTANABAD)
|
1815007049NRG24040120241046700
|
04/01/2024
|
Dipak Rohidas ranyevale
|
1815007049WL058405
|
Dipak Rohidas ranyevale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386978
|
|
Mr. DIPAK ROHIDAS RANYEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GANAGAPUR
|
MH-15-007-049-001/39
(SULTANABAD)
|
1815007049NRG24040120241046701
|
04/01/2024
|
KARBHARI DOANDIRAM DANURE
|
1815007049WL058405
|
KARBHARI DOANDIRAM DANURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240417895
|
|
Mr. KARBHARI CHHOTIRAM DHANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GANAGAPUR
|
MH-15-007-049-001/50
(SULTANABAD)
|
1815007049NRG24040120241046709
|
04/01/2024
|
JIJABAI RAJU GAYAKE
|
1815007049WL058405
|
JIJABAI RAJU GAYAKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386967
|
|
Ms. JIJA RAJU GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GANAGAPUR
|
MH-15-007-049-001/50
(SULTANABAD)
|
1815007049NRG24040120241046708
|
04/01/2024
|
RAJU GAYAKE
|
1815007049WL058405
|
RAJU GAYAKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386966
|
|
RAJU CHANGDEO GAIKE
|
BANK OF INDIA(508505)
|
|
315
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24040120241046711
|
04/01/2024
|
BHANUBAI APPASAHEB BUTTE
|
1815007049WL058405
|
BHANUBAI APPASAHEB BUTTE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386976
|
|
BHAGUBAI APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GANAGAPUR
|
MH-15-007-049-001/57
(SULTANABAD)
|
1815007049NRG24040120241046713
|
04/01/2024
|
DILIP SONAJI GAYAKE
|
1815007049WL058405
|
DILIP SONAJI GAYAKE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240417891
|
|
DILIP SONAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-049-001/59
(SULTANABAD)
|
1815007049NRG24040120241046715
|
04/01/2024
|
SHESHRAO KACHRU DHANURE
|
1815007049WL058405
|
SHESHRAO KACHRU DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386984
|
|
DHANURE SHESHRAO KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
318
|
GANAGAPUR
|
MH-15-007-049-001/61
(SULTANABAD)
|
1815007049NRG24040120241046717
|
04/01/2024
|
CHANDRKALA MOHEN BADOGE
|
1815007049WL058405
|
CHANDRKALA MOHEN BADOGE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386363
|
|
Mrs. Chandrakala Mohan Badoge
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
GANAGAPUR
|
MH-15-007-049-001/64
(SULTANABAD)
|
1815007049NRG24040120241046718
|
04/01/2024
|
ROHIDAS SAKHAHARI RANDEWALE
|
1815007049WL058405
|
ROHIDAS SAKHAHARI RANDEWALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386975
|
|
ROHIDAS SAKHAHARI RANDEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-049-001/70
(SULTANABAD)
|
1815007049NRG24040120241046725
|
04/01/2024
|
KARBHARI MADHAV GAYAKWAAD
|
1815007049WL058406
|
KARBHARI MADHAV GAYAKWAAD
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240387409
|
|
Mr. Karbhari Madhav Gaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GANAGAPUR
|
MH-15-007-060-001/497
(RANJANGAON POL)
|
1815007060NRG24040120241046097
|
04/01/2024
|
RAVINDRA BHASKARRAO DAREKAR
|
1815007060WL058367
|
RAVINDRA BHASKARRAO DAREKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386671
|
|
RAVINDRA BHASKARRAO DAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-060-004/38
(RANJANGAON POL)
|
1815007060NRG24040120241046104
|
04/01/2024
|
RAMNATH SITARAM DHANURE
|
1815007060WL058368
|
RAMNATH SITARAM DHANURE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386758
|
|
MR RAMNATH SITARAM DHANURE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GANAGAPUR
|
MH-15-007-060-004/386
(RANJANGAON POL)
|
1815007060NRG24040120241046105
|
04/01/2024
|
KAILASH VILAS KAPSE
|
1815007060WL058368
|
KAILASH VILAS KAPSE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386674
|
|
Mr. KAILASH VILAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141306
|
141306
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-021-001/207
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037968
|
04/01/2024
|
DATTATRAY RAOSAHEB NAIK
|
1815007021WL057753
|
DATTATRAY RAOSAHEB NAIK
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386827
|
|
Mr. DATTATRAY RAOSAHEB NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
GANAGAPUR
|
MH-15-007-049-001/137
(SULTANABAD)
|
1815007049NRG24040120241046663
|
04/01/2024
|
VIKAS TATYARAO AVCHARMAL
|
1815007049WL058405
|
VIKAS TATYARAO AVCHARMAL
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387405
|
|
Mr. VIKAS TATERAO AVASARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GANAGAPUR
|
MH-15-007-049-001/39
(SULTANABAD)
|
1815007049NRG24040120241046702
|
04/01/2024
|
Kishor karbhari Dhanure
|
1815007049WL058405
|
Kishor karbhari Dhanure
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387404
|
|
Kishor karbhari Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
327
|
GANAGAPUR
|
MH-15-007-001-003/37
(SHAHAPUR)
|
1815007001NRG24291220231026438
|
04/01/2024
|
Sachin Sanpat Chothe
|
1815007001WL057283
|
Sachin Sanpat Chothe
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386641
|
|
Mr. SACHIN SAMPAT CHOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
328
|
GANAGAPUR
|
MH-15-007-001-001/109
(SHAHAPUR)
|
1815007001NRG24291220231026661
|
04/01/2024
|
JALIL ABBAS SHK
|
1815007001WL057291
|
JALIL ABBAS SHK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386260
|
|
JALIL ABBAS SHK
|
INDUSIND BANK(607189)
|
|
329
|
GANAGAPUR
|
MH-15-007-001-001/109
(SHAHAPUR)
|
1815007001NRG24291220231026662
|
04/01/2024
|
RUBINABE JALIL SHK
|
1815007001WL057291
|
RUBINABE JALIL SHK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386261
|
|
RUBINA JALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
330
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24291220231026948
|
04/01/2024
|
MR HAJRABI SUBHAN SHAIKH
|
1815007001WL057297
|
MR HAJRABI SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386263
|
|
HAJRABI SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GANAGAPUR
|
MH-15-007-001-001/427
(SHAHAPUR)
|
1815007001NRG24291220231026947
|
04/01/2024
|
MR SUBAN SHAIKH
|
1815007001WL057297
|
MR SUBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386258
|
|
SUBHAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
332
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24291220231027032
|
04/01/2024
|
SANTOSH PANDIT SUKASE
|
1815007001WL057300
|
SANTOSH PANDIT SUKASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386265
|
|
SANTOSH PANDITRAO SUKASE
|
BANK OF INDIA(508505)
|
|
333
|
GANAGAPUR
|
MH-15-007-001-003/456
(SHAHAPUR)
|
1815007001NRG24291220231026838
|
04/01/2024
|
alka balu kanade
|
1815007001WL057295
|
alka balu kanade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386262
|
|
alka balu kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-001-004/193
(SHAHAPUR)
|
1815007001NRG24291220231026916
|
04/01/2024
|
DYANESHWAR BABURAO MULE
|
1815007001WL057296
|
DYANESHWAR BABURAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386473
|
|
DYANESHWAR BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24291220231026918
|
04/01/2024
|
RAJU SURYABHAN GAWARE
|
1815007001WL057296
|
RAJU SURYABHAN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386474
|
|
RAJU SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-001-004/451
(SHAHAPUR)
|
1815007000NRG24291220231024744
|
04/01/2024
|
BHAUSAHEB MUKINDA SHINDE
|
1815007WL057203
|
BHAUSAHEB MUKINDA SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386471
|
|
BHAUSAHEB MUKUND SHINDE
|
BANK OF INDIA(508505)
|
|
337
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24291220231026531
|
04/01/2024
|
mangal shainath gaware
|
1815007001WL057287
|
mangal shainath gaware
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386264
|
|
mangal shainath gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24291220231026530
|
04/01/2024
|
shainath suryabhan gaware
|
1815007001WL057287
|
shainath suryabhan gaware
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386266
|
|
shainath suryabhan gaware
|
INDUSIND BANK(607189)
|
|
339
|
GANAGAPUR
|
MH-15-007-008-002/488
(AMBEGAON)
|
1815007008NRG24030120241044313
|
04/01/2024
|
BHAUSAHEB SAYAJI KATRE
|
1815007008WL058232
|
BHAUSAHEB SAYAJI KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386267
|
|
BHAUSAHEB SAYAJI KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-008-002/489
(AMBEGAON)
|
1815007008NRG24030120241044314
|
04/01/2024
|
SAVITRI NAMDEV KATRE
|
1815007008WL058232
|
SAVITRI NAMDEV KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386268
|
|
SAVITRI NAMDEV KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-008-002/490
(AMBEGAON)
|
1815007008NRG24030120241044316
|
04/01/2024
|
DEVKA YOUGESH KATRE
|
1815007008WL058232
|
DEVKA YOUGESH KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386269
|
|
DEVKA YOUGESH KATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-008-002/490
(AMBEGAON)
|
1815007008NRG24030120241044315
|
04/01/2024
|
YOUGESH BHAUSAHEB KATRE
|
1815007008WL058232
|
YOUGESH BHAUSAHEB KATRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386270
|
|
YOGESH BHAUSAHEB KATRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
343
|
GANAGAPUR
|
MH-15-007-013-001/91
(BAGDI)
|
1815007013NRG24040120241046291
|
04/01/2024
|
RAMCHNDRA GANGADHAR BODKHAE
|
1815007013WL058381
|
RAMCHNDRA GANGADHAR BODKHAE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386461
|
|
Mr. RAMCHANDRA GANGADHAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GANAGAPUR
|
MH-15-007-021-001/101
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037958
|
04/01/2024
|
DAGADU BHIKAJI GAIKAWAD
|
1815007021WL057753
|
DAGADU BHIKAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386252
|
|
DAGADU BHIKAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-021-001/120
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042159
|
04/01/2024
|
MIRABAI BHAUSAHEB PEHERKAR
|
1815007021WL058051
|
MIRABAI BHAUSAHEB PEHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386246
|
|
MIRABAI BHAUSAHEB PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042038
|
04/01/2024
|
DATTU LAHANU MANDLIK
|
1815007021WL058045
|
DATTU LAHANU MANDLIK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386245
|
|
DATTU LAHANU MANDALIK
|
IDBI BANK(607095)
|
|
347
|
GANAGAPUR
|
MH-15-007-021-001/181
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042335
|
04/01/2024
|
KACHRU ASRAM MANDLIK
|
1815007021WL058064
|
KACHRU ASRAM MANDLIK
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386551
|
|
KACHARU ASARAM MANDALIK
|
IDBI BANK(607095)
|
|
348
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042045
|
04/01/2024
|
Subhash Sakharam Mhaske
|
1815007021WL058045
|
Subhash Sakharam Mhaske
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386249
|
|
Subhash Sakharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
GANAGAPUR
|
MH-15-007-021-001/288
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041993
|
04/01/2024
|
RAOSAHEB BHAURAD MADLIK
|
1815007021WL058041
|
RAOSAHEB BHAURAD MADLIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386306
|
|
RAOSAHEB BHAURAD MADLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-021-001/35
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042168
|
04/01/2024
|
SANJAY SUDAM MHASKE
|
1815007021WL058051
|
SANJAY SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386247
|
|
SANJAY SUDAM MHASKE
|
IDBI BANK(607095)
|
|
351
|
GANAGAPUR
|
MH-15-007-021-001/418
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042267
|
04/01/2024
|
ASHOK GOVIND DUSHING
|
1815007021WL058057
|
ASHOK GOVIND DUSHING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386553
|
|
Mr. Ashok Govind Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042274
|
04/01/2024
|
SAKHUBAI PANDHARINATH DUSHING
|
1815007021WL058057
|
SAKHUBAI PANDHARINATH DUSHING
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386436
|
|
SAKHUBAI PANDHARINATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042362
|
04/01/2024
|
KADUBAI SOPAN MANDALIK
|
1815007021WL058064
|
KADUBAI SOPAN MANDALIK
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386255
|
|
KADUBAI SOPAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-021-001/53
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042363
|
04/01/2024
|
SOPAN GORAKHNATH MANDALIK
|
1815007021WL058064
|
SOPAN GORAKHNATH MANDALIK
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386307
|
|
SOPAN GORAKHNATH MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-021-001/83
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042182
|
04/01/2024
|
PANDURANG BHAGINATH PEHARKAR
|
1815007021WL058051
|
PANDURANG BHAGINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386256
|
|
PANDURANG BHAGINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046909
|
04/01/2024
|
SHABIR ISMAIL SHAIKH
|
1815007021WL058419
|
SHABIR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386548
|
|
MR SHABBIR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-021-002/172
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046918
|
04/01/2024
|
CHANGDEV BHAUSAHEB BARAHATE
|
1815007021WL058419
|
CHANGDEV BHAUSAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386315
|
|
CHANGDEV BHAUSAHEB BARAHATE
|
IDBI BANK(607095)
|
|
358
|
GANAGAPUR
|
MH-15-007-024-001/1041
(KATEPIMPALGAON)
|
1815007024NRG24030120241042557
|
04/01/2024
|
POOJA HARIBHAU FIMPALE
|
1815007024WL058084
|
POOJA HARIBHAU FIMPALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386542
|
|
POOJA HARIBHAU FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-024-001/1074
(KATEPIMPALGAON)
|
1815007024NRG24030120241042992
|
04/01/2024
|
YOGESH KARBHARI JADHAV
|
1815007024WL058120
|
YOGESH KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386518
|
|
YOGESH KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-024-001/142
(KATEPIMPALGAON)
|
1815007024NRG24030120241041714
|
04/01/2024
|
NANDU SITARAM DHOTRE
|
1815007024WL058014
|
NANDU SITARAM DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386324
|
|
NANDU SITARAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-024-001/161
(KATEPIMPALGAON)
|
1815007024NRG24030120241042558
|
04/01/2024
|
RUKHAMANBAI RAVSAHEB JADHAV
|
1815007024WL058084
|
RUKHAMANBAI RAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386526
|
|
RUKHAMANBAI RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-024-001/235
(KATEPIMPALGAON)
|
1815007024NRG24030120241042539
|
04/01/2024
|
AASHABAI BHAGINATH SONVANE
|
1815007024WL058081
|
AASHABAI BHAGINATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386501
|
|
AASHABAI BHAGINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-024-001/235
(KATEPIMPALGAON)
|
1815007024NRG24030120241042538
|
04/01/2024
|
BHAGINATH SAMBHAJI SONVANE
|
1815007024WL058081
|
BHAGINATH SAMBHAJI SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386506
|
|
BHAGINATH SAMBHAJI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
GANAGAPUR
|
MH-15-007-024-001/244
(KATEPIMPALGAON)
|
1815007024NRG24030120241041962
|
04/01/2024
|
PRALHAD GAVJINATH RAUT
|
1815007024WL058039
|
PRALHAD GAVJINATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386513
|
|
Mr. PRALHAD GAVJINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GANAGAPUR
|
MH-15-007-024-001/245
(KATEPIMPALGAON)
|
1815007024NRG24030120241041865
|
04/01/2024
|
BALU SHESHRAO SHELKE
|
1815007024WL058029
|
BALU SHESHRAO SHELKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386328
|
|
BALU SHESHRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-024-001/258
(KATEPIMPALGAON)
|
1815007024NRG24030120241042478
|
04/01/2024
|
PRALHAD KARBHARI RAUT
|
1815007024WL058075
|
PRALHAD KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386497
|
|
PRALHAD KARBHARI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-024-001/281
(KATEPIMPALGAON)
|
1815007024NRG24030120241042616
|
04/01/2024
|
MIRABAI SHIVAJI RAUT
|
1815007024WL058090
|
MIRABAI SHIVAJI RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386533
|
|
MIRABAI SHIVAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-024-001/281
(KATEPIMPALGAON)
|
1815007024NRG24030120241042615
|
04/01/2024
|
SHIVAJI RAGHUNATH RAUT
|
1815007024WL058090
|
SHIVAJI RAGHUNATH RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386329
|
|
Mr. SHIVAJI RAGHUNATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GANAGAPUR
|
MH-15-007-024-001/295
(KATEPIMPALGAON)
|
1815007024NRG24030120241042618
|
04/01/2024
|
GANESH LAXMAN RAUT
|
1815007024WL058090
|
GANESH LAXMAN RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386514
|
|
GANESH LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-024-001/295
(KATEPIMPALGAON)
|
1815007024NRG24030120241042619
|
04/01/2024
|
PUSHPA GANESH RAUT
|
1815007024WL058090
|
PUSHPA GANESH RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386515
|
|
PUSHPA GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-024-001/341
(KATEPIMPALGAON)
|
1815007024NRG24030120241041882
|
