|
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-15-007-013-001/491
(BAGDI)
|
1815007013NRG24180120241131239
|
18/01/2024
|
ABHISHEK RAJENDRA BODKHE
|
1815007013WL064197
|
ABHISHEK RAJENDRA BODKHE
|
00045
|
BARB0GANAUR
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043637
|
|
ABHISHEK RAJENDRA BO
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-016-001/937
(AKOLI WADGAON)
|
1815007016NRG24180120241127807
|
18/01/2024
|
AKASH MANSUB TAKE
|
1815007016WL063981
|
AKASH MANSUB TAKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043779
|
|
AKASH MANSUB TAKE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/230
(AGAR KANADGAON)
|
1815007017NRG24180120241129045
|
18/01/2024
|
KHALIL ASAD SHEKH
|
1815007017WL064059
|
KHALIL ASAD SHEKH
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043820
|
|
KHALIL ASAD SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-017-002/409
(AGAR KANADGAON)
|
1815007017NRG24180120241129048
|
18/01/2024
|
EKANATH TULASHIRAM UDAMALE
|
1815007017WL064059
|
EKANATH TULASHIRAM UDAMALE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043801
|
|
EKANATH TULASHIRAM UDAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-017-002/409
(AGAR KANADGAON)
|
1815007017NRG24180120241129049
|
18/01/2024
|
SANGITA EKNATH UDAMALE
|
1815007017WL064059
|
SANGITA EKNATH UDAMALE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043803
|
|
SANGITA EKNATH UDAMA
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-017-002/765
(AGAR KANADGAON)
|
1815007017NRG24180120241129057
|
18/01/2024
|
Adil burhan shaikh
|
1815007017WL064059
|
Adil burhan shaikh
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043821
|
|
Mr. AADIL BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-017-002/951
(AGAR KANADGAON)
|
1815007017NRG24180120241129066
|
18/01/2024
|
BHAGWAN KADU DANDE
|
1815007017WL064059
|
BHAGWAN KADU DANDE
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043800
|
|
BHAGWAN KADU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-017-002/951
(AGAR KANADGAON)
|
1815007017NRG24180120241129067
|
18/01/2024
|
Mina bhagwan dande
|
1815007017WL064059
|
Mina bhagwan dande
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043804
|
|
Mina bhagwan dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007017NRG24180120241129068
|
18/01/2024
|
Sachin Ravsaheb Dande
|
1815007017WL064059
|
Sachin Ravsaheb Dande
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043802
|
|
Mr. SACHIN RAOSAHEB DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANAGAPUR
|
MH-15-007-017-002/977
(AGAR KANADGAON)
|
1815007017NRG24180120241129070
|
18/01/2024
|
Kaveri sunil Dande
|
1815007017WL064059
|
Kaveri sunil Dande
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043805
|
|
KAVERI SUNIL DANDE
|
BANK OF BARODA(606985)
|
|
11
|
GANAGAPUR
|
MH-15-007-018-001/122
(AMALNER)
|
1815007018NRG24180120241130755
|
18/01/2024
|
MINA BHAUSAHEB SALAWE
|
1815007018WL064164
|
MINA BHAUSAHEB SALAWE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043460
|
|
MINA BHAUSAHEB SALVE
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-018-001/171
(AMALNER)
|
1815007018NRG24180120241130757
|
18/01/2024
|
KADIR SHABBIR PATHAN
|
1815007018WL064164
|
KADIR SHABBIR PATHAN
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043464
|
|
KADIR SHABBIR PATHAN
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-018-001/377
(AMALNER)
|
1815007018NRG24180120241130758
|
18/01/2024
|
SAMBHAJI RAMESH JAVADE
|
1815007018WL064164
|
SAMBHAJI RAMESH JAVADE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043819
|
|
Mr. SAMBHAJI RAMESH JAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GANAGAPUR
|
MH-15-007-018-001/500
(AMALNER)
|
1815007018NRG24180120241130766
|
18/01/2024
|
BISMILLABI BURHAN PATHAN
|
1815007018WL064164
|
BISMILLABI BURHAN PATHAN
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043818
|
|
BISMILLABEE BURHAN P
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-018-001/507
(AMALNER)
|
1815007018NRG24180120241130768
|
18/01/2024
|
JAYDABI KADIR PATHAN
|
1815007018WL064164
|
JAYDABI KADIR PATHAN
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043817
|
|
JAYEDABEE KADIR PATH
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-018-001/743
(AMALNER)
|
1815007018NRG24180120241130772
|
18/01/2024
|
MANISHA AVINASH SALVE
|
1815007018WL064164
|
MANISHA AVINASH SALVE
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043459
|
|
MANISHA AVINASH SALV
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-018-001/752
(AMALNER)
|
1815007018NRG24180120241130773
|
18/01/2024
|
SHAINATH MURLIDHAL MISAL
|
1815007018WL064164
|
SHAINATH MURLIDHAL MISAL
|
00045
|
BARB0GANAUR
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043636
|
|
SHAINATH MURLIDHAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132311
|
18/01/2024
|
BABURAO RANUBA BANKAR
|
1815007021WL064268
|
BABURAO RANUBA BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043393
|
|
BABURAO RANUBA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132312
|
18/01/2024
|
PRAVIN BABURAO BANKAR
|
1815007021WL064268
|
PRAVIN BABURAO BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043699
|
|
PRAVIN BABURAO BANKA
|
BANK OF BARODA(606985)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130629
|
18/01/2024
|
SUMAIYA ALTAF SHAIKH
|
1815007021WL064160
|
SUMAIYA ALTAF SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043698
|
|
SUMAIYYA ALTAF SHAIK
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132324
|
18/01/2024
|
GANESH SAHEBRAO BANKAR
|
1815007021WL064268
|
GANESH SAHEBRAO BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043417
|
|
GANESH S BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132326
|
18/01/2024
|
YOGESH SAHEBRAV BARAHATE
|
1815007021WL064268
|
YOGESH SAHEBRAV BARAHATE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043442
|
|
YOGESH SAHEBRAV BANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132328
|
18/01/2024
|
JAYRAM NANDRAM BANKAR
|
1815007021WL064268
|
JAYRAM NANDRAM BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043696
|
|
JAYRAM NANDRAM BANKA
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-002/188
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132329
|
18/01/2024
|
SHARDA JAYRAM BANKAR
|
1815007021WL064268
|
SHARDA JAYRAM BANKAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043793
|
|
Miss. PRITI JAYRAM BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-002/189
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130639
|
18/01/2024
|
Kapil Eknath Bankar
|
1815007021WL064160
|
Kapil Eknath Bankar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043784
|
|
Kapil Eknath Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130641
|
18/01/2024
|
KOMAL LAXMAN BARAHATE
|
1815007021WL064160
|
KOMAL LAXMAN BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043633
|
|
KOMAL LAXMAN BARAHAT
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-002/217
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130640
|
18/01/2024
|
LAXMAN NANASAHEB BARAHATE
|
1815007021WL064160
|
LAXMAN NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043632
|
|
LAXMAN NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-002/225
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130642
|
18/01/2024
|
TAHSEEN MEHRAJ SHAIKH
|
1815007021WL064160
|
TAHSEEN MEHRAJ SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043792
|
|
TAHSEEN MEHRAJ SHAIK
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-002/227
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130643
|
18/01/2024
|
SANTOSH UTTAMRAO BODKHE
|
1815007021WL064160
|
SANTOSH UTTAMRAO BODKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043512
|
|
SANTOSH UTTAMRAO BOD
|
BANK OF BARODA(606985)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-002/495
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130660
|
18/01/2024
|
SHABANABI FAKIR SHAIKH
|
1815007021WL064160
|
SHABANABI FAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043697
|
|
SHABANABI FAKIR SHAI
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-002/50
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130661
|
18/01/2024
|
POPAT SHAMRAO GOLVAD
|
1815007021WL064160
|
POPAT SHAMRAO GOLVAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043755
|
|
POPAT SHAMRAO GOLWAD
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-002/583
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130667
|
18/01/2024
|
Tejas Ganesh Barahate
|
1815007021WL064160
|
Tejas Ganesh Barahate
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043475
|
|
TEJAS GANESH BARAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-002/588
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132346
|
18/01/2024
|
KANCHAN CHANGDEV BARAHATE
|
1815007021WL064268
|
KANCHAN CHANGDEV BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043796
|
|
KANCHAN CHANGDEV BAR
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130672
|
18/01/2024
|
KAMALBAI NANASAHEB BARAHATE
|
1815007021WL064160
|
KAMALBAI NANASAHEB BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043748
|
|
KAMALBAI NANASAHEB BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-002/71
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130671
|
18/01/2024
|
NANASAHEB KHANDERAOP BARAHATE
|
1815007021WL064160
|
NANASAHEB KHANDERAOP BARAHATE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043747
|
|
NANASAHEB KHANDERAOP BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-025-001/80
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129139
|
18/01/2024
|
FIROJ RAJU SHAIKH
|
1815007025WL064062
|
FIROJ RAJU SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043642
|
|
FIROJ RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-025-001/820
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129140
|
18/01/2024
|
SAGAR KADU BHALERAO
|
1815007025WL064062
|
SAGAR KADU BHALERAO
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043644
|
|
SAGAR KADU BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/1639
(WAHEGAON)
|
1815007069NRG24180120241131401
|
18/01/2024
|
AMOL LAXMAN DAVHAN
|
1815007069WL064207
|
AMOL LAXMAN DAVHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043669
|
|
AMOL LAXMAN DAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANAGAPUR
|
MH-15-007-069-001/1639
(WAHEGAON)
|
1815007069NRG24180120241131402
|
18/01/2024
|
ARCHANA AMOL DAVHAN
|
1815007069WL064207
|
ARCHANA AMOL DAVHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043511
|
|
ARCHANA AMOL DAVHAN
|
BANK OF BARODA(606985)
|
|
40
|
GANAGAPUR
|
MH-15-007-090-001/365
(AGER WADGAON)
|
1815007090NRG24180120241131748
|
18/01/2024
|
SHAHISTA JAMIL SHAIKH
|
1815007090WL064234
|
SHAHISTA JAMIL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043808
|
|
SHAHISTA JAMIL SHAIK
|
BANK OF BARODA(606985)
|
|
41
|
GANAGAPUR
|
MH-15-007-090-001/405
(AGER WADGAON)
|
1815007090NRG24180120241131749
|
18/01/2024
|
LATIF YASIN SHAIKH
|
1815007090WL064234
|
LATIF YASIN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043807
|
|
LATIF YASIN SHAIKH
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-090-001/405
(AGER WADGAON)
|
1815007090NRG24180120241131750
|
18/01/2024
|
SHAHENAJ LATIF SHAIKH
|
1815007090WL064234
|
SHAHENAJ LATIF SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043811
|
|
SHAHENAJ LATIF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24180120241132418
|
18/01/2024
|
PRAKASH SONAJI TUPE
|
1815007099WL064272
|
PRAKASH SONAJI TUPE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043710
|
|
PRAKASH SONAJI TUPE
|
BANK OF BARODA(606985)
|
|
44
|
GANAGAPUR
|
MH-15-007-099-001/178
(MALUNJA ( kh ))
|
1815007099NRG24180120241132423
|
18/01/2024
|
MINA NAMDEV PAWAR
|
1815007099WL064272
|
MINA NAMDEV PAWAR
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043686
|
|
MEENA NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
45
|
GANAGAPUR
|
MH-15-007-099-001/178
(MALUNJA ( kh ))
|
1815007099NRG24180120241132422
|
18/01/2024
|
NAMDEV ASARAM PAWAR
|
1815007099WL064272
|
NAMDEV ASARAM PAWAR
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043685
|
|
NAMDEV ASARAM PAWAR
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-099-001/251
(MALUNJA ( kh ))
|
1815007099NRG24180120241132426
|
18/01/2024
|
DATTATRAY RANGANATH KALE
|
1815007099WL064272
|
DATTATRAY RANGANATH KALE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043454
|
|
Mr. Dattatray Rangnath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GANAGAPUR
|
MH-15-007-099-001/251
(MALUNJA ( kh ))
|
1815007099NRG24180120241132424
|
18/01/2024
|
SAKHAHARI RANGNATH KALE
|
1815007099WL064272
|
SAKHAHARI RANGNATH KALE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043455
|
|
SAKHAHARI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-099-001/251
(MALUNJA ( kh ))
|
1815007099NRG24180120241132427
|
18/01/2024
|
SUNITA SAKHAHARI KALE
|
1815007099WL064272
|
SUNITA SAKHAHARI KALE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043510
|
|
SUNITA SAKHAHARI KAL
|
BANK OF BARODA(606985)
|
|
49
|
GANAGAPUR
|
MH-15-007-099-001/295
(MALUNJA ( kh ))
|
1815007099NRG24180120241132431
|
18/01/2024
|
DEVIDAS ASARAM KAVDE
|
1815007099WL064272
|
DEVIDAS ASARAM KAVDE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043806
|
|
DEVIDAS ASARAM KAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-099-001/34
(MALUNJA ( kh ))
|
1815007099NRG24180120241132435
|
18/01/2024
|
VIDYA DNAYANESHWAR GAT
|
1815007099WL064272
|
VIDYA DNAYANESHWAR GAT
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043809
|
|
VIDYA DNYANESHWAR GA
|
BANK OF BARODA(606985)
|
|
51
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24180120241132441
|
18/01/2024
|
SONALI BABASAHEB SHINDE
|
1815007099WL064272
|
SONALI BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043810
|
|
SONALI BABASAHEB SHI
|
BANK OF BARODA(606985)
|
|
52
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24180120241132444
|
18/01/2024
|
SANJAY RAMNATH SOLUNKE
|
1815007099WL064272
|
SANJAY RAMNATH SOLUNKE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043405
|
|
SANJAY RAMNATH SALUNKE
|
IDBI BANK(607095)
|
|
53
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24180120241132449
|
18/01/2024
|
MANISHA SOPAN JADHAV
|
1815007099WL064272
|
MANISHA SOPAN JADHAV
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043749
|
|
MANISHA SOPAN JADHAV
|
BANK OF BARODA(606985)
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/142
(BABARGAON)
|
1815007106NRG24180120241131704
|
18/01/2024
|
KAVITA SETIPAL TUPE
|
1815007106WL064230
|
KAVITA SETIPAL TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043509
|
|
KAVITA SATIPAL TUPE
|
BANK OF BARODA(606985)
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/436
(BABARGAON)
|
1815007106NRG24180120241131825
|
18/01/2024
|
Ravikant Punjaram Dande
|
1815007106WL064238
|
Ravikant Punjaram Dande
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043665
|
|
RAVIKANT PUNJARAM DA
|
BANK OF BARODA(606985)
|
|
56
|
GANAGAPUR
|
MH-15-007-106-001/717
(BABARGAON)
|
1815007106NRG24180120241131048
|
18/01/2024
|
NIKITA KRISHNA DHEPE
|
1815007106WL064181
|
NIKITA KRISHNA DHEPE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043513
|
|
Miss. Nikita Raju Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81541
|
81541
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-035-001/1197
(GAJGAON)
|
1815007035NRG24160120241118673
|
18/01/2024
|
Renuka laxman hiwale
|
1815007035WL063276
|
Renuka laxman hiwale
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043691
|
|
RENUKA LAXMAN HIWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
GANAGAPUR
|
MH-15-007-024-001/546
(KATEPIMPALGAON)
|
1815007024NRG24170120241125764
|
18/01/2024
|
EKNATH BANSI MORE
|
1815007024WL063820
|
EKNATH BANSI MORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043392
|
|
EKNATH BANNSI MORE
|
BANK OF INDIA(508505)
|
|
59
|
GANAGAPUR
|
MH-15-007-024-001/547
(KATEPIMPALGAON)
|
1815007024NRG24170120241125765
|
18/01/2024
|
SANJAY BANSI MORE
|
1815007024WL063820
|
SANJAY BANSI MORE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043450
|
|
Mr. SANJAY BANSI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24170120241124210
|
18/01/2024
|
MUKTA KESHARCHAND AHER
|
1815007026WL063692
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043903
|
|
MRS MUKTA KESHARCHAND AHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24170120241124212
|
18/01/2024
|
MUKTA KESHARCHAND AHER
|
1815007026WL063692
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043488
|
|
MRS MUKTA KESHARCHAND AHER
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANAGAPUR
|
MH-15-007-026-001/586
(DONGAON)
|
1815007026NRG24170120241124265
|
18/01/2024
|
BHAGAWAN DNYANESHWAR KUKLARE
|
1815007026WL063692
|
BHAGAWAN DNYANESHWAR KUKLARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043726
|
|
BHAGWAN DNYANESHWAR KUKLARE
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-026-001/586
(DONGAON)
|
1815007026NRG24170120241124266
|
18/01/2024
|
BHAGAWAN DNYANESHWAR KUKLARE
|
1815007026WL063692
|
BHAGAWAN DNYANESHWAR KUKLARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043727
|
|
BHAGWAN DNYANESHWAR KUKLARE
|
BANK OF INDIA(508505)
|
|
64
|
GANAGAPUR
|
MH-15-007-026-001/613
(DONGAON)
|
1815007026NRG24170120241124273
|
18/01/2024
|
KIRAN BADRINATH KUKLARE
|
1815007026WL063692
|
KIRAN BADRINATH KUKLARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043645
|
|
KIRAN BADRINATH KUKLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24180120241129908
|
18/01/2024
|
CHANDRABHAN SAHEBRAO PHALKE
|
1815007064WL064133
|
CHANDRABHAN SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043448
|
|
Mr. Chandrabhan Sahebrao Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24180120241129906
|
18/01/2024
|
CHANDRABHAN SAHEBRAO PHALKE
|
1815007064WL064133
|
CHANDRABHAN SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043449
|
|
Mr. Chandrabhan Sahebrao Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24180120241129907
|
18/01/2024
|
GORAKH SAHEBRAO PHALKE
|
1815007064WL064133
|
GORAKH SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043355
|
|
GORAKHNATH SAHEBRAO FALKE
|
BANK OF INDIA(508505)
|
|
68
|
GANAGAPUR
|
MH-15-007-064-001/310
(GAVLI shivra)
|
1815007064NRG24180120241129905
|
18/01/2024
|
GORAKH SAHEBRAO PHALKE
|
1815007064WL064133
|
GORAKH SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043356
|
|
GORAKHNATH SAHEBRAO FALKE
|
BANK OF INDIA(508505)
|
|
69
|
GANAGAPUR
|
MH-15-007-064-001/368
(GAVLI shivra)
|
1815007064NRG24180120241129915
|
18/01/2024
|
VITHABAI DNYANESHWAR KERE
|
1815007064WL064133
|
VITHABAI DNYANESHWAR KERE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043777
|
|
VITHABAI DNYEASHWAR KERE
|
BANK OF INDIA(508505)
|
|
70
|
GANAGAPUR
|
MH-15-007-064-001/368
(GAVLI shivra)
|
1815007064NRG24180120241129916
|
18/01/2024
|
VITHABAI DNYANESHWAR KERE
|
1815007064WL064133
|
VITHABAI DNYANESHWAR KERE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043778
|
|
VITHABAI DNYEASHWAR KERE
|
BANK OF INDIA(508505)
|
|
71
|
GANAGAPUR
|
MH-15-007-064-001/381
(GAVLI shivra)
|
1815007064NRG24180120241129917
|
18/01/2024
|
BHARAT ASHOK KERE
|
1815007064WL064133
|
BHARAT ASHOK KERE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043376
|
|
BHARAT ASHOK KERE
|
BANK OF INDIA(508505)
|
|
72
|
GANAGAPUR
|
MH-15-007-064-001/381
(GAVLI shivra)
|
1815007064NRG24180120241129918
|
18/01/2024
|
BHARAT ASHOK KERE
|
1815007064WL064133
|
BHARAT ASHOK KERE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043377
|
|
BHARAT ASHOK KERE
|
BANK OF INDIA(508505)
|
|
73
|
GANAGAPUR
|
MH-15-007-064-001/413
(GAVLI shivra)
|
1815007064NRG24180120241129937
|
18/01/2024
|
NARAYAN SAKHARAM GAVALI
|
1815007064WL064133
|
NARAYAN SAKHARAM GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043374
|
|
NARAYAN SAKHARAM GAVALI
|
BANK OF INDIA(508505)
|
|
74
|
GANAGAPUR
|
MH-15-007-064-001/413
(GAVLI shivra)
|
1815007064NRG24180120241129938
|
18/01/2024
|
NARAYAN SAKHARAM GAVALI
|
1815007064WL064133
|
NARAYAN SAKHARAM GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043375
|
|
NARAYAN SAKHARAM GAVALI
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-064-001/665
(GAVLI shivra)
|
1815007064NRG24180120241129947
|
18/01/2024
|
SANTOSH KARBHARI GAVALI
|
1815007064WL064133
|
SANTOSH KARBHARI GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043865
|
|
SANTOSH KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-064-001/665
(GAVLI shivra)
|
1815007064NRG24180120241129948
|
18/01/2024
|
SANTOSH KARBHARI GAVALI
|
1815007064WL064133
|
SANTOSH KARBHARI GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043866
|
|
SANTOSH KARBHARI GAVALI
|
BANK OF INDIA(508505)
|
|
77
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24180120241129949
|
18/01/2024
|
SUBHASH BHANUDAS GAVALI
|
1815007064WL064133
|
SUBHASH BHANUDAS GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043867
|
|
SUBHASH BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24180120241129951
|
18/01/2024
|
SUBHASH BHANUDAS GAVALI
|
1815007064WL064133
|
SUBHASH BHANUDAS GAVALI
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043868
|
|
SUBHASH BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24170120241124162
|
18/01/2024
|
PRATIBHATAI SANJAY WAGH
|
1815007104WL063690
|
PRATIBHATAI SANJAY WAGH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043829
|
|
PRATIBHATAI SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-104-001/258
(KINHAL)
|
1815007104NRG24170120241123910
|
18/01/2024
|
JAYSHRI VITTHAL SHELAR
|
1815007104WL063678
|
JAYSHRI VITTHAL SHELAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043902
|
|
JAYSHRI VITTHAL SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-104-001/353
(KINHAL)
|
1815007104NRG24170120241123918
|
18/01/2024
|
RAVINDRA BHIMRAJ BADOGE
|
1815007104WL063678
|
RAVINDRA BHIMRAJ BADOGE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043430
|
|
RAVINDRA BHIMRAJ BADOGE
|
BANK OF INDIA(508505)
|
|
82
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24170120241124084
|
18/01/2024
|
KAVERI SOPAN SOMASE
|
1815007104WL063684
|
KAVERI SOPAN SOMASE
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
15/03/2024
|
|
A075240043864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24170120241124133
|
18/01/2024
|
KALAYANI CHANDRAKANT SOMASE
|
1815007104WL063686
|
KALAYANI CHANDRAKANT SOMASE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043830
|
|
KALAYANI CHANDRAKANT SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANAGAPUR
|
MH-15-007-104-002/70
(KINHAL)
|
1815007104NRG24170120241124191
|
18/01/2024
|
KIRAN SANJAY SOMASE
|
1815007104WL063690
|
KIRAN SANJAY SOMASE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043638
|
|
KIRAN SANJAY SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43842
|
43842
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-021-002/108
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132313
|
18/01/2024
|
ANJANA PRAVIN BANKAR
|
1815007021WL064268
|
ANJANA PRAVIN BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043542
|
|
MRS ANJANA PRAVIN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANAGAPUR
|
MH-15-007-021-002/128
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132315
|
18/01/2024
|
ANIL UTTAM BANKAR
|
1815007021WL064268
|
ANIL UTTAM BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043756
|
|
Mr. Anil Uttam Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130632
|
18/01/2024
|
UJAMA WASIM SHAIKH
|
1815007021WL064160
|
UJAMA WASIM SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043681
|
|
Mrs. Ujma Washim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130631
|
18/01/2024
|
WASIM BABULAL SHAIKH
|
1815007021WL064160
|
WASIM BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043753
|
|
Mr. WASHIM BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-021-002/181
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132325
|
18/01/2024
|
SARITA GANESH BANKAR
|
1815007021WL064268
|
SARITA GANESH BANKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043423
|
|
Miss. Sarita Ganesh Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132362
|
18/01/2024
|
Anita Ganesh Bedaval
|
1815007021WL064269
|
Anita Ganesh Bedaval
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043680
|
|
Anita Ganesh Bedaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-021-002/205
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132361
|
18/01/2024
|
GANESH TARACHAND BEDVAL
|
1815007021WL064269
|
GANESH TARACHAND BEDVAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043679
|
|
GANESH TARACHAND BEDVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-021-002/227
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130644
|
18/01/2024
|
SUVARNA SANTOSH BODKHE
|
1815007021WL064160
|
SUVARNA SANTOSH BODKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043543
|
|
Miss. Suvarna Santosh Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GANAGAPUR
|
MH-15-007-021-002/389
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130651
|
18/01/2024
|
SARASWATI UTTAMRAO BODKHE
|
1815007021WL064160
|
SARASWATI UTTAMRAO BODKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043540
|
|
M/s. Sarswatibai Uttamrao Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132382
|
18/01/2024
|
NASIMA YUNUS SHAIKH
|
1815007021WL064269
|
NASIMA YUNUS SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
15/03/2024
|
|
A075240043824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132381
|
18/01/2024
|
YUNUS MHAITAB SHAIKH
|
1815007021WL064269
|
YUNUS MHAITAB SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Rejected
|
15/03/2024
|
|
A075240043825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GANAGAPUR
|
MH-15-007-021-002/50
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130662
|
18/01/2024
|
JIJABAI POPAT GOLVAD
|
1815007021WL064160
|
JIJABAI POPAT GOLVAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043545
|
|
Miss. Jijabai Popat Golvad
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132386
|
18/01/2024
|
VARSHA SIDDHARTH BANKAR
|
1815007021WL064269
|
VARSHA SIDDHARTH BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043785
|
|
Mrs. Varsha Sidharth Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132388
|
18/01/2024
|
RUPALI GAUTAM BANKAR
|
1815007021WL064269
|
RUPALI GAUTAM BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043797
|
|
MRS RUPALI GAUTAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANAGAPUR
|
MH-15-007-021-002/599
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130668
|
18/01/2024
|
BABAN CHANDRABHAN BARAHATE
|
1815007021WL064160
|
BABAN CHANDRABHAN BARAHATE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043538
|
|
Mr. BABAN CHANDRBHAN BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-021-002/99
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130676
|
18/01/2024
|
NITIN VIJAY BANKAR
|
1815007021WL064160
|
NITIN VIJAY BANKAR
|
00051
|
MAHB0000271
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
A075240043621
|
|
Mr. Nitin Vijay Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GANAGAPUR
|
MH-15-007-021-002/99
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130675
|
18/01/2024
|
REKHA VIJAY BANKAR
|
1815007021WL064160
|
REKHA VIJAY BANKAR
|