04/01/2024
|
SUDAM KARBHARI DHOTRE
|
1815007024WL058031
|
SUDAM KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386493
|
|
SUDAM KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-024-001/387
(KATEPIMPALGAON)
|
1815007024NRG24030120241041950
|
04/01/2024
|
GOTIRAM TRIMBAK PAVAR
|
1815007024WL058038
|
GOTIRAM TRIMBAK PAVAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386330
|
|
GOTIRAM TRIMBAK PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-024-001/404
(KATEPIMPALGAON)
|
1815007024NRG24030120241042018
|
04/01/2024
|
MOHAN GANGADHAR DHOTRE
|
1815007024WL058042
|
MOHAN GANGADHAR DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386507
|
|
MOHAN GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-024-001/411
(KATEPIMPALGAON)
|
1815007024NRG24030120241042633
|
04/01/2024
|
NIRMALA AMBADAS DHOTRE
|
1815007024WL058090
|
NIRMALA AMBADAS DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386318
|
|
Mrs. NIRMALBAI AMBADA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GANAGAPUR
|
MH-15-007-024-001/564
(KATEPIMPALGAON)
|
1815007024NRG24030120241041951
|
04/01/2024
|
TULSHIRAM KARBHARI SONVANE
|
1815007024WL058038
|
TULSHIRAM KARBHARI SONVANE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386508
|
|
TULSHIRAM KARBHARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007024NRG24030120241041953
|
04/01/2024
|
DNYANESHVAR PUNJABA SHINDE
|
1815007024WL058038
|
DNYANESHVAR PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386531
|
|
Mr. NANASAHEB PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007024NRG24030120241041954
|
04/01/2024
|
VIMALBAI DNYANESHVAR SHINDE
|
1815007024WL058038
|
VIMALBAI DNYANESHVAR SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386502
|
|
Mrs. VIMALBAI NANASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GANAGAPUR
|
MH-15-007-024-001/613
(KATEPIMPALGAON)
|
1815007024NRG24030120241041721
|
04/01/2024
|
GOKUL DATTU DHOTRE
|
1815007024WL058014
|
GOKUL DATTU DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386522
|
|
GOKUL DATTU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
GANAGAPUR
|
MH-15-007-024-001/633
(KATEPIMPALGAON)
|
1815007024NRG24030120241042640
|
04/01/2024
|
SARJERAO DHONDIBA CHAVAN
|
1815007024WL058090
|
SARJERAO DHONDIBA CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386532
|
|
SARJERAO DHONDIBA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-024-001/633
(KATEPIMPALGAON)
|
1815007024NRG24030120241042641
|
04/01/2024
|
SUSHABAI SARJERAO CHAVAN
|
1815007024WL058090
|
SUSHABAI SARJERAO CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386326
|
|
SUSHABAI SARJERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-024-001/70
(KATEPIMPALGAON)
|
1815007024NRG24030120241043015
|
04/01/2024
|
PARIGABAI KARBHARI JADHAV
|
1815007024WL058120
|
PARIGABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386517
|
|
PARIGABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-024-001/720
(KATEPIMPALGAON)
|
1815007024NRG24030120241041957
|
04/01/2024
|
ANNA GOTIRAM PAWAR
|
1815007024WL058038
|
ANNA GOTIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386319
|
|
Mr. ANNASAHEB GOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
GANAGAPUR
|
MH-15-007-024-001/754
(KATEPIMPALGAON)
|
1815007024NRG24030120241043016
|
04/01/2024
|
KAKASAHEB RATAN KAKDE
|
1815007024WL058120
|
KAKASAHEB RATAN KAKDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386494
|
|
KAKASAHEB RATAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-024-001/795
(KATEPIMPALGAON)
|
1815007024NRG24030120241042645
|
04/01/2024
|
MANISHA POPAT RAUT
|
1815007024WL058090
|
MANISHA POPAT RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386529
|
|
MANISHA POPAT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-024-001/804
(KATEPIMPALGAON)
|
1815007024NRG24030120241042543
|
04/01/2024
|
ASHISH KAILASH CHAVHAN
|
1815007024WL058081
|
ASHISH KAILASH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386521
|
|
ASHISH KAILASH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-024-001/812
(KATEPIMPALGAON)
|
1815007024NRG24030120241041722
|
04/01/2024
|
MACHINDRA MANAJI GAVHANE
|
1815007024WL058014
|
MACHINDRA MANAJI GAVHANE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386505
|
|
MACHINDRA MANAJI GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-024-001/818
(KATEPIMPALGAON)
|
1815007024NRG24030120241041969
|
04/01/2024
|
CHANDRABHAGABAI VARINATH RAUT
|
1815007024WL058039
|
CHANDRABHAGABAI VARINATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386503
|
|
CHANDRABHAGABAI VARINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-024-001/818
(KATEPIMPALGAON)
|
1815007024NRG24030120241041971
|
04/01/2024
|
KALYANI SARJERAO RAUT
|
1815007024WL058039
|
KALYANI SARJERAO RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386540
|
|
KALYANI SARJERAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-024-001/818
(KATEPIMPALGAON)
|
1815007024NRG24030120241041970
|
04/01/2024
|
SARJERAO VARINATH RAUT
|
1815007024WL058039
|
SARJERAO VARINATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386543
|
|
SARJERAO VARINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GANAGAPUR
|
MH-15-007-024-001/818
(KATEPIMPALGAON)
|
1815007024NRG24030120241041968
|
04/01/2024
|
VARINATH KHANDU RAUT
|
1815007024WL058039
|
VARINATH KHANDU RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386509
|
|
VARINATH KHANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-024-001/820
(KATEPIMPALGAON)
|
1815007024NRG24030120241042020
|
04/01/2024
|
SUNITA RAJU DHOTRE
|
1815007024WL058042
|
SUNITA RAJU DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386539
|
|
SUNITA RAJU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-024-001/924
(KATEPIMPALGAON)
|
1815007024NRG24030120241041723
|
04/01/2024
|
SUBHASH DATTU DHOTRE
|
1815007024WL058014
|
SUBHASH DATTU DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386523
|
|
Mr. SUBHASH DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GANAGAPUR
|
MH-15-007-025-001/107
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047637
|
04/01/2024
|
TARABAI PAPPU BILWAD
|
1815007025WL058464
|
TARABAI PAPPU BILWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386480
|
|
TARABAI PAPPU BILWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047640
|
04/01/2024
|
AJIJ BADSHABAI SHAIKH
|
1815007025WL058464
|
AJIJ BADSHABAI SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386559
|
|
AJIJ BADSHABAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047641
|
04/01/2024
|
MADINA AJIJ SHAIKH
|
1815007025WL058464
|
MADINA AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386478
|
|
MADINA AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-025-001/216
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047092
|
04/01/2024
|
DILIP UTTAMRAO CHAVHAN
|
1815007025WL058431
|
DILIP UTTAMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240386469
|
|
DILIP UTTAMRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-025-001/216
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047093
|
04/01/2024
|
SUNITA DILIP CAVHAN
|
1815007025WL058431
|
SUNITA DILIP CAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240386479
|
|
SUNITA DILIP CHAVAN
|
BANK OF INDIA(508505)
|
|
398
|
GANAGAPUR
|
MH-15-007-025-001/241
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047642
|
04/01/2024
|
DILIP VAIJINATH RAUT
|
1815007025WL058464
|
DILIP VAIJINATH RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386340
|
|
DILIP VAIJINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047646
|
04/01/2024
|
APASAHEB RAJDHAN GORE
|
1815007025WL058464
|
APASAHEB RAJDHAN GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240386482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047647
|
04/01/2024
|
SAVITA APASAHEB GORE
|
1815007025WL058464
|
SAVITA APASAHEB GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386486
|
|
SAVITA APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
401
|
GANAGAPUR
|
MH-15-007-025-001/314
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047650
|
04/01/2024
|
MACHINDRA TUKARAM GANDE
|
1815007025WL058464
|
MACHINDRA TUKARAM GANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386468
|
|
MACHINDRA TUKARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-025-001/314
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047651
|
04/01/2024
|
PRATIMA MACHINDRA GANDE
|
1815007025WL058464
|
PRATIMA MACHINDRA GANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386472
|
|
SEEMA MACCHINDRA GANDE
|
BANK OF INDIA(508505)
|
|
403
|
GANAGAPUR
|
MH-15-007-025-001/316
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047653
|
04/01/2024
|
NANDU GOKULDAS VAISHNAV
|
1815007025WL058464
|
NANDU GOKULDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386341
|
|
NANDU GOKULDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-025-001/335
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047654
|
04/01/2024
|
DIPAK TARACHAND MISAL
|
1815007025WL058464
|
DIPAK TARACHAND MISAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386339
|
|
DIPAK TARACHAND MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
GANAGAPUR
|
MH-15-007-025-001/335
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047655
|
04/01/2024
|
SANGITA DIPAK MISAL
|
1815007025WL058464
|
SANGITA DIPAK MISAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386331
|
|
SANGITA DIPAK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
GANAGAPUR
|
MH-15-007-025-001/694
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047663
|
04/01/2024
|
SACHIN VTTHALL CHAVHAN
|
1815007025WL058464
|
SACHIN VTTHALL CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386477
|
|
SACHIN VTTHALL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
GANAGAPUR
|
MH-15-007-025-001/705
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047664
|
04/01/2024
|
NARAYANDAS GOKULDAS VAISHANV
|
1815007025WL058464
|
NARAYANDAS GOKULDAS VAISHANV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386343
|
|
NARAYANDAS GOKULDAS
|
BANK OF BARODA(606985)
|
|
408
|
GANAGAPUR
|
MH-15-007-025-001/729
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047668
|
04/01/2024
|
GANESH VIJAYSING KATHUMBARE
|
1815007025WL058464
|
GANESH VIJAYSING KATHUMBARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386485
|
|
GANESH VIJAYSING KATHUMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
GANAGAPUR
|
MH-15-007-025-001/777
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047670
|
04/01/2024
|
YOGESH ANNA CHAVAN
|
1815007025WL058464
|
YOGESH ANNA CHAVAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386342
|
|
Mr. Yogesh Anna Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047094
|
04/01/2024
|
KAVITA GAJANAN RAUT
|
1815007025WL058431
|
KAVITA GAJANAN RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240386481
|
|
KAVITA GAJANAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-028-001/119
(YESGAON)
|
1815007028NRG24030120241043881
|
04/01/2024
|
JIJABAI LAXMAN DIVTE
|
1815007028WL058178
|
JIJABAI LAXMAN DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386450
|
|
JIJABAI LAXMAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24030120241043580
|
04/01/2024
|
BHAGUBAI KARBHARI DIVTE
|
1815007028WL058159
|
BHAGUBAI KARBHARI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386458
|
|
BHAGUBAI KARBHARI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-028-001/128
(YESGAON)
|
1815007028NRG24030120241043579
|
04/01/2024
|
KARBHARI MARUTI DIVTE
|
1815007028WL058159
|
KARBHARI MARUTI DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386457
|
|
KARBHARI MARUTI DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
GANAGAPUR
|
MH-15-007-028-001/1861
(YESGAON)
|
1815007028NRG24030120241043994
|
04/01/2024
|
Shaikh Rukayya Shaikh Ayyub
|
1815007028WL058192
|
Shaikh Rukayya Shaikh Ayyub
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386455
|
|
Shaikh Rukayya Shaikh Ayyub
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
GANAGAPUR
|
MH-15-007-028-001/190
(YESGAON)
|
1815007028NRG24030120241043941
|
04/01/2024
|
SHABNABI SHE MIYA
|
1815007028WL058186
|
SHABNABI SHE MIYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386454
|
|
SHABNABI SHE MIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24030120241043997
|
04/01/2024
|
dhahrath laxman jagtap
|
1815007028WL058192
|
dhahrath laxman jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386451
|
|
dhahrath laxman jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
GANAGAPUR
|
MH-15-007-028-001/231
(YESGAON)
|
1815007028NRG24030120241043998
|
04/01/2024
|
reshambai dashrath jagtap
|
1815007028WL058192
|
reshambai dashrath jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386456
|
|
reshambai dashrath jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
GANAGAPUR
|
MH-15-007-028-001/282
(YESGAON)
|
1815007028NRG24030120241043809
|
04/01/2024
|
SANDIP MOHAN BARDE
|
1815007028WL058173
|
SANDIP MOHAN BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386452
|
|
SANDIP MOHAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
GANAGAPUR
|
MH-15-007-028-001/286
(YESGAON)
|
1815007028NRG24020120241041084
|
04/01/2024
|
BHIMABAI BHAGINATH PEHARKAR
|
1815007028WL057954
|
BHIMABAI BHAGINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386453
|
|
BHIMABAI BHAGINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
GANAGAPUR
|
MH-15-007-032-001/151
(SIREGAON)
|
1815007032NRG24040120241046542
|
04/01/2024
|
KADU BANSI KUKLARE
|
1815007032WL058401
|
KADU BANSI KUKLARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386443
|
|
KADU BANSI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
GANAGAPUR
|
MH-15-007-032-001/151
(SIREGAON)
|
1815007032NRG24040120241046543
|
04/01/2024
|
TARA KADU KUKLARE
|
1815007032WL058401
|
TARA KADU KUKLARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386446
|
|
TARA KADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-032-001/199
(SIREGAON)
|
1815007032NRG24040120241046585
|
04/01/2024
|
AMBADAS TRIMBAK KARHALE
|
1815007032WL058402
|
AMBADAS TRIMBAK KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386448
|
|
Mr. Ambadas Trimbak Karale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007000NRG24301220231028226
|
04/01/2024
|
ANUSAYABAI PRABHAKAR GORE
|
1815007WL057345
|
ANUSAYABAI PRABHAKAR GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386560
|
|
ANUSAYABAI PRABHAKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-033-001/659
(SILLEGAON)
|
1815007000NRG24301220231028236
|
04/01/2024
|
BALU PANDHARINATH GAVHANE
|
1815007WL057345
|
BALU PANDHARINATH GAVHANE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386439
|
|
BALU PANDHARINATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-046-001/260
(SHINGI)
|
1815007046NRG24040120241047279
|
04/01/2024
|
SUPAYABI BABA SHAIKH
|
1815007046WL058440
|
SUPAYABI BABA SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386253
|
|
SUPAYABI BABA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-046-001/637
(SHINGI)
|
1815007046NRG24040120241047287
|
04/01/2024
|
NIJAM CHHOTU SHAIKH
|
1815007046WL058440
|
NIJAM CHHOTU SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386251
|
|
NIJAM CHHOTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-060-001/263
(RANJANGAON POL)
|
1815007060NRG24040120241046095
|
04/01/2024
|
NAMDEV GAIKWAD
|
1815007060WL058367
|
NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386440
|
|
NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-060-001/263
(RANJANGAON POL)
|
1815007060NRG24040120241046096
|
04/01/2024
|
SUNITA NAMDEV GAIKWAD
|
1815007060WL058367
|
SUNITA NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386447
|
|
Mrs. Sunita Namdev Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GANAGAPUR
|
MH-15-007-060-001/99
(RANJANGAON POL)
|
1815007060NRG24040120241046099
|
04/01/2024
|
HIRABAI NAVNATH KALE
|
1815007060WL058368
|
HIRABAI NAVNATH KALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386438
|
|
HIRABAI NAVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/362
(WAHEGAON)
|
1815007069NRG24040120241046060
|
04/01/2024
|
ADCC
|
1815007069WL058363
|
ADCC
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386308
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-073-001/492
(MUDHESH WADGAON)
|
1815007073NRG24030120241042876
|
04/01/2024
|
RUPCHAND PUNJARAM DARUNTHE
|
1815007073WL058109
|
RUPCHAND PUNJARAM DARUNTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386309
|
|
RUPCHAND PUNJARAM DARUNTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-073-001/545
(MUDHESH WADGAON)
|
1815007073NRG24030120241042880
|
04/01/2024
|
BABASAHEB RUPCHAND DARUNTE
|
1815007073WL058109
|
BABASAHEB RUPCHAND DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386555
|
|
BABASAHEB RUPCHAND DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-073-001/749
(MUDHESH WADGAON)
|