00051
|
MAHB0000271
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
A075240043622
|
|
Mrs. REKHA VIJAY BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GANAGAPUR
|
MH-15-007-099-001/280
(MALUNJA ( kh ))
|
1815007099NRG24180120241132429
|
18/01/2024
|
LAKHAN NAVNATH ZOJE
|
1815007099WL064272
|
LAKHAN NAVNATH ZOJE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043687
|
|
MR LAKHAN NAVNATH ZOJE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANAGAPUR
|
MH-15-007-099-001/34
(MALUNJA ( kh ))
|
1815007099NRG24180120241132434
|
18/01/2024
|
DYANESHWAR NANASAHEB GAT
|
1815007099WL064272
|
DYANESHWAR NANASAHEB GAT
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043456
|
|
DNYANESHWAR NANASAHEB GAT
|
IDBI BANK(607095)
|
|
104
|
GANAGAPUR
|
MH-15-007-099-001/34
(MALUNJA ( kh ))
|
1815007099NRG24180120241132432
|
18/01/2024
|
NANASAHEB VITTHAL GAT
|
1815007099WL064272
|
NANASAHEB VITTHAL GAT
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043457
|
|
NANASAHEB VITTHAL GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-099-001/50
(MALUNJA ( kh ))
|
1815007099NRG24180120241132436
|
18/01/2024
|
AMOL RAJENDRA CHOUDHARI
|
1815007099WL064272
|
AMOL RAJENDRA CHOUDHARI
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043409
|
|
AMOL RAJENDRA CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24180120241132438
|
18/01/2024
|
BANITA ANIL TUPE
|
1815007099WL064272
|
BANITA ANIL TUPE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043406
|
|
BANITA ANIL TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24180120241132439
|
18/01/2024
|
PRABODHAN ANIL TUPE
|
1815007099WL064272
|
PRABODHAN ANIL TUPE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043664
|
|
MR PRABODHAN ANIL TUPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24180120241132443
|
18/01/2024
|
KALPANA SHRIRAM SALUNKE
|
1815007099WL064272
|
KALPANA SHRIRAM SALUNKE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043813
|
|
KALPANA SHRIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
GANAGAPUR
|
MH-15-007-099-002/220
(MALUNJA ( kh ))
|
1815007099NRG24180120241132442
|
18/01/2024
|
SHRIRAM GORAKHNATH SALUNKE
|
1815007099WL064272
|
SHRIRAM GORAKHNATH SALUNKE
|
00051
|
MAHB0000271
|
1076
|
1076
|
Processed
|
16/03/2024
|
|
A075240043812
|
|
SHRIRAM GORAKHNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24170120241123893
|
18/01/2024
|
KALYAN BHIMRAJ MORE
|
1815007104WL063678
|
KALYAN BHIMRAJ MORE
|
00051
|
MAHB0000612
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043879
|
|
Mr. KALYAN BHIMRAJ MORE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24170120241124067
|
18/01/2024
|
VAIBHAV RAMCHANDRA PAWAR
|
1815007104WL063683
|
VAIBHAV RAMCHANDRA PAWAR
|
00051
|
MAHB0000612
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043844
|
|
VAIBHAV RAMCHANDRA PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
112
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24170120241124052
|
18/01/2024
|
SANGITA VITTHAL PATHARE
|
1815007104WL063682
|
SANGITA VITTHAL PATHARE
|
00051
|
MAHB0000612
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043845
|
|
Mrs. SANGITA VITTHAL PATHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GANAGAPUR
|
MH-15-007-104-001/4021
(KINHAL)
|
1815007104NRG24170120241124069
|
18/01/2024
|
BABASAHEB MACCHINDRA MORE
|
1815007104WL063683
|
BABASAHEB MACCHINDRA MORE
|
00051
|
MAHB0000612
|
1596
|
1596
|
Rejected
|
15/03/2024
|
|
A075240043476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-104-001/99
(KINHAL)
|
1815007104NRG24170120241124073
|
18/01/2024
|
RAMESH DEVIDAS CHARBHRE
|
1815007104WL063683
|
RAMESH DEVIDAS CHARBHRE
|
00051
|
MAHB0000612
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043843
|
|
Mr. RAMESH DEVIDAS CHARBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-028-001/1688
(YESGAON)
|
1815007028NRG24170120241124813
|
18/01/2024
|
RSMESHOR NARAYAN DIVTE
|
1815007028WL063724
|
RSMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043397
|
|
Mr. RAMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
GANAGAPUR
|
MH-15-007-028-001/1689
(YESGAON)
|
1815007028NRG24170120241124814
|
18/01/2024
|
PARMESHOR NARAYAN DIVTE
|
1815007028WL063724
|
PARMESHOR NARAYAN DIVTE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043398
|
|
Mr. PARMESHWAR NARAYAN DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GANAGAPUR
|
MH-15-007-040-001/1044
(TURKABAD KHARADI)
|
1815007040NRG24170120241122334
|
18/01/2024
|
JANARDHAN KONDIRAM METE
|
1815007040WL063556
|
JANARDHAN KONDIRAM METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043503
|
|
JANARDHAN KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-040-001/1055
(TURKABAD KHARADI)
|
1815007040NRG24170120241122255
|
18/01/2024
|
SOPAN LAXMAN JAMDHADE
|
1815007040WL063553
|
SOPAN LAXMAN JAMDHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043521
|
|
Mr. SOPAN LAXMAN JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
GANAGAPUR
|
MH-15-007-040-001/1063
(TURKABAD KHARADI)
|
1815007040NRG24170120241122256
|
18/01/2024
|
KAVITA SANDIP PATEKAR
|
1815007040WL063553
|
KAVITA SANDIP PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043771
|
|
Mrs. Kavita Sandeep Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GANAGAPUR
|
MH-15-007-040-001/1079
(TURKABAD KHARADI)
|
1815007040NRG24170120241122257
|
18/01/2024
|
MANOHAR EKNATH METE
|
1815007040WL063553
|
MANOHAR EKNATH METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043740
|
|
MANOHAR EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-040-001/1083
(TURKABAD KHARADI)
|
1815007040NRG24170120241122336
|
18/01/2024
|
BABASAHEB MARTAND METE
|
1815007040WL063556
|
BABASAHEB MARTAND METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043743
|
|
BABASAHEB MARTAND METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-040-001/1084
(TURKABAD KHARADI)
|
1815007040NRG24170120241122337
|
18/01/2024
|
RAMBHAU SHESHRAO METE
|
1815007040WL063556
|
RAMBHAU SHESHRAO METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043532
|
|
Mr. RAMBHAU SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
GANAGAPUR
|
MH-15-007-040-001/1089
(TURKABAD KHARADI)
|
1815007040NRG24170120241122339
|
18/01/2024
|
MIRABAI BHAGINATH METE
|
1815007040WL063556
|
MIRABAI BHAGINATH METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043536
|
|
Mrs. MIRABAI BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
GANAGAPUR
|
MH-15-007-040-001/1090
(TURKABAD KHARADI)
|
1815007040NRG24170120241122340
|
18/01/2024
|
PANDHARINATH DHONDIRAM AGALE
|
1815007040WL063556
|
PANDHARINATH DHONDIRAM AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043499
|
|
PANDHARINATH DHONDIRAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-040-001/1091
(TURKABAD KHARADI)
|
1815007040NRG24170120241122341
|
18/01/2024
|
BANSI SUKHDEV METE
|
1815007040WL063556
|
BANSI SUKHDEV METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043520
|
|
Mr. BANSIDHAR SUKHADEV METE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GANAGAPUR
|
MH-15-007-040-001/1097
(TURKABAD KHARADI)
|
1815007040NRG24170120241122342
|
18/01/2024
|
VITTHAL KONDIRAM METE
|
1815007040WL063556
|
VITTHAL KONDIRAM METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043739
|
|
VITTHAL KONDIRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-040-001/1098
(TURKABAD KHARADI)
|
1815007040NRG24170120241122343
|
18/01/2024
|
KAKASAHEB BHAGINATH METE
|
1815007040WL063556
|
KAKASAHEB BHAGINATH METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043537
|
|
Mr. KAKASAHEB BHAGINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
GANAGAPUR
|
MH-15-007-040-001/1099
(TURKABAD KHARADI)
|
1815007040NRG24170120241122344
|
18/01/2024
|
RAMHARI BALCHAND AGALE
|
1815007040WL063556
|
RAMHARI BALCHAND AGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043705
|
|
BALCHANDRA AGALE RAMHARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
GANAGAPUR
|
MH-15-007-040-001/1101
(TURKABAD KHARADI)
|
1815007040NRG24170120241122345
|
18/01/2024
|
AMOL ASHOK WAGHCHAURE
|
1815007040WL063556
|
AMOL ASHOK WAGHCHAURE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043424
|
|
Mr. AMOL ASHOK WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-040-001/1103
(TURKABAD KHARADI)
|
1815007040NRG24170120241122346
|
18/01/2024
|
SANJAY NAMDEV JADHAV
|
1815007040WL063556
|
SANJAY NAMDEV JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043428
|
|
SANJAY NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-040-001/1104
(TURKABAD KHARADI)
|
1815007040NRG24170120241122347
|
18/01/2024
|
VIVEK PRAKASH JADHAV
|
1815007040WL063556
|
VIVEK PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043422
|
|
VIVEK PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
132
|
GANAGAPUR
|
MH-15-007-040-001/1141
(TURKABAD KHARADI)
|
1815007040NRG24170120241122263
|
18/01/2024
|
BANDU EKNATH METE
|
1815007040WL063553
|
BANDU EKNATH METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043497
|
|
BANDU EKNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
GANAGAPUR
|
MH-15-007-040-001/1142
(TURKABAD KHARADI)
|
1815007040NRG24170120241122264
|
18/01/2024
|
ABUZAR AYYUB PATHAN
|
1815007040WL063553
|
ABUZAR AYYUB PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043486
|
|
Mr. ABUJAR AYYUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-040-001/1154
(TURKABAD KHARADI)
|
1815007040NRG24170120241122348
|
18/01/2024
|
BALASAHEB TUKARAM METE
|
1815007040WL063556
|
BALASAHEB TUKARAM METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043760
|
|
Mr. BALASAHEB TUKARAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GANAGAPUR
|
MH-15-007-040-001/1155
(TURKABAD KHARADI)
|
1815007040NRG24170120241122267
|
18/01/2024
|
DNYANESHWAR DEVIDAS TODKAR
|
1815007040WL063553
|
DNYANESHWAR DEVIDAS TODKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043773
|
|
Mr. DNYANESHWAR DEVIDAS TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-040-001/1170
(TURKABAD KHARADI)
|
1815007040NRG24170120241122268
|
18/01/2024
|
BHARAT KAKASAHEB PATEKAR
|
1815007040WL063553
|
BHARAT KAKASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043529
|
|
Mr. BHARAT KAKASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GANAGAPUR
|
MH-15-007-040-001/1177
(TURKABAD KHARADI)
|
1815007040NRG24170120241122349
|
18/01/2024
|
GANESH SUBHASH PATEKAR
|
1815007040WL063556
|
GANESH SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043482
|
|
Mr. GANESH SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GANAGAPUR
|
MH-15-007-040-001/1178
(TURKABAD KHARADI)
|
1815007040NRG24170120241122350
|
18/01/2024
|
DATTU SUBHASH PATEKAR
|
1815007040WL063556
|
DATTU SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043484
|
|
Mr. DATTU SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
GANAGAPUR
|
MH-15-007-040-001/1198
(TURKABAD KHARADI)
|
1815007040NRG24170120241122271
|
18/01/2024
|
SANJAY PUNJARAM SHELKE
|
1815007040WL063553
|
SANJAY PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043767
|
|
SANJAY PUNJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-040-001/1205
(TURKABAD KHARADI)
|
1815007040NRG24170120241122351
|
18/01/2024
|
MANGALBAI DADASAHEB PATEKAR
|
1815007040WL063556
|
MANGALBAI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043525
|
|
MANGALBAI DADASAHEB PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
GANAGAPUR
|
MH-15-007-040-001/1211
(TURKABAD KHARADI)
|
1815007040NRG24170120241122355
|
18/01/2024
|
ANKUSH BABURAO PATEKAR
|
1815007040WL063556
|
ANKUSH BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043768
|
|
Mr. ANKUSH BABURAV PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24170120241122273
|
18/01/2024
|
RAJENDRA PUNJARAM SHELKE
|
1815007040WL063553
|
RAJENDRA PUNJARAM SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043765
|
|
Mr. RAJENDRA PUNJARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GANAGAPUR
|
MH-15-007-040-001/1218
(TURKABAD KHARADI)
|
1815007040NRG24170120241122274
|
18/01/2024
|
REKHA RAJENDRA SHELKE
|
1815007040WL063553
|
REKHA RAJENDRA SHELKE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240043670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GANAGAPUR
|
MH-15-007-040-001/1222
(TURKABAD KHARADI)
|
1815007040NRG24170120241122356
|
18/01/2024
|
HARIBHAU KESHAVRAO PATEKAR
|
1815007040WL063556
|
HARIBHAU KESHAVRAO PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043762
|
|
HARIBHAU KESHAVRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-040-001/1240
(TURKABAD KHARADI)
|
1815007040NRG24170120241122276
|
18/01/2024
|
LIYAKAT LATIB SHAIKH
|
1815007040WL063553
|
LIYAKAT LATIB SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043487
|
|
Mr. LIYAKAT LATIP SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24170120241122277
|
18/01/2024
|
SANTOSH BHAGINATH JADHAV
|
1815007040WL063553
|
SANTOSH BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043483
|
|
SANTOSH BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-040-001/1241
(TURKABAD KHARADI)
|
1815007040NRG24170120241122278
|
18/01/2024
|
SAVITA SANTOSH JADHAV
|
1815007040WL063553
|
SAVITA SANTOSH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043522
|
|
SAVITA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANAGAPUR
|
MH-15-007-040-001/1250
(TURKABAD KHARADI)
|
1815007040NRG24170120241122279
|
18/01/2024
|
SHASHIKALA KACHARU WAGHCHAURE
|
1815007040WL063553
|
SHASHIKALA KACHARU WAGHCHAURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043420
|
|
SHASHIKALA KACHARU WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
GANAGAPUR
|
MH-15-007-040-001/1305
(TURKABAD KHARADI)
|
1815007040NRG24170120241122361
|
18/01/2024
|
BHAGWAN SITARAM SHELKE
|
1815007040WL063556
|
BHAGWAN SITARAM SHELKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043766
|
|
Mr. BHAGWAN SITARAM SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GANAGAPUR
|
MH-15-007-040-001/1415
(TURKABAD KHARADI)
|
1815007040NRG24170120241122362
|
18/01/2024
|
VITTHAL DHONDIRAM KOTKAR
|
1815007040WL063556
|
VITTHAL DHONDIRAM KOTKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043502
|
|
VITTHAL DHONDIRAM KOTKAR
|
HDFC BANK LTD(607152)
|
|
151
|
GANAGAPUR
|
MH-15-007-040-001/1461
(TURKABAD KHARADI)
|
1815007040NRG24170120241122280
|
18/01/2024
|
SOPAN TATERAO PATEKAR
|
1815007040WL063553
|
SOPAN TATERAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043769
|
|
SOPAN TATERAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
GANAGAPUR
|
MH-15-007-040-001/1595
(TURKABAD KHARADI)
|
1815007040NRG24170120241122283
|
18/01/2024
|
RAM DASHRATH SONAVNE
|
1815007040WL063553
|
RAM DASHRATH SONAVNE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043535
|
|
RAM DASHRATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-040-001/1601
(TURKABAD KHARADI)
|
1815007040NRG24170120241122284
|
18/01/2024
|
CHANDRAKALA SHIVAJI PATEKAR
|
1815007040WL063553
|
CHANDRAKALA SHIVAJI PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043534
|
|
Mrs. Chandrakala Shivaji Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24170120241122365
|
18/01/2024
|
DIPALI RAMESHWAR SIDHAMBE
|
1815007040WL063556
|
DIPALI RAMESHWAR SIDHAMBE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043791
|
|
DIPALI RAMESHWAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007040NRG24170120241122364
|
18/01/2024
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
1815007040WL063556
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043790
|
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-040-001/1633
(TURKABAD KHARADI)
|
1815007040NRG24170120241122366
|
18/01/2024
|
BHIMA ASARAM SONWANE
|
1815007040WL063556
|
BHIMA ASARAM SONWANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043527
|
|
Mr. BHIMA ASARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GANAGAPUR
|
MH-15-007-040-001/1637
(TURKABAD KHARADI)
|
1815007040NRG24170120241122367
|
18/01/2024
|
SOMINATH JAYRAM JAMDHADE
|
1815007040WL063556
|
SOMINATH JAYRAM JAMDHADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043667
|
|
MR SOMINATH JAYRAM JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANAGAPUR
|
MH-15-007-040-001/1652
(TURKABAD KHARADI)
|
1815007040NRG24170120241122368
|
18/01/2024
|
JAYRAM NATHA WAGHCHAURE
|
1815007040WL063556
|
JAYRAM NATHA WAGHCHAURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043479
|
|
WAGHCHAURE JAYRAM NATHA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
159
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007040NRG24170120241122369
|
18/01/2024
|
Vijay Dagdu Patekar
|
1815007040WL063556
|
Vijay Dagdu Patekar
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043524
|
|
Vijay Dagdu Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
GANAGAPUR
|
MH-15-007-040-001/1663
(TURKABAD KHARADI)
|
1815007040NRG24170120241122370
|
18/01/2024
|
SHUBHAM KRUSHNA SURALE
|
1815007040WL063556
|
SHUBHAM KRUSHNA SURALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043626
|
|
SHUBHAM KRUSHNA SURALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
GANAGAPUR
|
MH-15-007-040-001/218
(TURKABAD KHARADI)
|
1815007040NRG24170120241122287
|
18/01/2024
|
MOTIRAM VITHOBA UPALKAR
|
1815007040WL063553
|
MOTIRAM VITHOBA UPALKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043523
|
|
MOTIRAM VITHOBA UPALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-040-001/300
(TURKABAD KHARADI)
|
1815007040NRG24170120241122372
|
18/01/2024
|
SUDAM SHESHRAO METE
|
1815007040WL063556
|
SUDAM SHESHRAO METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043741
|
|
Mr. SUDAM SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24170120241122373
|
18/01/2024
|
BHASKAR BABURAO PATEKAR
|
1815007040WL063556
|
BHASKAR BABURAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043414
|
|
Mrs. SARASWATI BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GANAGAPUR
|
MH-15-007-040-001/330
(TURKABAD KHARADI)
|
1815007040NRG24170120241122374
|
18/01/2024
|
SARASWATI BHASKAR PATEKAR
|
1815007040WL063556
|
SARASWATI BHASKAR PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043415
|
|
SARASWATI BHASKAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-040-001/347
(TURKABAD KHARADI)
|
1815007040NRG24170120241122289
|
18/01/2024
|
NARAYAN RAMNATH AGALE
|
1815007040WL063553
|
NARAYAN RAMNATH AGALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043738
|
|
NARAYAN RAMNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-040-001/393
(TURKABAD KHARADI)
|
1815007040NRG24170120241122291
|
18/01/2024
|
MANISHA ANIL TODKAR
|
1815007040WL063553
|
MANISHA ANIL TODKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043546
|
|
Mr. ANIL JAMMAN TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-040-001/399
(TURKABAD KHARADI)
|
1815007040NRG24170120241122375
|
18/01/2024
|
BHIMABAI KARBHARI KOTKAR
|
1815007040WL063556
|
BHIMABAI KARBHARI KOTKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043477
|
|
BHIMABAI KARBHARI KOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-040-001/404
(TURKABAD KHARADI)
|
1815007040NRG24170120241122376
|
18/01/2024
|
ALKA RAMHARI METE
|
1815007040WL063556
|
ALKA RAMHARI METE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043526
|
|
ALKA RAMHARI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24170120241122292
|
18/01/2024
|
APPASAHEB SUBHASH SHINDE
|
1815007040WL063553
|
APPASAHEB SUBHASH SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043539
|
|
APPASAHEB SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
GANAGAPUR
|
MH-15-007-040-001/445
(TURKABAD KHARADI)
|
1815007040NRG24170120241122293
|
18/01/2024
|
KAVERI APPASAHEB SHINDE
|
1815007040WL063553
|
KAVERI APPASAHEB SHINDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043706
|
|
Miss. Kaveri Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-040-001/458
(TURKABAD KHARADI)
|
1815007040NRG24170120241122377
|
18/01/2024
|
BALCHAND PATILBA PATEKAR
|
1815007040WL063556
|
BALCHAND PATILBA PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043528
|
|
BALCHAND PATILBA PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
GANAGAPUR
|
MH-15-007-040-001/462
(TURKABAD KHARADI)
|
1815007040NRG24170120241122294
|
18/01/2024
|
BABAN DADA SAMSE
|
1815007040WL063553
|
BABAN DADA SAMSE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043533
|
|
BABAN DADA SAMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
GANAGAPUR
|
MH-15-007-040-001/493
(TURKABAD KHARADI)
|
1815007040NRG24170120241122295
|
18/01/2024
|
SANTOSH KACHRU JADHAV
|
1815007040WL063553
|
SANTOSH KACHRU JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043480
|
|
Mr. SANTOSH KACHRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-040-001/545
(TURKABAD KHARADI)
|
1815007040NRG24170120241122296
|
18/01/2024
|
SUNITA HARICHANDRA JAGTAP
|
1815007040WL063553
|
SUNITA HARICHANDRA JAGTAP
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043452
|
|
Mrs. SUNITA HARI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
GANAGAPUR
|
MH-15-007-040-001/591
(TURKABAD KHARADI)
|
1815007040NRG24170120241122378
|
18/01/2024
|
AMOL VILAS PANKAR
|
1815007040WL063556
|
AMOL VILAS PANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043421
|
|
AMOL VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
GANAGAPUR
|
MH-15-007-040-001/597
(TURKABAD KHARADI)
|
1815007040NRG24170120241122297
|
18/01/2024
|
YOGESHWAR ASARAM TODKAR
|
1815007040WL063553
|
YOGESHWAR ASARAM TODKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043758
|
|
Mr. YOGESHRWAR ASARAM TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GANAGAPUR
|
MH-15-007-040-001/602
(TURKABAD KHARADI)
|
1815007040NRG24170120241122379
|
18/01/2024
|
DIPALI HARICHANDRA PREMBHARE
|
1815007040WL063556
|
DIPALI HARICHANDRA PREMBHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043485
|
|
Mrs. DIPALI HARICHANDRA PREMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24170120241122298
|
18/01/2024
|
SADANAND BHAGINATH JADHAV
|
1815007040WL063553
|
SADANAND BHAGINATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043671
|
|
SADANAND BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-040-001/606
(TURKABAD KHARADI)
|
1815007040NRG24170120241122300
|
18/01/2024
|
MANGALBAI SANJAY METE
|
1815007040WL063553
|
MANGALBAI SANJAY METE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043472
|
|
Mr. SANJAY KASHINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-040-001/635
(TURKABAD KHARADI)
|
1815007040NRG24170120241122301
|
18/01/2024
|
DNYANESHWAR KARBHARI KHOMANE
|
1815007040WL063553
|
DNYANESHWAR KARBHARI KHOMANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043731
|
|
DNYANESHWAR KARBHARI KHOMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-040-001/672
(TURKABAD KHARADI)
|
1815007040NRG24170120241122380
|
18/01/2024
|
DEVIDAS VITTHAL PATEKAR
|
1815007040WL063556
|
DEVIDAS VITTHAL PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043418
|
|
DEVIDAS VITTHAL PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
GANAGAPUR
|
MH-15-007-040-001/697
(TURKABAD KHARADI)
|
1815007040NRG24170120241122302
|
18/01/2024
|
SANTOSH SHESHRAV METE
|
1815007040WL063553
|
SANTOSH SHESHRAV METE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043761
|
|
Mr. SANTOSH SHESHRAO METE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GANAGAPUR
|
MH-15-007-040-001/753
(TURKABAD KHARADI)
|
1815007040NRG24170120241122303
|
18/01/2024
|
MAHESH DIGAMBAR AUTI
|
1815007040WL063553
|
MAHESH DIGAMBAR AUTI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043641
|
|
MAHESH DIGAMBAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
GANAGAPUR
|
MH-15-007-040-001/762
(TURKABAD KHARADI)
|
1815007040NRG24170120241122382
|
18/01/2024
|
DATTU KADU PANKAR
|
1815007040WL063556
|
DATTU KADU PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043427
|
|
DATTU KADU PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
GANAGAPUR
|
MH-15-007-040-001/766
(TURKABAD KHARADI)
|
1815007040NRG24170120241122383
|
18/01/2024
|
SANTOSH VILAS PANKAR
|
1815007040WL063556
|
SANTOSH VILAS PANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043478
|
|
SANTOSH VILAS PANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
GANAGAPUR
|
MH-15-007-040-001/773
(TURKABAD KHARADI)
|
1815007040NRG24170120241122384
|
18/01/2024
|
KARBHARI RAJARAM GADHEKAR
|
1815007040WL063556
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043437
|
|
KARBHARI RAJARAM GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24170120241122385
|
18/01/2024
|
MADHAV SHRIPAT DHANAET
|
1815007040WL063556
|
MADHAV SHRIPAT DHANAET
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043443
|
|
MADHAV SHRIPAT DHANAET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
GANAGAPUR
|
MH-15-007-040-001/776
(TURKABAD KHARADI)
|
1815007040NRG24170120241122386
|
18/01/2024
|
SUMANBAI MADHAV DHANAET
|
1815007040WL063556
|
SUMANBAI MADHAV DHANAET
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043444
|
|
Mr. MADHAV SHRIPATI DHANAIT
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24170120241122387
|
18/01/2024
|
BHAGCHAND TRIMBAK NAIK
|
1815007040WL063556
|
BHAGCHAND TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043496
|
|
BHAGCHAND TRIMBAK NAIK
|
AXIS BANK(607153)
|
|
190
|
GANAGAPUR
|
MH-15-007-040-001/779
(TURKABAD KHARADI)
|
1815007040NRG24170120241122388
|
18/01/2024
|
MANGAL BHAGCHAND NAIK
|
1815007040WL063556
|
MANGAL BHAGCHAND NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043447
|
|
MANGAL BHAGCHAND NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-040-001/781
(TURKABAD KHARADI)
|
1815007040NRG24170120241122304
|
18/01/2024
|
DATTU BHIMRAJ BORUDE
|
1815007040WL063553
|
DATTU BHIMRAJ BORUDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043498
|
|
DATTU BHIMRAJ BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
GANAGAPUR
|
MH-15-007-040-001/792
(TURKABAD KHARADI)
|
1815007040NRG24170120241122307
|
18/01/2024
|
DADASAHEB ASHOK PATEKAR
|
1815007040WL063553
|
DADASAHEB ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043611
|
|
Mr. DADASAHEB ASHOK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24170120241122309
|
18/01/2024
|
NAVNATH SHEKHU BARGAL
|
1815007040WL063553
|
NAVNATH SHEKHU BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043530
|
|
Mr. NAVNATH SHEKUBA BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
GANAGAPUR
|
MH-15-007-040-001/800
(TURKABAD KHARADI)
|
1815007040NRG24170120241122310
|
18/01/2024
|
SAVITA NAVNATH BARGAL
|
1815007040WL063553
|
SAVITA NAVNATH BARGAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043531
|
|
Mrs. SAVITA NAVNATH BARGAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-040-001/803
(TURKABAD KHARADI)
|
1815007040NRG24170120241122389
|
18/01/2024
|
SAKAHARI RAMNATH KOTAKAR
|
1815007040WL063556
|
SAKAHARI RAMNATH KOTAKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043610
|
|
SAKAHARI RAMNATH KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24170120241122392
|
18/01/2024
|
ASHOK TRIMBAK NAIK
|
1815007040WL063556
|
ASHOK TRIMBAK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043757
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
GANAGAPUR
|
MH-15-007-040-001/819
(TURKABAD KHARADI)
|
1815007040NRG24170120241122393
|
18/01/2024
|
RANJANABAI ASHOK NAIK
|
1815007040WL063556
|
RANJANABAI ASHOK NAIK
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043501
|
|
Mr. ASHOK TRIMBAKRAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