1815007073NRG24030120241042714
|
04/01/2024
|
NARMADA KARBHARI DARUNTE
|
1815007073WL058093
|
NARMADA KARBHARI DARUNTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386254
|
|
NARMADA KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-080-001/9
(MAHOLI)
|
1815007080NRG24030120241043839
|
04/01/2024
|
Gajarabai Kailas gavali
|
1815007080WL058177
|
Gajarabai Kailas gavali
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386244
|
|
Gajarabai Kailas gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-088-001/159
(SIRASGAON)
|
1815007000NRG24291220231023345
|
04/01/2024
|
SAHEBRAO KARBHARI KALE
|
1815007WL057167
|
SAHEBRAO KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386423
|
|
Mr. SAHEBRAO KARBHARI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
GANAGAPUR
|
MH-15-007-088-001/169
(SIRASGAON)
|
1815007000NRG24291220231023349
|
04/01/2024
|
BHAGVAN KAILAS PRADHAN
|
1815007WL057167
|
BHAGVAN KAILAS PRADHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386434
|
|
BHAGVAN KAILAS PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-088-001/26
(SIRASGAON)
|
1815007000NRG24291220231023353
|
04/01/2024
|
CHAMPALAL PARABHAT GAVATE
|
1815007WL057167
|
CHAMPALAL PARABHAT GAVATE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386573
|
|
CHAMPALAL PARABHAT GAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24291220231023364
|
04/01/2024
|
ASHOK SANTARAM PRADHAN
|
1815007WL057167
|
ASHOK SANTARAM PRADHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386433
|
|
ASHOK SANTARAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-088-001/933
(SIRASGAON)
|
1815007000NRG24291220231023365
|
04/01/2024
|
SURESH DHONDIRAM PRADHAN
|
1815007WL057167
|
SURESH DHONDIRAM PRADHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386426
|
|
SURESH DHONDIRAM PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-088-002/1
(SIRASGAON)
|
1815007000NRG24291220231023370
|
04/01/2024
|
BALU BANDU KHOSE
|
1815007WL057167
|
BALU BANDU KHOSE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386425
|
|
BALU BANDU KHOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-088-002/936
(SIRASGAON)
|
1815007000NRG24291220231023386
|
04/01/2024
|
SUDAM MANAJI FATANGADE
|
1815007WL057167
|
SUDAM MANAJI FATANGADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386572
|
|
SUDAM MANAJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24040120241047695
|
04/01/2024
|
KAMALBAI SANJAY SALUNKE
|
1815007099WL058465
|
KAMALBAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386432
|
|
KAMALBAI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
GANAGAPUR
|
MH-15-007-106-001/7
(BABARGAON)
|
1815007106NRG24040120241045769
|
04/01/2024
|
BABASAHEB SHANKAR DANDE
|
1815007106WL058342
|
BABASAHEB SHANKAR DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386421
|
|
BABASAHEB SHANKAR DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
GANAGAPUR
|
MH-15-007-106-001/75
(BABARGAON)
|
1815007106NRG24040120241045771
|
04/01/2024
|
ASHOK SHIVRAM SAGAR
|
1815007106WL058342
|
ASHOK SHIVRAM SAGAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386430
|
|
ASHOK SHIVRAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188806
|
188806
|
|
|
|
|
|
|
|
|
445
|
GANAGAPUR
|
MH-15-007-013-001/922
(BAGDI)
|
1815007013NRG24040120241046300
|
04/01/2024
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
1815007013WL058381
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386963
|
|
LAKSMIBAI MACHINDRA GAIKWAD
|
IDBI BANK(607095)
|
|
446
|
GANAGAPUR
|
MH-15-007-021-001/489
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037988
|
04/01/2024
|
APPASAHEB BHAUSAHEB NAIK
|
1815007021WL057753
|
APPASAHEB BHAUSAHEB NAIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386824
|
|
APPASAHEB BHAUSAHEB NAIK
|
IDBI BANK(607095)
|
|
447
|
GANAGAPUR
|
MH-15-007-021-001/508
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042057
|
04/01/2024
|
Harishchandra Pralhad Mandlik
|
1815007021WL058045
|
Harishchandra Pralhad Mandlik
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386614
|
|
HARISHCHANDRA PRALHAD MANDALIK
|
IDBI BANK(607095)
|
|
448
|
GANAGAPUR
|
MH-15-007-021-001/539
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042060
|
04/01/2024
|
Mahesh Ramnath Mhaske
|
1815007021WL058045
|
Mahesh Ramnath Mhaske
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386962
|
|
MAHESH RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
449
|
GANAGAPUR
|
MH-15-007-021-001/6
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037996
|
04/01/2024
|
RANGNATH SHANTARAM MHASKE
|
1815007021WL057753
|
RANGNATH SHANTARAM MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386344
|
|
RANGNATH SHANTARAM MHASKE
|
IDBI BANK(607095)
|
|
450
|
GANAGAPUR
|
MH-15-007-021-001/73
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042525
|
04/01/2024
|
RAMKISAN LAXMAN MHASKE
|
1815007021WL058079
|
RAMKISAN LAXMAN MHASKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386592
|
|
RAMKISAN LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-021-002/598
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042529
|
04/01/2024
|
Amol Balasaheb Satale
|
1815007021WL058079
|
Amol Balasaheb Satale
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240386773
|
|
AMOL BALASAHEB SATALE
|
IDBI BANK(607095)
|
|
452
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046938
|
04/01/2024
|
KISHOR CHHAGAN BARAHATE
|
1815007021WL058419
|
KISHOR CHHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386299
|
|
KISHOR CHHAGAN BARAHATE
|
IDBI BANK(607095)
|
|
453
|
GANAGAPUR
|
MH-15-007-021-002/91
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046940
|
04/01/2024
|
SWATI KISHOR BARAHATE
|
1815007021WL058419
|
SWATI KISHOR BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386818
|
|
SWATI KISHOR BARAHATE
|
IDBI BANK(607095)
|
|
454
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24030120241041886
|
04/01/2024
|
AMOL ASHOK DHOTRE
|
1815007024WL058031
|
AMOL ASHOK DHOTRE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Rejected
|
11/03/2024
|
|
A071240386744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
GANAGAPUR
|
MH-15-007-043-001/220
(NAWABPUR)
|
1815007043NRG24040120241047315
|
04/01/2024
|
SUNANDA VIKARAM KAKDE
|
1815007043WL058444
|
SUNANDA VIKARAM KAKDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386964
|
|
SUNANDA IKRAM KAKDE
|
IDBI BANK(607095)
|
|
456
|
GANAGAPUR
|
MH-15-007-046-001/50
(SHINGI)
|
1815007046NRG24040120241046070
|
04/01/2024
|
KAUSARBI NASIR SHAIKH
|
1815007046WL058364
|
KAUSARBI NASIR SHAIKH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386960
|
|
KAUSARBI NASHIR SHAIKH
|
IDBI BANK(607095)
|
|
457
|
GANAGAPUR
|
MH-15-007-046-001/719
(SHINGI)
|
1815007046NRG24040120241046077
|
04/01/2024
|
GOKUL RAMNATH JADHAV
|
1815007046WL058364
|
GOKUL RAMNATH JADHAV
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386832
|
|
GOKUL RAMNATH JADHAV
|
IDBI BANK(607095)
|
|
458
|
GANAGAPUR
|
MH-15-007-046-001/88
(SHINGI)
|
1815007046NRG24040120241046082
|
04/01/2024
|
AMRIN SAMIR SHAIKH
|
1815007046WL058364
|
AMRIN SAMIR SHAIKH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386833
|
|
AMREEN SAMEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24030120241042553
|
04/01/2024
|
RUSHIKESH DADASAHEB MANAL
|
1815007069WL058083
|
RUSHIKESH DADASAHEB MANAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386965
|
|
RUSHIKESH DADASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/820-A
(WAHEGAON)
|
1815007069NRG24040120241044598
|
04/01/2024
|
Nita Prakash Manal
|
1815007069WL058249
|
Nita Prakash Manal
|
00165
|
IBKL0001568
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386713
|
|
NITA PRAKASH MANAL
|
IDBI BANK(607095)
|
|
461
|
GANAGAPUR
|
MH-15-007-080-002/128
(MAHOLI)
|
1815007080NRG24030120241043847
|
04/01/2024
|
AJIT KACHARU GHODADE
|
1815007080WL058177
|
AJIT KACHARU GHODADE
|
00165
|
IBKL0001568
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386652
|
|
AJIT KACHARU GHODAKE
|
IDBI BANK(607095)
|
|
462
|
GANAGAPUR
|
MH-15-007-080-002/433
(MAHOLI)
|
1815007080NRG24030120241043861
|
04/01/2024
|
BHASKAR AAPPASAHEB SHINDE
|
1815007080WL058177
|
BHASKAR AAPPASAHEB SHINDE
|
00165
|
IBKL0001568
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386961
|
|
BHASKAR APPASAHEB SHINDE
|
IDBI BANK(607095)
|
|
463
|
GANAGAPUR
|
MH-15-007-080-002/454
(MAHOLI)
|
1815007080NRG24030120241043866
|
04/01/2024
|
Kalpanabai Devidas Jadhav
|
1815007080WL058177
|
Kalpanabai Devidas Jadhav
|
00165
|
IBKL0001568
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386680
|
|
Kalpanabai Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24040120241047690
|
04/01/2024
|
BABASAHEB DEELIP SHINDE
|
1815007099WL058465
|
BABASAHEB DEELIP SHINDE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386300
|
|
BABASAHEB DILIP SHINDE
|
IDBI BANK(607095)
|
|
465
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24040120241047697
|
04/01/2024
|
SOPAN KACHRU JADHAV
|
1815007099WL058465
|
SOPAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386562
|
|
SOPAN KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24040120241047699
|
04/01/2024
|
MOHAN KACHRU JADHAV
|
1815007099WL058465
|
MOHAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386301
|
|
MOHAN KACHARU JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33927
|
33927
|
|
|
|
|
|
|
|
|
467
|
GANAGAPUR
|
MH-15-007-024-001/838
(KATEPIMPALGAON)
|
1815007024NRG24030120241041875
|
04/01/2024
|
DIPAK SANJAY DHOTRE
|
1815007024WL058030
|
DIPAK SANJAY DHOTRE
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386619
|
|
Mr. DIPAK SANJAY DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
468
|
GANAGAPUR
|
MH-15-007-060-001/99
(RANJANGAON POL)
|
1815007060NRG24040120241046100
|
04/01/2024
|
NAVNATH BALKRUSHNA KALE
|
1815007060WL058368
|
NAVNATH BALKRUSHNA KALE
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386675
|
|
NAVNATH BALKRISHNA KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
469
|
GANAGAPUR
|
MH-15-007-046-001/582
(SHINGI)
|
1815007046NRG24030120241043376
|
04/01/2024
|
BABASAHEB BHAUSAHEB GHATE
|
1815007046WL058148
|
BABASAHEB BHAUSAHEB GHATE
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386816
|
|
BABASAHEB BHAUSAHEB GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007046NRG24040120241046080
|
04/01/2024
|
ALKABAI RAMNATH JADHAV
|
1815007046WL058364
|
ALKABAI RAMNATH JADHAV
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386796
|
|
ALKABAI RAMNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-046-001/81
(SHINGI)
|
1815007046NRG24040120241046079
|
04/01/2024
|
RAMNATH NANA JADHAV
|
1815007046WL058364
|
RAMNATH NANA JADHAV
|
00415
|
SBIN0009992
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386795
|
|
MR RAMNATH NANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-073-001/588
(MUDHESH WADGAON)
|
1815007073NRG24030120241042881
|
04/01/2024
|
SANJAY KESHAV DARUNTE
|
1815007073WL058109
|
SANJAY KESHAV DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386627
|
|
SANJAY KESHAV DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
GANAGAPUR
|
MH-15-007-073-001/99
(MUDHESH WADGAON)
|
1815007073NRG24030120241043234
|
04/01/2024
|
INDUBAI KADU DARUNTE
|
1815007073WL058138
|
INDUBAI KADU DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386321
|
|
INDUBAI KADU DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
474
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24291220231026663
|
04/01/2024
|
Sunita Bhausaheb Bhosle
|
1815007001WL057291
|
Sunita Bhausaheb Bhosle
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386690
|
|
SUNITA BHAUSAHEB BHO
|
BANK OF BARODA(606985)
|
|
475
|
GANAGAPUR
|
MH-15-007-001-001/40
(SHAHAPUR)
|
1815007001NRG24291220231026664
|
04/01/2024
|
Shabana Moin Shaikh
|
1815007001WL057291
|
Shabana Moin Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386778
|
|
Shabana Moin Shaikh
|
IDFC BANK LIMITED(608117)
|
|
476
|
GANAGAPUR
|
MH-15-007-001-003/540
(SHAHAPUR)
|
1815007001NRG24291220231026442
|
04/01/2024
|
CHHAYA DHANJAY KANADE
|
1815007001WL057283
|
CHHAYA DHANJAY KANADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386587
|
|
CHHAYA DHANJAY KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-001-004/234
(SHAHAPUR)
|
1815007001NRG24291220231026693
|
04/01/2024
|
Tarabai Sopan Shinde
|
1815007001WL057291
|
Tarabai Sopan Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386694
|
|
TARABAI SHINDE
|
BANK OF INDIA(508505)
|
|
478
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24291220231026534
|
04/01/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL057287
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386654
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-032-001/362
(SIREGAON)
|
1815007032NRG24040120241046558
|
04/01/2024
|
KAILAS ASARAM GOTE
|
1815007032WL058401
|
KAILAS ASARAM GOTE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386738
|
|
Mr. Kailas Asaram Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GANAGAPUR
|
MH-15-007-032-001/362
(SIREGAON)
|
1815007032NRG24040120241046559
|
04/01/2024
|
SAMADHAN KAILAS GOTE
|
1815007032WL058401
|
SAMADHAN KAILAS GOTE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386640
|
|
SAMADHAN KAILAS GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GANAGAPUR
|
MH-15-007-032-001/480
(SIREGAON)
|
1815007032NRG24040120241046599
|
04/01/2024
|
SUMANBAI KARBHARI KARHALE
|
1815007032WL058402
|
SUMANBAI KARBHARI KARHALE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386873
|
|
Sumanbai Karbhari Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GANAGAPUR
|
MH-15-007-032-001/487
(SIREGAON)
|
1815007032NRG24040120241046565
|
04/01/2024
|
HARISH GANESH KARHALE
|
1815007032WL058401
|
HARISH GANESH KARHALE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386988
|
|
Mr. Harish Ganesh Karhale
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GANAGAPUR
|
MH-15-007-032-001/496
(SIREGAON)
|
1815007032NRG24040120241046566
|
04/01/2024
|
AKASH BABULAL GURE
|
1815007032WL058401
|
AKASH BABULAL GURE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386983
|
|
MR AKASH BABULAL GURE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-033-001/417
(SILLEGAON)
|
1815007000NRG24301220231028213
|
04/01/2024
|
RAJENDRA MANIKRAO NARODE
|
1815007WL057345
|
RAJENDRA MANIKRAO NARODE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386981
|
|
RAJENDRA MANIKRAO NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-033-001/439
(SILLEGAON)
|
1815007000NRG24301220231028216
|
04/01/2024
|
ARUN SUDHAKAR GAVHANE
|
1815007WL057345
|
ARUN SUDHAKAR GAVHANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386859
|
|
ARUN SUDHAKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GANAGAPUR
|
MH-15-007-033-001/659
(SILLEGAON)
|
1815007000NRG24301220231028237
|
04/01/2024
|
MAHESH BALU GAVHANE
|
1815007WL057345
|
MAHESH BALU GAVHANE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386754
|
|
Mr. MAHESHWAR BALU GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
GANAGAPUR
|
MH-15-007-033-001/665-A
(SILLEGAON)
|
1815007000NRG24301220231028238
|
04/01/2024
|
Babasaheb jagannath narode
|
1815007WL057345
|
Babasaheb jagannath narode
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386743
|
|
BABASAHEB JAGANNATH NARODE
|
BANK OF INDIA(508505)
|
|
488
|
GANAGAPUR
|
MH-15-007-049-001/189
(SULTANABAD)
|
1815007049NRG24040120241046723
|
04/01/2024
|
SONAL SHIVNATH GAYAKE
|
1815007049WL058406
|
SONAL SHIVNATH GAYAKE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240417896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
489
|
GANAGAPUR
|
MH-15-007-060-001/341
(RANJANGAON POL)
|
1815007060NRG24040120241046092
|
04/01/2024
|
CHANDRAKALA DYANESHWAR KUKLARE
|
1815007060WL058366
|
CHANDRAKALA DYANESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386820
|
|
MS CHANDRAKALA DNYANESHWAR KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-060-001/341
(RANJANGAON POL)
|
1815007060NRG24040120241046091
|
04/01/2024
|
DYANESHWAR BABASAHEB KUKLARE
|
1815007060WL058366
|
DYANESHWAR BABASAHEB KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386823
|
|
DYANESHWAR BABASAHEB KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-060-001/342
(RANJANGAON POL)
|
1815007060NRG24040120241046093
|
04/01/2024
|
BABASAHEB HARI KUKLARE
|
1815007060WL058366
|
BABASAHEB HARI KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386821
|
|
BABASAHEB HARI KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-060-001/342
(RANJANGAON POL)
|
1815007060NRG24040120241046094
|
04/01/2024
|
LAXMIBAI BABASAHEB KUKLARE
|
1815007060WL058366
|
LAXMIBAI BABASAHEB KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386822
|
|
MS LAXMIBAI BABASAHEB KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GANAGAPUR
|
MH-15-007-060-001/356
(RANJANGAON POL)
|
1815007060NRG24040120241046086
|
04/01/2024
|
KISHOR SANTARAM KUKARE
|
1815007060WL058365
|
KISHOR SANTARAM KUKARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386569
|
|
KISHOR SANTARAM KUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
GANAGAPUR
|
MH-15-007-060-001/356
(RANJANGAON POL)
|
1815007060NRG24040120241046087
|
04/01/2024
|
KUSUM KISHOR KUKARE
|
1815007060WL058365
|
KUSUM KISHOR KUKARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386566
|
|
MS KUSUM KISHOR KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-060-001/424
(RANJANGAON POL)
|
1815007060NRG24040120241046088
|
04/01/2024
|
Kondabai Shamrav Ahire
|
1815007060WL058365
|
Kondabai Shamrav Ahire
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386568
|
|
Mrs. KONDABAI SHAMRAV AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
GANAGAPUR
|
MH-15-007-060-001/426
(RANJANGAON POL)
|
1815007060NRG24040120241046090
|
04/01/2024
|
KALYANI YOGESHWAR KULARE
|
1815007060WL058365
|
KALYANI YOGESHWAR KULARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386567
|
|
MRS KALYANI YOGESHWAR KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-060-001/497
(RANJANGAON POL)
|
1815007060NRG24040120241046098
|
04/01/2024
|
KAVERI RAVINDRA DAREKAR
|
1815007060WL058367
|
KAVERI RAVINDRA DAREKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386672
|
|
MRS KAVERI RAVINDRA DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-060-004/20
(RANJANGAON POL)
|
1815007060NRG24040120241046102
|
04/01/2024
|
RADHA ANIL ROKDE
|
1815007060WL058368
|
RADHA ANIL ROKDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386617
|
|
Mrs. Radha Anil Rokde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GANAGAPUR
|
MH-15-007-060-004/36
(RANJANGAON POL)
|
1815007060NRG24040120241046103
|
04/01/2024
|
SWATI ASHOK ROKADE
|
1815007060WL058368
|
SWATI ASHOK ROKADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386678
|
|
MRS SWATI ASHOK ROKADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-060-004/387
(RANJANGAON POL)
|
1815007060NRG24040120241046106
|
04/01/2024
|
SHARAD DONDIRAM DHANURE
|
1815007060WL058368
|
SHARAD DONDIRAM DHANURE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386677
|
|
SHARAD DONDIRAM DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
GANAGAPUR
|
MH-15-007-060-004/73
(RANJANGAON POL)
|
1815007060NRG24040120241046108
|
04/01/2024
|
NITIN SHEKNATH ADHAV
|
1815007060WL058368
|
NITIN SHEKNATH ADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386676
|
|
MR NITIN SHEKNATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45588
|
45588
|
|
|
|
|
|
|
|
|
502
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007013NRG24040120241046249
|
04/01/2024
|
Shubham sunil korhale
|
1815007013WL058381
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386356
|
|
Mr. SHUBHAM SUNIL KORHALE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
GANAGAPUR
|
MH-15-007-013-001/527
(BAGDI)
|
1815007013NRG24040120241046262
|
04/01/2024
|
SHOBHA BABAN VIKHE
|
1815007013WL058381
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386878
|
|
SHOBHA BABAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-021-001/10
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042240
|
04/01/2024
|
ANIL CHANDRAHAS MHASKE
|
1815007021WL058057
|
ANIL CHANDRAHAS MHASKE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386608
|
|
MR ANIL CHANDRAHAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GANAGAPUR
|
MH-15-007-021-001/208
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042503
|
04/01/2024
|
PUSHPA BABAN MHASKE
|
1815007021WL058079
|
PUSHPA BABAN MHASKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386707
|
|
PUSHPA BABAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046913
|
04/01/2024
|
BABULAL SANDUBHAI SHAIKH
|
1815007021WL058419
|
BABULAL SANDUBHAI SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386835
|
|
BABULAL SANDUBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-021-002/317
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042528
|
04/01/2024
|
MAYURI NITIN SATALE
|
1815007021WL058079
|
MAYURI NITIN SATALE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
A071240386774
|
|
MRS MAYURI NITIN SATALE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046934
|
04/01/2024
|
GAUTAM VINAYAK BANKAR
|
1815007021WL058419
|
GAUTAM VINAYAK BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386927
|
|
MR GAUTAM VINAYAK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
GANAGAPUR
|
MH-15-007-021-002/61
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046937
|
04/01/2024
|
SHEHNAZ SHAIKH
|
1815007021WL058419
|
SHEHNAZ SHAIKH
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386767
|
|
SHEHNAZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-029-001/265
(BOLEGAON)
|
1815007029NRG24040120241047121
|
04/01/2024
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007029WL058433
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386982
|
|
BALASAHEB GOVINDRAV GAIKWAD
|
IDBI BANK(607095)
|
|
511
|
GANAGAPUR
|
MH-15-007-046-001/113
(SHINGI)
|
1815007046NRG24040120241046062
|
04/01/2024
|
MUJIM TAMIJ SHAIKH
|
1815007046WL058364
|
MUJIM TAMIJ SHAIKH
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386814
|
|
MUJIM TAMIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
GANAGAPUR
|
MH-15-007-046-001/189
(SHINGI)
|
1815007046NRG24040120241047276
|
04/01/2024
|
KHWAJA HASAN SHAIKH
|
1815007046WL058440
|
KHWAJA HASAN SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386353
|
|
KHAJABHAI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GANAGAPUR
|
MH-15-007-046-001/641
(SHINGI)
|
1815007046NRG24040120241045944
|
04/01/2024
|
AJIM NASIR SHAIKH
|
1815007046WL058356
|
AJIM NASIR SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386354
|
|
Mr. Ajim Nasir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
GANAGAPUR
|
MH-15-007-046-001/780
(SHINGI)
|
1815007046NRG24040120241047293
|
04/01/2024
|
Dastagir Kankar Shaha
|
1815007046WL058440
|
Dastagir Kankar Shaha
|
00415
|
SBIN0020010
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240386589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
GANAGAPUR
|
MH-15-007-080-002/1
(MAHOLI)
|
1815007080NRG24030120241043840
|
04/01/2024
|
BHAGWAN KAILAS JADHAV
|
1815007080WL058177
|
BHAGWAN KAILAS JADHAV
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386662
|
|
MR BHAGWAN KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
GANAGAPUR
|
MH-15-007-080-002/115
(MAHOLI)
|
1815007080NRG24030120241043842
|
04/01/2024
|
SAMPAT KASHINATH JADHAV
|
1815007080WL058177
|
SAMPAT KASHINATH JADHAV
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386685
|
|
MR SAMPAT KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-080-002/120
(MAHOLI)
|
1815007080NRG24030120241043844
|
04/01/2024
|
Godhinath Ganpat Meghale
|
1815007080WL058177
|
Godhinath Ganpat Meghale
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386686
|
|
Godhinath Ganpat Meghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-080-002/120
(MAHOLI)
|
1815007080NRG24030120241043845
|
04/01/2024
|
SWAPANIL GODHINATH MEGALE
|
1815007080WL058177
|
SWAPANIL GODHINATH MEGALE
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386687
|
|
SWAPANIL GODHINATH MEGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-080-002/439
(MAHOLI)
|
1815007080NRG24030120241043862
|
04/01/2024
|
YOGESH BHIMARAJ AALANDKAR
|
1815007080WL058177
|
YOGESH BHIMARAJ AALANDKAR
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386661
|
|
MR YOGESH BHIMRAJ ALANDKAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
GANAGAPUR
|
MH-15-007-080-002/450
(MAHOLI)
|
1815007080NRG24030120241043864
|
04/01/2024
|
Kanchan Tulshiram Jadhav
|
1815007080WL058177
|
Kanchan Tulshiram Jadhav
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386689
|
|
MRS KANCHAN TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
521
|
GANAGAPUR
|
MH-15-007-080-002/88
(MAHOLI)
|
1815007080NRG24030120241043875
|
04/01/2024
|
KALPANA BHIMRAO ALANDKAR
|
1815007080WL058177
|
KALPANA BHIMRAO ALANDKAR
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386755
|
|
KALPANA BHIMRAO ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
GANAGAPUR
|
MH-15-007-080-002/89
(MAHOLI)
|
1815007080NRG24030120241043876
|
04/01/2024
|
RAMRAO CHAGAN DEVKAR
|
1815007080WL058177
|
RAMRAO CHAGAN DEVKAR
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386656
|
|
RAMRAO CHAGAN DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-080-002/92
(MAHOLI)
|
1815007080NRG24030120241043879
|
04/01/2024
|
PNDURANG RAMRAO JADHAV
|
1815007080WL058177
|
PNDURANG RAMRAO JADHAV
|
00415
|
SBIN0020010
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386660
|
|
Mr. PANDURANG RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GANAGAPUR
|
MH-15-007-088-001/315
(SIRASGAON)
|
1815007000NRG24291220231023356
|
04/01/2024
|
NANDKUMAR BHIMRAJ LINGAYAT
|
1815007WL057167
|
NANDKUMAR BHIMRAJ LINGAYAT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386928
|
|
Mr. NANDKUMAR BHIMRAJ LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24291220231023368
|
04/01/2024
|
SANDEEP MACHHINDRA DANDE
|
1815007WL057167
|
SANDEEP MACHHINDRA DANDE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386930
|
|
SANDEEP MACHHINDRA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-088-001/993
(SIRASGAON)
|
1815007000NRG24291220231023369
|
04/01/2024
|
TARAMATI SANDIP DANDE
|
1815007WL057167
|
TARAMATI SANDIP DANDE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386931
|
|
TARAMATI SANDIP DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-090-001/325
(AGER WADGAON)
|
1815007090NRG24040120241047104
|
04/01/2024
|
LASSHMIKANT SHANKAR BHOJNE
|
1815007090WL058432
|
LASSHMIKANT SHANKAR BHOJNE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386877
|
|
MR LAXMIKANT SHANKAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANAGAPUR
|
MH-15-007-090-001/365
(AGER WADGAON)
|
1815007090NRG24040120241047105
|
04/01/2024
|
JAMIL LATIF SHAIKH
|
1815007090WL058432
|
JAMIL LATIF SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386872
|
|
MR JAMIL LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24040120241047680
|
04/01/2024
|
MAHENDRA PRAKASHA TUPE
|
1815007099WL058465
|
MAHENDRA PRAKASHA TUPE
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386747
|
|
MAHENDRA PRAKASHA TU
|
BANK OF BARODA(606985)
|
|
530
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24040120241047679
|
04/01/2024
|
MAYABAI PRAKASH TUPE
|
1815007099WL058465
|
MAYABAI PRAKASH TUPE
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386323
|
|
MS MAYABAI PRAKASH TUPE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24040120241047681
|
04/01/2024
|
PRAVIN PRAKASH TUPE
|
1815007099WL058465
|
PRAVIN PRAKASH TUPE
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386745
|
|
PRAVIN PRAKASH TUPE
|
IDBI BANK(607095)
|
|
532
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24040120241047687
|
04/01/2024
|
ANIL SONAJI TUPE
|
1815007099WL058465
|
ANIL SONAJI TUPE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386803
|
|
ANIL SONAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24040120241047696
|
04/01/2024
|
CHANDRAKANT SANJAY SALUNKE
|
1815007099WL058465
|
CHANDRAKANT SANJAY SALUNKE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386561
|
|
CHANDRAKANT SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24040120241047700
|
04/01/2024
|
SUDARSHAN MOHAN JADHAV
|
1815007099WL058465
|
SUDARSHAN MOHAN JADHAV
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386875
|
|
MR SUDARSHAN MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24040120241045752
|
04/01/2024
|
PADMABAI ANAASAHEB SAWANT
|
1815007106WL058342
|
PADMABAI ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386805
|
|
PADMABAI ANAASAHEB SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51609
|
51609
|
|
|
|
|
|
|
|
|
536
|
GANAGAPUR
|
MH-15-007-001-003/540
(SHAHAPUR)
|
1815007001NRG24291220231026441
|
04/01/2024
|
DHANJAY SOPAN KANADE
|
1815007001WL057283
|
DHANJAY SOPAN KANADE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386586
|
|
DHANJAY SOPAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
537
|
GANAGAPUR
|
MH-15-007-021-001/133
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037960
|
04/01/2024
|
ALKABAI SUNIL NAIK
|
1815007021WL057753
|
ALKABAI SUNIL NAIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386826
|
|
ALKABAI SUNIL NAIK
|
IDBI BANK(607095)
|
|
538
|
GANAGAPUR
|
MH-15-007-021-001/133
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037959
|
04/01/2024
|
SUNIL BHAUSAHEB NAIK
|
1815007021WL057753
|
SUNIL BHAUSAHEB NAIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386825
|
|
MR SUNIL BHAUSAHEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-021-001/459
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042272
|
04/01/2024
|
BALU PANDHARINATH DUSHING
|
1815007021WL058057
|
BALU PANDHARINATH DUSHING
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386876
|
|
Mr. BALU PANDHRINATH DUSING
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1153
(WAHEGAON)
|
1815007069NRG24040120241045585
|
04/01/2024
|
SHIVAJI NATHRAO DARUNTHE
|
1815007069WL058333
|
SHIVAJI NATHRAO DARUNTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386703
|
|
SHIVAJI NATHRAO DARUNTE
|
IDBI BANK(607095)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1153
(WAHEGAON)
|
1815007069NRG24040120241045586
|
04/01/2024
|
VIJAY SHIVAJI DARUNTHE
|
1815007069WL058333
|
VIJAY SHIVAJI DARUNTHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386636
|
|
MR VIJAY SHIVAJI DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1178
(WAHEGAON)
|
1815007069NRG24040120241045033
|
04/01/2024
|
SANGITA VITTHAL KALAMKAR
|
1815007069WL058280
|
SANGITA VITTHAL KALAMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386699
|
|
MRS SANGITA VITTHAL KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24030120241043064
|
04/01/2024
|
BADRINATH RAYBHAN TAGARE
|
1815007069WL058126
|
BADRINATH RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386637
|
|
BADRINATH RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044976
|
04/01/2024
|
SANTOSH TUKARAM DEKHANE
|
1815007069WL058274
|
SANTOSH TUKARAM DEKHANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386772
|
|
SANTOSH TUKARAM DEKHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044977
|
04/01/2024
|
TUKARAM BANSI DEKHNE
|
1815007069WL058274
|
TUKARAM BANSI DEKHNE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386770
|
|
TUKARAM BANSI DEKHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007069NRG24040120241044975
|
04/01/2024
|
WALMIK TUKARAM DEKHANE
|
1815007069WL058274
|
WALMIK TUKARAM DEKHANE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386771
|
|
WALMIK TUKARAM DEKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/1293
(WAHEGAON)
|
1815007069NRG24040120241045038
|
04/01/2024
|
KALYAN CHANGDEV MANAL
|
1815007069WL058280
|
KALYAN CHANGDEV MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386691
|
|
MR KALYAN CHANGDEO MANAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/1311
(WAHEGAON)
|
1815007069NRG24040120241044570
|
04/01/2024
|
RAVINDRA GIRJERAO TAGARE
|
1815007069WL058249
|
RAVINDRA GIRJERAO TAGARE
|
00415
|
SBIN0020638
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386700
|
|
RAVINDRA GIRJERAO TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24040120241046224
|
04/01/2024
|
KRUSHNA SURESH NAVNIDHE
|
1815007069WL058377
|
KRUSHNA SURESH NAVNIDHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386693
|
|
KRUSHNA SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/1627
(WAHEGAON)
|
1815007069NRG24040120241046112
|
04/01/2024
|
AAPPASAHEB JAGANNATH TAGARE
|
1815007069WL058369
|
AAPPASAHEB JAGANNATH TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386715
|
|
AAPPASAHEB JAGANNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/1662
(WAHEGAON)
|
1815007069NRG24040120241044575
|
04/01/2024
|
Priyanka Rajeshwar Hiwale
|
1815007069WL058249
|
Priyanka Rajeshwar Hiwale
|
00415
|
SBIN0020638
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386355
|
|
Miss. PRIYANKA ARJUN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/1701
(WAHEGAON)
|
1815007069NRG24040120241046056
|
04/01/2024
|
VILAS KASHINATH GHODKE
|
1815007069WL058363
|
VILAS KASHINATH GHODKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386722
|
|
VILAS KASHINATH GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/1734
(WAHEGAON)
|
1815007069NRG24040120241046059
|
04/01/2024
|
BHIMABAI GORAKHNATH PEHARKAR
|
1815007069WL058363
|
BHIMABAI GORAKHNATH PEHARKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386777
|
|
MRS BHIMABAI GORAKNATH PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/1734
(WAHEGAON)
|
1815007069NRG24040120241046058
|
04/01/2024
|
GORAKHNATH BHAVRAO PEHARKAR
|
1815007069WL058363
|
GORAKHNATH BHAVRAO PEHARKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386723