GANAGAPUR
|
MH-15-007-040-001/833
(TURKABAD KHARADI)
|
1815007040NRG24170120241122394
|
18/01/2024
|
GANI KARIM SHAIKH
|
1815007040WL063556
|
GANI KARIM SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043772
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24170120241122317
|
18/01/2024
|
SONALI YOGESH JADHAV
|
1815007040WL063553
|
SONALI YOGESH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043544
|
|
SONALI YOGESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
GANAGAPUR
|
MH-15-007-040-001/869
(TURKABAD KHARADI)
|
1815007040NRG24170120241122316
|
18/01/2024
|
YOGESH RANGNATH JADHAV
|
1815007040WL063553
|
YOGESH RANGNATH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043500
|
|
YOGESH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-040-001/874
(TURKABAD KHARADI)
|
1815007040NRG24170120241122318
|
18/01/2024
|
DNYANESHWAR TRIMBAK PATEKAR
|
1815007040WL063553
|
DNYANESHWAR TRIMBAK PATEKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043660
|
|
Mr. DNYANESHWAR TRIMBAK PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GANAGAPUR
|
MH-15-007-040-001/885
(TURKABAD KHARADI)
|
1815007040NRG24170120241122319
|
18/01/2024
|
MUNIR BADSHAHA PATHAN
|
1815007040WL063553
|
MUNIR BADSHAHA PATHAN
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043759
|
|
MUNIR BADSHAHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
GANAGAPUR
|
MH-15-007-040-001/959
(TURKABAD KHARADI)
|
1815007040NRG24170120241122320
|
18/01/2024
|
SURESH LAXMAN JADHAV
|
1815007040WL063553
|
SURESH LAXMAN JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043416
|
|
SURESH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-040-001/970
(TURKABAD KHARADI)
|
1815007040NRG24170120241122396
|
18/01/2024
|
NAJIR ABDUL SHAIKH
|
1815007040WL063556
|
NAJIR ABDUL SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043764
|
|
NAJIR ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
GANAGAPUR
|
MH-15-007-061-001/270
(TEMBHAPURI)
|
1815007061NRG24180120241127570
|
18/01/2024
|
PRABHAKAR MOHAN DHOLE
|
1815007061WL063966
|
PRABHAKAR MOHAN DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043373
|
|
PRABHAKAR MOHAN DHOLE
|
AXIS BANK(607153)
|
|
206
|
GANAGAPUR
|
MH-15-007-061-001/270
(TEMBHAPURI)
|
1815007061NRG24180120241127571
|
18/01/2024
|
SONALI PRABHAKAR DHOLE
|
1815007061WL063966
|
SONALI PRABHAKAR DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043770
|
|
Mrs. SONALI PRABHAKAR DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
GANAGAPUR
|
MH-15-007-061-001/291
(TEMBHAPURI)
|
1815007061NRG24180120241127572
|
18/01/2024
|
GOKUL DATTATRAY GUNJAL
|
1815007061WL063966
|
GOKUL DATTATRAY GUNJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043541
|
|
Mr. GOKUL DATTATRYA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-061-001/426
(TEMBHAPURI)
|
1815007061NRG24180120241127574
|
18/01/2024
|
HIRA SANTOSH GHODKE
|
1815007061WL063966
|
HIRA SANTOSH GHODKE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043547
|
|
Miss. Hira Santosh Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
GANAGAPUR
|
MH-15-007-061-001/82
(TEMBHAPURI)
|
1815007061NRG24180120241127576
|
18/01/2024
|
ASHOK KADUBA DHOLE
|
1815007061WL063966
|
ASHOK KADUBA DHOLE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043461
|
|
ASHOK KADUBA DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-097-001/177
(JIKTHAN)
|
1815007097NRG24180120241130962
|
18/01/2024
|
PARASRAM MOHAN ROKADE
|
1815007097WL064176
|
PARASRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043431
|
|
PARASRAM MOHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-097-001/183
(JIKTHAN)
|
1815007097NRG24180120241130963
|
18/01/2024
|
GANESH REVAJI WAGHLE
|
1815007097WL064176
|
GANESH REVAJI WAGHLE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043429
|
|
GANESH REVAJI WAGHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007097NRG24180120241130964
|
18/01/2024
|
TULSHIRAM MOHAN ROKADE
|
1815007097WL064176
|
TULSHIRAM MOHAN ROKADE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043661
|
|
TULSHIRAM MOHAN ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
GANAGAPUR
|
MH-15-007-097-001/294
(JIKTHAN)
|
1815007097NRG24180120241130965
|
18/01/2024
|
GANESH ANNA KHOMANE
|
1815007097WL064176
|
GANESH ANNA KHOMANE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043401
|
|
Mr. GANESH ANNA KHOMANE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
GANAGAPUR
|
MH-15-007-097-001/671
(JIKTHAN)
|
1815007097NRG24180120241130968
|
18/01/2024
|
YOGESH HARICHANDRA KHOMNE
|
1815007097WL064176
|
YOGESH HARICHANDRA KHOMNE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043396
|
|
YOGESH HARICHANDRA KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
GANAGAPUR
|
MH-15-007-097-002/489
(JIKTHAN)
|
1815007097NRG24180120241130977
|
18/01/2024
|
TUKARAM SONAJI JADHAV
|
1815007097WL064176
|
TUKARAM SONAJI JADHAV
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043774
|
|
Mr. TUKARAM SONAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
GANAGAPUR
|
MH-15-007-097-002/503
(JIKTHAN)
|
1815007097NRG24180120241130978
|
18/01/2024
|
MANOJ TULSHIRAM WAKHURE
|
1815007097WL064176
|
MANOJ TULSHIRAM WAKHURE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043775
|
|
Mr. MANOJ TULSHIRAM WAKHURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164595
|
164595
|
|
|
|
|
|
|
|
|
217
|
GANAGAPUR
|
MH-15-007-035-001/28
(GAJGAON)
|
1815007035NRG24160120241118674
|
18/01/2024
|
BHAGCHAND BHIMRAO AUTADE
|
1815007035WL063276
|
BHAGCHAND BHIMRAO AUTADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043707
|
|
Mr. BHAGCHAND BHIMRAO AUTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GANAGAPUR
|
MH-15-007-035-001/347
(GAJGAON)
|
1815007035NRG24160120241119078
|
18/01/2024
|
ACHAL KRUSHNA DONGRE
|
1815007035WL063316
|
ACHAL KRUSHNA DONGRE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043615
|
|
Mrs. Achal Krushna Dongre
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GANAGAPUR
|
MH-15-007-035-001/413
(GAJGAON)
|
1815007035NRG24170120241125128
|
18/01/2024
|
amol bhanudas thorat
|
1815007035WL063755
|
amol bhanudas thorat
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043789
|
|
Mr. AMOL BHANUDAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-035-001/88
(GAJGAON)
|
1815007035NRG24160120241118683
|
18/01/2024
|
DNYANESHWAR SANTARAM KALWANE
|
1815007035WL063276
|
DNYANESHWAR SANTARAM KALWANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043413
|
|
DNYANESHWAR SANTARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
GANAGAPUR
|
MH-15-007-035-002/1159
(GAJGAON)
|
1815007035NRG24160120241118687
|
18/01/2024
|
PANDURANG NANASAHEB PATEKAR
|
1815007035WL063276
|
PANDURANG NANASAHEB PATEKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043737
|
|
Mr. Pandurang Nanasaheb Patekar
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GANAGAPUR
|
MH-15-007-104-001/161
(KINHAL)
|
1815007104NRG24170120241123901
|
18/01/2024
|
VALMIK SHETARM MORE
|
1815007104WL063678
|
VALMIK SHETARM MORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043640
|
|
VALMIK SHETARM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
GANAGAPUR
|
MH-15-007-104-001/217
(KINHAL)
|
1815007104NRG24170120241124019
|
18/01/2024
|
VIJAY DADA TAYDE
|
1815007104WL063682
|
VIJAY DADA TAYDE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043434
|
|
VIJAY DADA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24170120241124020
|
18/01/2024
|
RAJENDRA DADA TAYDE
|
1815007104WL063682
|
RAJENDRA DADA TAYDE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043831
|
|
Mr. RAJENDRA DADARAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-104-001/221
(KINHAL)
|
1815007104NRG24170120241124021
|
18/01/2024
|
SWATIBAI RAJENDRA TAYADE
|
1815007104WL063682
|
SWATIBAI RAJENDRA TAYADE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043840
|
|
Mrs. Swati Raju Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GANAGAPUR
|
MH-15-007-104-001/233
(KINHAL)
|
1815007104NRG24170120241124022
|
18/01/2024
|
LAXMIBAI DADA TAYDE
|
1815007104WL063682
|
LAXMIBAI DADA TAYDE
|
00089
|
CBIN0281163
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043432
|
|
Mrs. LAXMIBAI DADARAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24170120241124036
|
18/01/2024
|
AJIT YOHAN BANKAR
|
1815007104WL063682
|
AJIT YOHAN BANKAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Rejected
|
15/03/2024
|
|
A075240043873
|
Participant not mapped to the product
|
|
|
|
228
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24170120241124062
|
18/01/2024
|
ARJUN SITARAM NIKAM
|
1815007104WL063682
|
ARJUN SITARAM NIKAM
|
00089
|
CBIN0281163
|
1596
|
1596
|
Rejected
|
15/03/2024
|
|
A075240043839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
GANAGAPUR
|
MH-15-007-104-002/1
(KINHAL)
|
1815007104NRG24170120241123935
|
18/01/2024
|
RATANABAI KADUBA KUKLARE
|
1815007104WL063678
|
RATANABAI KADUBA KUKLARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043495
|
|
RATNABAI KADU KUKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANAGAPUR
|
MH-15-007-104-002/40
(KINHAL)
|
1815007104NRG24170120241124175
|
18/01/2024
|
SATISH RAYBHAN SOMASE
|
1815007104WL063690
|
SATISH RAYBHAN SOMASE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043639
|
|
MR SATISH RAYBHAN SOMASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24170120241124123
|
18/01/2024
|
AMOL BHAUSAHEB SOMASE
|
1815007104WL063686
|
AMOL BHAUSAHEB SOMASE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043833
|
|
AMOL BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24264
|
24264
|
|
|
|
|
|
|
|
|
232
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24180120241127765
|
18/01/2024
|
MANOJ KAKASAHEB GAVANDE
|
1815007061WL063978
|
MANOJ KAKASAHEB GAVANDE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043754
|
|
MANOJ KAKASAHEB GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GANAGAPUR
|
MH-15-007-084-001/1046
(ASEGAON)
|
1815007084NRG24170120241125080
|
18/01/2024
|
Ramnath Sukhdeo Jadhav
|
1815007084WL063752
|
Ramnath Sukhdeo Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043400
|
|
Ramnath Sukhdeo Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
GANAGAPUR
|
MH-15-007-084-001/21
(ASEGAON)
|
1815007084NRG24170120241125095
|
18/01/2024
|
PARMESHWAR DEVRAO KAMBALE
|
1815007084WL063752
|
PARMESHWAR DEVRAO KAMBALE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043708
|
|
PARMESHWAR DEVRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-097-002/15
(JIKTHAN)
|
1815007097NRG24180120241130973
|
18/01/2024
|
RAVINDRA SHIVAJI VAKHURE
|
1815007097WL064176
|
RAVINDRA SHIVAJI VAKHURE
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043412
|
|
Mr. RAVINDRA SHIVAJI WAKHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
236
|
GANAGAPUR
|
MH-15-007-013-001/418
(BAGDI)
|
1815007013NRG24180120241131222
|
18/01/2024
|
GANESH SHRIPAT SHINDE
|
1815007013WL064197
|
GANESH SHRIPAT SHINDE
|
00089
|
CBIN0283672
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043399
|
|
GANESH SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-106-001/107
(BABARGAON)
|
1815007106NRG24180120241131380
|
18/01/2024
|
RAMESHWAR PUNJARAM SAWANT
|
1815007106WL064205
|
RAMESHWAR PUNJARAM SAWANT
|
00114
|
YESB0AUR123
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043179
|
|
RAMESHWAR PUNJARAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
238
|
GANAGAPUR
|
MH-15-007-013-001/349
(BAGDI)
|
1815007013NRG24180120241131216
|
18/01/2024
|
SONALI BHAULAL BODKHE
|
1815007013WL064197
|
SONALI BHAULAL BODKHE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043654
|
|
SONALI BHAULAL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-013-001/68
(BAGDI)
|
1815007013NRG24180120241131246
|
18/01/2024
|
VITHAL KACHRU BODKHE
|
1815007013WL064197
|
VITHAL KACHRU BODKHE
|
00114
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043271
|
|
VITTHAL KACHARU BODKHE
|
IDBI BANK(607095)
|
|
240
|
GANAGAPUR
|
MH-15-007-021-002/101
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130620
|
18/01/2024
|
SUNITA BHAGVAN BANKAR
|
1815007021WL064160
|
SUNITA BHAGVAN BANKAR
|
00114
|
YESB0AURDCC
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
A075240043315
|
|
MRS SUNITA BHAGAVAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130627
|
18/01/2024
|
SHABIR ISMAIL SHAIKH
|
1815007021WL064160
|
SHABIR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043607
|
|
MR SHABBIR ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
GANAGAPUR
|
MH-15-007-021-002/172
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132322
|
18/01/2024
|
CHANGDEV BHAUSAHEB BARAHATE
|
1815007021WL064268
|
CHANGDEV BHAUSAHEB BARAHATE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043313
|
|
CHANGDEV BHAUSAHEB BARAHATE
|
IDBI BANK(607095)
|
|
243
|
GANAGAPUR
|
MH-15-007-021-002/389
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130650
|
18/01/2024
|
UTTAMRAO SANDU BODKHE
|
1815007021WL064160
|
UTTAMRAO SANDU BODKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043316
|
|
MR UTTAMRAO SANDU BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GANAGAPUR
|
MH-15-007-024-001/244
(KATEPIMPALGAON)
|
1815007024NRG24170120241125692
|
18/01/2024
|
PRALHAD GAVJINATH RAUT
|
1815007024WL063813
|
PRALHAD GAVJINATH RAUT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043297
|
|
Mr. PRALHAD GAVJINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GANAGAPUR
|
MH-15-007-024-001/341
(KATEPIMPALGAON)
|
1815007024NRG24170120241125653
|
18/01/2024
|
SUDAM KARBHARI DHOTRE
|
1815007024WL063812
|
SUDAM KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043293
|
|
SUDAM KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-024-001/387
(KATEPIMPALGAON)
|
1815007024NRG24170120241125662
|
18/01/2024
|
GOTIRAM TRIMBAK PAVAR
|
1815007024WL063812
|
GOTIRAM TRIMBAK PAVAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043744
|
|
GOTIRAM TRIMBAK PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-024-001/404
(KATEPIMPALGAON)
|
1815007024NRG24170120241125694
|
18/01/2024
|
MOHAN GANGADHAR DHOTRE
|
1815007024WL063813
|
MOHAN GANGADHAR DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043614
|
|
MOHAN GANGADHAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
GANAGAPUR
|
MH-15-007-024-001/411
(KATEPIMPALGAON)
|
1815007024NRG24170120241125663
|
18/01/2024
|
NIRMALA AMBADAS DHOTRE
|
1815007024WL063812
|
NIRMALA AMBADAS DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043612
|
|
Mrs. NIRMALBAI AMBADA DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
GANAGAPUR
|
MH-15-007-024-001/564
(KATEPIMPALGAON)
|
1815007024NRG24170120241125667
|
18/01/2024
|
TULSHIRAM KARBHARI SONVANE
|
1815007024WL063812
|
TULSHIRAM KARBHARI SONVANE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043701
|
|
TULSHIRAM KARBHARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007024NRG24170120241125672
|
18/01/2024
|
DNYANESHVAR PUNJABA SHINDE
|
1815007024WL063812
|
DNYANESHVAR PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043609
|
|
Mr. NANASAHEB PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
GANAGAPUR
|
MH-15-007-024-001/58
(KATEPIMPALGAON)
|
1815007024NRG24170120241125673
|
18/01/2024
|
VIMALBAI DNYANESHVAR SHINDE
|
1815007024WL063812
|
VIMALBAI DNYANESHVAR SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043627
|
|
Mrs. VIMALBAI NANASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GANAGAPUR
|
MH-15-007-024-001/720
(KATEPIMPALGAON)
|
1815007024NRG24170120241125678
|
18/01/2024
|
ANNA GOTIRAM PAWAR
|
1815007024WL063812
|
ANNA GOTIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043613
|
|
Mr. ANNASAHEB GOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GANAGAPUR
|
MH-15-007-024-001/820
(KATEPIMPALGAON)
|
1815007024NRG24170120241125707
|
18/01/2024
|
SUNITA RAJU DHOTRE
|
1815007024WL063813
|
SUNITA RAJU DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043305
|
|
SUNITA RAJU DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129105
|
18/01/2024
|
RAMRAO VINAYUAK CHAVHAN
|
1815007025WL064062
|
RAMRAO VINAYUAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043277
|
|
RAMRAO VINAYUAK CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-025-001/173
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129106
|
18/01/2024
|
RUKHMANBAI RAMRAO CHAVHAN
|
1815007025WL064062
|
RUKHMANBAI RAMRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043279
|
|
Mrs. RUKHMANBAI RAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
GANAGAPUR
|
MH-15-007-025-001/186
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129107
|
18/01/2024
|
AFSANA NASIR SHAIKH
|
1815007025WL064062
|
AFSANA NASIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043651
|
|
AFSANA NASIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129108
|
18/01/2024
|
AJIJ BADSHABAI SHAIKH
|
1815007025WL064062
|
AJIJ BADSHABAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043728
|
|
AJIJ BADSHABAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-025-001/208
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129109
|
18/01/2024
|
MADINA AJIJ SHAIKH
|
1815007025WL064062
|
MADINA AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043288
|
|
MADINA AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129110
|
18/01/2024
|
SUDAM DAULATRAO CHAVHAN
|
1815007025WL064062
|
SUDAM DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043631
|
|
SUDAM DAULATRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
260
|
GANAGAPUR
|
MH-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129111
|
18/01/2024
|
UMESH SUDAM CHAVHAN
|
1815007025WL064062
|
UMESH SUDAM CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043287
|
|
UMESH SUDAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-025-001/234
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129112
|
18/01/2024
|
DILIP VISHVNATH WAGH
|
1815007025WL064062
|
DILIP VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043282
|
|
DILIP VISHVNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129116
|
18/01/2024
|
APASAHEB RAJDHAN GORE
|
1815007025WL064062
|
APASAHEB RAJDHAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240043630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129117
|
18/01/2024
|
SAVITA APASAHEB GORE
|
1815007025WL064062
|
SAVITA APASAHEB GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043629
|
|
SAVITA APPASAHEB GORE
|
BANK OF INDIA(508505)
|
|
264
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129128
|
18/01/2024
|
ALIM CHAND
|
1815007025WL064062
|
ALIM CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043746
|
|
ALIM CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129127
|
18/01/2024
|
BISMILLAHI CHAND
|
1815007025WL064062
|
BISMILLAHI CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043281
|
|
BISMILABI CHAND SHAIKH
|
BANK OF INDIA(508505)
|
|
266
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129126
|
18/01/2024
|
CHAND BEG LAL BEG
|
1815007025WL064062
|
CHAND BEG LAL BEG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043278
|
|
CHAND BEG LAL BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-025-001/452
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129129
|
18/01/2024
|
SALIM CHAND MOGAL
|
1815007025WL064062
|
SALIM CHAND MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043745
|
|
SALIM CHAND MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129130
|
18/01/2024
|
AJAYSHING DADABHAU MAHALE
|
1815007025WL064062
|
AJAYSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043286
|
|
AJAYASING DADABHAU MAHALE
|
IDBI BANK(607095)
|
|
269
|
GANAGAPUR
|
MH-15-007-025-001/631
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129131
|
18/01/2024
|
GOKKULSHING DADABHAU MAHALE
|
1815007025WL064062
|
GOKKULSHING DADABHAU MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043702
|
|
GOKULSING DADABHAU M
|
BANK OF BARODA(606985)
|
|
270
|
GANAGAPUR
|
MH-15-007-025-001/632
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129132
|
18/01/2024
|
GANESH EKNATH RAUT
|
1815007025WL064062
|
GANESH EKNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043285
|
|
GANESH EKNATH RAUT
|
BANK OF INDIA(508505)
|
|
271
|
GANAGAPUR
|
MH-15-007-025-001/675
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129133
|
18/01/2024
|
GANESH SURYABHAN CHAVAN
|
1815007025WL064062
|
GANESH SURYABHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043284
|
|
GANESH SURYABHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
272
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129137
|
18/01/2024
|
AMINA BI RAJU BADSHAH MUGAL
|
1815007025WL064062
|
AMINA BI RAJU BADSHAH MUGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043652
|
|
AMINA BI RAJU BADSHAH MUGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-025-001/76
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129136
|
18/01/2024
|
RAJU BADSHAH BHAI MUGAL
|
1815007025WL064062
|
RAJU BADSHAH BHAI MUGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043283
|
|
RAJU BADSHAHA MOGAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
274
|
GANAGAPUR
|
MH-15-007-028-001/286
(YESGAON)
|
1815007028NRG24170120241124761
|
18/01/2024
|
BHIMABAI BHAGINATH PEHARKAR
|
1815007028WL063721
|
BHIMABAI BHAGINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043261
|
|
BHIMABAI BHAGINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-035-001/1113
(GAJGAON)
|
1815007035NRG24160120241118671
|
18/01/2024
|
GITABAI BABASAHEB DONGARE
|
1815007035WL063276
|
GITABAI BABASAHEB DONGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043331
|
|
GITABAI BABASAHEB DONGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24160120241119075
|
18/01/2024
|
MAYURI RAHUL KAMBLE
|
1815007035WL063316
|
MAYURI RAHUL KAMBLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043601
|
|
MAYURI RAHUL KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-035-001/1167
(GAJGAON)
|
1815007035NRG24160120241119074
|
18/01/2024
|
RAHUL SADASHIV KAMBLE
|
1815007035WL063316
|
RAHUL SADASHIV KAMBLE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043328
|
|
RAHUL SADASHIV KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
GANAGAPUR
|
MH-15-007-035-001/1168
(GAJGAON)
|
1815007035NRG24160120241118672
|
18/01/2024
|
RAMESHWAR DEVIDAS SHIRSATH
|
1815007035WL063276
|
RAMESHWAR DEVIDAS SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043330
|
|
RAMESHWAR DEVIDAS SHIRSAT
|
BANK OF INDIA(508505)
|
|
279
|
GANAGAPUR
|
MH-15-007-035-001/148
(GAJGAON)
|
1815007035NRG24160120241118721
|
18/01/2024
|
GANESH RAMKISAN AUTADE
|
1815007035WL063278
|
GANESH RAMKISAN AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043335
|
|
GANESH RAMKISAN AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-035-001/429
(GAJGAON)
|
1815007035NRG24160120241118678
|
18/01/2024
|
KISHOR DEVIDAS SHIRSTH
|
1815007035WL063276
|
KISHOR DEVIDAS SHIRSTH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043329
|
|
KISHOR DEVIDAS SHIRSTH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-035-001/447
(GAJGAON)
|
1815007035NRG24160120241118679
|
18/01/2024
|
RAMNATH HARIBHAU KALWATE
|
1815007035WL063276
|
RAMNATH HARIBHAU KALWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043742
|
|
RAMNATH HARIBHAU KALWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
GANAGAPUR
|
MH-15-007-035-001/997
(GAJGAON)
|
1815007035NRG24150120241110920
|
18/01/2024
|
BALASAHEB VAMAN GAYKWAD
|
1815007035WL062776
|
BALASAHEB VAMAN GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043324
|
|
BALASAHEB VAMAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007035NRG24150120241110923
|
18/01/2024
|
BHAUSAHEB RUSTUM AUTADE
|
1815007035WL062776
|
BHAUSAHEB RUSTUM AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043325
|
|
BHAUSAHEB RUSTUM AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007035NRG24150120241110925
|
18/01/2024
|
GANESH BHAUSAHEB AUTADE
|
1815007035WL062776
|
GANESH BHAUSAHEB AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043333
|
|
GANESH BHAUSAHEB AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-035-003/1164
(GAJGAON)
|
1815007035NRG24150120241110924
|
18/01/2024
|
PADMABAI BHAUSAHEB AUTADE
|
1815007035WL062776
|
PADMABAI BHAUSAHEB AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043334
|
|
Mrs. Padmabai Bhausaheb Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24160120241118740
|
18/01/2024
|
SHARAD RAMNATH AUTADE
|
1815007035WL063279
|
SHARAD RAMNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043323
|
|
SHARAD RAMNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-035-003/28
(GAJGAON)
|
1815007035NRG24160120241118732
|
18/01/2024
|
POOJA RAMESHWAR AUTADE
|
1815007035WL063278
|
POOJA RAMESHWAR AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043600
|
|
Mrs. Pooja Rameshwar Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GANAGAPUR
|
MH-15-007-035-003/994
(GAJGAON)
|
1815007035NRG24160120241118695
|
18/01/2024
|
DIPAK GOPINATH AUTADE
|
1815007035WL063276
|
DIPAK GOPINATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043602
|
|
DIPAK GOPINATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-040-001/1133
(TURKABAD KHARADI)
|
1815007040NRG24170120241122261
|
18/01/2024
|
ANIL RANGNATH TODKAR
|
1815007040WL063553
|
ANIL RANGNATH TODKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043257
|
|
ANIL RANGNATH TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-040-001/1133
(TURKABAD KHARADI)
|
1815007040NRG24170120241122262
|
18/01/2024
|
RATNABAI ANIL TODKAR
|
1815007040WL063553
|
RATNABAI ANIL TODKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043264
|
|
RATNABAI ANIL TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-040-001/1462
(TURKABAD KHARADI)
|
1815007040NRG24170120241122281
|
18/01/2024
|
SHIVAJI TATYARAO PATEKAR
|
1815007040WL063553
|
SHIVAJI TATYARAO PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043256
|
|
MR SHIVAJI TATYARAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
GANAGAPUR
|
MH-15-007-040-001/1481
(TURKABAD KHARADI)
|
1815007040NRG24170120241122282
|
18/01/2024
|
GORAKH KANHU METE
|
1815007040WL063553
|
GORAKH KANHU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043269
|
|
GORAKH KANHU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
GANAGAPUR
|
MH-15-007-040-001/605
(TURKABAD KHARADI)
|
1815007040NRG24170120241122299
|
18/01/2024
|
SUVARNA SADANAND JADHAV
|
1815007040WL063553
|
SUVARNA SADANAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043729
|
|
SUVARNA SADANAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
GANAGAPUR
|
MH-15-007-040-001/968
(TURKABAD KHARADI)
|
1815007040NRG24170120241122395
|
18/01/2024
|
AYAS ABDUL SHAIKH
|
1815007040WL063556
|
AYAS ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043263
|
|
AYAS ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24180120241127761
|
18/01/2024
|
RAMESH NAMDEV KHAVLE
|
1815007061WL063978
|
RAMESH NAMDEV KHAVLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043254
|
|
RAMESH NAMADEV KHAVALE
|
IDBI BANK(607095)
|
|
296
|
GANAGAPUR
|
MH-15-007-061-001/359
(TEMBHAPURI)
|
1815007061NRG24180120241127767
|
18/01/2024
|
RAMABAI ABASAHEB DHOLE
|
1815007061WL063978
|
RAMABAI ABASAHEB DHOLE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043659
|
|
RAMABAI ABASAHEB DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-061-002/80
(TEMBHAPURI)
|
1815007061NRG24180120241127577
|
18/01/2024
|
SANJAY DAMODHAR TUPE
|
1815007061WL063966
|
SANJAY DAMODHAR TUPE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043657
|
|
SANJAY DAMODHAR TUPE
|
CITY UNION BANK LIMITED(607324)
|
|
298
|
GANAGAPUR
|
MH-15-007-069-001/1181
(WAHEGAON)
|
1815007069NRG24180120241131336
|
18/01/2024
|
APPASAHEB SHIVAJI CHAFEKAR
|
1815007069WL064202
|
APPASAHEB SHIVAJI CHAFEKAR
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043604
|
|
APPASAHEB SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-069-001/1181
(WAHEGAON)
|
1815007069NRG24180120241131334
|
18/01/2024
|
SHIVAJI SHRIDHAR CHAFEKAR
|
1815007069WL064202
|
SHIVAJI SHRIDHAR CHAFEKAR
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043605
|
|
SHIVAJI SHRIDHAR CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-069-001/1295
(WAHEGAON)
|
1815007069NRG24180120241131119
|
18/01/2024
|
ADCC
|
1815007069WL064185
|
ADCC
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043320
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-084-001/1046
(ASEGAON)
|
1815007084NRG24170120241125081
|
18/01/2024
|
Sunita Ramnath Jadhav
|
1815007084WL063752
|
Sunita Ramnath Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043345
|
|
Sunita Ramnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-084-001/1049
(ASEGAON)
|
1815007084NRG24170120241125082
|
18/01/2024
|
Parmeshwar Kishor Ubale
|
1815007084WL063752
|
Parmeshwar Kishor Ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043344
|
|
Parmeshwar Kishor Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-084-001/1092
(ASEGAON)
|
1815007084NRG24170120241125084
|
18/01/2024
|
Kantabai Vitthal Palhal
|
1815007084WL063752
|
Kantabai Vitthal Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043340
|
|
Kantabai Vitthal Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
GANAGAPUR
|
MH-15-007-084-001/1092
(ASEGAON)
|
1815007084NRG24170120241125083
|
18/01/2024
|
Vitthal Sonaji Palhal
|
1815007084WL063752
|
Vitthal Sonaji Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043336
|
|
Vitthal Sonaji Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-084-001/1094
(ASEGAON)
|
1815007084NRG24170120241125085
|
18/01/2024
|
Sonu Ravi Palhal
|
1815007084WL063752
|
Sonu Ravi Palhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043341
|
|
Sonu Ravi Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-084-001/1099
(ASEGAON)
|
1815007084NRG24170120241125086
|
18/01/2024
|
Ranjana Dnyaneshwar jadhav
|
1815007084WL063752
|
Ranjana Dnyaneshwar jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043339
|
|
Ranjana Dnyaneshwar jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
GANAGAPUR
|
MH-15-007-084-001/1101
(ASEGAON)
|
1815007084NRG24170120241125087
|
18/01/2024
|
Ramesh Kailas Shelke
|
1815007084WL063752
|
Ramesh Kailas Shelke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043342
|
|
RAMESH KAILAS SHELKE
|
AXIS BANK(607153)
|
|
308
|
GANAGAPUR
|
MH-15-007-084-001/1126
(ASEGAON)
|
1815007084NRG24170120241125089
|
18/01/2024
|
Ashok Bapurao Balhal
|
1815007084WL063752
|
Ashok Bapurao Balhal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043721
|
|
Ashok Bapurao Balhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-084-001/1233
(ASEGAON)
|
1815007084NRG24170120241125092
|
18/01/2024
|
Sominath Surebhan Jite
|
1815007084WL063752
|
Sominath Surebhan Jite
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043596
|
|
Sominath Surebhan Jite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-084-001/1238
(ASEGAON)
|
1815007084NRG24170120241125093
|
18/01/2024
|
Shantabai Kishor Ubale
|
1815007084WL063752
|
Shantabai Kishor Ubale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043343
|
|
Shantabai Kishor Ubale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-084-001/21
(ASEGAON)
|
1815007084NRG24170120241125094
|
18/01/2024
|
DNYANESHWAR DEVRAO KAMBALE
|
1815007084WL063752
|
DNYANESHWAR DEVRAO KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043337
|
|
DNYANESHWAR DEVRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-084-001/6
(ASEGAON)
|
1815007084NRG24170120241125099
|
18/01/2024
|
ANKUSH KACHARU SOTRE
|
1815007084WL063752
|
ANKUSH KACHARU SOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043338
|
|
ANKUSH KACHARU SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
GANAGAPUR
|
MH-15-007-084-001/698
(ASEGAON)
|
1815007084NRG24170120241125101
|
18/01/2024
|
KISHOR DAVARAO UBALE
|
1815007084WL063752
|
KISHOR DAVARAO UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043597
|
|
KISHOR DAVARAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-097-001/695
(JIKTHAN)
|
1815007097NRG24180120241130970
|
18/01/2024
|
RAJU LAXMAN BODKHE
|
1815007097WL064176
|
RAJU LAXMAN BODKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043255
|
|
RAJU LAXMAN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-097-002/313
(JIKTHAN)
|
1815007097NRG24180120241130976
|
18/01/2024
|
KARBHARI LAKSHMAN WAKHURE
|
1815007097WL064176
|
KARBHARI LAKSHMAN WAKHURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240043259
|
|
KARBHARI LAKSHMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-099-001/13
(MALUNJA ( kh ))
|
1815007099NRG24180120241132416
|
18/01/2024
|
BHIKA MADHAV DHAVALE
|
1815007099WL064272
|
BHIKA MADHAV DHAVALE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043169
|
|
BHIKA MADHAV DHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24180120241132445
|
18/01/2024
|
KAMALBAI SANJAY SALUNKE
|
1815007099WL064272
|
KAMALBAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043177
|
|
KAMALBAI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-104-001/142
(KINHAL)
|
1815007104NRG24170120241124163
|
18/01/2024
|
SANJAY EKNATH WAGH
|
1815007104WL063690
|
SANJAY EKNATH WAGH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043252
|
|
SANJAY EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-104-001/289
(KINHAL)
|
1815007104NRG24170120241123911
|
18/01/2024
|
USHABAI DNYANESHWAR SOMASE
|
1815007104WL063678
|
USHABAI DNYANESHWAR SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043218
|
|
USHABAI DNYANESHWAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-104-001/312
(KINHAL)
|
1815007104NRG24170120241124108
|
18/01/2024
|
RAMDAS KARBHARI SOMASE
|
1815007104WL063686
|
RAMDAS KARBHARI SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043194
|
|
RAMDAS KARBHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-104-001/385
(KINHAL)
|
1815007104NRG24170120241124051
|
18/01/2024
|
VITTHAL SHIVNATH PATHARE
|
1815007104WL063682
|
VITTHAL SHIVNATH PATHARE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043213
|
|
VITTHAL SHIVNATH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007104NRG24170120241124115
|
18/01/2024
|
SURESH NANA BANKAR
|
1815007104WL063686
|
SURESH NANA BANKAR
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043191
|
|
SURESH NANA BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24170120241124118
|
18/01/2024
|
KANTABAI NANDKISHOR NIMONE
|
1815007104WL063686
|
KANTABAI NANDKISHOR NIMONE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043232
|
|
KANTABAI NANDKISHOR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24170120241124117
|
18/01/2024
|
NANDKISHOR CHANDRABHAG NIMONE
|
1815007104WL063686
|
NANDKISHOR CHANDRABHAG NIMONE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043246
|
|
NANDKISHOR CHANDRABHAG NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-104-002/23
(KINHAL)
|
1815007104NRG24170120241124083
|
18/01/2024
|
SOPAN VINAYAK SOMASE
|
1815007104WL063684
|
SOPAN VINAYAK SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043196
|
|
SOPAN VINAYAK SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
GANAGAPUR
|
MH-15-007-104-002/399
(KINHAL)
|
1815007104NRG24170120241124198
|
18/01/2024
|
BALCHAND CHATRU SOMASE
|
1815007104WL063691
|
BALCHAND CHATRU SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043220
|
|
MR BALCHAND CHATRU SOMASE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GANAGAPUR
|
MH-15-007-104-002/4014
(KINHAL)
|
1815007104NRG24170120241124122
|
18/01/2024
|
ANNASAHEB BHAUSAHEB SOMASE
|
1815007104WL063686
|
ANNASAHEB BHAUSAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043221
|
|
ANNASAHEB BHAUSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24170120241124126
|
18/01/2024
|
PRAKASH PANDHARINATH SOMASE
|
1815007104WL063686
|
PRAKASH PANDHARINATH SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043216
|
|
PRAKASH PANDHARINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-104-002/77
(KINHAL)
|
1815007104NRG24170120241124138
|
18/01/2024
|
PRABHU PARASRAM BADOGE
|
1815007104WL063686
|
PRABHU PARASRAM BADOGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043209
|
|
PRABHU PARASRAM BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-104-002/87
(KINHAL)
|
1815007104NRG24170120241124193
|
18/01/2024
|
PRAVIN KAKASAHEB SOMASE
|
1815007104WL063690
|
PRAVIN KAKASAHEB SOMASE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043215
|
|
PRAVIN KAKASAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-106-001/11
(BABARGAON)
|
1815007106NRG24170120241123690
|
18/01/2024
|
SHIVAJI KASHINATH DANDE
|
1815007106WL063651
|
SHIVAJI KASHINATH DANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043170
|
|
SHIVAJI KASHINATH DANDE
|
IDBI BANK(607095)
|
|
332
|
GANAGAPUR
|
MH-15-007-106-001/140
(BABARGAON)
|
1815007106NRG24180120241131703
|
18/01/2024
|
MAMTABAI NATHRAO TUPE
|
1815007106WL064230
|
MAMTABAI NATHRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043184
|
|
MAMTABAI NATHRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24180120241131041
|
18/01/2024
|
JAYSHREE GANESH SAWANT
|
1815007106WL064181
|
JAYSHREE GANESH SAWANT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043172
|
|
JAYSHREE GANESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24180120241131821
|
18/01/2024
|
LATA SUGDEV DANDE
|
1815007106WL064238
|
LATA SUGDEV DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043180
|
|
LATA SUGDEV DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
GANAGAPUR
|
MH-15-007-106-001/23
(BABARGAON)
|
1815007106NRG24180120241131820
|
18/01/2024
|
SUGDEV RUPCHAND DANDE
|
1815007106WL064238
|
SUGDEV RUPCHAND DANDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043181
|
|
SUGDEV RUPCHAND DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-106-001/314
(BABARGAON)
|
1815007106NRG24180120241131382
|
18/01/2024
|
TARABAI TULSHIRAM SAWANT
|
1815007106WL064205
|
TARABAI TULSHIRAM SAWANT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043175
|
|
TARABAI TULSHIRAM SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-106-001/7
(BABARGAON)
|
1815007106NRG24180120241131958
|
18/01/2024
|
BABASAHEB SHANKAR DANDE
|
1815007106WL064246
|
BABASAHEB SHANKAR DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043166
|
|
BABASAHEB SHANKAR DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
GANAGAPUR
|
MH-15-007-106-001/75
(BABARGAON)
|
1815007106NRG24180120241131960
|
18/01/2024
|
ASHOK SHIVRAM SAGAR
|
1815007106WL064246
|
ASHOK SHIVRAM SAGAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043174
|
|
ASHOK SHIVRAM SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162280
|
162280
|
|
|
|
|
|
|
|
|
339
|
GANAGAPUR
|
MH-15-007-018-001/520
(AMALNER)
|
1815007018NRG24180120241130769
|
18/01/2024
|
VAISHALI SHARAD MISAL
|
1815007018WL064164
|
VAISHALI SHARAD MISAL
|
00165
|
IBKL0001568
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043816
|
|
VAISHALI SHARAD MISAL
|
IDBI BANK(607095)
|
|
340
|
GANAGAPUR
|
MH-15-007-018-001/720
(AMALNER)
|
1815007018NRG24180120241130770
|
18/01/2024
|
DINESH YASHVANT MISAL
|
1815007018WL064164
|
DINESH YASHVANT MISAL
|
00165
|
IBKL0001568
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043394
|
|
DINESH VASANTRAO MISAL
|
IDBI BANK(607095)
|
|
341
|
GANAGAPUR
|
MH-15-007-018-001/720
(AMALNER)
|
1815007018NRG24180120241130771
|
18/01/2024
|
PRATIBHA DINESH MISAL
|
1815007018WL064164
|
PRATIBHA DINESH MISAL
|
00165
|
IBKL0001568
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043395
|
|
PRATIBHA DINESH MISAL
|
IDBI BANK(607095)
|
|
342
|
GANAGAPUR
|
MH-15-007-021-002/123
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130626
|
18/01/2024
|
Arbaj Akbar Shaikh
|
1815007021WL064160
|
Arbaj Akbar Shaikh
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043494
|
|
ARBAJ AKBAR SHAIKH
|
HDFC BANK LTD(607152)
|
|
343
|
GANAGAPUR
|
MH-15-007-021-002/599
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130669
|
18/01/2024
|
SANGITA BABAN BARAHATE
|
1815007021WL064160
|
SANGITA BABAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043493
|
|
MRS SANGITA BABAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24170120241125671
|
18/01/2024
|
AMOL ASHOK DHOTRE
|
1815007024WL063812
|
AMOL ASHOK DHOTRE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Rejected
|
15/03/2024
|
|
A075240043683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
GANAGAPUR
|
MH-15-007-099-002/206
(MALUNJA ( kh ))
|
1815007099NRG24180120241132440
|
18/01/2024
|
BABASAHEB DEELIP SHINDE
|
1815007099WL064272
|
BABASAHEB DEELIP SHINDE
|
00165
|
IBKL0001568
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043463
|
|
BABASAHEB DILIP SHINDE
|
IDBI BANK(607095)
|
|
346
|
GANAGAPUR
|
MH-15-007-099-002/42
(MALUNJA ( kh ))
|
1815007099NRG24180120241132448
|
18/01/2024
|
SOPAN KACHRU JADHAV
|
1815007099WL064272
|
SOPAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043666
|
|
SOPAN KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24180120241132450
|
18/01/2024
|
MOHAN KACHRU JADHAV
|
1815007099WL064272
|
MOHAN KACHRU JADHAV
|
00165
|
IBKL0001568
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043462
|
|
MOHAN KACHARU JADHAV
|
IDBI BANK(607095)
|
|
348
|
GANAGAPUR
|
MH-15-007-106-001/353
(BABARGAON)
|
1815007106NRG24180120241131384
|
18/01/2024
|
SUBHASH TULSHIRAM SAWANT
|
1815007106WL064205
|
SUBHASH TULSHIRAM SAWANT
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043492
|
|
SHUBHAM TULSHIRAM SAWANT
|
IDBI BANK(607095)
|
|
349
|
GANAGAPUR
|
MH-15-007-106-001/70
(BABARGAON)
|
1815007106NRG24180120241131042
|
18/01/2024
|
DEELIP VAMAN PATHADE
|
1815007106WL064181
|
DEELIP VAMAN PATHADE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043491
|
|
DEELIP VAMAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-106-001/705
(BABARGAON)
|
1815007106NRG24180120241131044
|
18/01/2024
|
RAMESHWAR KARBHARI VEER
|
1815007106WL064181
|
RAMESHWAR KARBHARI VEER
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043490
|
|
RAMESHWAR KARBHARI VEER
|
IDBI BANK(607095)
|
|
351
|
GANAGAPUR
|
MH-15-007-106-001/93
(BABARGAON)
|
1815007106NRG24180120241131049
|
18/01/2024
|
MANDA RAJENDRA SAWANT
|
1815007106WL064181
|
MANDA RAJENDRA SAWANT
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043750
|
|
MANDABAI RAJENDRA SAVANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18627
|
18627
|
|
|
|
|
|
|
|
|
352
|
GANAGAPUR
|
MH-15-007-106-001/717
(BABARGAON)
|
1815007106NRG24180120241131047
|
18/01/2024
|
KRISHNA KAMLAKAR DHEPE
|
1815007106WL064181
|
KRISHNA KAMLAKAR DHEPE
|
00168
|
ICIC0001105
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043489
|
|
KRISHNA KAMLAKAR DHEPE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
353
|
GANAGAPUR
|
MH-15-007-069-001/764
(WAHEGAON)
|
1815007069NRG24180120241131410
|
18/01/2024
|
Santosh Kalamkar
|
1815007069WL064207
|
Santosh Kalamkar
|
00415
|
SBIN0000279
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043504
|
|
SANTOSH BABURAO KALAMKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
354
|
GANAGAPUR
|
MH-15-007-084-001/6
(ASEGAON)
|
1815007084NRG24170120241125098
|
18/01/2024
|
Kirtibai Navanath Sotre
|
1815007084WL063752
|
Kirtibai Navanath Sotre
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043828
|
|
MRS KIRTIBAI NAVANATH SOTRE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-084-001/6
(ASEGAON)
|
1815007084NRG24170120241125097
|
18/01/2024
|
Navnath Kachru Sotre
|
1815007084WL063752
|
Navnath Kachru Sotre
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043827
|
|
Navnath Kachru Sotre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-084-002/804
(ASEGAON)
|
1815007084NRG24170120241125102
|
18/01/2024
|
kiran ratnakar Sontakke
|
1815007084WL063752
|
kiran ratnakar Sontakke
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043682
|
|
kiran ratnakar Sontakke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
357
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130664
|
18/01/2024
|
DNYANESHWAR DEVIDAS BARAHATE
|
1815007021WL064160
|
DNYANESHWAR DEVIDAS BARAHATE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043560
|
|
BARHATE DNANESHWAR DEVIDAS
|
SARASWAT BANK(652150)
|
|
358
|
GANAGAPUR
|
MH-15-007-106-001/6
(BABARGAON)
|
1815007106NRG24170120241123697
|
18/01/2024
|
CHHYABAI SHANTILAL DANDE
|
1815007106WL063651
|
CHHYABAI SHANTILAL DANDE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043823
|
|
MS CHHAYA SHANTILAL DANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
359
|
GANAGAPUR
|
MH-15-007-026-001/136
(DONGAON)
|
1815007026NRG24170120241124207
|
18/01/2024
|
GANESH KISAN KUKALARE
|
1815007026WL063692
|
GANESH KISAN KUKALARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043548
|
|
GANESH KISAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-026-001/136
(DONGAON)
|
1815007026NRG24170120241124208
|
18/01/2024
|
GANESH KISAN KUKALARE
|
1815007026WL063692
|
GANESH KISAN KUKALARE
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043549
|
|
GANESH KISAN KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24170120241124209
|
18/01/2024
|
KESHARCHAND KARBHARI AHER
|
1815007026WL063692
|
KESHARCHAND KARBHARI AHER
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043676
|
|
KESHARCHAND KARBHARI AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007026NRG24170120241124211
|
18/01/2024
|
KESHARCHAND KARBHARI AHER
|
1815007026WL063692
|
KESHARCHAND KARBHARI AHER
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043675
|
|
KESHARCHAND KARBHARI AHER
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
GANAGAPUR
|
MH-15-007-026-001/276
(DONGAON)
|
1815007026NRG24090120241074246
|
18/01/2024
|
PRAVIN PANDURANG ADSULE
|
1815007026WL060393
|
PRAVIN PANDURANG ADSULE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043711
|
|
Mr. PRAVIN PANDURANG ADSULE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24170120241124228
|
18/01/2024
|
KAUSHALYABAI RUPCHAND BOHARI
|
1815007026WL063692
|
KAUSHALYABAI RUPCHAND BOHARI
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043507
|
|
KAUSHALYABAI RUPCHAND BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24170120241124230
|
18/01/2024
|
KAUSHALYABAI RUPCHAND BOHARI
|
1815007026WL063692
|
KAUSHALYABAI RUPCHAND BOHARI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043508
|
|
KAUSHALYABAI RUPCHAND BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-026-001/327
(DONGAON)
|
1815007026NRG24170120241124231
|
18/01/2024
|
KIRAN MHASU DHANURE
|
1815007026WL063692
|
KIRAN MHASU DHANURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043558
|
|
KIRAN MHASU DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-026-001/327
(DONGAON)
|
1815007026NRG24170120241124232
|
18/01/2024
|
KIRAN MHASU DHANURE
|
1815007026WL063692
|
KIRAN MHASU DHANURE
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043559
|
|
KIRAN MHASU DHANURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-026-001/36
(DONGAON)
|
1815007026NRG24090120241074247
|
18/01/2024
|
USHABAI TULSHIRAM PAWAR
|
1815007026WL060393
|
USHABAI TULSHIRAM PAWAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043941
|
|
MRS USHABAI TULSIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-026-001/368
(DONGAON)
|
1815007026NRG24170120241124233
|
18/01/2024
|
NARAYAN MANIKRAO KHILLARE
|
1815007026WL063692
|
NARAYAN MANIKRAO KHILLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043619
|
|
NARAYAN MANIKRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-026-001/368
(DONGAON)
|
1815007026NRG24170120241124234
|
18/01/2024
|
NARAYAN MANIKRAO KHILLARE
|
1815007026WL063692
|
NARAYAN MANIKRAO KHILLARE
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043620
|
|
NARAYAN MANIKRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-026-001/419
(DONGAON)
|
1815007026NRG24170120241124237
|
18/01/2024
|
BHAGINATH VITTHALRAO NACHAN
|
1815007026WL063692
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043562
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
GANAGAPUR
|
MH-15-007-026-001/419
(DONGAON)
|
1815007026NRG24170120241124238
|
18/01/2024
|
BHAGINATH VITTHALRAO NACHAN
|
1815007026WL063692
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043563
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
GANAGAPUR
|
MH-15-007-026-001/423
(DONGAON)
|
1815007026NRG24170120241124239
|
18/01/2024
|
SHARDA PRAMOD HARKAL
|
1815007026WL063692
|
SHARDA PRAMOD HARKAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043587
|
|
MRS SHARDA PRAMOD HARKAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
GANAGAPUR
|
MH-15-007-026-001/517
(DONGAON)
|
1815007026NRG24170120241124247
|
18/01/2024
|
Chhaya Harichandra Khillare
|
1815007026WL063692
|
Chhaya Harichandra Khillare
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043553
|
|
Chhaya Harichandra Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-026-001/517
(DONGAON)
|
1815007026NRG24170120241124249
|
18/01/2024
|
Chhaya Harichandra Khillare
|
1815007026WL063692
|
Chhaya Harichandra Khillare
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043552
|
|
Chhaya Harichandra Khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-026-001/517
(DONGAON)
|
1815007026NRG24170120241124248
|
18/01/2024
|
Harichandra Manikrao Khillare
|
1815007026WL063692
|
Harichandra Manikrao Khillare
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043618
|
|
HARISHCHANDRA MANIKRAO KHILLARE
|
BANK OF INDIA(508505)
|
|
377
|
GANAGAPUR
|
MH-15-007-026-001/517
(DONGAON)
|
1815007026NRG24170120241124246
|
18/01/2024
|
Harichandra Manikrao Khillare
|
1815007026WL063692
|
Harichandra Manikrao Khillare
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043617
|
|
HARISHCHANDRA MANIKRAO KHILLARE
|
BANK OF INDIA(508505)
|
|
378
|
GANAGAPUR
|
MH-15-007-026-001/526
(DONGAON)
|
1815007026NRG24170120241124250
|
18/01/2024
|
Anita Ravsaheb Nachan
|
1815007026WL063692
|
Anita Ravsaheb Nachan
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043646
|
|
MR ANITA RAVSAHEB NACHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-026-001/526
(DONGAON)
|
1815007026NRG24170120241124251
|
18/01/2024
|
Anita Ravsaheb Nachan
|
1815007026WL063692
|
Anita Ravsaheb Nachan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043647
|
|
MR ANITA RAVSAHEB NACHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
GANAGAPUR
|
MH-15-007-026-001/590
(DONGAON)
|
1815007026NRG24170120241124267
|
18/01/2024
|
RAVINDRA PUNDLIK HARKAL
|
1815007026WL063692
|
RAVINDRA PUNDLIK HARKAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043616
|
|
RAVINDRA PUNDLIK HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-026-001/598
(DONGAON)
|
1815007026NRG24170120241124268
|
18/01/2024
|
Krishna Ramrao Gawali
|
1815007026WL063692
|
Krishna Ramrao Gawali
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043586
|
|
MR KRISHNA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-026-001/611
(DONGAON)
|
1815007026NRG24170120241124271
|
18/01/2024
|
BADRINATH KARBHARI KUKALARE
|
1815007026WL063692
|
BADRINATH KARBHARI KUKALARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043650
|
|
BADRINATH KARBHARI KUKALARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-026-001/612
(DONGAON)
|
1815007026NRG24170120241124272
|
18/01/2024
|
HIRABAI BADRINATH KUKLARE
|
1815007026WL063692
|
HIRABAI BADRINATH KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043649
|
|
MR HIRABAI BADRINATH KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GANAGAPUR
|
MH-15-007-026-001/740
(DONGAON)
|
1815007026NRG24170120241124284
|
18/01/2024
|
RAVINDRA KADU KUKLARE
|
1815007026WL063692
|
RAVINDRA KADU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043556
|
|
RAVINDRA KADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-026-001/740
(DONGAON)
|
1815007026NRG24170120241124285
|
18/01/2024
|
RAVINDRA KADU KUKLARE
|
1815007026WL063692
|
RAVINDRA KADU KUKLARE
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043557
|
|
RAVINDRA KADU KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-026-001/90
(DONGAON)
|
1815007026NRG24170120241124292
|
18/01/2024
|
BHIMRAO BHIKKAN AHER
|
1815007026WL063692
|
BHIMRAO BHIKKAN AHER
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043897
|
|
BHIMRAO BHIKKAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24160120241118722
|
18/01/2024
|
PRABHAKAR KASHINATH AUTADE
|
1815007035WL063278
|
PRABHAKAR KASHINATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043736
|
|
MR PRABHAKAR KASHINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-035-001/152
(GAJGAON)
|
1815007035NRG24160120241118723
|
18/01/2024
|
ROHINI PRABHAKAR AUTADE
|
1815007035WL063278
|
ROHINI PRABHAKAR AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043465
|
|
MRS ROHINI PRABHAKAR AUTADE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GANAGAPUR
|
MH-15-007-035-001/413
(GAJGAON)
|
1815007035NRG24170120241125126
|
18/01/2024
|
BHANUDAS RAOSAHEB THORAT
|
1815007035WL063755
|
BHANUDAS RAOSAHEB THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043787
|
|
BHANUDAS RAOSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
GANAGAPUR
|
MH-15-007-035-001/413
(GAJGAON)
|
1815007035NRG24170120241125127
|
18/01/2024
|
MEENA BHANUDAS THORAT
|
1815007035WL063755
|
MEENA BHANUDAS THORAT
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043788
|
|
MRS MINABAI BHANUDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
GANAGAPUR
|
MH-15-007-035-001/981
(GAJGAON)
|
1815007035NRG24160120241118730
|
18/01/2024
|
DIPAK CHANDRABHAN KALWANE
|
1815007035WL063278
|
DIPAK CHANDRABHAN KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043895
|
|
MR DIPAK CHANDRABHAN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GANAGAPUR
|
MH-15-007-035-001/981
(GAJGAON)
|
1815007035NRG24160120241118731
|
18/01/2024
|
RUTUJA CHANDRABHAN KALWANE
|
1815007035WL063278
|
RUTUJA CHANDRABHAN KALWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043896
|
|
MISS RUTUJA CHANDARBHAN KALWANE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-035-003/991
(GAJGAON)
|
1815007035NRG24160120241118693
|
18/01/2024
|
LATABAI DEVIDAS SHIRSATH
|
1815007035WL063276
|
LATABAI DEVIDAS SHIRSATH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043781
|
|
LATABAI DEVIDAS SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GANAGAPUR
|
MH-15-007-035-003/991
(GAJGAON)
|
1815007035NRG24160120241118694
|
18/01/2024
|
RADHABAI SHITARAM SHIRSATH
|
1815007035WL063276
|
RADHABAI SHITARAM SHIRSATH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043752
|
|
RADHABAI SITARAM SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GANAGAPUR
|
MH-15-007-104-001/104
(KINHAL)
|
1815007104NRG24170120241124006
|
18/01/2024
|
NYANESHWAR KACHARU PATHARE
|
1815007104WL063682
|