|
|
GORAKHNATH BHAVRAO PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/2
(WAHEGAON)
|
1815007069NRG24040120241045142
|
04/01/2024
|
ANAM ASLAM SHAIKH
|
1815007069WL058289
|
ANAM ASLAM SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386709
|
|
MRS AANAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/2
(WAHEGAON)
|
1815007069NRG24040120241045141
|
04/01/2024
|
ASLAM SHAMSUDDIN SHAIKH
|
1815007069WL058289
|
ASLAM SHAMSUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386673
|
|
MR ASLAM SHAMSUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/381
(WAHEGAON)
|
1815007069NRG24040120241045058
|
04/01/2024
|
GOKUL MADHUKAR ANDURE
|
1815007069WL058280
|
GOKUL MADHUKAR ANDURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386651
|
|
MR GOKUL MADHUKAR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/388
(WAHEGAON)
|
1815007069NRG24030120241042556
|
04/01/2024
|
MATHURABAI RAMNATH KARBHAR
|
1815007069WL058083
|
MATHURABAI RAMNATH KARBHAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386874
|
|
MATHURABAI RAMNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24040120241044974
|
04/01/2024
|
Arvind Machindra Hiwale
|
1815007069WL058273
|
Arvind Machindra Hiwale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386683
|
|
MR ARVIND MACCHINDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24040120241044973
|
04/01/2024
|
MACHINDRA MOHAN HIWALE
|
1815007069WL058273
|
MACHINDRA MOHAN HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386871
|
|
MR MACHHINDRA MOHAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24040120241045066
|
04/01/2024
|
ASHOK RAYBHAN TAGARE
|
1815007069WL058280
|
ASHOK RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386365
|
|
ASHOK RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/648
(WAHEGAON)
|
1815007069NRG24040120241044592
|
04/01/2024
|
DHANJAY UDHAV CHAFEKAR
|
1815007069WL058249
|
DHANJAY UDHAV CHAFEKAR
|
00415
|
SBIN0020638
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386797
|
|
DHANJAY UDHAV CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
563
|
GANAGAPUR
|
MH-15-007-024-001/37
(KATEPIMPALGAON)
|
1815007024NRG24030120241042632
|
04/01/2024
|
PRASHANT DADA DHANAD
|
1815007024WL058090
|
PRASHANT DADA DHANAD
|
00415
|
SBIN0061267
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386604
|
|
PRASHANT DADA DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
564
|
GANAGAPUR
|
MH-15-007-021-001/397
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042264
|
04/01/2024
|
MINAKSHI SHIRISH DUSHING
|
1815007021WL058057
|
MINAKSHI SHIRISH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386775
|
|
Mrs. MINAKSHI SHIRISH DUSHING
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042266
|
04/01/2024
|
MANISHA NILESH DUSHING
|
1815007021WL058057
|
MANISHA NILESH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386776
|
|
MANISHA NILESH DUSHI
|
BANK OF BARODA(606985)
|
|
566
|
GANAGAPUR
|
MH-15-007-021-001/398
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042265
|
04/01/2024
|
NILESH VISHWANATH DUSHING
|
1815007021WL058057
|
NILESH VISHWANATH DUSHING
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386742
|
|
NILESH VISHWANATH DUSHING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
GANAGAPUR
|
MH-15-007-021-001/422
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046907
|
04/01/2024
|
BHAUSAHEB VISHWANATH MHASKE
|
1815007021WL058419
|
BHAUSAHEB VISHWANATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386712
|
|
BHAUSAHEB VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-043-001/362
(NAWABPUR)
|
1815007043NRG24040120241045626
|
04/01/2024
|
ANKITA SOMNATH HAPSE
|
1815007043WL058338
|
ANKITA SOMNATH HAPSE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386357
|
|
Miss. ANKITA PRAKASH SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
569
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24291220231024680
|
04/01/2024
|
Rohini Balasaheb Kanade
|
1815007WL057201
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240386278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
GANAGAPUR
|
MH-15-007-001-004/104
(SHAHAPUR)
|
1815007001NRG24291220231026847
|
04/01/2024
|
Nanda Pandurang Shinde
|
1815007001WL057295
|
Nanda Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386289
|
|
Mr. Nanda Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GANAGAPUR
|
MH-15-007-001-004/600
(SHAHAPUR)
|
1815007001NRG24291220231027095
|
04/01/2024
|
Chandrakant Sonaji Rajguru
|
1815007001WL057300
|
Chandrakant Sonaji Rajguru
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386288
|
|
CHANDRAKANT SONAJI RAJGURU
|
IDBI BANK(607095)
|
|
572
|
GANAGAPUR
|
MH-15-007-021-001/136
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042501
|
04/01/2024
|
Shaikh Faiyyaj Anwar
|
1815007021WL058079
|
Shaikh Faiyyaj Anwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386296
|
|
SHAIKH FAIYYAJ ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
GANAGAPUR
|
MH-15-007-021-001/225
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041983
|
04/01/2024
|
SONALI CHANGDEV KALUNKE
|
1815007021WL058041
|
SONALI CHANGDEV KALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386303
|
|
SONALI CHANGDEV KALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-021-001/271
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042044
|
04/01/2024
|
Ravindra Sunil Gaykawad
|
1815007021WL058045
|
Ravindra Sunil Gaykawad
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386942
|
|
RAVINDRA SUNIL GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GANAGAPUR
|
MH-15-007-021-001/284
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042510
|
04/01/2024
|
Amol Ranu Gaykawad
|
1815007021WL058079
|
Amol Ranu Gaykawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386290
|
|
AMOL RANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GANAGAPUR
|
MH-15-007-021-001/288
(RANJANGAON NARHARI)
|
1815007021NRG24030120241041994
|
04/01/2024
|
Sindhubai Ravsaheb Mandalik
|
1815007021WL058041
|
Sindhubai Ravsaheb Mandalik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386280
|
|
SINDHUBAI RAVSAHEB MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042063
|
04/01/2024
|
Nikita Ganesh Mhaske
|
1815007021WL058045
|
Nikita Ganesh Mhaske
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386272
|
|
NIKITA GANESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046922
|
04/01/2024
|
DIKSHA YOGESH BANKAR
|
1815007021WL058419
|
DIKSHA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386759
|
|
DIKSHA YOGESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-024-001/1119
(KATEPIMPALGAON)
|
1815007024NRG24030120241042995
|
04/01/2024
|
RAJESHRI RAMESHWAR CHAVHAN
|
1815007024WL058120
|
RAJESHRI RAMESHWAR CHAVHAN
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386285
|
|
RAJESHRI RAMESHWAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-024-001/1120
(KATEPIMPALGAON)
|
1815007024NRG24030120241042996
|
04/01/2024
|
SONALI RAHUL CHAVHAN
|
1815007024WL058120
|
SONALI RAHUL CHAVHAN
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386284
|
|
SONALI RAHUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-024-001/142
(KATEPIMPALGAON)
|
1815007024NRG24030120241041715
|
04/01/2024
|
GANESH NANDU DHOTRE
|
1815007024WL058014
|
GANESH NANDU DHOTRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386295
|
|
GANESH NANDU DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-024-001/142
(KATEPIMPALGAON)
|
1815007024NRG24030120241041716
|
04/01/2024
|
RAGINI GANESH DHOTRE
|
1815007024WL058014
|
RAGINI GANESH DHOTRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386281
|
|
RAGINI GANESH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-024-001/258
(KATEPIMPALGAON)
|
1815007024NRG24030120241042479
|
04/01/2024
|
ROHIT PRALHAD RAUT
|
1815007024WL058075
|
ROHIT PRALHAD RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386276
|
|
ROHIT PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-024-001/564
(KATEPIMPALGAON)
|
1815007024NRG24030120241041952
|
04/01/2024
|
UMESH TULSIRAM SONAVANE
|
1815007024WL058038
|
UMESH TULSIRAM SONAVANE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386279
|
|
UMESH TULSIRAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-024-001/604
(KATEPIMPALGAON)
|
1815007024NRG24030120241041874
|
04/01/2024
|
SARUBAI EKNATH DHANAD
|
1815007024WL058030
|
SARUBAI EKNATH DHANAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386287
|
|
SARUBAI EKNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-024-001/982
(KATEPIMPALGAON)
|
1815007024NRG24030120241041879
|
04/01/2024
|
MINA SUBHASH DHANAD
|
1815007024WL058030
|
MINA SUBHASH DHANAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386286
|
|
MINA SUBHASH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
GANAGAPUR
|
MH-15-007-032-001/496
(SIREGAON)
|
1815007032NRG24040120241046567
|
04/01/2024
|
ASHWINI AKASH GURE
|
1815007032WL058401
|
ASHWINI AKASH GURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386275
|
|
ASHWINI AKASH GURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-032-001/508
(SIREGAON)
|
1815007032NRG24040120241046569
|
04/01/2024
|
POOJA RAMESHWAR GURE
|
1815007032WL058401
|
POOJA RAMESHWAR GURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386274
|
|
POOJA RAMESHWAR GURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-049-001/11
(SULTANABAD)
|
1815007049NRG24040120241046661
|
04/01/2024
|
ALKA RAMESH GAYAKE
|
1815007049WL058405
|
ALKA RAMESH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386933
|
|
ALKABAI RAMESH GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-049-001/11
(SULTANABAD)
|
1815007049NRG24040120241046660
|
04/01/2024
|
RAMESH DAMU GAYAKE
|
1815007049WL058405
|
RAMESH DAMU GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386932
|
|
RAMESH DAMU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-049-001/135
(SULTANABAD)
|
1815007049NRG24040120241046662
|
04/01/2024
|
KAILAS KARBHARI LABDE
|
1815007049WL058405
|
KAILAS KARBHARI LABDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386945
|
|
KAILAS KARBHARI LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-049-001/140
(SULTANABAD)
|
1815007049NRG24040120241046665
|
04/01/2024
|
GANGUBAI RAOSAHEB GAIKE
|
1815007049WL058405
|
GANGUBAI RAOSAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386935
|
|
GANGABAI RAOSAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-049-001/140
(SULTANABAD)
|
1815007049NRG24040120241046664
|
04/01/2024
|
RAOSAHEB HARICHANDRA GAIKE
|
1815007049WL058405
|
RAOSAHEB HARICHANDRA GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386934
|
|
RAOSAHEB HARICHANDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-049-001/142
(SULTANABAD)
|
1815007049NRG24040120241046666
|
04/01/2024
|
PARAJI RAMBHAU GAIKE
|
1815007049WL058405
|
PARAJI RAMBHAU GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386936
|
|
PARAS RAMBHAU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-049-001/142
(SULTANABAD)
|
1815007049NRG24040120241046667
|
04/01/2024
|
REKHA PARAJI GAIKE
|
1815007049WL058405
|
REKHA PARAJI GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386937
|
|
REKHA PARAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-049-001/158
(SULTANABAD)
|
1815007049NRG24040120241046673
|
04/01/2024
|
ASHOK SHYAMRAO GAIKE
|
1815007049WL058405
|
ASHOK SHYAMRAO GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386939
|
|
ASHOK SHAMRAO GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-049-001/158
(SULTANABAD)
|
1815007049NRG24040120241046674
|
04/01/2024
|
SUREKHA ASHOK GAIKE
|
1815007049WL058405
|
SUREKHA ASHOK GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386938
|
|
SUREKHA ASHOK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-049-001/194
(SULTANABAD)
|
1815007049NRG24040120241046685
|
04/01/2024
|
SUBHASH BABASAHEB BUTTE
|
1815007049WL058405
|
SUBHASH BABASAHEB BUTTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386944
|
|
SUBHASH BABASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GANAGAPUR
|
MH-15-007-049-001/227
(SULTANABAD)
|
1815007049NRG24040120241046690
|
04/01/2024
|
Laxman Rambhau Gaike
|
1815007049WL058405
|
Laxman Rambhau Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386941
|
|
LAXMAN RAMBHAU GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GANAGAPUR
|
MH-15-007-049-001/227
(SULTANABAD)
|
1815007049NRG24040120241046691
|
04/01/2024
|
Sarubai laxman Gaike
|
1815007049WL058405
|
Sarubai laxman Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386940
|
|
SARUBAI LAXMAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24040120241046703
|
04/01/2024
|
BABASAHEB RANGNATH GAYAKE
|
1815007049WL058405
|
BABASAHEB RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386949
|
|
BABASAHEB RANGANATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24040120241046707
|
04/01/2024
|
Kaveri Babasaheb Gaike
|
1815007049WL058405
|
Kaveri Babasaheb Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386946
|
|
KAVERI BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24040120241046706
|
04/01/2024
|
RUSHIKESH BABASAHEB GAIKE
|
1815007049WL058405
|
RUSHIKESH BABASAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386950
|
|
RUSHIKESH BABASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24040120241046705
|
04/01/2024
|
SAVITA SURYABHAN GAIKE
|
1815007049WL058405
|
SAVITA SURYABHAN GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386948
|
|
SAVITA SURYBHAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24040120241046704
|
04/01/2024
|
SURYBHAN RANGNATH GAYAKE
|
1815007049WL058405
|
SURYBHAN RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386947
|
|
SURYBHAN RANGNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GANAGAPUR
|
MH-15-007-049-001/54
(SULTANABAD)
|
1815007049NRG24040120241046712
|
04/01/2024
|
KRUSHNA APPASAHEB GAIKE
|
1815007049WL058405
|
KRUSHNA APPASAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386943
|
|
KRUSHNA APPASAHEB BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24040120241046223
|
04/01/2024
|
MANGAL SURESH NAVNIDHE
|
1815007069WL058377
|
MANGAL SURESH NAVNIDHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386282
|
|
MANGAL SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-069-001/146
(WAHEGAON)
|
1815007069NRG24040120241044806
|
04/01/2024
|
KESARBAI DHRUPADRAO BHADKE
|
1815007069WL058257
|
KESARBAI DHRUPADRAO BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386273
|
|
KESHARBAI DHURPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-069-001/15274704
(WAHEGAON)
|
1815007069NRG24030120241043065
|
04/01/2024
|
PRATIKSHA GOVIND HIWALE
|
1815007069WL058126
|
PRATIKSHA GOVIND HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386292
|
|
PRATIKSHA GOVIND HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
GANAGAPUR
|
MH-15-007-069-001/1554
(WAHEGAON)
|
1815007069NRG24030120241043066
|
04/01/2024
|
POOJA NITIN HIWALE
|
1815007069WL058126
|
POOJA NITIN HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386291
|
|
POOJA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-069-001/1627
(WAHEGAON)
|
1815007069NRG24040120241046113
|
04/01/2024
|
LATABAI AAPPASAHEB TAGRE
|
1815007069WL058369
|
LATABAI AAPPASAHEB TAGRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386294
|
|
LATABAI APPASAHEB TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GANAGAPUR
|
MH-15-007-069-001/286
(WAHEGAON)
|
1815007069NRG24040120241045587
|
04/01/2024
|
RUSHIKESH YEDU GUNDALE
|
1815007069WL058333
|
RUSHIKESH YEDU GUNDALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386277
|
|
RUSHIKESH YEDU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GANAGAPUR
|
MH-15-007-069-001/388
(WAHEGAON)
|
1815007069NRG24030120241042555
|
04/01/2024
|
RAMNATH MHSU KARBHAR
|
1815007069WL058083
|
RAMNATH MHSU KARBHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386283
|
|
RAMNATH MHSU KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GANAGAPUR
|
MH-15-007-073-001/630
(MUDHESH WADGAON)
|
1815007073NRG24030120241043223
|
04/01/2024
|
Ravindra Ashok Gadhe
|
1815007073WL058137
|
Ravindra Ashok Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386304
|
|
RAVINDRA ASHOK GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24030120241043859
|
04/01/2024
|
BAPU BABASAHEB PATHARE
|
1815007080WL058177
|
BAPU BABASAHEB PATHARE
|
00691
|
IPOS0000001
|
1325
|
1325
|
Rejected
|
11/03/2024
|
|
A071240386293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
GANAGAPUR
|
MH-15-007-099-001/289
(MALUNJA ( kh ))
|
1815007099NRG24040120241047683
|
04/01/2024
|
Pallavi Anil Salve
|
1815007099WL058465
|
Pallavi Anil Salve
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
12/03/2024
|
|
A071240386271
|
|
GAYKWAD PALLAVI RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77473
|
77473
|
|
|
|
|
|
|
|
|
617
|
GANAGAPUR
|
MH-15-007-001-001/23