NYANESHWAR KACHARU PATHARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043712
|
|
NYANESHWAR KACHARU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24170120241124195
|
18/01/2024
|
LAXMAN HIRALAL MORE
|
1815007104WL063691
|
LAXMAN HIRALAL MORE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043368
|
|
LAXMAN HIRALAL MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-104-001/121
(KINHAL)
|
1815007104NRG24170120241124075
|
18/01/2024
|
MACHINDRA MADHAV UGALE
|
1815007104WL063684
|
MACHINDRA MADHAV UGALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043890
|
|
MACHINDRA MADHAV UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-104-001/14
(KINHAL)
|
1815007104NRG24170120241124161
|
18/01/2024
|
DADARAO KASHINATH KURHADE
|
1815007104WL063690
|
DADARAO KASHINATH KURHADE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043358
|
|
DADARAO KASHINATH KURHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24170120241123900
|
18/01/2024
|
AKASH BALU SOMASE
|
1815007104WL063678
|
AKASH BALU SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043871
|
|
AKASH BALU SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24170120241123898
|
18/01/2024
|
BALU SHESHERAO SOMASE
|
1815007104WL063678
|
BALU SHESHERAO SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043883
|
|
BALU SHESHERAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-104-001/194
(KINHAL)
|
1815007104NRG24170120241124014
|
18/01/2024
|
BALU BHAGACHANDRA PATHARE
|
1815007104WL063682
|
BALU BHAGACHANDRA PATHARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043733
|
|
BALU BHAGACHANDRA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-104-001/214
(KINHAL)
|
1815007104NRG24170120241124016
|
18/01/2024
|
SARLABAI DYANESHWAR PATHRE
|
1815007104WL063682
|
SARLABAI DYANESHWAR PATHRE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043411
|
|
SARLABAI DYANESHWAR PATHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-104-001/215
(KINHAL)
|
1815007104NRG24170120241124076
|
18/01/2024
|
NANDLAL GANGADHAR AWARE
|
1815007104WL063684
|
NANDLAL GANGADHAR AWARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043410
|
|
NANDLAL GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24170120241123906
|
18/01/2024
|
KRUSHNA NAVNATH NIKAM
|
1815007104WL063678
|
KRUSHNA NAVNATH NIKAM
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043382
|
|
MR KRUSHNA NAVNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24170120241123907
|
18/01/2024
|
VISHNU NAVNATH NIKAM
|
1815007104WL063678
|
VISHNU NAVNATH NIKAM
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043435
|
|
MR VISHNU NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24170120241124166
|
18/01/2024
|
RAHUL VILAS SOMASE
|
1815007104WL063690
|
RAHUL VILAS SOMASE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043842
|
|
RAHUL VILAS SOMASE
|
BANK OF INDIA(508505)
|
|
407
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24170120241124025
|
18/01/2024
|
ARUN SAHEBRAW NIKAM
|
1815007104WL063682
|
ARUN SAHEBRAW NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043877
|
|
MR ARUN SAHEBRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-104-001/263
(KINHAL)
|
1815007104NRG24170120241124026
|
18/01/2024
|
PARIGABAI ARUN NIKAM
|
1815007104WL063682
|
PARIGABAI ARUN NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043876
|
|
MRS PARIGABAI ARUN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24170120241124106
|
18/01/2024
|
AMOL SUBHASH SOMASE
|
1815007104WL063686
|
AMOL SUBHASH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043832
|
|
MR AMOL SUBHASH SOMASE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-104-001/270
(KINHAL)
|
1815007104NRG24170120241124167
|
18/01/2024
|
KAKASAHEB PANDHRINATH SOMASE
|
1815007104WL063690
|
KAKASAHEB PANDHRINATH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043882
|
|
KAKASAHEB PANDHRINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
GANAGAPUR
|
MH-15-007-104-001/328
(KINHAL)
|
1815007104NRG24170120241123915
|
18/01/2024
|
GANESH BALASAHEB PAWAR
|
1815007104WL063678
|
GANESH BALASAHEB PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043408
|
|
Mr. Ganesh Balasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24170120241124034
|
18/01/2024
|
YOHAN SOMAJI BANKAR
|
1815007104WL063682
|
YOHAN SOMAJI BANKAR
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043735
|
|
YOHAN SOMAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
GANAGAPUR
|
MH-15-007-104-001/354
(KINHAL)
|
1815007104NRG24170120241123919
|
18/01/2024
|
PRAKASH RAOSAHEB PAWAR
|
1815007104WL063678
|
PRAKASH RAOSAHEB PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043693
|
|
Mr. Prakash Raosaheb Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
GANAGAPUR
|
MH-15-007-104-001/354
(KINHAL)
|
1815007104NRG24170120241123920
|
18/01/2024
|
RINKU PRAKASH PAWAR
|
1815007104WL063678
|
RINKU PRAKASH PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043869
|
|
RINKU PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GANAGAPUR
|
MH-15-007-104-001/355
(KINHAL)
|
1815007104NRG24170120241124048
|
18/01/2024
|
AKASH NAMDEO NIKAM
|
1815007104WL063682
|
AKASH NAMDEO NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043835
|
|
AKASH NAMDEO NIKAM
|
INDUSIND BANK(607189)
|
|
416
|
GANAGAPUR
|
MH-15-007-104-001/361
(KINHAL)
|
1815007104NRG24170120241124078
|
18/01/2024
|
MANOJ SUBHASH BANKAR
|
1815007104WL063684
|
MANOJ SUBHASH BANKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043433
|
|
MANOJ SUBHASH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GANAGAPUR
|
MH-15-007-104-001/396
(KINHAL)
|
1815007104NRG24170120241124079
|
18/01/2024
|
MANESH BHAGINATH SALVE
|
1815007104WL063684
|
MANESH BHAGINATH SALVE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043689
|
|
MR MAHESH BHAGINATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24170120241124112
|
18/01/2024
|
SONALI GANESH SOMASE
|
1815007104WL063686
|
SONALI GANESH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043930
|
|
MR SONALI SOMASE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-104-001/416
(KINHAL)
|
1815007104NRG24170120241123922
|
18/01/2024
|
ARCHANA SAGAR PAWAR
|
1815007104WL063678
|
ARCHANA SAGAR PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043875
|
|
MRS ARCHANA SAGAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24170120241124054
|
18/01/2024
|
BALU NARAYAN NIKAM
|
1815007104WL063682
|
BALU NARAYAN NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043870
|
|
BALU NARAYAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GANAGAPUR
|
MH-15-007-104-001/73
(KINHAL)
|
1815007104NRG24170120241124071
|
18/01/2024
|
KISHOR BABURAO PAWAR
|
1815007104WL063683
|
KISHOR BABURAO PAWAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043838
|
|
PAWAR KISHOR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
422
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007104NRG24170120241124116
|
18/01/2024
|
ASMITA SURESH BANKAR
|
1815007104WL063686
|
ASMITA SURESH BANKAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043389
|
|
MRS ASMITA SURESH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-104-001/84
(KINHAL)
|
1815007104NRG24170120241124080
|
18/01/2024
|
SHOBHA SITARAM NIKAM
|
1815007104WL063684
|
SHOBHA SITARAM NIKAM
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043690
|
|
SHOBHA SITARAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-104-001/85
(KINHAL)
|
1815007104NRG24170120241124063
|
18/01/2024
|
ASHOK BABURAO NIKAM
|
1815007104WL063682
|
ASHOK BABURAO NIKAM
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043884
|
|
ASHOK BABURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
GANAGAPUR
|
MH-15-007-104-001/86
(KINHAL)
|
1815007104NRG24170120241124064
|
18/01/2024
|
RAMCHANDRA KARBHARI PATHARE
|
1815007104WL063682
|
RAMCHANDRA KARBHARI PATHARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043425
|
|
RAMCHANDRA KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24170120241123932
|
18/01/2024
|
KISHOR MACHHINDRA PAWAR
|
1815007104WL063678
|
KISHOR MACHHINDRA PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043446
|
|
Mr. KISHOR MACHHINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24170120241123931
|
18/01/2024
|
SHUBHAM MACHHINDRA PAWAR
|
1815007104WL063678
|
SHUBHAM MACHHINDRA PAWAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043505
|
|
SHUBHAM MACHHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GANAGAPUR
|
MH-15-007-104-002/1
(KINHAL)
|
1815007104NRG24170120241123934
|
18/01/2024
|
KADUBA KACHARU KUKLARE
|
1815007104WL063678
|
KADUBA KACHARU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043880
|
|
MR KADU KACHRU KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24170120241123936
|
18/01/2024
|
ANNASAHEB DADA WALHAL
|
1815007104WL063678
|
ANNASAHEB DADA WALHAL
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043892
|
|
ANNASAHEB DADA WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-104-002/16
(KINHAL)
|
1815007104NRG24170120241123937
|
18/01/2024
|
LAXMIBAI ANNASAHEB WALHAL
|
1815007104WL063678
|
LAXMIBAI ANNASAHEB WALHAL
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043893
|
|
LAXMIBAI ANNASAHEB WALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
GANAGAPUR
|
MH-15-007-104-002/19
(KINHAL)
|
1815007104NRG24170120241124119
|
18/01/2024
|
AKASH NANDKISHOR NIMONE
|
1815007104WL063686
|
AKASH NANDKISHOR NIMONE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043836
|
|
Mr. AKASH NANDKISHOR NIMONE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
GANAGAPUR
|
MH-15-007-104-002/2
(KINHAL)
|
1815007104NRG24170120241123938
|
18/01/2024
|
DATTU KADU KUKLARE
|
1815007104WL063678
|
DATTU KADU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043881
|
|
MR DATTU KADUBA KUKLARE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GANAGAPUR
|
MH-15-007-104-002/385
(KINHAL)
|
1815007104NRG24170120241124085
|
18/01/2024
|
BALU CHANGDEO SOMASE
|
1815007104WL063684
|
BALU CHANGDEO SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043673
|
|
BALU CHANGDEO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-104-002/385
(KINHAL)
|
1815007104NRG24170120241124086
|
18/01/2024
|
SUVARNA BALU SOMASE
|
1815007104WL063684
|
SUVARNA BALU SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043672
|
|
SUVARNA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-104-002/391
(KINHAL)
|
1815007104NRG24170120241123943
|
18/01/2024
|
SHOBHA GANESH SOMASE
|
1815007104WL063678
|
SHOBHA GANESH SOMASE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043451
|
|
SHOBHA GANESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
GANAGAPUR
|
MH-15-007-104-002/399
(KINHAL)
|
1815007104NRG24170120241124199
|
18/01/2024
|
PUSHPA BALCHAND SOMASE
|
1815007104WL063691
|
PUSHPA BALCHAND SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043933
|
|
PUSHPA BALCHAND SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-104-002/400
(KINHAL)
|
1815007104NRG24170120241124200
|
18/01/2024
|
SANJAY REVJINATH SOMASE
|
1815007104WL063691
|
SANJAY REVJINATH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043473
|
|
SANJAY REVJINATH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24170120241124124
|
18/01/2024
|
UMESH RAOSAHEB SOMASE
|
1815007104WL063686
|
UMESH RAOSAHEB SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043846
|
|
UMESH RAOSAHEB SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
GANAGAPUR
|
MH-15-007-104-002/4015
(KINHAL)
|
1815007104NRG24170120241124125
|
18/01/2024
|
VAISHALI UMESH SOMASE
|
1815007104WL063686
|
VAISHALI UMESH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043853
|
|
VAISHALI UMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-104-002/4041
(KINHAL)
|
1815007104NRG24170120241124128
|
18/01/2024
|
VITHABAI DNYANESHWAR SOMASE
|
1815007104WL063686
|
VITHABAI DNYANESHWAR SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043841
|
|
MRS VITHABAI DNYANESHWAR SOMASE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24170120241123946
|
18/01/2024
|
KRUSHNA KADUBA KUKLARE
|
1815007104WL063678
|
KRUSHNA KADUBA KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043874
|
|
MR KRUSHNA KADUBA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-104-002/4059
(KINHAL)
|
1815007104NRG24170120241123947
|
18/01/2024
|
SAVITA KRUSHNA KUKLARE
|
1815007104WL063678
|
SAVITA KRUSHNA KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043872
|
|
MRS SAVITA KRUSHNA KUKALARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-104-002/409
(KINHAL)
|
1815007104NRG24170120241124177
|
18/01/2024
|
VARSHA NAVNATH SOMASE
|
1815007104WL063690
|
VARSHA NAVNATH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Rejected
|
15/03/2024
|
|
A075240043894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
GANAGAPUR
|
MH-15-007-104-002/425
(KINHAL)
|
1815007104NRG24170120241124134
|
18/01/2024
|
KRUSHNA VILAS NIMONE
|
1815007104WL063686
|
KRUSHNA VILAS NIMONE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043834
|
|
MRS KRUSHNA VILAS NIMONE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24170120241124190
|
18/01/2024
|
JYOTI DIPAK SOMASE
|
1815007104WL063690
|
JYOTI DIPAK SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043837
|
|
MRS JYOTI DIPAK SOMASE
|
STATE BANK OF INDIA(508548)
|
|
446
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24170120241124092
|
18/01/2024
|
ANJANA GANESH SOMASE
|
1815007104WL063684
|
ANJANA GANESH SOMASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043878
|
|
ANJANA GANESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24170120241124137
|
18/01/2024
|
KAMALBAI VILAS NIMONE
|
1815007104WL063686
|
KAMALBAI VILAS NIMONE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043851
|
|
KAMALBAI VILAS NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-104-002/76
(KINHAL)
|
1815007104NRG24170120241124136
|
18/01/2024
|
VILAS VITTHAL NIMONE
|
1815007104WL063686
|
VILAS VITTHAL NIMONE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043852
|
|
VILAS VITTHAL NIMONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145500
|
145500
|
|
|
|
|
|
|
|
|
449
|
GANAGAPUR
|
MH-15-007-013-001/349
(BAGDI)
|
1815007013NRG24180120241131215
|
18/01/2024
|
BHAULAL KASHINATH BODKHE
|
1815007013WL064197
|
BHAULAL KASHINATH BODKHE
|
00415
|
SBIN0020010
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043439
|
|
BHAULAL KASHINATH BO
|
BANK OF BARODA(606985)
|
|
450
|
GANAGAPUR
|
MH-15-007-013-001/436
(BAGDI)
|
1815007013NRG24180120241131224
|
18/01/2024
|
APPASAHEB BHAUSAHEB MARKAL
|
1815007013WL064197
|
APPASAHEB BHAUSAHEB MARKAL
|
00415
|
SBIN0020010
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043730
|
|
APPASAHEB BHAUSAHEB MARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-013-001/77
(BAGDI)
|
1815007013NRG24180120241131247
|
18/01/2024
|
KAHARE SURESH RUPCHAND
|
1815007013WL064197
|
KAHARE SURESH RUPCHAND
|
00415
|
SBIN0020010
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043780
|
|
Mr. SURESH RUPCHAND DAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GANAGAPUR
|
MH-15-007-021-002/101
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130621
|
18/01/2024
|
FULABAI PUNJARAM BANKAR
|
1815007021WL064160
|
FULABAI PUNJARAM BANKAR
|
00415
|
SBIN0020010
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
A075240043623
|
|
FULABAI PUNJARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
GANAGAPUR
|
MH-15-007-021-002/129
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130630
|
18/01/2024
|
BABULAL SANDUBHAI SHAIKH
|
1815007021WL064160
|
BABULAL SANDUBHAI SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043700
|
|
BABULAL SANDUBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GANAGAPUR
|
MH-15-007-021-002/255
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130645
|
18/01/2024
|
Sahebrao Ramchandra Bankar
|
1815007021WL064160
|
Sahebrao Ramchandra Bankar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043786
|
|
SAHEBRAO RAMCHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GANAGAPUR
|
MH-15-007-021-002/56
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132385
|
18/01/2024
|
SIDDHARTH EKNATH BANKAR
|
1815007021WL064269
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043751
|
|
SIDHARTH EKANATH BANKAR
|
IDBI BANK(607095)
|
|
456
|
GANAGAPUR
|
MH-15-007-021-002/568
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132387
|
18/01/2024
|
GAUTAM VINAYAK BANKAR
|
1815007021WL064269
|
GAUTAM VINAYAK BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043798
|
|
MR GAUTAM VINAYAK BANKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-021-002/61
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130670
|
18/01/2024
|
SHEHNAZ SHAIKH
|
1815007021WL064160
|
SHEHNAZ SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043794
|
|
SHEHNAZ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-021-002/99
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130674
|
18/01/2024
|
VIJAY PUNJARAM BANKAR
|
1815007021WL064160
|
VIJAY PUNJARAM BANKAR
|
00415
|
SBIN0020010
|
1566
|
1566
|
Processed
|
16/03/2024
|
|
A075240043624
|
|
VIJAY PUNJARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129120
|
18/01/2024
|
PALLAVI ANIL CHAVAN
|
1815007025WL064062
|
PALLAVI ANIL CHAVAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043506
|
|
MISS PALLAVI ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-090-001/325
(AGER WADGAON)
|
1815007090NRG24180120241131746
|
18/01/2024
|
LASSHMIKANT SHANKAR BHOJNE
|
1815007090WL064234
|
LASSHMIKANT SHANKAR BHOJNE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043919
|
|
MR LAXMIKANT SHANKAR BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-090-001/365
(AGER WADGAON)
|
1815007090NRG24180120241131747
|
18/01/2024
|
JAMIL LATIF SHAIKH
|
1815007090WL064234
|
JAMIL LATIF SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043814
|
|
MR JAMIL LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-099-001/13
(MALUNJA ( kh ))
|
1815007099NRG24180120241132417
|
18/01/2024
|
GANGUBAI BHIKA DAVDE
|
1815007099WL064272
|
GANGUBAI BHIKA DAVDE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043555
|
|
GANGUBAI BHIKA DAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24180120241132420
|
18/01/2024
|
MAHENDRA PRAKASHA TUPE
|
1815007099WL064272
|
MAHENDRA PRAKASHA TUPE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043688
|
|
MAHENDRA PRAKASHA TU
|
BANK OF BARODA(606985)
|
|
464
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24180120241132419
|
18/01/2024
|
MAYABAI PRAKASH TUPE
|
1815007099WL064272
|
MAYABAI PRAKASH TUPE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043709
|
|
MS MAYABAI PRAKASH TUPE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-099-001/156
(MALUNJA ( kh ))
|
1815007099NRG24180120241132421
|
18/01/2024
|
PRAVIN PRAKASH TUPE
|
1815007099WL064272
|
PRAVIN PRAKASH TUPE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043684
|
|
PRAVIN PRAKASH TUPE
|
IDBI BANK(607095)
|
|
466
|
GANAGAPUR
|
MH-15-007-099-001/260
(MALUNJA ( kh ))
|
1815007099NRG24180120241132428
|
18/01/2024
|
SUNIL BHIKAJI SALVE
|
1815007099WL064272
|
SUNIL BHIKAJI SALVE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043782
|
|
Mr. SUNIL BHIKAJI SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
GANAGAPUR
|
MH-15-007-099-001/34
(MALUNJA ( kh ))
|
1815007099NRG24180120241132433
|
18/01/2024
|
SUNANDA NANASAHEB GAT
|
1815007099WL064272
|
SUNANDA NANASAHEB GAT
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043458
|
|
SUNANDA NANASAHEB GAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
GANAGAPUR
|
MH-15-007-099-001/6
(MALUNJA ( kh ))
|
1815007099NRG24180120241132437
|
18/01/2024
|
ANIL SONAJI TUPE
|
1815007099WL064272
|
ANIL SONAJI TUPE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043357
|
|
ANIL SONAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24180120241132447
|
18/01/2024
|
CHANDRAKANT SANJAY SALUNKE
|
1815007099WL064272
|
CHANDRAKANT SANJAY SALUNKE
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043568
|
|
CHANDRAKANT SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
GANAGAPUR
|
MH-15-007-099-002/37
(MALUNJA ( kh ))
|
1815007099NRG24180120241132446
|
18/01/2024
|
NIVARTTI RAMNATH SOLUNKE
|
1815007099WL064272
|
NIVARTTI RAMNATH SOLUNKE
|
00415
|
SBIN0020010
|
807
|
807
|
Processed
|
16/03/2024
|
|
A075240043407
|
|
NIVARTTI RAMNATH SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
GANAGAPUR
|
MH-15-007-099-002/43
(MALUNJA ( kh ))
|
1815007099NRG24180120241132451
|
18/01/2024
|
SUDARSHAN MOHAN JADHAV
|
1815007099WL064272
|
SUDARSHAN MOHAN JADHAV
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043815
|
|
MR SUDARSHAN MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-106-001/151
(BABARGAON)
|
1815007106NRG24180120241131040
|
18/01/2024
|
GANESH ANAASAHEB SAWANT
|
1815007106WL064181
|
GANESH ANAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043720
|
|
MISS GANESH ANNASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-106-001/353
(BABARGAON)
|
1815007106NRG24180120241131383
|
18/01/2024
|
TULSHIRAM KADUBAL SAWANT
|
1815007106WL064205
|
TULSHIRAM KADUBAL SAWANT
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043518
|
|
TULSHIRAM KADUBAL SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35524
|
35524
|
|
|
|
|
|
|
|
|
474
|
GANAGAPUR
|
MH-15-007-026-001/103
(DONGAON)
|
1815007026NRG24170120241124203
|
18/01/2024
|
KRUSHNA KACHRU SAGARE
|
1815007026WL063692
|
KRUSHNA KACHRU SAGARE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043648
|
|
KRUSHNA KACHRU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24170120241124219
|
18/01/2024
|
PRALHAD BHAVSHING KUKLARE
|
1815007026WL063692
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043551
|
|
PRALHAD BHAVSHING KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24170120241124221
|
18/01/2024
|
PRALHAD BHAVSHING KUKLARE
|
1815007026WL063692
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043550
|
|
PRALHAD BHAVSHING KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-026-001/275
(DONGAON)
|
1815007026NRG24170120241124223
|
18/01/2024
|
DNYANESHWAR MANIK KHILLARE
|
1815007026WL063692
|
DNYANESHWAR MANIK KHILLARE
|
00415
|
SBIN0020013
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043634
|
|
DNYANESHWAR MANIK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-026-001/275
(DONGAON)
|
1815007026NRG24170120241124224
|
18/01/2024
|
DNYANESHWAR MANIK KHILLARE
|
1815007026WL063692
|
DNYANESHWAR MANIK KHILLARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043635
|
|
DNYANESHWAR MANIK KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
GANAGAPUR
|
MH-15-007-026-001/279
(DONGAON)
|
1815007026NRG24170120241124225
|
18/01/2024
|
RAOSAHEB VITTHAL NACHAN
|
1815007026WL063692
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043516
|
|
MR RAOSAHEB VITHAL NACHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
GANAGAPUR
|
MH-15-007-026-001/279
(DONGAON)
|
1815007026NRG24170120241124226
|
18/01/2024
|
RAOSAHEB VITTHAL NACHAN
|
1815007026WL063692
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043517
|
|
MR RAOSAHEB VITHAL NACHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24170120241124227
|
18/01/2024
|
RUPACHAND LAXMAN BOHRI
|
1815007026WL063692
|
RUPACHAND LAXMAN BOHRI
|
00415
|
SBIN0020013
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043515
|
|
RUPCHAND LAXMAN BOHARI
|
HDFC BANK LTD(607152)
|
|
482
|
GANAGAPUR
|
MH-15-007-026-001/296
(DONGAON)
|
1815007026NRG24170120241124229
|
18/01/2024
|
RUPACHAND LAXMAN BOHRI
|
1815007026WL063692
|
RUPACHAND LAXMAN BOHRI
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043514
|
|
RUPCHAND LAXMAN BOHARI
|
HDFC BANK LTD(607152)
|
|
483
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24170120241123891
|
18/01/2024
|
BHIMRAJ KISAN MORE
|
1815007104WL063678
|
BHIMRAJ KISAN MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043692
|
|
BHIMRAJ KISAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-104-001/107
(KINHAL)
|
1815007104NRG24170120241123892
|
18/01/2024
|
KASHABAI BHIMRAJ MORE
|
1815007104WL063678
|
KASHABAI BHIMRAJ MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043402
|
|
KASHABAI BHIMRAJ MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24170120241124102
|
18/01/2024
|
RAMDAS SUNDARLAL CHANDEL
|
1815007104WL063686
|
RAMDAS SUNDARLAL CHANDEL
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043361
|
|
RAMDAS SUNDARLAL CHANDEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-104-001/11
(KINHAL)
|
1815007104NRG24170120241124103
|
18/01/2024
|
SUMAN RAMDAS CHANDEL
|
1815007104WL063686
|
SUMAN RAMDAS CHANDEL
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043362
|
|
MRS SUMANBAI RAMDAS CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24170120241123894
|
18/01/2024
|
BALU SURYABHAN PAWAR
|
1815007104WL063678
|
BALU SURYABHAN PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043383
|
|
BALU SURYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24170120241124197
|
18/01/2024
|
DNYANESHWAR LAXMAN MORE
|
1815007104WL063691
|
DNYANESHWAR LAXMAN MORE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043369
|
|
MR DNYANESHWAR LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-104-001/116
(KINHAL)
|
1815007104NRG24170120241124196
|
18/01/2024
|
RADHABAI LAXMAN MORE
|
1815007104WL063691
|
RADHABAI LAXMAN MORE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043366
|
|
MRS RADHABAI LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-104-001/117
(KINHAL)
|
1815007104NRG24170120241123897
|
18/01/2024
|
MAHULALRAMLAL PATHARE
|
1815007104WL063678
|
MAHULALRAMLAL PATHARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043365
|
|
MAHULALRAMLAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24170120241124065
|
18/01/2024
|
RAMCHANDRA SHEKNATH PAWAR
|
1815007104WL063683
|
RAMCHANDRA SHEKNATH PAWAR
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043704
|
|
RAMCHANDRA SHEKU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-104-001/118
(KINHAL)
|
1815007104NRG24170120241124066
|
18/01/2024
|
RUKHMAN RAMCHANDRA PAWAR
|
1815007104WL063683
|
RUKHMAN RAMCHANDRA PAWAR
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043849
|
|
RUKHMAN RAMCHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
GANAGAPUR
|
MH-15-007-104-001/121
(KINHAL)
|
1815007104NRG24170120241124074
|
18/01/2024
|
MANGALABAI MADHAV UGALE
|
1815007104WL063684
|
MANGALABAI MADHAV UGALE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043891
|
|
MRS MANGALBAI MAHADU UGALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24170120241124008
|
18/01/2024
|
RAGHUNATH SHEKNATH PAWAR
|
1815007104WL063682
|
RAGHUNATH SHEKNATH PAWAR
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043848
|
|
RAGHUNATH SHEKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-104-001/141
(KINHAL)
|
1815007104NRG24170120241124009
|
18/01/2024
|
SANGITA RAGHUNATH PAWAR
|
1815007104WL063682
|
SANGITA RAGHUNATH PAWAR
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043847
|
|
Mrs. SANGEETA RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24170120241124010
|
18/01/2024
|
KARBHARI CHAGAN MORE
|
1815007104WL063682
|
KARBHARI CHAGAN MORE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043714
|
|
KARBHARI CHAGAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
GANAGAPUR
|