(SHAHAPUR)
|
1815007001NRG24291220231026389
|
04/01/2024
|
Isak Kammu Shekh
|
1815007001WL057283
|
Isak Kammu Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386259
|
|
Isak Kammu Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24291220231026919
|
04/01/2024
|
Anita Raju Gaware
|
1815007001WL057296
|
Anita Raju Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386476
|
|
Mr. Anita Raju Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24291220231027088
|
04/01/2024
|
Mirabai Ravan Shinde
|
1815007001WL057300
|
Mirabai Ravan Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386483
|
|
Mirabai Ravan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24291220231027087
|
04/01/2024
|
Ravan Laxman Shinde
|
1815007001WL057300
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386470
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-013-001/488
(BAGDI)
|
1815007013NRG24040120241045931
|
04/01/2024
|
ASHOK KISAN GUDADE
|
1815007013WL058355
|
ASHOK KISAN GUDADE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386460
|
|
ASHOK KISAN GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-013-001/858
(BAGDI)
|
1815007013NRG24040120241046276
|
04/01/2024
|
Ujwala Sanjay Bodkhe
|
1815007013WL058381
|
Ujwala Sanjay Bodkhe
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386466
|
|
Ujwala Sanjay Bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-013-001/877
(BAGDI)
|
1815007013NRG24040120241046284
|
04/01/2024
|
SANJAY RAMBHAU PALHARE
|
1815007013WL058381
|
SANJAY RAMBHAU PALHARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386463
|
|
SANJAY RAMBHAU PALHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-013-001/89
(BAGDI)
|
1815007013NRG24040120241046288
|
04/01/2024
|
POPAT GANGADHAR BODKHAE
|
1815007013WL058381
|
POPAT GANGADHAR BODKHAE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386459
|
|
POPAT GANGADHAR BODKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-021-001/509
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042179
|
04/01/2024
|
CHHAYA BABASAHEB MHASKE
|
1815007021WL058051
|
CHHAYA BABASAHEB MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386646
|
|
CHHAYA BABASAHEB MHASKE
|
INDUSIND BANK(607189)
|
|
626
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24040120241046910
|
04/01/2024
|
Shaikh Begambee Shabbir
|
1815007021WL058419
|
Shaikh Begambee Shabbir
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386549
|
|
Shaikh Begambee Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-021-002/606
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042373
|
04/01/2024
|
KAUSHALYABAI UTTAM BARAHATE
|
1815007021WL058064
|
KAUSHALYABAI UTTAM BARAHATE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386427
|
|
AUSHALYABAI UTTAM B
|
BANK OF BARODA(606985)
|
|
628
|
GANAGAPUR
|
MH-15-007-024-001/1062
(KATEPIMPALGAON)
|
1815007024NRG24030120241041880
|
04/01/2024
|
Vijay Yedu Dhotre
|
1815007024WL058031
|
Vijay Yedu Dhotre
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386499
|
|
Mrs. VIJAY YEDU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GANAGAPUR
|
MH-15-007-024-001/1077
(KATEPIMPALGAON)
|
1815007024NRG24030120241042993
|
04/01/2024
|
JAGANNATH RAGHUNATH DHOTRE
|
1815007024WL058120
|
JAGANNATH RAGHUNATH DHOTRE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386491
|
|
JAGANNATH RAGHUNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-024-001/1077
(KATEPIMPALGAON)
|
1815007024NRG24030120241042994
|
04/01/2024
|
JIJABAI JAGANNATH DHOTRE
|
1815007024WL058120
|
JIJABAI JAGANNATH DHOTRE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386536
|
|
JIJABAI JAGANNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-024-001/1089
(KATEPIMPALGAON)
|
1815007024NRG24030120241041958
|
04/01/2024
|
APPASAHEB SOPAN RAUT
|
1815007024WL058039
|
APPASAHEB SOPAN RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386547
|
|
Mr. APPSAHEB SOPAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GANAGAPUR
|
MH-15-007-024-001/1124
(KATEPIMPALGAON)
|
1815007024NRG24030120241042601
|
04/01/2024
|
RATTAN TUKARAM FIMPALE
|
1815007024WL058090
|
RATTAN TUKARAM FIMPALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386524
|
|
RATTAN TUKARAM FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-024-001/1124
(KATEPIMPALGAON)
|
1815007024NRG24030120241042602
|
04/01/2024
|
SWATI RATTAN FIMPALE
|
1815007024WL058090
|
SWATI RATTAN FIMPALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386490
|
|
SWATI RATTAN FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-024-001/1159
(KATEPIMPALGAON)
|
1815007024NRG24030120241042605
|
04/01/2024
|
MANISH MUKUND DHANAD
|
1815007024WL058090
|
MANISH MUKUND DHANAD
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386537
|
|
MANISH MUKUND DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-024-001/1159
(KATEPIMPALGAON)
|
1815007024NRG24030120241042604
|
04/01/2024
|
MUKUND ASHOK DHANAD
|
1815007024WL058090
|
MUKUND ASHOK DHANAD
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386545
|
|
Mr. MUKUNDA ASHOK DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GANAGAPUR
|
MH-15-007-024-001/207
(KATEPIMPALGAON)
|
1815007024NRG24030120241041864
|
04/01/2024
|
NIRMALA KACHRU DHOTRE
|
1815007024WL058029
|
NIRMALA KACHRU DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386511
|
|
NIRMALA KACHRU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-024-001/235
(KATEPIMPALGAON)
|
1815007024NRG24030120241042540
|
04/01/2024
|
GOVIND BHAGINATH SONVANE
|
1815007024WL058081
|
GOVIND BHAGINATH SONVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386530
|
|
GOVIND BHAGINATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-024-001/295
(KATEPIMPALGAON)
|
1815007024NRG24030120241042617
|
04/01/2024
|
NIRMALA LAXMAN RAUT
|
1815007024WL058090
|
NIRMALA LAXMAN RAUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386534
|
|
NIRMALA LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-024-001/339
(KATEPIMPALGAON)
|
1815007024NRG24030120241041963
|
04/01/2024
|
HIRABAI RAJARAM RAUT
|
1815007024WL058039
|
HIRABAI RAJARAM RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386525
|
|
Mr. Hirabai Rajaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-024-001/341
(KATEPIMPALGAON)
|
1815007024NRG24030120241041883
|
04/01/2024
|
SANGITA SUDAM DHOTRE
|
1815007024WL058031
|
SANGITA SUDAM DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386541
|
|
SANGITA SUDAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-024-001/443
(KATEPIMPALGAON)
|
1815007024NRG24030120241041866
|
04/01/2024
|
AASARAM NARAYAN SHELKE
|
1815007024WL058029
|
AASARAM NARAYAN SHELKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386492
|
|
AASARAM NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-024-001/443
(KATEPIMPALGAON)
|
1815007024NRG24030120241041868
|
04/01/2024
|
BHIMRAJ AASARAM SHELKE
|
1815007024WL058029
|
BHIMRAJ AASARAM SHELKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386496
|
|
BHIMRAJ AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-024-001/443
(KATEPIMPALGAON)
|
1815007024NRG24030120241041869
|
04/01/2024
|
Nanda Bhimraj Shelke
|
1815007024WL058029
|
Nanda Bhimraj Shelke
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386489
|
|
Nanda Bhimraj Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-024-001/443
(KATEPIMPALGAON)
|
1815007024NRG24030120241041867
|
04/01/2024
|
SAKRABAI AASARAM SHELKE
|
1815007024WL058029
|
SAKRABAI AASARAM SHELKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386495
|
|
SAKRABAI AASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24030120241041965
|
04/01/2024
|
GANESH BHAGINATH RAUT
|
1815007024WL058039
|
GANESH BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386516
|
|
Mr. GANESH BHAGINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24030120241041964
|
04/01/2024
|
HIRABAI BHAGINATH RAUT
|
1815007024WL058039
|
HIRABAI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386519
|
|
HIRABAI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-024-001/569
(KATEPIMPALGAON)
|
1815007024NRG24030120241042637
|
04/01/2024
|
PASMAKAR AMBADAS RAUT
|
1815007024WL058090
|
PASMAKAR AMBADAS RAUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386500
|
|
PASMAKAR AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-024-001/569
(KATEPIMPALGAON)
|
1815007024NRG24030120241042639
|
04/01/2024
|
SANDIP PADMAKAR RAUT
|
1815007024WL058090
|
SANDIP PADMAKAR RAUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386535
|
|
SANDIP PADMAKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-024-001/569
(KATEPIMPALGAON)
|
1815007024NRG24030120241042638
|
04/01/2024
|
VIMAL PASMAKAR RAUT
|
1815007024WL058090
|
VIMAL PASMAKAR RAUT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386527
|
|
VIMAL PASMAKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24030120241041884
|
04/01/2024
|
ASHOK KARBHARI DHOTRE
|
1815007024WL058031
|
ASHOK KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386520
|
|
ASHOK KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24030120241041885
|
04/01/2024
|
KALYANI ASHOK DHOTRE
|
1815007024WL058031
|
KALYANI ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386512
|
|
KALYANI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-024-001/604
(KATEPIMPALGAON)
|
1815007024NRG24030120241041873
|
04/01/2024
|
EKNATH BALAJI DHANAD
|
1815007024WL058030
|
EKNATH BALAJI DHANAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386504
|
|
EKNATH BALAJI DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-024-001/634
(KATEPIMPALGAON)
|
1815007024NRG24030120241041888
|
04/01/2024
|
KADUBAI MADAN DHOTRE
|
1815007024WL058031
|
KADUBAI MADAN DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386528
|
|
KADUBAI MADAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-024-001/634
(KATEPIMPALGAON)
|
1815007024NRG24030120241041887
|
04/01/2024
|
MADAN KARBHARI DHOTRE
|
1815007024WL058031
|
MADAN KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386510
|
|
MADAN KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-024-001/700
(KATEPIMPALGAON)
|
1815007024NRG24030120241041967
|
04/01/2024
|
APPASAHEB DATTU DHOTRE
|
1815007024WL058039
|
APPASAHEB DATTU DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386498
|
|
Mr. APPASAHEB DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GANAGAPUR
|
MH-15-007-024-001/754
(KATEPIMPALGAON)
|
1815007024NRG24030120241043017
|
04/01/2024
|
LATABAI KAKASAHEB KAKDE
|
1815007024WL058120
|
LATABAI KAKASAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386546
|
|
Mrs. Latabai Kakasaheb Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GANAGAPUR
|
MH-15-007-024-001/788
(KATEPIMPALGAON)
|
1815007024NRG24030120241041870
|
04/01/2024
|
GORAKH RAMHARI SHELKE
|
1815007024WL058029
|
GORAKH RAMHARI SHELKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386544
|
|
GORAKH RAMHARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-024-001/819
(KATEPIMPALGAON)
|
1815007024NRG24030120241041871
|
04/01/2024
|
MONIKA BABASAHEB SHELAKE
|
1815007024WL058029
|
MONIKA BABASAHEB SHELAKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386488
|
|
MONIKA BABASAHEB SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-024-001/981
(KATEPIMPALGAON)
|
1815007024NRG24030120241041878
|
04/01/2024
|
MANISHA SANJAY DHANAD
|
1815007024WL058030
|
MANISHA SANJAY DHANAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386317
|
|
MANISHA SANJAY DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-024-001/981
(KATEPIMPALGAON)
|
1815007024NRG24030120241041877
|
04/01/2024
|
SANJAY EKNATH DHANAD
|
1815007024WL058030
|
SANJAY EKNATH DHANAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386538
|
|
SANJAY EKNATH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-025-001/106
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047636
|
04/01/2024
|
CHAUSARBAI RAMKISAN MARMATH
|
1815007025WL058464
|
CHAUSARBAI RAMKISAN MARMATH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386484
|
|
CHAUSARBAI RAMKISAN MARMATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-025-001/241
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047643
|
04/01/2024
|
CHANDRAKALA DILIP RAUT
|
1815007025WL058464
|
CHANDRAKALA DILIP RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386475
|
|
CHANDRAKALA DILIP RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-025-001/292
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047649
|
04/01/2024
|
HIRABAI BALKISAN RAJPUT
|
1815007025WL058464
|
HIRABAI BALKISAN RAJPUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386467
|
|
HIRABAI BALKISAN RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-025-001/898
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047674
|
04/01/2024
|
PADMA MUKESH BILWAL
|
1815007025WL058464
|
PADMA MUKESH BILWAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386487
|
|
PADMA MUKESH BILWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-029-001/132
(BOLEGAON)
|
1815007029NRG24040120241047111
|
04/01/2024
|
PUSHPA GAIKWAD
|
1815007029WL058433
|
PUSHPA GAIKWAD
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386429
|
|
PUSHPA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24040120241047128
|
04/01/2024
|
RAJENDR MANIK KALE
|
1815007029WL058433
|
RAJENDR MANIK KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386431
|
|
RAJENDR MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-029-001/68
(BOLEGAON)
|
1815007029NRG24040120241047129
|
04/01/2024
|
YAMUNA RAJENDRA KALE
|
1815007029WL058433
|
YAMUNA RAJENDRA KALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386435
|
|
YAMUNA RAJENDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-032-001/257
(SIREGAON)
|
1815007032NRG24040120241046545
|
04/01/2024
|
GANESH DNANESHWAR KARHALE
|
1815007032WL058401
|
GANESH DNANESHWAR KARHALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386571
|
|
GANESH DNANESHWAR KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-043-001/26
(NAWABPUR)
|
1815007043NRG24040120241045622
|
04/01/2024
|
ALKABAI EKNATH JAGTAP
|
1815007043WL058338
|
ALKABAI EKNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386465
|
|
ALKABAI EKNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-043-001/26
(NAWABPUR)
|
1815007043NRG24040120241045621
|
04/01/2024
|
EKNATH LAXMAN JAGTAP
|
1815007043WL058338
|
EKNATH LAXMAN JAGTAP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386464
|
|
EKNATH LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-043-001/362
(NAWABPUR)
|
1815007043NRG24040120241045625
|
04/01/2024
|
SOMNATH NARAYAN HAPSE
|
1815007043WL058338
|
SOMNATH NARAYAN HAPSE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386462
|
|
SOMNATH NARAYAN HAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007046NRG24040120241047291
|
04/01/2024
|
TARACHAND VISHVNATH WAGH
|
1815007046WL058440
|
TARACHAND VISHVNATH WAGH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386552
|
|
TARACHAND VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-049-001/181
(SULTANABAD)
|
1815007049NRG24040120241046682
|
04/01/2024
|
KAUSHALYA GORAKHNATH DHANURE
|
1815007049WL058405
|
KAUSHALYA GORAKHNATH DHANURE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386449
|
|
Kaushalya Gorkhnath Dhanure
|
IDFC BANK LIMITED(608117)
|
|
674
|
GANAGAPUR
|
MH-15-007-049-001/198
(SULTANABAD)
|
1815007049NRG24040120241046687
|
04/01/2024
|
JANARDHAN BALU GAYAKE
|
1815007049WL058405
|
JANARDHAN BALU GAYAKE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386441
|
|
Mr. JANARDHAN BALU GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-049-001/243
(SULTANABAD)
|
1815007049NRG24040120241046697
|
04/01/2024
|
Gorakh Durgaji Dhanure
|
1815007049WL058405
|
Gorakh Durgaji Dhanure
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386445
|
|
Gorakh Durgaji Dhanure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-049-001/57
(SULTANABAD)
|
1815007049NRG24040120241046714
|
04/01/2024
|
RANJANA DILIP GAYAKE
|
1815007049WL058405
|
RANJANA DILIP GAYAKE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386444
|
|
RANJANA DILIP GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-049-001/61
(SULTANABAD)
|
1815007049NRG24040120241046716
|
04/01/2024
|
MOHEN DASHRATH BADOGE
|
1815007049WL058405
|
MOHEN DASHRATH BADOGE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386442
|
|
MOHAN DASHARATH BADOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GANAGAPUR
|
MH-15-007-069-001/147
(WAHEGAON)
|
1815007069NRG24030120241042554
|
04/01/2024
|
RUTUJA RUSHIKESH MANAL
|
1815007069WL058083
|
RUTUJA RUSHIKESH MANAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386257
|
|
RUTUJA RUSHIKESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-069-001/1627
(WAHEGAON)
|
1815007069NRG24040120241046114
|
04/01/2024
|
JAGANNATH TAGARE
|
1815007069WL058369
|
JAGANNATH TAGARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386248
|
|
JAGANNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-069-001/1627
(WAHEGAON)
|
1815007069NRG24040120241046115
|
04/01/2024
|
SHEVANTABAI TAGRE
|
1815007069WL058369
|
SHEVANTABAI TAGRE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386250
|
|
MRS SHEWANTABAI JAGANNATH TAGARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
GANAGAPUR
|
MH-15-007-069-001/1701
(WAHEGAON)
|
1815007069NRG24040120241046057
|
04/01/2024
|
RUKHAMANBAI KASHINTH GHODKE
|
1815007069WL058363
|
RUKHAMANBAI KASHINTH GHODKE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386554
|
|
MRS RUKHAMINIBAI KASHINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
682
|
GANAGAPUR
|
MH-15-007-069-001/648
(WAHEGAON)
|
1815007069NRG24040120241044593
|
04/01/2024
|
MINA DHANANJAY CHAFEKAR
|
1815007069WL058249
|
MINA DHANANJAY CHAFEKAR
|
00730
|
YESB0AURDCC
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386305
|
|
MINA DHANANJAY CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-069-001/810
(WAHEGAON)
|
1815007069NRG24040120241045166
|
04/01/2024
|
LAXMI BABASAHEB MANAL
|
1815007069WL058289
|
LAXMI BABASAHEB MANAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386684
|
|
LAXMI BABASAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-069-001/985
(WAHEGAON)
|
1815007069NRG24040120241044601
|
04/01/2024
|
LAXMAN EKNATH MOHARE
|
1815007069WL058249
|
LAXMAN EKNATH MOHARE
|
00730
|
YESB0AURDCC
|
798
|
798
|
Processed
|
12/03/2024
|
|
A071240386550
|
|
LAXMAN EKNATH MOHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
GANAGAPUR
|
MH-15-007-073-001/302
(MUDHESH WADGAON)
|
1815007073NRG24030120241043230
|
04/01/2024
|
DROPADABAI SOPAN DARUNTE
|
1815007073WL058138
|
DROPADABAI SOPAN DARUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386316
|
|
DROPADABAI SOPAN DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-080-002/43
(MAHOLI)
|
1815007080NRG24030120241043860
|
04/01/2024
|
SUNDER KISANRAO SHINDE
|
1815007080WL058177
|
SUNDER KISANRAO SHINDE
|
00730
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386422
|
|
SUNDER KISANRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-088-001/321
(SIRASGAON)
|
1815007000NRG24291220231023357
|
04/01/2024
|
DNYANESHWAR AMBADAS SIRSATH
|
1815007WL057167
|
DNYANESHWAR AMBADAS SIRSATH
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386424
|
|
Mr. SIRSAT DNAYANSHWAR AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-090-001/70
(AGER WADGAON)
|
1815007090NRG24040120241047109
|
04/01/2024
|
YUSUF BASHIR BEG
|
1815007090WL058432
|
YUSUF BASHIR BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386428
|
|
YUSUF BASHIR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-106-001/714
(BABARGAON)
|
1815007106NRG24040120241045770
|
04/01/2024
|
SHARDA RAMESHWAR DANDE
|
1815007106WL058342
|
SHARDA RAMESHWAR DANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386437
|
|
SHARDA RAMESHWAR DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116465
|
116465
|
|
|
|
|
|
|
|
|
690
|
GANAGAPUR
|
MH-15-007-074-005/1129
(JOGESHWARI)
|
1815007000NRG24291220231025013
|
04/01/2024
|
DNYANESHVAR VITTHAL SHINDE
|
1815007WL057219
|
DNYANESHVAR VITTHAL SHINDE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386579
|
|
MS MANISHA DATTU ZALKE
|
STATE BANK OF INDIA(508548)
|
|
691
|
GANAGAPUR
|
MH-15-007-074-005/1130
(JOGESHWARI)
|
1815007000NRG24291220231025014
|
04/01/2024
|
RAKHA KASHINATH CHAVAN
|
1815007WL057219
|
RAKHA KASHINATH CHAVAN
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386578
|
|
Mrs. Rekha Kashinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
692
|
GANAGAPUR
|
MH-15-007-070-001/234
(GURU DHANORA)
|
1815007070NRG24040120241046411
|
04/01/2024
|
SADASHIV NARAYAN MASKHE
|
1815007070WL058390
|
SADASHIV NARAYAN MASKHE
|
1143
|
MAHG0005116
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386706
|
|
SADASHIV NARAYAN MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24030120241042091
|
04/01/2024
|
MIRA BANDU GAYAKWAD
|
1815007070WL058046
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386890
|
|
Miss. MIRA BANDU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24030120241042103
|
04/01/2024
|
CHHAYA RAMESHWAR SUKASE
|
1815007070WL058046
|
CHHAYA RAMESHWAR SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386725
|
|
Mr. Chhaya Rameshwar Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24030120241042102
|
04/01/2024
|
RAMESHWAR UTTAM SUKASE
|
1815007070WL058046
|
RAMESHWAR UTTAM SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386724
|
|
RAMESHWAR UTTAM SUKASE
|
HDFC BANK LTD(607152)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24030120241042105
|
04/01/2024
|
MAYURI YOGESH SUKASE
|
1815007070WL058046
|
MAYURI YOGESH SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386644
|
|
Mr. Mayuri Yogesh Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24030120241042104
|
04/01/2024
|
YOGESH UTTAMRAO SUKASE
|
1815007070WL058046
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386887
|
|
Mr. YOGESH UTTAM SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24030120241042121
|
04/01/2024
|
HARIDAS KISAN PURI
|
1815007070WL058046
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386892
|
|
PURI HARIDAS KISAN
|
SARASWAT BANK(652150)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-003/9
(GURU DHANORA)
|
1815007070NRG24030120241042122
|
04/01/2024
|
RAJU SUKHDEV GAYAKWAD
|
1815007070WL058046
|
RAJU SUKHDEV GAYAKWAD
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386581
|
|
Miss. RENUKA RAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
700
|
GANAGAPUR
|
MH-15-007-025-001/10
(SIDDHANATH WADGAON)
|
1815007025NRG24040120241047635
|
04/01/2024
|
MADAN SUKLAL BEDVAL
|
1815007025WL058464
|
MADAN SUKLAL BEDVAL
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386840
|
|
MADAN SUKLAL BEDWAL
|
BANK OF INDIA(508505)
|
|
701
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007032NRG24040120241046540
|
04/01/2024
|
CHANDRABHAN MATULAL KUKLARE
|
1815007032WL058401
|
CHANDRABHAN MATULAL KUKLARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386904
|
|
Mr. CHANDRABHAN MATULAL KUKLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007032NRG24040120241046541
|
04/01/2024
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1815007032WL058401
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386903
|
|
Mrs. Pushapabai Chandrabhan Kuklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-032-001/296
(SIREGAON)
|
1815007032NRG24040120241046549
|
04/01/2024
|
RAMESHWAR GOVIND KARHALE
|
1815007032WL058401
|
RAMESHWAR GOVIND KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386809
|
|
RAMESHWAR GOVIND KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24040120241046553
|
04/01/2024
|
ASHOK KUNDALIK KARHALE
|
1815007032WL058401
|
ASHOK KUNDALIK KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386808
|
|
ASHOK KUNDALIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24040120241046554
|
04/01/2024
|
SHOBHABAI ASHOK KARHALE
|
1815007032WL058401
|
SHOBHABAI ASHOK KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386810
|
|
SHOBHABAI ASHOK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-032-001/365
(SIREGAON)
|
1815007032NRG24040120241046592
|
04/01/2024
|
DNYANESHWAR VENUNATH KARHALE
|
1815007032WL058402
|
DNYANESHWAR VENUNATH KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386911
|
|
Mr. Dnyaneshwar Yanunath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-032-001/365
(SIREGAON)
|
1815007032NRG24040120241046591
|
04/01/2024
|
VENUNATH RAMDAS KARHALE
|
1815007032WL058402
|
VENUNATH RAMDAS KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386894
|
|
Mr. Yenunath Ramdas Karlhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GANAGAPUR
|
MH-15-007-032-001/45
(SIREGAON)
|
1815007032NRG24040120241046596
|
04/01/2024
|
SAINATH RAMDAS KURHALE
|
1815007032WL058402
|
SAINATH RAMDAS KURHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386788
|
|
SAINATH RAMDAS KURHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-032-001/45
(SIREGAON)
|
1815007032NRG24040120241046597
|
04/01/2024
|
TARABAI SAINATH KURHALE
|
1815007032WL058402
|
TARABAI SAINATH KURHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386785
|
|
Mrs. TARABAI SHAINATH KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
GANAGAPUR
|
MH-15-007-032-001/486
(SIREGAON)
|
1815007032NRG24040120241046564
|
04/01/2024
|
YOGESH KARBHARI KARHALE
|
1815007032WL058401
|
YOGESH KARBHARI KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386648
|
|
YOGESH KARBHARI KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-033-001/453
(SILLEGAON)
|
1815007000NRG24301220231028096
|
04/01/2024
|
SALUKRAM RAYABHAN NARODE
|
1815007WL057343
|
SALUKRAM RAYABHAN NARODE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386371
|
|
SALUKRAM RAYABHAN NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-033-001/533
(SILLEGAON)
|
1815007000NRG24301220231028222
|
04/01/2024
|
PRAMOD NAGORAV JADHAV
|
1815007WL057345
|
PRAMOD NAGORAV JADHAV
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386905
|
|
PRAMOD NAGORAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GANAGAPUR
|
MH-15-007-033-001/593
(SILLEGAON)
|
1815007000NRG24301220231028230
|
04/01/2024
|
KAILAS AMBADAS DESAI
|
1815007WL057345
|
KAILAS AMBADAS DESAI
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386373
|
|
KAILAS AMBADAS DESAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-049-001/149
(SULTANABAD)
|
1815007049NRG24040120241046668
|
04/01/2024
|
MACHHINDRA DASHRATH VAIDYA
|
1815007049WL058405
|
MACHHINDRA DASHRATH VAIDYA
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386885
|
|
Mr. MACHINDRA DASHARATH VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-049-001/149
(SULTANABAD)
|
1815007049NRG24040120241046669
|
04/01/2024
|
SHOBHABAI MACHHINDRA VAIDYA
|
1815007049WL058405
|
SHOBHABAI MACHHINDRA VAIDYA
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386908
|
|
SHOBHABAI MACHHINDRA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-049-001/150
(SULTANABAD)
|
1815007049NRG24040120241046670
|
04/01/2024
|
GOVIND SURYABHAN GAYAKE
|
1815007049WL058405
|
GOVIND SURYABHAN GAYAKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386921
|
|
Mr. Govind Surybhan Gaike
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24040120241046671
|
04/01/2024
|
GANESH MACHHINDRA VAIDYA
|
1815007049WL058405
|
GANESH MACHHINDRA VAIDYA
|
1143
|
MAHG0005120
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240386898
|
Account closed
|
|
|
|
718
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24040120241046672
|
04/01/2024
|
SUVARNA GANESH VAIDYA
|
1815007049WL058405
|
SUVARNA GANESH VAIDYA
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386896
|
|
Mrs. Suvarna Ganesh Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-049-001/165
(SULTANABAD)
|
1815007049NRG24040120241046720
|
04/01/2024
|
RAGHUNATH PANDHARINATH GAIKE
|
1815007049WL058406
|
RAGHUNATH PANDHARINATH GAIKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386884
|
|
Mr. RAGHUNATH PANDHARINATH GAYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
GANAGAPUR
|
MH-15-007-049-001/165
(SULTANABAD)
|
1815007049NRG24040120241046721
|
04/01/2024
|
SANGITA RAGHUNATH GAIKE
|
1815007049WL058406
|
SANGITA RAGHUNATH GAIKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386912
|
|
SANGITA RAGHUNATH GAYAKE
|
RATNAKAR BANK(607393)
|
|
721
|
GANAGAPUR
|
MH-15-007-049-001/226
(SULTANABAD)
|
1815007049NRG24040120241046689
|
04/01/2024
|
Kusum sandip Gayke
|
1815007049WL058405
|
Kusum sandip Gayke
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386923
|
|
Mr. Kusum Sandip Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-049-001/226
(SULTANABAD)
|
1815007049NRG24040120241046688
|
04/01/2024
|
Sandip Harichandra Gayke
|
1815007049WL058405
|
Sandip Harichandra Gayke
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386924
|
|
Sandip Harichandra Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-049-001/228
(SULTANABAD)
|
1815007049NRG24040120241046692
|
04/01/2024
|
Babasaheb harichandra Gaike
|
1815007049WL058405
|
Babasaheb harichandra Gaike
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386922
|
|
Babasaheb harichandra Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-049-001/228
(SULTANABAD)
|
1815007049NRG24040120241046693
|
04/01/2024
|
Bhagwan Babasaheb Gaike
|
1815007049WL058405
|
Bhagwan Babasaheb Gaike
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386925
|
|
Mr. Bhagawan Babasaheb Gaike
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GANAGAPUR
|
MH-15-007-049-001/51
(SULTANABAD)
|
1815007049NRG24040120241046710
|
04/01/2024
|
VACHKABAI BALU GAYAKE
|
1815007049WL058405
|
VACHKABAI BALU GAYAKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386889
|
|
Ms. Vachhalabai Balu Gaike
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
GANAGAPUR
|
MH-15-007-060-004/415
(RANJANGAON POL)
|
1815007060NRG24040120241046107
|
04/01/2024
|
SANJAY DEVIDAS CHAVAN
|
1815007060WL058368
|
SANJAY DEVIDAS CHAVAN
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386679
|
|
SANJAY DEVIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
727
|
GANAGAPUR
|
MH-15-007-021-001/489
(RANJANGAON NARHARI)
|
1815007021NRG24311220231037989
|
04/01/2024
|
MINA APPASAHEB NAIK
|
1815007021WL057753
|
MINA APPASAHEB NAIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386828
|
|
Mrs. Mina Appasaheb Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GANAGAPUR
|
MH-15-007-024-001/1018
(KATEPIMPALGAON)
|
1815007024NRG24030120241042989
|
04/01/2024
|
NITA VILAS FIMPALE
|
1815007024WL058120
|
NITA VILAS FIMPALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386831
|
|
Ms. Nita Vilas Fimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-024-001/1033
(KATEPIMPALGAON)
|
1815007024NRG24030120241042598
|
04/01/2024
|
RITESH NIVRITI SONAWANE
|
1815007024WL058090
|
RITESH NIVRITI SONAWANE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386848
|
|
RITESH NIVRITI SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
GANAGAPUR
|
MH-15-007-024-001/1041
(KATEPIMPALGAON)
|
1815007024NRG24030120241041949
|
04/01/2024
|
HARIBHU KARBHARI FIMPALE
|
1815007024WL058038
|
HARIBHU KARBHARI FIMPALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386620
|
|
Mr. Haribhau Karbhari Fimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANAGAPUR
|
MH-15-007-024-001/1052
(KATEPIMPALGAON)
|
1815007024NRG24030120241042015
|
04/01/2024
|
JAYSHREE SONYABAPU RAUT
|
1815007024WL058042
|
JAYSHREE SONYABAPU RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386919
|
|
Mrs. Jayshree Sonyabapu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-024-001/1052
(KATEPIMPALGAON)
|
1815007024NRG24030120241042014
|
04/01/2024
|
SONYABAPU RAJKUMAR RAUT
|
1815007024WL058042
|
SONYABAPU RAJKUMAR RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386741
|
|
Mr. SONYABAPU RAJKUMAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007024NRG24030120241042599
|
04/01/2024
|
PRITAM AMBADAS DHOTRE
|
1815007024WL058090
|
PRITAM AMBADAS DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386839
|
|
Mr. PRITAM AMBADAS DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007024NRG24030120241042600
|
04/01/2024
|
SHOBHA PRITAM DHOTRE
|
1815007024WL058090
|
SHOBHA PRITAM DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386837
|
|
Mrs. SHOBHA PRITAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GANAGAPUR
|
MH-15-007-024-001/1099
(KATEPIMPALGAON)
|
1815007024NRG24030120241041881
|
04/01/2024
|
KIRAN ASHOK DHOTRE
|
1815007024WL058031
|
KIRAN ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386841
|
|
KIRAN ASHOK DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
GANAGAPUR
|
MH-15-007-024-001/1126
(KATEPIMPALGAON)
|
1815007024NRG24030120241041842
|
04/01/2024
|
RAMESHWAR KADU GAVHANE
|
1815007024WL058027
|
RAMESHWAR KADU GAVHANE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386649
|
|
Mr. Rameshwar Kadu Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-024-001/1145
(KATEPIMPALGAON)
|
1815007024NRG24030120241042603
|
04/01/2024
|
DINESH SARJERAV CHAVAN
|
1815007024WL058090
|
DINESH SARJERAV CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386901
|
|
DINESH SARJERAV CHAVAN
|
BANK OF INDIA(508505)
|
|
738
|
GANAGAPUR
|
MH-15-007-024-001/1157
(KATEPIMPALGAON)
|
1815007024NRG24030120241041959
|
04/01/2024
|
RAMESHWAR SOPAN RAUT
|
1815007024WL058039
|
RAMESHWAR SOPAN RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386917
|
|
RAMESHWAR SOPAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24030120241042610
|
04/01/2024
|
KIRAN VIJAY DANGARE
|
1815007024WL058090
|
KIRAN VIJAY DANGARE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386910
|
|
KIRAN VIJAY DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24030120241042609
|
04/01/2024
|
SUREKHA VIJAY DANGRE
|
1815007024WL058090
|