MH-15-007-104-001/160
(KINHAL)
|
1815007104NRG24170120241124011
|
18/01/2024
|
PUNJABAI KARBHARI MORE
|
1815007104WL063682
|
PUNJABAI KARBHARI MORE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043713
|
|
PUNJABAI KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
GANAGAPUR
|
MH-15-007-104-001/188
(KINHAL)
|
1815007104NRG24170120241123903
|
18/01/2024
|
FAKIRCHAND RAMESH MORE
|
1815007104WL063678
|
FAKIRCHAND RAMESH MORE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043380
|
|
FAKIRCHAND RAMESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
GANAGAPUR
|
MH-15-007-104-001/190
(KINHAL)
|
1815007104NRG24170120241124068
|
18/01/2024
|
SAGAR BHIMRAV NIKAM
|
1815007104WL063683
|
SAGAR BHIMRAV NIKAM
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043716
|
|
MR SAGAR BHIMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-104-001/194
(KINHAL)
|
1815007104NRG24170120241124015
|
18/01/2024
|
VAISHALI BALU PATHARE
|
1815007104WL063682
|
VAISHALI BALU PATHARE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043732
|
|
Miss. VAISHALI BALU PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24170120241124018
|
18/01/2024
|
MANDABAI NANABHAU PAWAR
|
1815007104WL063682
|
MANDABAI NANABHAU PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043388
|
|
MANDABAI NANABHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
GANAGAPUR
|
MH-15-007-104-001/216
(KINHAL)
|
1815007104NRG24170120241124017
|
18/01/2024
|
NANA TULASHIRAM PAWAR
|
1815007104WL063682
|
NANA TULASHIRAM PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043381
|
|
NANA TULASHIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
GANAGAPUR
|
MH-15-007-104-001/220
(KINHAL)
|
1815007104NRG24170120241123904
|
18/01/2024
|
KAILAS RAMLAL PATHARE
|
1815007104WL063678
|
KAILAS RAMLAL PATHARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043364
|
|
KAILAS RAMLAL PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24170120241124024
|
18/01/2024
|
JYOTI SOMINATH NIKAM
|
1815007104WL063682
|
JYOTI SOMINATH NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043379
|
|
JYOTI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-104-001/243
(KINHAL)
|
1815007104NRG24170120241124023
|
18/01/2024
|
SOMINATH KASHINATH NIKAM
|
1815007104WL063682
|
SOMINATH KASHINATH NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043378
|
|
SOMINATH KASHINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24170120241124164
|
18/01/2024
|
VILAS BANDRAW SOMASE
|
1815007104WL063690
|
VILAS BANDRAW SOMASE
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043363
|
|
VILAS BANDRAW SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
GANAGAPUR
|
MH-15-007-104-001/258
(KINHAL)
|
1815007104NRG24170120241123909
|
18/01/2024
|
VITTHAL RAMNATH SHELAR
|
1815007104WL063678
|
VITTHAL RAMNATH SHELAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043391
|
|
VITTHAL RAMNATH SHELAR
|
BANK OF INDIA(508505)
|
|
508
|
GANAGAPUR
|
MH-15-007-104-001/327
(KINHAL)
|
1815007104NRG24170120241124032
|
18/01/2024
|
GORAKHNATH CHANDRABHAN PAWAR
|
1815007104WL063682
|
GORAKHNATH CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043387
|
|
GORAKHNATH CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-104-001/327
(KINHAL)
|
1815007104NRG24170120241124033
|
18/01/2024
|
SHOBHA GORAKHNATH PAWAR
|
1815007104WL063682
|
SHOBHA GORAKHNATH PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043386
|
|
SHOBHA GORAKHNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24170120241124035
|
18/01/2024
|
GANGUBAI YOHAN BANKAR
|
1815007104WL063682
|
GANGUBAI YOHAN BANKAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043734
|
|
GANGUBAI YOHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GANAGAPUR
|
MH-15-007-104-001/348
(KINHAL)
|
1815007104NRG24170120241124043
|
18/01/2024
|
RANJANA SUKHADEV NIKAM
|
1815007104WL063682
|
RANJANA SUKHADEV NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043715
|
|
MRS RANJANA SUKHDEO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
GANAGAPUR
|
MH-15-007-104-001/350
(KINHAL)
|
1815007104NRG24170120241124044
|
18/01/2024
|
SAKUBAI ANKUSH NIKAM
|
1815007104WL063682
|
SAKUBAI ANKUSH NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043886
|
|
MRS SAKHUBAI UTTAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
GANAGAPUR
|
MH-15-007-104-001/351
(KINHAL)
|
1815007104NRG24170120241124045
|
18/01/2024
|
USHA NARAYAN NIKAM
|
1815007104WL063682
|
USHA NARAYAN NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043390
|
|
MRS USHA NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24170120241124046
|
18/01/2024
|
SURYABHAN BHANUDAS NIKAM
|
1815007104WL063682
|
SURYABHAN BHANUDAS NIKAM
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043885
|
|
SURYABHAN BHANUDAS NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-104-001/353
(KINHAL)
|
1815007104NRG24170120241123916
|
18/01/2024
|
BHIMRAJ BHAVLAL BADOGE
|
1815007104WL063678
|
BHIMRAJ BHAVLAL BADOGE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043799
|
|
BHIMRAJ BHAVLAL BADOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24170120241124049
|
18/01/2024
|
RAOSAHEB CHANDRABHAN PAWAR
|
1815007104WL063682
|
RAOSAHEB CHANDRABHAN PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043367
|
|
RAOSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
GANAGAPUR
|
MH-15-007-104-001/356
(KINHAL)
|
1815007104NRG24170120241124050
|
18/01/2024
|
USHA RAOSAHEB PAWAR
|
1815007104WL063682
|
USHA RAOSAHEB PAWAR
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043370
|
|
USHA RAOSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24170120241124170
|
18/01/2024
|
DYANESHWAR SONAJI CHAUTHE
|
1815007104WL063690
|
DYANESHWAR SONAJI CHAUTHE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043359
|
|
DNYANESHWAR SONAJI CHAUTHE
|
BANK OF INDIA(508505)
|
|
519
|
GANAGAPUR
|
MH-15-007-104-001/367
(KINHAL)
|
1815007104NRG24170120241124171
|
18/01/2024
|
SUREKHA DYANESHWAR CHAUTHE
|
1815007104WL063690
|
SUREKHA DYANESHWAR CHAUTHE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043360
|
|
SUREKHA DYANESHWAR CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-104-001/73
(KINHAL)
|
1815007104NRG24170120241124070
|
18/01/2024
|
BABURAO SHEKANTH PAWAR
|
1815007104WL063683
|
BABURAO SHEKANTH PAWAR
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043385
|
|
BABURAO SHEKANTH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24170120241123928
|
18/01/2024
|
KANCHAN LAXMAN AWARE
|
1815007104WL063678
|
KANCHAN LAXMAN AWARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043717
|
|
KANCHANA LAXMAN AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24170120241123927
|
18/01/2024
|
LAXMAN GANGADHAR AWARE
|
1815007104WL063678
|
LAXMAN GANGADHAR AWARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043718
|
|
LAXMAN GANGADHAR AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
GANAGAPUR
|
MH-15-007-104-001/94
(KINHAL)
|
1815007104NRG24170120241123929
|
18/01/2024
|
MACHHINDRA SUDHAKAR PAWAR
|
1815007104WL063678
|
MACHHINDRA SUDHAKAR PAWAR
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043371
|
|
MACHHINDRA SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
GANAGAPUR
|
MH-15-007-104-001/96
(KINHAL)
|
1815007104NRG24170120241124072
|
18/01/2024
|
NANA RAMA GAIKWAD
|
1815007104WL063683
|
NANA RAMA GAIKWAD
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043384
|
|
Mr. NANA RAMA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
GANAGAPUR
|
MH-15-007-104-002/400
(KINHAL)
|
1815007104NRG24170120241124201
|
18/01/2024
|
KAVITA SANJAY SOMASE
|
1815007104WL063691
|
KAVITA SANJAY SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043888
|
|
KAVITA SANJAY SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24170120241123945
|
18/01/2024
|
JIJABAI SOPAN SOMASE
|
1815007104WL063678
|
JIJABAI SOPAN SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043887
|
|
JIJABAI SOPAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-104-002/4002
(KINHAL)
|
1815007104NRG24170120241123944
|
18/01/2024
|
SOPAN SHESHRAO SOMASE
|
1815007104WL063678
|
SOPAN SHESHRAO SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043889
|
|
SOPAN SHESHRAO SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24170120241124091
|
18/01/2024
|
GANESH UTTAM SOMASE
|
1815007104WL063684
|
GANESH UTTAM SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043453
|
|
GANESH UTTAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
GANAGAPUR
|
MH-15-007-104-002/74
(KINHAL)
|
1815007104NRG24170120241124089
|
18/01/2024
|
YOGESH UTTAM SOMASE
|
1815007104WL063684
|
YOGESH UTTAM SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043598
|
|
YOGESH UTTAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-104-002/75
(KINHAL)
|
1815007104NRG24170120241124192
|
18/01/2024
|
PRAVIN HARIBHAU NIMONE
|
1815007104WL063690
|
PRAVIN HARIBHAU NIMONE
|
00415
|
SBIN0020013
|
1596
|
1596
|
Rejected
|
15/03/2024
|
|
A075240043850
|
Participant not mapped to the product
|
|
|
|
531
|
GANAGAPUR
|
MH-15-007-104-002/86
(KINHAL)
|
1815007104NRG24170120241124140
|
18/01/2024
|
SANTOSH VASANT SOMASE
|
1815007104WL063686
|
SANTOSH VASANT SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043474
|
|
SANTOSH VASANT SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
GANAGAPUR
|
MH-15-007-104-002/87
(KINHAL)
|
1815007104NRG24170120241124194
|
18/01/2024
|
SIMA PRAVIN SOMASE
|
1815007104WL063690
|
SIMA PRAVIN SOMASE
|
00415
|
SBIN0020013
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043599
|
|
SIMA PRAVIN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95190
|
95190
|
|
|
|
|
|
|
|
|
533
|
GANAGAPUR
|
MH-15-007-021-002/234
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132332
|
18/01/2024
|
SANTOSH NANDRAM BANKAR
|
1815007021WL064268
|
SANTOSH NANDRAM BANKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043643
|
|
SANTOSH NANDRAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/1131
(WAHEGAON)
|
1815007069NRG24180120241131332
|
18/01/2024
|
SAGAR RAMNATH DARUNTE
|
1815007069WL064202
|
SAGAR RAMNATH DARUNTE
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043441
|
|
MR SAGAR RAMDAS DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/1134
(WAHEGAON)
|
1815007069NRG24180120241131610
|
18/01/2024
|
SBI
|
1815007069WL064222
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043783
|
|
MR SOMNATH SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24180120241126205
|
18/01/2024
|
ANITA LAXMAN DARUNTE
|
1815007069WL063846
|
ANITA LAXMAN DARUNTE
|
00415
|
SBIN0020638
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A075240043725
|
|
MRS ANITA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/1180
(WAHEGAON)
|
1815007069NRG24180120241126204
|
18/01/2024
|
LAXMAN SITARAM DARUNTE
|
1815007069WL063846
|
LAXMAN SITARAM DARUNTE
|
00415
|
SBIN0020638
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A075240043724
|
|
MR LAXMAN SITARAM DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1181
(WAHEGAON)
|
1815007069NRG24180120241131337
|
18/01/2024
|
DATTU SHIVAJI CHAFEKAR
|
1815007069WL064202
|
DATTU SHIVAJI CHAFEKAR
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043595
|
|
MR DATTU CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24180120241126214
|
18/01/2024
|
AADIL RAMJAN SHAIKH
|
1815007069WL063846
|
AADIL RAMJAN SHAIKH
|
00415
|
SBIN0020638
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A075240043694
|
|
MR AADIL RAMJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1574
(WAHEGAON)
|
1815007069NRG24170120241125027
|
18/01/2024
|
sbi
|
1815007069WL063749
|
sbi
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043625
|
|
MRS ANKITA RAM PARKHE
|
STATE BANK OF INDIA(508548)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1718
(WAHEGAON)
|
1815007069NRG24170120241125029
|
18/01/2024
|
VIKRAM KALYAN UDMALLE
|
1815007069WL063749
|
VIKRAM KALYAN UDMALLE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043677
|
|
MR VIKRAM KALYAN UDMALLE
|
STATE BANK OF INDIA(508548)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1762
(WAHEGAON)
|
1815007069NRG24180120241131343
|
18/01/2024
|
CHINTAMAN LAXMAN HIWALE
|
1815007069WL064202
|
CHINTAMAN LAXMAN HIWALE
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043561
|
|
MR CHINTAMAN LAXMAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1762
(WAHEGAON)
|
1815007069NRG24180120241131342
|
18/01/2024
|
LAXMAN KASHINATH HIWALE
|
1815007069WL064202
|
LAXMAN KASHINATH HIWALE
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043564
|
|
LAXMAN KASHINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/385
(WAHEGAON)
|
1815007069NRG24180120241131122
|
18/01/2024
|
ASHOK RAKHMAJI MANAL
|
1815007069WL064185
|
ASHOK RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043668
|
|
ASHOK RAKHMAJI MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/456
(WAHEGAON)
|
1815007069NRG24180120241131345
|
18/01/2024
|
SUNITA SAKHARAM KUCHEKAR
|
1815007069WL064202
|
SUNITA SAKHARAM KUCHEKAR
|
00415
|
SBIN0020638
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043440
|
|
SUNITA SAKHARAM KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/764
(WAHEGAON)
|
1815007069NRG24180120241131409
|
18/01/2024
|
Nandabai Kalamkar
|
1815007069WL064207
|
Nandabai Kalamkar
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043554
|
|
MRS NANDABAI BABURAO KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007069NRG24180120241131544
|
18/01/2024
|
RADHABAI SURESH GADHEKAR
|
1815007069WL064218
|
RADHABAI SURESH GADHEKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
A075240043719
|
|
MRS RADHABAI SURESH GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/899
(WAHEGAON)
|
1815007069NRG24180120241131173
|
18/01/2024
|
TULSHIRAM BHAUSAHEB YEVALE
|
1815007069WL064189
|
TULSHIRAM BHAUSAHEB YEVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043906
|
|
MR TULSHIRAM BHAUSAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
549
|
GANAGAPUR
|
MH-15-007-035-003/64
(GAJGAON)
|
1815007035NRG24150120241110926
|
18/01/2024
|
DIPA GANESH AUTADE
|
1815007035WL062776
|
DIPA GANESH AUTADE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043436
|
|
DIPA GANESH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
GANAGAPUR
|
MH-15-007-013-001/353
(BAGDI)
|
1815007013NRG24180120241131217
|
18/01/2024
|
KASHINATH BHANUDAS BODKHE
|
1815007013WL064197
|
KASHINATH BHANUDAS BODKHE
|
00662
|
BDBL0001271
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043438
|
|
KASHINATH BHANUDAS BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
GANAGAPUR
|
MH-15-007-021-001/422
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132310
|
18/01/2024
|
BHAUSAHEB VISHWANATH MHASKE
|
1815007021WL064268
|
BHAUSAHEB VISHWANATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043763
|
|
BHAUSAHEB VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/1252
(WAHEGAON)
|
1815007069NRG24180120241131539
|
18/01/2024
|
BABASAHEB RAVSAHEB DARUNTHE
|
1815007069WL064218
|
BABASAHEB RAVSAHEB DARUNTHE
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
A075240043658
|
|
BABASAHEB RAOSAHEB DARUNTE
|
IDBI BANK(607095)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/1677
(WAHEGAON)
|
1815007069NRG24170120241125028
|
18/01/2024
|
Bandhan Bank
|
1815007069WL063749
|
Bandhan Bank
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043662
|
|
MR LAXMAN SUNIL PARKHE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/548
(WAHEGAON)
|
1815007069NRG24180120241131346
|
18/01/2024
|
BHAUSAHEB MURLIDHAR VAGH
|
1815007069WL064202
|
BHAUSAHEB MURLIDHAR VAGH
|
00662
|
BDBL0001271
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043674
|
|
MRS KUSUMBAI BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
555
|
GANAGAPUR
|
MH-15-007-021-002/187
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132327
|
18/01/2024
|
DIKSHA YOGESH BANKAR
|
1815007021WL064268
|
DIKSHA YOGESH BANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043695
|
|
DIKSHA YOGESH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132379
|
18/01/2024
|
BABASAHEB NANA DHANESHWAR
|
1815007021WL064269
|
BABASAHEB NANA DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043900
|
|
DHANESHWAR BABASAHEB NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
GANAGAPUR
|
MH-15-007-021-002/400
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132380
|
18/01/2024
|
SHILA BABASAHEB DHANESHWAR
|
1815007021WL064269
|
SHILA BABASAHEB DHANESHWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043901
|
|
SHILA BABASAHEB DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GANAGAPUR
|
MH-15-007-024-001/564
(KATEPIMPALGAON)
|
1815007024NRG24170120241125668
|
18/01/2024
|
UMESH TULSIRAM SONAVANE
|
1815007024WL063812
|
UMESH TULSIRAM SONAVANE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043350
|
|
UMESH TULSIRAM SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-025-001/750
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129134
|
18/01/2024
|
RAMESHWAR KAKASAHEB WAGH
|
1815007025WL064062
|
RAMESHWAR KAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043466
|
|
RAMESHWAR KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-026-001/560
(DONGAON)
|
1815007026NRG24170120241124257
|
18/01/2024
|
Jayshri Subhash Sarowar
|
1815007026WL063692
|
Jayshri Subhash Sarowar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043592
|
|
JAYSHRI POPAT NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-026-001/560
(DONGAON)
|
1815007026NRG24170120241124259
|
18/01/2024
|
Jayshri Subhash Sarowar
|
1815007026WL063692
|
Jayshri Subhash Sarowar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043593
|
|
JAYSHRI POPAT NARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-026-001/693
(DONGAON)
|
1815007026NRG24170120241124276
|
18/01/2024
|
Bhagyashree E. Kondule
|
1815007026WL063692
|
Bhagyashree E. Kondule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043470
|
|
BHAGYASHREE EKNATH KONDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GANAGAPUR
|
MH-15-007-035-002/1197
(GAJGAON)
|
1815007035NRG24160120241119097
|
18/01/2024
|
UJWALA NAVNATH GAIKWAD
|
1815007035WL063316
|
UJWALA NAVNATH GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043351
|
|
Miss. UJWALA RAOSAHEB BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/1131
(WAHEGAON)
|
1815007069NRG24180120241131333
|
18/01/2024
|
SANDHYA SAGAR DARUNTHE
|
1815007069WL064202
|
SANDHYA SAGAR DARUNTHE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043352
|
|
SANDHYA SAGAR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/146
(WAHEGAON)
|
1815007069NRG24180120241126217
|
18/01/2024
|
KESARBAI DHRUPADRAO BHADKE
|
1815007069WL063846
|
KESARBAI DHRUPADRAO BHADKE
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A075240043348
|
|
KESHARBAI DHURPAT BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24180120241131404
|
18/01/2024
|
KANTABAI BHAUSAHEB DARUNTE
|
1815007069WL064207
|
KANTABAI BHAUSAHEB DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043678
|
|
KANTABAI BHAUSAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/1706
(WAHEGAON)
|
1815007069NRG24180120241131405
|
18/01/2024
|
Amol Darunte
|
1815007069WL064207
|
Amol Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043898
|
|
Amol Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/1706
(WAHEGAON)
|
1815007069NRG24180120241131406
|
18/01/2024
|
Varsha Darunte
|
1815007069WL064207
|
Varsha Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043899
|
|
VARSHA AMOL DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/211
(WAHEGAON)
|
1815007069NRG24180120241126648
|
18/01/2024
|
ISHWAR BABASAHEB NAVNIDHE
|
1815007069WL063888
|
ISHWAR BABASAHEB NAVNIDHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043594
|
|
MR ISHVAR NAVNIDHE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/358-A
(WAHEGAON)
|
1815007069NRG24180120241131407
|
18/01/2024
|
Dhrupad Darunte
|
1815007069WL064207
|
Dhrupad Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043469
|
|
Dhrupad Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/358-A
(WAHEGAON)
|
1815007069NRG24180120241131408
|
18/01/2024
|
Shubham Dhrupd Darunte
|
1815007069WL064207
|
Shubham Dhrupd Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043795
|
|
SUBHAM DHRUPAD DARUNTE
|
IDBI BANK(607095)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/899
(WAHEGAON)
|
1815007069NRG24180120241131172
|
18/01/2024
|
BHAUSAHEB EKNATH YEWALE
|
1815007069WL064189
|
BHAUSAHEB EKNATH YEWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043467
|
|
BHAUSAHEB EKNATH YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/947
(WAHEGAON)
|
1815007069NRG24180120241131174
|
18/01/2024
|
SUNANDA TULSIRAM YEVLE
|
1815007069WL064189
|
SUNANDA TULSIRAM YEVLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043468
|
|
SUNANDA TULSHIRAM YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-084-001/607
(ASEGAON)
|
1815007084NRG24170120241125100
|
18/01/2024
|
DNYANESHWAR EKANATH JADHAV
|
1815007084WL063752
|
DNYANESHWAR EKANATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043353
|
|
DNYANESHWAR EKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-099-001/289
(MALUNJA ( kh ))
|
1815007099NRG24180120241132430
|
18/01/2024
|
Pallavi Anil Salve
|
1815007099WL064272
|
Pallavi Anil Salve
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
16/03/2024
|
|
A075240043346
|
|
GAYKWAD PALLAVI RAJU
|
BANK OF BARODA(606985)
|
|
576
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24170120241123889
|
18/01/2024
|
RAHUL ARUN PAWAR
|
1815007104WL063678
|
RAHUL ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043856
|
|
RAHUL ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-104-001/106
(KINHAL)
|
1815007104NRG24170120241123890
|
18/01/2024
|
VAIBHAV ARUN PAWAR
|
1815007104WL063678
|
VAIBHAV ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043859
|
|
VAIBHAV ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24170120241123896
|
18/01/2024
|
RINKAL BALU PAWAR
|
1815007104WL063678
|
RINKAL BALU PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043858
|
|
RINKAL BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GANAGAPUR
|
MH-15-007-104-001/215
(KINHAL)
|
1815007104NRG24170120241124077
|
18/01/2024
|
SUREKHA NANDLAL AWARE
|
1815007104WL063684
|
SUREKHA NANDLAL AWARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043354
|
|
SUREKHA NANDLAL AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
GANAGAPUR
|
MH-15-007-104-001/229
(KINHAL)
|
1815007104NRG24170120241123908
|
18/01/2024
|
PUJA KRUSHNA NIKAM
|
1815007104WL063678
|
PUJA KRUSHNA NIKAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043471
|
|
POOJA KRUSHNA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-104-001/336
(KINHAL)
|
1815007104NRG24170120241124037
|
18/01/2024
|
AVINASH YOHAN BANKAR
|
1815007104WL063682
|
AVINASH YOHAN BANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043863
|
|
AVINASH YOHAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GANAGAPUR
|
MH-15-007-104-001/352
(KINHAL)
|
1815007104NRG24170120241124047
|
18/01/2024
|
KAILAS SURYABHAN NIKAM
|
1815007104WL063682
|
KAILAS SURYABHAN NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043861
|
|
KAILAS SURYBHAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GANAGAPUR
|
MH-15-007-104-001/416
(KINHAL)
|
1815007104NRG24170120241123921
|
18/01/2024
|
SAGAR ARUN PAWAR
|
1815007104WL063678
|
SAGAR ARUN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043857
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-104-001/421
(KINHAL)
|
1815007104NRG24170120241124055
|
18/01/2024
|
KOMAL BALU NIKAM
|
1815007104WL063682
|
KOMAL BALU NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043349
|
|
KOMAL BALU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24170120241124057
|
18/01/2024
|
ANITA MAHESH NIKAM
|
1815007104WL063682
|
ANITA MAHESH NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043860
|
|
Miss. Anita Mahesh Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
GANAGAPUR
|
MH-15-007-104-001/422
(KINHAL)
|
1815007104NRG24170120241124056
|
18/01/2024
|
MAHESH SOMINATH NIKAM
|
1815007104WL063682
|
MAHESH SOMINATH NIKAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043862
|
|
MAHESH SOMINATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-104-001/90
(KINHAL)
|
1815007104NRG24170120241124081
|
18/01/2024
|
VASLYA GANGADHAR AAVRE
|
1815007104WL063684
|
VASLYA GANGADHAR AAVRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043854
|
|
VACHHALABAI GANGADHAR AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24170120241123951
|
18/01/2024
|
JAYSHREE UDDHAV SONWAN
|
1815007104WL063678
|
JAYSHREE UDDHAV SONWAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043855
|
|
JAYSHREE UDDHAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24170120241124130
|
18/01/2024
|
SHITAL MAHESH SOMASE
|
1815007104WL063686
|
SHITAL MAHESH SOMASE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043347
|
|
SHITAL MAHESH SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55927
|
55927
|
|
|
|
|
|
|
|
|
590
|
GANAGAPUR
|
MH-15-007-013-001/68
(BAGDI)
|
1815007013NRG24180120241131245
|
18/01/2024
|
KACHRU MURLIDHAR BODKHE
|
1815007013WL064197
|
KACHRU MURLIDHAR BODKHE
|
00730
|
YESB0AURDCC
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043270
|
|
Mr. KACHRU MURLIDHAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GANAGAPUR
|
MH-15-007-016-001/849
(AKOLI WADGAON)
|
1815007016NRG24180120241127804
|
18/01/2024
|
MANJUSHA TULASHIRA TAKE
|
1815007016WL063981
|
MANJUSHA TULASHIRA TAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043291
|
|
MANJUSHA TULASHIRA TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-016-001/849
(AKOLI WADGAON)
|
1815007016NRG24180120241127803
|
18/01/2024
|
TULSIRAM GIRJADHAR TAKE
|
1815007016WL063981
|
TULSIRAM GIRJADHAR TAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043302
|
|
TULSIRAM GIRJADHAR TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
GANAGAPUR
|
MH-15-007-016-001/964
(AKOLI WADGAON)
|
1815007016NRG24180120241127809
|
18/01/2024
|
SWATI PANDURANG TAKE
|
1815007016WL063981
|
SWATI PANDURANG TAKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043292
|
|
Miss. SWATI VAJAY NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GANAGAPUR
|
MH-15-007-017-002/1001
(AGAR KANADGAON)
|
1815007017NRG24180120241129041
|
18/01/2024
|
Padmabai dnyaneshwar dande
|
1815007017WL064059
|
Padmabai dnyaneshwar dande
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043273
|
|
Padmabai dnyaneshwar dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
GANAGAPUR
|
MH-15-007-017-002/1002
(AGAR KANADGAON)
|
1815007017NRG24180120241129042
|
18/01/2024
|
Krushna kalyan dande
|
1815007017WL064059
|
Krushna kalyan dande
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043274
|
|
Krushna kalyan dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
GANAGAPUR
|
MH-15-007-017-002/658
(AGAR KANADGAON)
|
1815007017NRG24180120241129053
|
18/01/2024
|
RAUSAHEB KASHINATH BHAKARE
|
1815007017WL064059
|
RAUSAHEB KASHINATH BHAKARE
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043653
|
|
RAUSAHEB KASHINATH BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
GANAGAPUR
|
MH-15-007-017-002/765
(AGAR KANADGAON)
|
1815007017NRG24180120241129056
|
18/01/2024
|
Najama burhan shaikh
|
1815007017WL064059
|
Najama burhan shaikh
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043272
|
|
Najama burhan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-017-002/984
(AGAR KANADGAON)
|
1815007017NRG24180120241129072
|
18/01/2024
|
Anita kalyanrav dande
|
1815007017WL064059
|
Anita kalyanrav dande
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043655
|
|
Anita kalyanrav dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-017-002/984
(AGAR KANADGAON)
|
1815007017NRG24180120241129071
|
18/01/2024
|
Kalyan kadu dande
|
1815007017WL064059
|
Kalyan kadu dande
|
00730
|
YESB0AURDCC
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043656
|
|
Kalyan kadu dande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
GANAGAPUR
|
MH-15-007-018-001/117
(AMALNER)
|
1815007018NRG24180120241130754
|
18/01/2024
|
PANDURANG KONDIRAM GHODAKE
|
1815007018WL064164
|
PANDURANG KONDIRAM GHODAKE
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043310
|
|
PANDURANG KONDIRAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-018-001/141
(AMALNER)
|
1815007018NRG24180120241130756
|
18/01/2024
|
JIJABAI MURALIDHAR MISAL
|
1815007018WL064164
|
JIJABAI MURALIDHAR MISAL
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043608
|
|
JIJABAI MURALIDHAR MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-018-001/499
(AMALNER)
|
1815007018NRG24180120241130764
|
18/01/2024
|
SHAGIR BURHAN PATHAN
|
1815007018WL064164
|
SHAGIR BURHAN PATHAN
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043311
|
|
SHAGIR BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-018-001/500
(AMALNER)
|
1815007018NRG24180120241130765
|
18/01/2024
|
BURHAN GAFUR PATHAN
|
1815007018WL064164
|
BURHAN GAFUR PATHAN
|
00730
|
YESB0AURDCC
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043309
|
|
BURHAN GAFUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-021-002/124
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130628
|
18/01/2024
|
Shaikh Begambee Shabbir
|
1815007021WL064160
|
Shaikh Begambee Shabbir
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043606
|
|
Shaikh Begambee Shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-021-002/176
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132323
|
18/01/2024
|
KALABAI SUKHADEV BARAHATE
|
1815007021WL064268
|
KALABAI SUKHADEV BARAHATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043318
|
|
KALABAI SUKHADEV BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-021-002/232
(RANJANGAON NARHARI)
|
1815007021NRG24180120241132367
|
18/01/2024
|
DASHRATH GANGADHAR BARAHATE
|
1815007021WL064269
|
DASHRATH GANGADHAR BARAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043173
|
|
DASHRATH GANGADHAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
GANAGAPUR
|
MH-15-007-021-002/255
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130646
|
18/01/2024
|
Kamalbai Sahebrao Bankar
|
1815007021WL064160
|
Kamalbai Sahebrao Bankar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043314
|
|
Kamalbai Sahebrao Bankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-024-001/1062
(KATEPIMPALGAON)
|
1815007024NRG24170120241125633
|
18/01/2024
|
Vijay Yedu Dhotre
|
1815007024WL063812
|
Vijay Yedu Dhotre
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043628
|
|
Mrs. VIJAY YEDU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GANAGAPUR
|
MH-15-007-024-001/1089
(KATEPIMPALGAON)
|
1815007024NRG24170120241125686
|
18/01/2024
|
APPASAHEB SOPAN RAUT
|
1815007024WL063813
|
APPASAHEB SOPAN RAUT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043308
|
|
Mr. APPSAHEB SOPAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GANAGAPUR
|
MH-15-007-024-001/1159
(KATEPIMPALGAON)
|
1815007024NRG24170120241125642
|
18/01/2024
|
MANISH MUKUND DHANAD
|
1815007024WL063812
|
MANISH MUKUND DHANAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043304
|
|
MANISH MUKUND DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
GANAGAPUR
|
MH-15-007-024-001/1159
(KATEPIMPALGAON)
|
1815007024NRG24170120241125641
|
18/01/2024
|
MUKUND ASHOK DHANAD
|
1815007024WL063812
|
MUKUND ASHOK DHANAD
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043307
|
|
Mr. MUKUNDA ASHOK DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GANAGAPUR
|
MH-15-007-024-001/339
(KATEPIMPALGAON)
|
1815007024NRG24170120241125693
|
18/01/2024
|
HIRABAI RAJARAM RAUT
|
1815007024WL063813
|
HIRABAI RAJARAM RAUT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043301
|
|
Mr. Hirabai Rajaram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GANAGAPUR
|
MH-15-007-024-001/341
(KATEPIMPALGAON)
|
1815007024NRG24170120241125654
|
18/01/2024
|
SANGITA SUDAM DHOTRE
|
1815007024WL063812
|
SANGITA SUDAM DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043306
|
|
SANGITA SUDAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24170120241125696
|
18/01/2024
|
GANESH BHAGINATH RAUT
|
1815007024WL063813
|
GANESH BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043298
|
|
Mr. GANESH BHAGINATH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GANAGAPUR
|
MH-15-007-024-001/498
(KATEPIMPALGAON)
|
1815007024NRG24170120241125695
|
18/01/2024
|
HIRABAI BHAGINATH RAUT
|
1815007024WL063813
|
HIRABAI BHAGINATH RAUT
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043299
|
|
HIRABAI BHAGINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24170120241125669
|
18/01/2024
|
ASHOK KARBHARI DHOTRE
|
1815007024WL063812
|
ASHOK KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043300
|
|
ASHOK KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
GANAGAPUR
|
MH-15-007-024-001/634
(KATEPIMPALGAON)
|
1815007024NRG24170120241125677
|
18/01/2024
|
KADUBAI MADAN DHOTRE
|
1815007024WL063812
|
KADUBAI MADAN DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043303
|
|
KADUBAI MADAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-024-001/634
(KATEPIMPALGAON)
|
1815007024NRG24170120241125676
|
18/01/2024
|
MADAN KARBHARI DHOTRE
|
1815007024WL063812
|
MADAN KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043295
|
|
MADAN KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-024-001/700
(KATEPIMPALGAON)
|
1815007024NRG24170120241125698
|
18/01/2024
|
APPASAHEB DATTU DHOTRE
|
1815007024WL063813
|
APPASAHEB DATTU DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043294
|
|
Mr. APPASAHEB DATTU DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GANAGAPUR
|
MH-15-007-024-001/700
(KATEPIMPALGAON)
|
1815007024NRG24170120241125699
|
18/01/2024
|
HIRABAI APPASAHEB DHOTRE
|
1815007024WL063813
|
HIRABAI APPASAHEB DHOTRE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043296
|
|
HIRABAI APPASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
GANAGAPUR
|
MH-15-007-025-001/258
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129115
|
18/01/2024
|
SATISH EKNATH KASBE
|
1815007025WL064062
|
SATISH EKNATH KASBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043290
|
|
SATISH EKANATH KASBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129118
|
18/01/2024
|
ANIL MACHINDRA CHAVHAN
|
1815007025WL064062
|
ANIL MACHINDRA CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043275
|
|
ANIL MACHINDRA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-025-001/304
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129119
|
18/01/2024
|
KAVITA ANIL CHAVAN
|
1815007025WL064062
|
KAVITA ANIL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043276
|
|
KAVITA ANIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129124
|
18/01/2024
|
BHAGWAN RAMRAO CHAVHAN
|
1815007025WL064062
|
BHAGWAN RAMRAO CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043280
|
|
BHAGWAN RAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
625
|
GANAGAPUR
|
MH-15-007-025-001/367
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129125
|
18/01/2024
|
KALPANA BHAGWAN CHAVAN
|
1815007025WL064062
|
KALPANA BHAGWAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043289
|
|
KALPANA BHAGWAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24170120241124220
|
18/01/2024
|
SUNITABAI PRALHAD KUKLARE
|
1815007026WL063692
|
SUNITABAI PRALHAD KUKLARE
|
00730
|
YESB0AURDCC
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043199
|
|
SUNITABAI PRALHAD KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007026NRG24170120241124222
|
18/01/2024
|
SUNITABAI PRALHAD KUKLARE
|
1815007026WL063692
|
SUNITABAI PRALHAD KUKLARE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043200
|
|
SUNITABAI PRALHAD KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-026-001/491
(DONGAON)
|
1815007026NRG24170120241124242
|
18/01/2024
|
NAGESHWAR SHYAMRAO HARKAL
|
1815007026WL063692
|
NAGESHWAR SHYAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043235
|
|
NAGESHWAR SHYAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-026-001/491
(DONGAON)
|
1815007026NRG24170120241124243
|
18/01/2024
|
NAGESHWAR SHYAMRAO HARKAL
|
1815007026WL063692
|
NAGESHWAR SHYAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043236
|
|
NAGESHWAR SHYAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-026-001/560
(DONGAON)
|
1815007026NRG24170120241124258
|
18/01/2024
|
SUBHASH NARAYAN SAROWAR
|
1815007026WL063692
|
SUBHASH NARAYAN SAROWAR
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043211
|
|
SUBHASH NARAYAN SAROWAR
|
HDFC BANK LTD(607152)
|
|
631
|
GANAGAPUR
|
MH-15-007-026-001/560
(DONGAON)
|
1815007026NRG24170120241124256
|
18/01/2024
|
SUBHASH NARAYAN SAROWAR
|
1815007026WL063692
|
SUBHASH NARAYAN SAROWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043210
|
|
SUBHASH NARAYAN SAROWAR
|
HDFC BANK LTD(607152)
|
|
632
|
GANAGAPUR
|
MH-15-007-026-001/583
(DONGAON)
|
1815007026NRG24170120241124260
|
18/01/2024
|
RAMBHABAI DNYANESHWAR KUKLARE
|
1815007026WL063692
|
RAMBHABAI DNYANESHWAR KUKLARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043230
|
|
RAMBHABAI DNYANESHWAR KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-026-001/680
(DONGAON)
|
1815007026NRG24170120241124274
|
18/01/2024
|
AVINASH SAMRAO HARKAL
|
1815007026WL063692
|
AVINASH SAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043233
|
|
AVINASH SAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-026-001/680
(DONGAON)
|
1815007026NRG24170120241124275
|
18/01/2024
|
AVINASH SAMRAO HARKAL
|
1815007026WL063692
|
AVINASH SAMRAO HARKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043234
|
|
AVINASH SAMRAO HARKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-026-001/741
(DONGAON)
|
1815007026NRG24170120241124286
|
18/01/2024
|
DVARKABAI BHAUSING BOHARI
|
1815007026WL063692
|
DVARKABAI BHAUSING BOHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043205
|
|
DVARKABAI BHAUSING BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
GANAGAPUR
|
MH-15-007-026-001/741
(DONGAON)
|
1815007026NRG24170120241124287
|
18/01/2024
|
DVARKABAI BHAUSING BOHARI
|
1815007026WL063692
|
DVARKABAI BHAUSING BOHARI
|
00730
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043206
|
|
DVARKABAI BHAUSING BOHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-035-001/1229
(GAJGAON)
|
1815007035NRG24160120241118718
|
18/01/2024
|
CHANDRAKALA KANIFNATH JADHAV
|
1815007035WL063278
|
CHANDRAKALA KANIFNATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043322
|
|
CHANDRAKALA KANIFNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-035-001/278
(GAJGAON)
|
1815007035NRG24160120241118733
|
18/01/2024
|
GANGUBAI SHAINATH HIWALE
|
1815007035WL063279
|
GANGUBAI SHAINATH HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043327
|
|
GANGUBAI SHAINATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-035-001/628
(GAJGAON)
|
1815007035NRG24160120241118727
|
18/01/2024
|
MIRABAI RAMANATH JADHAV
|
1815007035WL063278
|
MIRABAI RAMANATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043326
|
|
MIRABAI RAMANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
GANAGAPUR
|
MH-15-007-035-001/628
(GAJGAON)
|
1815007035NRG24160120241118728
|
18/01/2024
|
Ramnath jadhav
|
1815007035WL063278
|
Ramnath jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043321
|
|
Ramnath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-040-001/1153
(TURKABAD KHARADI)
|
1815007040NRG24170120241122266
|
18/01/2024
|
TARABAI DEVIDAS TODKAR
|
1815007040WL063553
|
TARABAI DEVIDAS TODKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043260
|
|
TARABAI DEVIDAS TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24170120241122352
|
18/01/2024
|
SAKHARAM BAJIRAO PATEKAR
|
1815007040WL063556
|
SAKHARAM BAJIRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043253
|
|
SAKHARAM BAJIRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-040-001/1207
(TURKABAD KHARADI)
|
1815007040NRG24170120241122353
|
18/01/2024
|
SUSHILABAI SAKHARAM PATEKAR
|
1815007040WL063556
|
SUSHILABAI SAKHARAM PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043268
|
|
SUSHILABAI SAKHARAM PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-040-001/1208
(TURKABAD KHARADI)
|
1815007040NRG24170120241122354
|
18/01/2024
|
APPASAHEB BABURAO PATEKAR
|
1815007040WL063556
|
APPASAHEB BABURAO PATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043265
|
|
APPASAHEB BABURAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
GANAGAPUR
|
MH-15-007-040-001/1220
(TURKABAD KHARADI)
|
1815007040NRG24170120241122275
|
18/01/2024
|
CHHAYA RAHUL RAHATWAD
|
1815007040WL063553
|
CHHAYA RAHUL RAHATWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043266
|
|
CHHAYA RAHUL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-040-001/1231
(TURKABAD KHARADI)
|
1815007040NRG24170120241122357
|
18/01/2024
|
RAMNATH VINAYAK KALE
|
1815007040WL063556
|
RAMNATH VINAYAK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043267
|
|
RAMNATH VINAYAK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-040-001/1245
(TURKABAD KHARADI)
|
1815007040NRG24170120241122358
|
18/01/2024
|
SOPAN TRIMBAKRAO PATEKAR
|
1815007040WL063556
|
SOPAN TRIMBAKRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043262
|
|
Mr. SOPAN TRIMBAKRAO PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GANAGAPUR
|
MH-15-007-040-001/1454
(TURKABAD KHARADI)
|
1815007040NRG24170120241122363
|
18/01/2024
|
BABASAHEB KADUBAL RAHATWAD
|
1815007040WL063556
|
BABASAHEB KADUBAL RAHATWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043258
|
|
BABASAHEB KADUBAL RAHATWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/1181
(WAHEGAON)
|
1815007069NRG24180120241131335
|
18/01/2024
|
ASHABAI SHIVAJI CHAFEKAR
|
1815007069WL064202
|
ASHABAI SHIVAJI CHAFEKAR
|
00730
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043603
|
|
ASHABAI SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/132
(WAHEGAON)
|
1815007069NRG24180120241126213
|
18/01/2024
|
SALIMA KASAM SHAIKH
|
1815007069WL063846
|
SALIMA KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A075240043317
|
|
SALIMA KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/1699
(WAHEGAON)
|
1815007069NRG24180120241131403
|
18/01/2024
|
Bhausaheb Ambadas Darunte
|
1815007069WL064207
|
Bhausaheb Ambadas Darunte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043319
|
|
Bhausaheb Ambadas Darunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-069-001/1762
(WAHEGAON)
|
1815007069NRG24180120241131344
|
18/01/2024
|
CHHAYA NITIN HIWALE
|
1815007069WL064202
|
CHHAYA NITIN HIWALE
|
00730
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
16/03/2024
|
|
A075240043312
|
|
CHHAYA NITIN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-084-001/1112
(ASEGAON)
|
1815007084NRG24170120241125088
|
18/01/2024
|
Laxman Sukhdeo Jadhav
|
1815007084WL063752
|
Laxman Sukhdeo Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043826
|
|
Laxman Sukhdeo Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
GANAGAPUR
|
MH-15-007-090-001/70
(AGER WADGAON)
|
1815007090NRG24180120241131471
|
18/01/2024
|
YUSUF BASHIR BEG
|
1815007090WL064211
|
YUSUF BASHIR BEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043171
|
|
YUSUF BASHIR BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-104-001/112
(KINHAL)
|
1815007104NRG24170120241123895
|
18/01/2024
|
KADUBAI BALU PAWAR
|
1815007104WL063678
|
KADUBAI BALU PAWAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043222
|
|
KADUBAI BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-104-001/125
(KINHAL)
|
1815007104NRG24170120241124007
|
18/01/2024
|
SHIVAJI KARBHARI PATHARE
|
1815007104WL063682
|
SHIVAJI KARBHARI PATHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043203
|
|
SHIVAJI KARBHARI PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-104-001/143
(KINHAL)
|
1815007104NRG24170120241123899
|
18/01/2024
|
SAVITA BALU SOMASE
|
1815007104WL063678
|
SAVITA BALU SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043186
|
|
SAVITA BALU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24170120241124012
|
18/01/2024
|
BHAUSAHEB CHANDRABHAN PAWAR
|
1815007104WL063682
|
BHAUSAHEB CHANDRABHAN PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043201
|
|
BHAUSAHEB CHANDRABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
GANAGAPUR
|
MH-15-007-104-001/166
(KINHAL)
|
1815007104NRG24170120241124013
|
18/01/2024
|
CHANDRAKALA BHAUSAHEB PAWAR
|
1815007104WL063682
|
CHANDRAKALA BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043202
|
|
CHANDRAKALA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-104-001/257
(KINHAL)
|
1815007104NRG24170120241124165
|
18/01/2024
|
KANTABAI VILAS SOMASE
|
1815007104WL063690
|
KANTABAI VILAS SOMASE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043217
|
|
KANTABAI VILAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24170120241124028
|
18/01/2024
|
HAVSABAI LAXMAN PATHARE
|
1815007104WL063682
|
HAVSABAI LAXMAN PATHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043212
|
|
HAVSABAI LAXMAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
GANAGAPUR
|
MH-15-007-104-001/266
(KINHAL)
|
1815007104NRG24170120241124027
|
18/01/2024
|
MANGALBAI SUBHASH PATHARE
|
1815007104WL063682
|
MANGALBAI SUBHASH PATHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043226
|
|
MANGALBAI SUBHASH PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24170120241124105
|
18/01/2024
|
NANBADAI SUBHAS SOMASE
|
1815007104WL063686
|
NANBADAI SUBHAS SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043237
|
|
NANBADAI SUBHAS SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24170120241124107
|
18/01/2024
|
RAHUL SUBHASH SOMAS
|
1815007104WL063686
|
RAHUL SUBHASH SOMAS
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043241
|
|
RAHUL SUBHASH SOMAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-104-001/268
(KINHAL)
|
1815007104NRG24170120241124104
|
18/01/2024
|
SUBHASH CHATHRU SOMASE
|
1815007104WL063686
|
SUBHASH CHATHRU SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043190
|
|
SUBHASH CHATHRU SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
GANAGAPUR
|
MH-15-007-104-001/270
(KINHAL)
|
1815007104NRG24170120241124168
|
18/01/2024
|
SINDHUBAI KAKASAHEB SOMASE
|
1815007104WL063690
|
SINDHUBAI KAKASAHEB SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043192
|
|
SINDHUBAI KAKASAHEB SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24170120241124110
|
18/01/2024
|
SHITAL MADHUKAR NIMONE
|
1815007104WL063686
|
SHITAL MADHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043229
|
|
SHITAL MADHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-104-001/313
(KINHAL)
|
1815007104NRG24170120241124109
|
18/01/2024
|
SUMEN MADAHUKAR NIMONE
|
1815007104WL063686
|
SUMEN MADAHUKAR NIMONE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043208
|
|
SUMEN MADAHUKAR NIMONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
GANAGAPUR
|
MH-15-007-104-001/33
(KINHAL)
|
1815007104NRG24170120241124169
|
18/01/2024
|
YOGESH MADHUKAR SOMASE
|
1815007104WL063690
|
YOGESH MADHUKAR SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043245
|
|
YOGESH MADHUKAR SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-104-001/386
(KINHAL)
|
1815007104NRG24170120241124172
|
18/01/2024
|
BABAN EKNATH WAGH
|
1815007104WL063690
|
BABAN EKNATH WAGH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043193
|
|
BABAN EKNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-104-001/398
(KINHAL)
|
1815007104NRG24170120241124096
|
18/01/2024
|
LATA ANKUSH SHELAR
|
1815007104WL063685
|
LATA ANKUSH SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043163
|
|
LATA ANKUSH SHELAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-104-001/4038
(KINHAL)
|
1815007104NRG24170120241124111
|
18/01/2024
|
GANESH PRAKASH SOMASE
|
1815007104WL063686
|
GANESH PRAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043247
|
|
GANESH PRAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
GANAGAPUR
|
MH-15-007-104-001/4050
(KINHAL)
|
1815007104NRG24170120241124053
|
18/01/2024
|
Laxman Asaram Pathare
|
1815007104WL063682
|
Laxman Asaram Pathare
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043189
|
|
Laxman Asaram Pathare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24170120241124058
|
18/01/2024
|
DNYANESHWAR BHAUSAHEB PAWAR
|
1815007104WL063682
|
DNYANESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043228
|
|
DNYANESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-104-001/427
(KINHAL)
|
1815007104NRG24170120241124059
|
18/01/2024
|
TRIVENI DNYANESHWAR PAWAR
|
1815007104WL063682
|
TRIVENI DNYANESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043187
|
|
MRS TRIVENI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24170120241124060
|
18/01/2024
|
MUKTESHWAR BHAUSAHEB PAWAR
|
1815007104WL063682
|
MUKTESHWAR BHAUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043214
|
|
MUKTESHWAR BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-104-001/428
(KINHAL)
|
1815007104NRG24170120241124061
|
18/01/2024
|
PRATIKSHA MUKTESHWAR PAWAR
|
1815007104WL063682
|
PRATIKSHA MUKTESHWAR PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043188
|
|
PRATIKSHA MUKTESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24170120241124114
|
18/01/2024
|
ANIL KADUBA SOMASE
|
1815007104WL063686
|
ANIL KADUBA SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043251
|
|
ANIL KADUBA SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-104-001/43
(KINHAL)
|
1815007104NRG24170120241124113
|
18/01/2024
|
KADUBA AASARAM SOMASE
|
1815007104WL063686
|
KADUBA AASARAM SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043195
|
|
KADUBA AASARAM SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-104-001/49
(KINHAL)
|
1815007104NRG24170120241124173
|
18/01/2024
|
VIMAL SANJAY BHAGURE
|
1815007104WL063690
|
VIMAL SANJAY BHAGURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043224
|
|
VIMAL SANJAY BHAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
GANAGAPUR
|
MH-15-007-104-002/396
(KINHAL)
|
1815007104NRG24170120241124174
|
18/01/2024
|
USHA SHIVAJI SOMASE
|
1815007104WL063690
|
USHA SHIVAJI SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043231
|
|
USHA SHIVAJI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-104-002/4001
(KINHAL)
|
1815007104NRG24170120241124176
|
18/01/2024
|
NIVRUTTI RAYABHAN SOMASE
|
1815007104WL063690
|
NIVRUTTI RAYABHAN SOMASE
|
00730
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
16/03/2024
|
|
A075240043204
|
|
NIVRUTTI RAYABHAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-104-002/4016
(KINHAL)
|
1815007104NRG24170120241124127
|
18/01/2024
|
DVARKABAI PARAKASH SOMASE
|
1815007104WL063686
|
DVARKABAI PARAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043249
|
|
DVARKABAI PARAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-104-002/415
(KINHAL)
|
1815007104NRG24170120241123949
|
18/01/2024
|
RATNABAI SOPAN SONVANE
|
1815007104WL063678
|
RATNABAI SOPAN SONVANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043223
|
|
RATNABAI SOPAN SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
GANAGAPUR
|
MH-15-007-104-002/415
(KINHAL)
|
1815007104NRG24170120241123948
|
18/01/2024
|
SOPAN BABURAV SONAWANE
|
1815007104WL063678
|
SOPAN BABURAV SONAWANE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043198
|
|
SOPAN BABURAV SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-104-002/416
(KINHAL)
|
1815007104NRG24170120241123950
|
18/01/2024
|
UDDHAV SOPAN SONAWA
|
1815007104WL063678
|
UDDHAV SOPAN SONAWA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043219
|
|
UDDHAV SOPAN SONAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-104-002/421
(KINHAL)
|
1815007104NRG24170120241124178
|
18/01/2024
|
ASMITA UMESH SOMASE
|
1815007104WL063690
|
ASMITA UMESH SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043250
|
|
ASMITA UMESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-104-002/422
(KINHAL)
|
1815007104NRG24170120241124129
|
18/01/2024
|
MAHESH PRAKASH SOMASEP
|
1815007104WL063686
|
MAHESH PRAKASH SOMASEP
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043238
|
|
MAHESH PRAKASH SOMASEP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24170120241124132
|
18/01/2024
|
POOJA YOGESH SOMASE
|
1815007104WL063686
|
POOJA YOGESH SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043248
|
|
POOJA YOGESH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-104-002/423
(KINHAL)
|
1815007104NRG24170120241124131
|
18/01/2024
|
YOGESH PRAKASH SOMASE
|
1815007104WL063686
|
YOGESH PRAKASH SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043239
|
|
YOGESH PRAKASH SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24170120241124179
|
18/01/2024
|
ISHWAR PRABHAKAR JADHAV
|
1815007104WL063690
|
ISHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043243
|
|
ISHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-104-002/428
(KINHAL)
|
1815007104NRG24170120241124180
|
18/01/2024
|
PARMESHWAR PRABHAKAR JADHAV
|
1815007104WL063690
|
PARMESHWAR PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043242
|
|
PARMESHWAR PRABHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-104-002/429
(KINHAL)
|
1815007104NRG24170120241124181
|
18/01/2024
|
RAMESH KASHINATH KURHADE
|
1815007104WL063690
|
RAMESH KASHINATH KURHADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043227
|
|
MR RAMESH KASHINATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
694
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24170120241124182
|
18/01/2024
|
BALU KACHARU CHAUTHE
|
1815007104WL063690
|
BALU KACHARU CHAUTHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043197
|
|
BALU KACHARU CHAUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24170120241124184
|
18/01/2024
|
SHARAD BALU CHAUTHE
|
1815007104WL063690
|
SHARAD BALU CHAUTHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043207
|
|
MR SHARAD BALU CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
696
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24170120241124188
|
18/01/2024
|
DIPAK RAYBHAN SOMASE
|
1815007104WL063690
|
DIPAK RAYBHAN SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043225
|
|
DEEPAK RAYBHAN SOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GANAGAPUR
|
MH-15-007-104-002/68
(KINHAL)
|
1815007104NRG24170120241124189
|
18/01/2024
|
SANDIP RAYBHAN SOMASE
|
1815007104WL063690
|
SANDIP RAYBHAN SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043244
|
|
SANDIP RAYBHAN SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-104-002/73
(KINHAL)
|