SUREKHA VIJAY DANGRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386902
|
|
SUREKHA VIJAY DANGARE
|
BANK OF INDIA(508505)
|
|
741
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24030120241042608
|
04/01/2024
|
VIJAY RANGNATH DANGRE
|
1815007024WL058090
|
VIJAY RANGNATH DANGRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386886
|
|
VIJAY RAMNATH DANGARE
|
BANK OF INDIA(508505)
|
|
742
|
GANAGAPUR
|
MH-15-007-024-001/186
(KATEPIMPALGAON)
|
1815007024NRG24030120241042530
|
04/01/2024
|
AMBADAS RATAN KAKDE
|
1815007024WL058080
|
AMBADAS RATAN KAKDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386667
|
|
AMBADAS RATAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
GANAGAPUR
|
MH-15-007-024-001/186
(KATEPIMPALGAON)
|
1815007024NRG24030120241042532
|
04/01/2024
|
KAVERI SHAM KAKADE
|
1815007024WL058080
|
KAVERI SHAM KAKADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386891
|
|
Mrs. KAVERI SHYAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-024-001/186
(KATEPIMPALGAON)
|
1815007024NRG24030120241042531
|
04/01/2024
|
SHAM AMBADAS KAKADE
|
1815007024WL058080
|
SHAM AMBADAS KAKADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386297
|
|
SHYAM AMBADAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GANAGAPUR
|
MH-15-007-024-001/193
(KATEPIMPALGAON)
|
1815007024NRG24030120241041717
|
04/01/2024
|
SHIVLING KACHRU KAHATE
|
1815007024WL058014
|
SHIVLING KACHRU KAHATE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386845
|
|
SHIVLING KACHRU KAHATE
|
BANK OF INDIA(508505)
|
|
746
|
GANAGAPUR
|
MH-15-007-024-001/193
(KATEPIMPALGAON)
|
1815007024NRG24030120241041718
|
04/01/2024
|
VAISHALI SHIVLING KAHATE
|
1815007024WL058014
|
VAISHALI SHIVLING KAHATE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386847
|
|
Mrs. VAISHAILI SHIVLING KAAHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-024-001/21
(KATEPIMPALGAON)
|
1815007024NRG24030120241041872
|
04/01/2024
|
BIJLABAI RAMRAO DHANAD
|
1815007024WL058030
|
BIJLABAI RAMRAO DHANAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386374
|
|
BIJLABAI RAMRAO DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-024-001/221
(KATEPIMPALGAON)
|
1815007024NRG24030120241041960
|
04/01/2024
|
Annasaheb Deorao Sonawane
|
1815007024WL058039
|
Annasaheb Deorao Sonawane
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386632
|
|
Annasaheb Deorao Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-024-001/221
(KATEPIMPALGAON)
|
1815007024NRG24030120241041961
|
04/01/2024
|
LALITA ANNASAHEB SONVANE
|
1815007024WL058039
|
LALITA ANNASAHEB SONVANE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386670
|
|
SONWANE LALITA ANNASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-024-001/306
(KATEPIMPALGAON)
|
1815007024NRG24030120241042480
|
04/01/2024
|
KRUSHNA NAVNATH GAVHANE
|
1815007024WL058075
|
KRUSHNA NAVNATH GAVHANE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386895
|
|
KRUSHNA NAVNATH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GANAGAPUR
|
MH-15-007-024-001/37
(KATEPIMPALGAON)
|
1815007024NRG24030120241042631
|
04/01/2024
|
DADASAHEB ANNA DHANAD
|
1815007024WL058090
|
DADASAHEB ANNA DHANAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386866
|
|
DADASAHEB ANNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
GANAGAPUR
|
MH-15-007-024-001/436
(KATEPIMPALGAON)
|
1815007024NRG24030120241042634
|
04/01/2024
|
ABASAHEB JHUMBAR DHOTRE
|
1815007024WL058090
|
ABASAHEB JHUMBAR DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386298
|
|
Aabasaheb Zumbar Dhotre
|
IDFC BANK LIMITED(608117)
|
|
753
|
GANAGAPUR
|
MH-15-007-024-001/457
(KATEPIMPALGAON)
|
1815007024NRG24030120241043010
|
04/01/2024
|
DILIP GOKULDAS GAIKWAD
|
1815007024WL058120
|
DILIP GOKULDAS GAIKWAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386643
|
|
Mr. DILIP GOKULDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-024-001/547
(KATEPIMPALGAON)
|
1815007024NRG24030120241042536
|
04/01/2024
|
SAVITA SANJAY MORE
|
1815007024WL058080
|
SAVITA SANJAY MORE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386918
|
|
SAVITA SANJAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-024-001/595
(KATEPIMPALGAON)
|
1815007024NRG24030120241041719
|
04/01/2024
|
DATTU JANARDAN SURASE
|
1815007024WL058014
|
DATTU JANARDAN SURASE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386320
|
|
DATTU JANARDAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-024-001/595
(KATEPIMPALGAON)
|
1815007024NRG24030120241041720
|
04/01/2024
|
UJVALA DATTU SURASE
|
1815007024WL058014
|
UJVALA DATTU SURASE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386888
|
|
UJVALA DATTU SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-024-001/602
(KATEPIMPALGAON)
|
1815007024NRG24030120241041966
|
04/01/2024
|
BAJIRAO JANARDAN DHOTRE
|
1815007024WL058039
|
BAJIRAO JANARDAN DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386851
|
|
Mr. BAJIRAO JANARDHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007024NRG24030120241041955
|
04/01/2024
|
DHONDIRAM PUNJARAM PAWAR
|
1815007024WL058038
|
DHONDIRAM PUNJARAM PAWAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386577
|
|
Mr. DHONDIRAM PUNJARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007024NRG24030120241041956
|
04/01/2024
|
MANDABAI RAVAN PAWAR
|
1815007024WL058038
|
MANDABAI RAVAN PAWAR
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386836
|
|
Mrs. MANDABAI RAVAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-024-001/726
(KATEPIMPALGAON)
|
1815007024NRG24030120241042019
|
04/01/2024
|
KISHOR MOHAN DHOTRE
|
1815007024WL058042
|
KISHOR MOHAN DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386838
|
|
Mr. KISHOR MOHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GANAGAPUR
|
MH-15-007-024-001/754
(KATEPIMPALGAON)
|
1815007024NRG24030120241043018
|
04/01/2024
|
KIRAN KAKASAHEB KAKDE
|
1815007024WL058120
|
KIRAN KAKASAHEB KAKDE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240386697
|
|
MR KIRAN KAKASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
762
|
GANAGAPUR
|
MH-15-007-024-001/795
(KATEPIMPALGAON)
|
1815007024NRG24030120241042644
|
04/01/2024
|
POPAT SHRIDHAR RAUT
|
1815007024WL058090
|
POPAT SHRIDHAR RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386881
|
|
POPAT SHRIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
GANAGAPUR
|
MH-15-007-024-001/838
(KATEPIMPALGAON)
|
1815007024NRG24030120241041876
|
04/01/2024
|
ANITA DIPAK DHOTRE
|
1815007024WL058030
|
ANITA DIPAK DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386906
|
|
Mrs. Anita Dipak Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
764
|
GANAGAPUR
|
MH-15-007-013-001/392
(BAGDI)
|
1815007013NRG24040120241046253
|
04/01/2024
|
JAYA SUNIL GAIKWAD
|
1815007013WL058381
|
JAYA SUNIL GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386913
|
|
MRS JAYA SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
765
|
GANAGAPUR
|
MH-15-007-013-001/44
(BAGDI)
|
1815007013NRG24040120241046256
|
04/01/2024
|
Kusum paraji vikhe
|
1815007013WL058381
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386900
|
|
Kusum paraji vikhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-013-001/449
(BAGDI)
|
1815007013NRG24040120241046258
|
04/01/2024
|
RAMBHAJI KISAN GUDADE
|
1815007013WL058381
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386358
|
|
Mr. RAMBHAJI KISAN GUDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-013-001/528
(BAGDI)
|
1815007013NRG24040120241046263
|
04/01/2024
|
KRUSHNA BABAN VIKHE
|
1815007013WL058381
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386909
|
|
KRUSHNA BABAN VIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007013NRG24040120241046265
|
04/01/2024
|
Sarita Dipak Gudade
|
1815007013WL058381
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386920
|
|
Miss. SARLA BHAGCHAND JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
GANAGAPUR
|
MH-15-007-013-001/584
(BAGDI)
|
1815007013NRG24040120241046272
|
04/01/2024
|
Nilesh subhash barde
|
1815007013WL058381
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386915
|
|
Mr. NILESH SUBHASH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/859
(BAGDI)
|
1815007013NRG24040120241046279
|
04/01/2024
|
Rushikesh Sanjay Bodkhe
|
1815007013WL058381
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386883
|
|
RUSHIKESH SANJAY BOD
|
BANK OF BARODA(606985)
|
|
771
|
GANAGAPUR
|
MH-15-007-013-001/872
(BAGDI)
|
1815007013NRG24040120241046282
|
04/01/2024
|
Popat Rangnath Gaikwad
|
1815007013WL058381
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386893
|
|
POPAT RANGNATH GAIKWAD
|
IDBI BANK(607095)
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/878
(BAGDI)
|
1815007013NRG24040120241046287
|
04/01/2024
|
PRASHANT VASANT BODKHE
|
1815007013WL058381
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386880
|
|
PRASHANT VASANT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/914
(BAGDI)
|
1815007013NRG24040120241046293
|
04/01/2024
|
Shanno Pappu SHaikh
|
1815007013WL058381
|
Shanno Pappu SHaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386916
|
|
Mrs. Shanno Pappu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/916
(BAGDI)
|
1815007013NRG24040120241046294
|
04/01/2024
|
Farhana Samir Shaikh
|
1815007013WL058381
|
Farhana Samir Shaikh
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386914
|
|
FARHANA SAMEER SHAIK
|
BANK OF BARODA(606985)
|
|
775
|
GANAGAPUR
|
MH-15-007-013-001/920
(BAGDI)
|
1815007013NRG24040120241046296
|
04/01/2024
|
RENUKA KISHOR KURHADE
|
1815007013WL058381
|
RENUKA KISHOR KURHADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386899
|
|
Mrs. Renuka Kishor Kurhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GANAGAPUR
|
MH-15-007-013-001/922
(BAGDI)
|
1815007013NRG24040120241046299
|
04/01/2024
|
MACCHINDRANATH KACHRU GAIKWAD
|
1815007013WL058381
|
MACCHINDRANATH KACHRU GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386359
|
|
MACCHINDRANATH KACHRU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-013-001/923
(BAGDI)
|
1815007013NRG24040120241046301
|
04/01/2024
|
SONALI ANIL GAIKWAD
|
1815007013WL058381
|
SONALI ANIL GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386882
|
|
Mrs. SONALI ANIL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-021-001/140
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042332
|
04/01/2024
|
Mahesh Dattu Mandlik
|
1815007021WL058064
|
Mahesh Dattu Mandlik
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386752
|
|
MR MAHESH DATTU MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
779
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042259
|
04/01/2024
|
SANGITA KALYAN MHASKE
|
1815007021WL058057
|
SANGITA KALYAN MHASKE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
A071240386710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
GANAGAPUR
|
MH-15-007-021-001/482
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042356
|
04/01/2024
|
PUJA SHIVAJI MHASKE
|
1815007021WL058064
|
PUJA SHIVAJI MHASKE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
12/03/2024
|
|
A071240386711
|
|
MISS PUJA SAHEBRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
781
|
GANAGAPUR
|
MH-15-007-021-001/571
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042364
|
04/01/2024
|
Pooja Kishor Kalunke
|
1815007021WL058064
|
Pooja Kishor Kalunke
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386751
|
|
Miss. Pooja Kishor Kalunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-021-002/246
(RANJANGAON NARHARI)
|
1815007021NRG24030120241042370
|
04/01/2024
|
Shubham Uttam Barahate
|
1815007021WL058064
|
Shubham Uttam Barahate
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240386621
|
|
Mr. Shubham Uttam Barahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-024-001/180
(KATEPIMPALGAON)
|
1815007024NRG24030120241042607
|
04/01/2024
|
NIVRUTI SAMBHAJI SONVANE
|
1815007024WL058090
|
NIVRUTI SAMBHAJI SONVANE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386668
|
|
NIVRUTI SAMBHAJI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
GANAGAPUR
|
MH-15-007-024-001/306
(KATEPIMPALGAON)
|
1815007024NRG24030120241042623
|
04/01/2024
|
NAVNATH JAGANNATH GAVHANE
|
1815007024WL058090
|
NAVNATH JAGANNATH GAVHANE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386698
|
|
NAVNATH JAGANNATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
GANAGAPUR
|
MH-15-007-024-001/308
(KATEPIMPALGAON)
|
1815007024NRG24030120241042624
|
04/01/2024
|
KADU JAGANNATH GAVHANE
|
1815007024WL058090
|
KADU JAGANNATH GAVHANE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386669
|
|
KADU JAGANNATH GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-029-001/5
(BOLEGAON)
|
1815007029NRG24040120241047127
|
04/01/2024
|
JANAKABAI SUBHASH FATANGDE
|
1815007029WL058433
|
JANAKABAI SUBHASH FATANGDE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240386664
|
|
Mrs. JANKABAI SUBHASH FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
GANAGAPUR
|
MH-15-007-032-001/291
(SIREGAON)
|
1815007032NRG24040120241046547
|
04/01/2024
|
BAJRANG AMBADAS GOTE
|
1815007032WL058401
|
BAJRANG AMBADAS GOTE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386372
|
|
BAJRANG AMBADAS GOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GANAGAPUR
|
MH-15-007-032-001/294
(SIREGAON)
|
1815007032NRG24040120241046548
|
04/01/2024
|
SURESH KARBHARI GOTE
|
1815007032WL058401
|
SURESH KARBHARI GOTE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240386786
|
|
SURESH KARBHARI GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
GANAGAPUR
|
MH-15-007-043-001/30
(NAWABPUR)
|
1815007043NRG24040120241045623
|
04/01/2024
|
SUNITA BHAGVAN KHNDAGALE
|
1815007043WL058338
|
SUNITA BHAGVAN KHNDAGALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386721
|
|
MR BHAGWAN PANDHARINATH KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
790
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007043NRG24040120241045627
|
04/01/2024
|
MOHAN POPAT THORE
|
1815007043WL058338
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240386907
|
|
MOHAN POPAT THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
GANAGAPUR
|
MH-15-007-073-001/99
(MUDHESH WADGAON)
|
1815007073NRG24030120241043235
|
04/01/2024
|
KADU RAKHMAJI DARUNTE
|
1815007073WL058138
|
KADU RAKHMAJI DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240386708
|
|
KADU RAKHMAJI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-080-001/349
(MAHOLI)
|
1815007080NRG24030120241043834
|
04/01/2024
|
ACHIT KAILASH GAVAL
|
1815007080WL058177
|
ACHIT KAILASH GAVAL
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386879
|
|
Mr. Atyuch Kailas Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GANAGAPUR
|
MH-15-007-080-002/128
(MAHOLI)
|
1815007080NRG24030120241043846
|
04/01/2024
|
KACHRU RAMBHAU GHODKE
|
1815007080WL058177
|
KACHRU RAMBHAU GHODKE
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386653
|
|
KACHRU RAMBHAU GHODKE
|
BANK OF INDIA(508505)
|
|
794
|
GANAGAPUR
|
MH-15-007-080-002/135
(MAHOLI)
|
1815007080NRG24030120241043848
|
04/01/2024
|
NAMDEO GANPAT ALANDKAR
|
1815007080WL058177
|
NAMDEO GANPAT ALANDKAR
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386688
|
|
NAMDEO GANPAT ALANDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
GANAGAPUR
|
MH-15-007-080-002/153
(MAHOLI)
|
1815007080NRG24030120241043849
|
04/01/2024
|
MACHINDRA VISHWANATH JADHAV
|
1815007080WL058177
|
MACHINDRA VISHWANATH JADHAV
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386897
|
|
MACHINDRA VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
GANAGAPUR
|
MH-15-007-080-002/168
(MAHOLI)
|
1815007080NRG24030120241043850
|
04/01/2024
|
PNDURANG RAMRAO JADHAV
|
1815007080WL058177
|
PNDURANG RAMRAO JADHAV
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386361
|
|
BALASAHEB PANDURANG JADHAV
|
HDFC BANK LTD(607152)
|
|
797
|
GANAGAPUR
|
MH-15-007-080-002/26
(MAHOLI)
|
1815007080NRG24030120241043857
|
04/01/2024
|
BABASAHEB KADU PATARE
|
1815007080WL058177
|
BABASAHEB KADU PATARE
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386663
|
|
BABASAHEB KADU PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
GANAGAPUR
|
MH-15-007-080-002/44
(MAHOLI)
|
1815007080NRG24030120241043863
|
04/01/2024
|
DATTATREYA KISAN SHINDE
|
1815007080WL058177
|
DATTATREYA KISAN SHINDE
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386362
|
|
Mr. DATTATRAY KISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
GANAGAPUR
|
MH-15-007-080-002/92
(MAHOLI)
|
1815007080NRG24030120241043880
|
04/01/2024
|
MATHURABAI PNDURANG JADHA
|
1815007080WL058177
|
MATHURABAI PNDURANG JADHA
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
A071240386360
|
|
MATHURABAI PNDURANG JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56032
|
56032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277387
|
1277387
|
|
|
|
|
|
|
|