1815007104NRG24170120241124135
|
18/01/2024
|
KADUBAI RAMHARI SOMASE
|
1815007104WL063686
|
KADUBAI RAMHARI SOMASE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043240
|
|
KADUBAI RAMHARI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-106-001/11
(BABARGAON)
|
1815007106NRG24170120241123691
|
18/01/2024
|
VIJUBAI SHIVAJI DANDE
|
1815007106WL063651
|
VIJUBAI SHIVAJI DANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043178
|
|
VIJUBAI SHIVAJI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-106-001/278
(BABARGAON)
|
1815007106NRG24180120241131381
|
18/01/2024
|
KADUBAL MAHADU SAWANT
|
1815007106WL064205
|
KADUBAL MAHADU SAWANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043167
|
|
KADUBAL MAHADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-106-001/392
(BABARGAON)
|
1815007106NRG24180120241131385
|
18/01/2024
|
RENUKA YOGESH SAWANT
|
1815007106WL064205
|
RENUKA YOGESH SAWANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043182
|
|
RENUKA YOGESH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
GANAGAPUR
|
MH-15-007-106-001/401
(BABARGAON)
|
1815007106NRG24180120241131387
|
18/01/2024
|
HARICHANDRA DAGDUBAL SAWANT
|
1815007106WL064205
|
HARICHANDRA DAGDUBAL SAWANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043176
|
|
Mr. HARISHCHANDRA DAGDUBAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-106-001/401
(BABARGAON)
|
1815007106NRG24180120241131388
|
18/01/2024
|
SAWANT ANITA HARISHCHANDRA
|
1815007106WL064205
|
SAWANT ANITA HARISHCHANDRA
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043165
|
|
MS ANITA HARISHCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
704
|
GANAGAPUR
|
MH-15-007-106-001/401
(BABARGAON)
|
1815007106NRG24180120241131386
|
18/01/2024
|
VIMALBAI DAGDUBAL SAWANT
|
1815007106WL064205
|
VIMALBAI DAGDUBAL SAWANT
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043168
|
|
VIMALBAI DAGDUBAL SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-106-001/692
(BABARGAON)
|
1815007106NRG24170120241123698
|
18/01/2024
|
JYOTI VITTHAL DANDE
|
1815007106WL063651
|
JYOTI VITTHAL DANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043183
|
|
JYOTI VITTHAL DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-106-001/714
(BABARGAON)
|
1815007106NRG24180120241131959
|
18/01/2024
|
SHARDA RAMESHWAR DANDE
|
1815007106WL064246
|
SHARDA RAMESHWAR DANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043185
|
|
SHARDA RAMESHWAR DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-106-001/726
(BABARGAON)
|
1815007106NRG24180120241131705
|
18/01/2024
|
AMOL NATHA TUPE
|
1815007106WL064230
|
AMOL NATHA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043164
|
|
AMOL NATHA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186120
|
186120
|
|
|
|
|
|
|
|
|
708
|
GANAGAPUR
|
MH-15-007-040-001/1085
(TURKABAD KHARADI)
|
1815007040NRG24170120241122338
|
18/01/2024
|
VICKY BHASKAR PATEKAR
|
1815007040WL063556
|
VICKY BHASKAR PATEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043419
|
|
Mr. VIKKY BHASKAR PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
GANAGAPUR
|
MH-15-007-061-001/269
(TEMBHAPURI)
|
1815007061NRG24180120241127569
|
18/01/2024
|
BALU KADUBAL DHOLE
|
1815007061WL063966
|
BALU KADUBAL DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043372
|
|
Mr. BALU KADUBAL DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-061-001/297
(TEMBHAPURI)
|
1815007061NRG24180120241127762
|
18/01/2024
|
LANKA RAMESH KHAVLE
|
1815007061WL063978
|
LANKA RAMESH KHAVLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043950
|
|
Mrs. LANKA RAMESH KHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24180120241127764
|
18/01/2024
|
DWARKABAI KAKASAHEB GAVANDE
|
1815007061WL063978
|
DWARKABAI KAKASAHEB GAVANDE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043571
|
|
Mrs. DWARKABAI KAKASAHEB GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-061-001/301
(TEMBHAPURI)
|
1815007061NRG24180120241127763
|
18/01/2024
|
KAKASAHEB SHIVRAM GAVANDE
|
1815007061WL063978
|
KAKASAHEB SHIVRAM GAVANDE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043426
|
|
Mr. KAKA SHIVRAM GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GANAGAPUR
|
MH-15-007-061-001/359
(TEMBHAPURI)
|
1815007061NRG24180120241127766
|
18/01/2024
|
ABASAHEB SHRIDHAR DHOLE
|
1815007061WL063978
|
ABASAHEB SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043404
|
|
ABASAHEB SHRIDHAR DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-061-001/426
(TEMBHAPURI)
|
1815007061NRG24180120241127575
|
18/01/2024
|
PRAMOD CHANGDEV GHODKE
|
1815007061WL063966
|
PRAMOD CHANGDEV GHODKE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043953
|
|
PRAMOD CHANGDEV GHODKE
|
UNION BANK OF INDIA(508500)
|
|
715
|
GANAGAPUR
|
MH-15-007-061-001/426
(TEMBHAPURI)
|
1815007061NRG24180120241127573
|
18/01/2024
|
SANTOSH CHANGDEV GHODKE
|
1815007061WL063966
|
SANTOSH CHANGDEV GHODKE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043909
|
|
Mr. SANTOSH CHANGDEV GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
GANAGAPUR
|
MH-15-007-061-002/20
(TEMBHAPURI)
|
1815007061NRG24180120241127768
|
18/01/2024
|
RAMKISAN YADAV DHOLE
|
1815007061WL063978
|
RAMKISAN YADAV DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043703
|
|
Mr. RAMKISAN YADHAV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-061-002/87
(TEMBHAPURI)
|
1815007061NRG24180120241127769
|
18/01/2024
|
SUBHAS SHRIDHAR DHOLE
|
1815007061WL063978
|
SUBHAS SHRIDHAR DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043519
|
|
Mr. SUBASH SHRIDHAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-061-003/25
(TEMBHAPURI)
|
1815007061NRG24180120241127578
|
18/01/2024
|
SURESH SAINATH DHOLE
|
1815007061WL063966
|
SURESH SAINATH DHOLE
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043663
|
|
Mr. SURESH SAINATH DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
719
|
GANAGAPUR
|
MH-15-007-025-001/750
(SIDDHANATH WADGAON)
|
1815007025NRG24180120241129135
|
18/01/2024
|
ANITA RAMESHWAR WAGH
|
1815007025WL064062
|
ANITA RAMESHWAR WAGH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043580
|
|
Mrs. Anita Rameshwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-026-001/395
(DONGAON)
|
1815007026NRG24170120241124235
|
18/01/2024
|
Laxman Kadu Kuklare
|
1815007026WL063692
|
Laxman Kadu Kuklare
|
1143
|
MAHG0005120
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240043951
|
|
Mr. Laxman Kadu Kuklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-026-001/395
(DONGAON)
|
1815007026NRG24170120241124236
|
18/01/2024
|
Laxman Kadu Kuklare
|
1815007026WL063692
|
Laxman Kadu Kuklare
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043952
|
|
Mr. Laxman Kadu Kuklare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GANAGAPUR
|
MH-15-007-026-001/509
(DONGAON)
|
1815007026NRG24170120241124244
|
18/01/2024
|
Dipak Omkar More
|
1815007026WL063692
|
Dipak Omkar More
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043954
|
|
Mr. Dipak Omkar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GANAGAPUR
|
MH-15-007-026-001/509
(DONGAON)
|
1815007026NRG24170120241124245
|
18/01/2024
|
Dipak Omkar More
|
1815007026WL063692
|
Dipak Omkar More
|
1143
|
MAHG0005120
|
1518
|
1518
|
Processed
|
16/03/2024
|
|
A075240043955
|
|
Mr. Dipak Omkar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-035-001/1229
(GAJGAON)
|
1815007035NRG24160120241118719
|
18/01/2024
|
MUKTA SATISH JADHAV
|
1815007035WL063278
|
MUKTA SATISH JADHAV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043946
|
|
Mrs. Mukta Satish Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
GANAGAPUR
|
MH-15-007-035-001/1229
(GAJGAON)
|
1815007035NRG24160120241118717
|
18/01/2024
|
SATISH KANIFNATH JADHAV
|
1815007035WL063278
|
SATISH KANIFNATH JADHAV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043945
|
|
Satish Kanifnath Jadhav
|
IDFC BANK LIMITED(608117)
|
|
726
|
GANAGAPUR
|
MH-15-007-035-001/148
(GAJGAON)
|
1815007035NRG24160120241118720
|
18/01/2024
|
RAMKISAN KASHINATH AUTADE
|
1815007035WL063278
|
RAMKISAN KASHINATH AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043566
|
|
RAMKISAN KASHINATH AUTADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
GANAGAPUR
|
MH-15-007-035-001/447
(GAJGAON)
|
1815007035NRG24160120241118680
|
18/01/2024
|
SANTRAM RAMBHAU KALAVANE
|
1815007035WL063276
|
SANTRAM RAMBHAU KALAVANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043569
|
|
SANTRAM RAMBHAU KALAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GANAGAPUR
|
MH-15-007-035-003/20
(GAJGAON)
|
1815007035NRG24160120241118741
|
18/01/2024
|
MANGALBAI SHARAD AUTADE
|
1815007035WL063279
|
MANGALBAI SHARAD AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043576
|
|
Mrs. Mangalbai Sharad Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-064-001/386
(GAVLI shivra)
|
1815007064NRG24180120241129923
|
18/01/2024
|
KAILAS BHANUDAS KERE
|
1815007064WL064133
|
KAILAS BHANUDAS KERE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043722
|
|
KAILAS BHANUDAS KERE
|
BANK OF INDIA(508505)
|
|
730
|
GANAGAPUR
|
MH-15-007-064-001/386
(GAVLI shivra)
|
1815007064NRG24180120241129924
|
18/01/2024
|
KAILAS BHANUDAS KERE
|
1815007064WL064133
|
KAILAS BHANUDAS KERE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043723
|
|
KAILAS BHANUDAS KERE
|
BANK OF INDIA(508505)
|
|
731
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24180120241129934
|
18/01/2024
|
JYOTI UTTAM GAVALI
|
1815007064WL064133
|
JYOTI UTTAM GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043944
|
|
JYOTI UTTAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24180120241129936
|
18/01/2024
|
JYOTI UTTAM GAVALI
|
1815007064WL064133
|
JYOTI UTTAM GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043943
|
|
JYOTI UTTAM GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24180120241129935
|
18/01/2024
|
UTTAM BHANUDAS GAVALI
|
1815007064WL064133
|
UTTAM BHANUDAS GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043934
|
|
UTTAM BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-064-001/394
(GAVLI shivra)
|
1815007064NRG24180120241129933
|
18/01/2024
|
UTTAM BHANUDAS GAVALI
|
1815007064WL064133
|
UTTAM BHANUDAS GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043935
|
|
UTTAM BHANUDAS GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-064-001/598
(GAVLI shivra)
|
1815007064NRG24180120241129945
|
18/01/2024
|
ARUN BABAN AVARE
|
1815007064WL064133
|
ARUN BABAN AVARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043936
|
|
ARUN BABAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-064-001/598
(GAVLI shivra)
|
1815007064NRG24180120241129946
|
18/01/2024
|
ARUN BABAN AVARE
|
1815007064WL064133
|
ARUN BABAN AVARE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043937
|
|
ARUN BABAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24180120241129950
|
18/01/2024
|
SAVITRA SUBHASH GAVALI
|
1815007064WL064133
|
SAVITRA SUBHASH GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043939
|
|
SAVITRA SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
GANAGAPUR
|
MH-15-007-064-001/666
(GAVLI shivra)
|
1815007064NRG24180120241129952
|
18/01/2024
|
SAVITRA SUBHASH GAVALI
|
1815007064WL064133
|
SAVITRA SUBHASH GAVALI
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043942
|
|
SAVITRA SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-104-002/420
(KINHAL)
|
1815007104NRG24170120241124202
|
18/01/2024
|
DNYANESHWAR SHIVNAT PATHARE
|
1815007104WL063691
|
DNYANESHWAR SHIVNAT PATHARE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043938
|
|
DNYANESHWAR SHIVNAT PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24170120241124183
|
18/01/2024
|
ANUSAYABAI BALU CHAUTHE
|
1815007104WL063690
|
ANUSAYABAI BALU CHAUTHE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043931
|
|
MRS ANUSAYABAI BALU CHAUTHE
|
STATE BANK OF INDIA(508548)
|
|
741
|
GANAGAPUR
|
MH-15-007-104-002/53
(KINHAL)
|
1815007104NRG24170120241124185
|
18/01/2024
|
NIKITA SHARAD CHAUTHE
|
1815007104WL063690
|
NIKITA SHARAD CHAUTHE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043932
|
|
Mr. Nikita Gajanan Hiwale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37284
|
37284
|
|
|
|
|
|
|
|
|
742
|
GANAGAPUR
|
MH-15-007-016-001/182
(AKOLI WADGAON)
|
1815007016NRG24180120241127785
|
18/01/2024
|
RANI GANESH NAVLE
|
1815007016WL063981
|
RANI GANESH NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043588
|
|
RANI GANESH NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
GANAGAPUR
|
MH-15-007-016-001/328
(AKOLI WADGAON)
|
1815007016NRG24180120241127789
|
18/01/2024
|
ASHOK GORAKHNATH TAKE
|
1815007016WL063981
|
ASHOK GORAKHNATH TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043776
|
|
ASHOK GORAKHNATH TAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
GANAGAPUR
|
MH-15-007-016-001/405
(AKOLI WADGAON)
|
1815007016NRG24180120241127792
|
18/01/2024
|
NADU BHAKCHAND TAKE
|
1815007016WL063981
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1584
|
1584
|
Processed
|
16/03/2024
|
|
A075240043565
|
|
Mr. NANDU BHAGCHAND TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-016-001/964
(AKOLI WADGAON)
|
1815007016NRG24180120241127808
|
18/01/2024
|
PANDURAN SHANTILAL TAKE
|
1815007016WL063981
|
PANDURAN SHANTILAL TAKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043926
|
|
PANDURANG SHANTILAL TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GANAGAPUR
|
MH-15-007-016-001/973
(AKOLI WADGAON)
|
1815007016NRG24180120241127842
|
18/01/2024
|
ATUL BHGCHAND BANSODE
|
1815007016WL063984
|
ATUL BHGCHAND BANSODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043925
|
|
Mr. ATUL BHAGCHAND BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GANAGAPUR
|
MH-15-007-024-001/1041
(KATEPIMPALGAON)
|
1815007024NRG24170120241125632
|
18/01/2024
|
HARIBHU KARBHARI FIMPALE
|
1815007024WL063812
|
HARIBHU KARBHARI FIMPALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043577
|
|
Mr. Haribhau Karbhari Fimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-024-001/1052
(KATEPIMPALGAON)
|
1815007024NRG24170120241125685
|
18/01/2024
|
JAYSHREE SONYABAPU RAUT
|
1815007024WL063813
|
JAYSHREE SONYABAPU RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043923
|
|
Mrs. Jayshree Sonyabapu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GANAGAPUR
|
MH-15-007-024-001/1052
(KATEPIMPALGAON)
|
1815007024NRG24170120241125684
|
18/01/2024
|
SONYABAPU RAJKUMAR RAUT
|
1815007024WL063813
|
SONYABAPU RAJKUMAR RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043908
|
|
Mr. SONYABAPU RAJKUMAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-024-001/1075
(KATEPIMPALGAON)
|
1815007024NRG24170120241125636
|
18/01/2024
|
SAGAR EKNATH DHOTRE
|
1815007024WL063812
|
SAGAR EKNATH DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043573
|
|
SAGAR EKNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-024-001/1099
(KATEPIMPALGAON)
|
1815007024NRG24170120241125637
|
18/01/2024
|
KIRAN ASHOK DHOTRE
|
1815007024WL063812
|
KIRAN ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043575
|
|
KIRAN ASHOK DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GANAGAPUR
|
MH-15-007-024-001/1113
(KATEPIMPALGAON)
|
1815007024NRG24170120241125638
|
18/01/2024
|
USHABAI LAXMAN THORAT
|
1815007024WL063812
|
USHABAI LAXMAN THORAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043940
|
|
Mrs. USHABAI LAXMAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-024-001/1157
(KATEPIMPALGAON)
|
1815007024NRG24170120241125687
|
18/01/2024
|
RAMESHWAR SOPAN RAUT
|
1815007024WL063813
|
RAMESHWAR SOPAN RAUT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043920
|
|
RAMESHWAR SOPAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GANAGAPUR
|
MH-15-007-024-001/186
(KATEPIMPALGAON)
|
1815007024NRG24170120241125759
|
18/01/2024
|
AMBADAS RATAN KAKDE
|
1815007024WL063820
|
AMBADAS RATAN KAKDE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043445
|
|
AMBADAS RATAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
GANAGAPUR
|
MH-15-007-024-001/547
(KATEPIMPALGAON)
|
1815007024NRG24170120241125766
|
18/01/2024
|
SAVITA SANJAY MORE
|
1815007024WL063820
|
SAVITA SANJAY MORE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043921
|
|
SAVITA SANJAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
GANAGAPUR
|
MH-15-007-024-001/547
(KATEPIMPALGAON)
|
1815007024NRG24170120241125767
|
18/01/2024
|
SAVITA SANJAY MORE
|
1815007024WL063820
|
SAVITA SANJAY MORE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043922
|
|
SAVITA SANJAY MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
GANAGAPUR
|
MH-15-007-024-001/602
(KATEPIMPALGAON)
|
1815007024NRG24170120241125697
|
18/01/2024
|
BAJIRAO JANARDAN DHOTRE
|
1815007024WL063813
|
BAJIRAO JANARDAN DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240043578
|
|
Mr. BAJIRAO JANARDHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007024NRG24170120241125674
|
18/01/2024
|
DHONDIRAM PUNJARAM PAWAR
|
1815007024WL063812
|
DHONDIRAM PUNJARAM PAWAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043570
|
|
Mr. DHONDIRAM PUNJARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-024-001/631
(KATEPIMPALGAON)
|
1815007024NRG24170120241125675
|
18/01/2024
|
MANDABAI RAVAN PAWAR
|
1815007024WL063812
|
MANDABAI RAVAN PAWAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
A075240043572
|
|
Mrs. MANDABAI RAVAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-024-001/726
(KATEPIMPALGAON)
|
1815007024NRG24170120241125700
|
18/01/2024
|
KISHOR MOHAN DHOTRE
|
1815007024WL063813
|
KISHOR MOHAN DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
A075240043574
|
|
Mr. KISHOR MOHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30798
|
30798
|
|
|
|
|
|
|
|
|
761
|
GANAGAPUR
|
MH-15-007-013-001/414
(BAGDI)
|
1815007013NRG24180120241131221
|
18/01/2024
|
RAMESHWAR JALINDAR MARKAL
|
1815007013WL064197
|
RAMESHWAR JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1072
|
1072
|
Processed
|
16/03/2024
|
|
A075240043567
|
|
RAMESHWAR JALINDAR M
|
BANK OF BARODA(606985)
|
|
762
|
GANAGAPUR
|
MH-15-007-013-001/429
(BAGDI)
|
1815007013NRG24180120241131223
|
18/01/2024
|
PRIYANKA RAJENDRA KALE
|
1815007013WL064197
|
PRIYANKA RAJENDRA KALE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043583
|
|
Mrs. Priyanka Rajendra Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-013-001/443
(BAGDI)
|
1815007013NRG24180120241131227
|
18/01/2024
|
SHIVAJI SANTOSH BODKHE
|
1815007013WL064197
|
SHIVAJI SANTOSH BODKHE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043582
|
|
Mr. Shivaji Santosh Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GANAGAPUR
|
MH-15-007-013-001/457
(BAGDI)
|
1815007013NRG24180120241131229
|
18/01/2024
|
AMOL MADHAVRAV BODKHE
|
1815007013WL064197
|
AMOL MADHAVRAV BODKHE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043581
|
|
AMOL MADHAVRAV BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
GANAGAPUR
|
MH-15-007-013-001/463
(BAGDI)
|
1815007013NRG24180120241131230
|
18/01/2024
|
POPAT KISAN KALE
|
1815007013WL064197
|
POPAT KISAN KALE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043481
|
|
POPAT KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-013-001/463
(BAGDI)
|
1815007013NRG24180120241131231
|
18/01/2024
|
SHOBHABAI POPATRAV KALE
|
1815007013WL064197
|
SHOBHABAI POPATRAV KALE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043584
|
|
Mrs. Shobhabai Popatrav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-013-001/483
(BAGDI)
|
1815007013NRG24180120241131236
|
18/01/2024
|
SURESH ASHOK MARKAL
|
1815007013WL064197
|
SURESH ASHOK MARKAL
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043591
|
|
SURESH ASHOK MARKAL
|
BANK OF BARODA(606985)
|
|
768
|
GANAGAPUR
|
MH-15-007-013-001/485
(BAGDI)
|
1815007013NRG24180120241131238
|
18/01/2024
|
SATISH NAMDEV JADHAV
|
1815007013WL064197
|
SATISH NAMDEV JADHAV
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043904
|
|
Mr. Satish Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-013-001/493
(BAGDI)
|
1815007013NRG24180120241131240
|
18/01/2024
|
SATISH ASHOK MARKAL
|
1815007013WL064197
|
SATISH ASHOK MARKAL
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043905
|
|
SATISH ASHOK MARAKAL
|
BANK OF BARODA(606985)
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/502
(BAGDI)
|
1815007013NRG24180120241131241
|
18/01/2024
|
PARASRAM KACHRU BODAKHE
|
1815007013WL064197
|
PARASRAM KACHRU BODAKHE
|
1143
|
MAHG0005125
|
1064
|
1064
|
Processed
|
16/03/2024
|
|
A075240043590
|
|
Mr. PARASRAM KACHRU BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GANAGAPUR
|
MH-15-007-017-002/1001
(AGAR KANADGAON)
|
1815007017NRG24180120241129040
|
18/01/2024
|
Dnyaneshwar bhanudas dande
|
1815007017WL064059
|
Dnyaneshwar bhanudas dande
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043822
|
|
MR DNYANESHWAR BHANUDAS DANDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
GANAGAPUR
|
MH-15-007-017-002/110
(AGAR KANADGAON)
|
1815007017NRG24180120241129043
|
18/01/2024
|
SUREKHA SURYAKANTA DANDE
|
1815007017WL064059
|
SUREKHA SURYAKANTA DANDE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043589
|
|
SUREKHA SURYAKANTA DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-017-002/228
(AGAR KANADGAON)
|
1815007017NRG24180120241129044
|
18/01/2024
|
RAMKISAN KACHARU AADHADE
|
1815007017WL064059
|
RAMKISAN KACHARU AADHADE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043927
|
|
Mr. RAMKISAN KACHARU AGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-017-002/279
(AGAR KANADGAON)
|
1815007017NRG24180120241129046
|
18/01/2024
|
DNYANESHWAR PARBHAKAR PAWAR
|
1815007017WL064059
|
DNYANESHWAR PARBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043912
|
|
DNYANESHWAR PRABHAKA
|
BANK OF BARODA(606985)
|
|
775
|
GANAGAPUR
|
MH-15-007-017-002/279
(AGAR KANADGAON)
|
1815007017NRG24180120241129047
|
18/01/2024
|
Savita dnyaneshwar pawar
|
1815007017WL064059
|
Savita dnyaneshwar pawar
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043915
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
776
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24180120241129051
|
18/01/2024
|
MINA SAMBHAJI PATHARE
|
1815007017WL064059
|
MINA SAMBHAJI PATHARE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043585
|
|
Mrs. Meena Sanbhaji Pathare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24180120241129052
|
18/01/2024
|
RAVSAHEB SAMBHAJI PATHARE
|
1815007017WL064059
|
RAVSAHEB SAMBHAJI PATHARE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043928
|
|
RAVSAHEB SAMBHAJI PA
|
BANK OF BARODA(606985)
|
|
778
|
GANAGAPUR
|
MH-15-007-017-002/620
(AGAR KANADGAON)
|
1815007017NRG24180120241129050
|
18/01/2024
|
SHIVAJI MANJABAPU PATHARE
|
1815007017WL064059
|
SHIVAJI MANJABAPU PATHARE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043907
|
|
SHIVAJI MANJABAPU PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
GANAGAPUR
|
MH-15-007-017-002/68
(AGAR KANADGAON)
|
1815007017NRG24180120241129055
|
18/01/2024
|
Abhishek devidas udamale
|
1815007017WL064059
|
Abhishek devidas udamale
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043913
|
|
Mr. ABHISHEK DEVIDAS UDAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-017-002/68
(AGAR KANADGAON)
|
1815007017NRG24180120241129054
|
18/01/2024
|
NANDA DEVIDAS UDMALE
|
1815007017WL064059
|
NANDA DEVIDAS UDMALE
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043910
|
|
NANDA DEVIDAS UDMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
GANAGAPUR
|
MH-15-007-017-002/767
(AGAR KANADGAON)
|
1815007017NRG24180120241129058
|
18/01/2024
|
Jyoti ganesh misal
|
1815007017WL064059
|
Jyoti ganesh misal
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043929
|
|
Mrs. Jyoti Ganesh Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-017-002/822
(AGAR KANADGAON)
|
1815007017NRG24180120241129059
|
18/01/2024
|
Yasmin burhan shaikh
|
1815007017WL064059
|
Yasmin burhan shaikh
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043911
|
|
Mrs. YASMIN BURHAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GANAGAPUR
|
MH-15-007-017-002/87
(AGAR KANADGAON)
|
1815007017NRG24180120241129060
|
18/01/2024
|
RAMBHAJI PRBHAKAR PAWAR
|
1815007017WL064059
|
RAMBHAJI PRBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043918
|
|
RAMBHAJI PRABHAKAR P
|
BANK OF BARODA(606985)
|
|
784
|
GANAGAPUR
|
MH-15-007-017-002/87
(AGAR KANADGAON)
|
1815007017NRG24180120241129061
|
18/01/2024
|
Vaishali rambhaji pawar
|
1815007017WL064059
|
Vaishali rambhaji pawar
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043916
|
|
Mrs. Vaishali Rambhaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007017NRG24180120241129069
|
18/01/2024
|
Manisha sachin dande
|
1815007017WL064059
|
Manisha sachin dande
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043917
|
|
Mrs. Manisha Sachin Dande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GANAGAPUR
|
MH-15-007-017-002/994
(AGAR KANADGAON)
|
1815007017NRG24180120241129073
|
18/01/2024
|
Chayabai prabhakar pawar
|
1815007017WL064059
|
Chayabai prabhakar pawar
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
A075240043914
|
|
Chayabai prabhakar pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
GANAGAPUR
|
MH-15-007-018-001/479
(AMALNER)
|
1815007018NRG24180120241130763
|
18/01/2024
|
PRITAM KADUBAL MISAL
|
1815007018WL064164
|
PRITAM KADUBAL MISAL
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043924
|
|
PRITAM KADUBAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
GANAGAPUR
|
MH-15-007-018-001/502
(AMALNER)
|
1815007018NRG24180120241130767
|
18/01/2024
|
VIJAY CHANDRABHAN MISAL
|
1815007018WL064164
|
VIJAY CHANDRABHAN MISAL
|
1143
|
MAHG0005125
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
A075240043403
|
|
Mr. VIJAY CHANDRABHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130665
|
18/01/2024
|
KAVITA SANTOSH BARAHATE
|
1815007021WL064160
|
KAVITA SANTOSH BARAHATE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043957
|
|
Mrs. KAVITA SANTOSH BARAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130663
|
18/01/2024
|
SANTOSH DEVIDAS BARAHATE
|
1815007021WL064160
|
SANTOSH DEVIDAS BARAHATE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043949
|
|
Mr. SANTOSH DEVIDAS BARHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GANAGAPUR
|
MH-15-007-021-002/504
(RANJANGAON NARHARI)
|
1815007021NRG24180120241130666
|
18/01/2024
|
SONU DNYANESHWAR BARAHATE
|
1815007021WL064160
|
SONU DNYANESHWAR BARAHATE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
A075240043958
|
|
SONU DNYANESHWAR BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-035-001/628
(GAJGAON)
|
1815007035NRG24160120241118729
|
18/01/2024
|
Dnyaneshwar ramnath jadhav
|
1815007035WL063278
|
Dnyaneshwar ramnath jadhav
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240043332
|
|
Dnyaneshwar ramnath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-099-001/251
(MALUNJA ( kh ))
|
1815007099NRG24180120241132425
|
18/01/2024
|
ANITA DATTATRAY KALE
|
1815007099WL064272
|
ANITA DATTATRAY KALE
|
1143
|
MAHG0005125
|
1345
|
1345
|
Rejected
|
15/03/2024
|
|
A075240043579
|
A/c Blocked or Frozen
|
|
|
|
794
|
GANAGAPUR
|
MH-15-007-106-001/70
(BABARGAON)
|
1815007106NRG24180120241131043
|
18/01/2024
|
SUNITA DILIP PATHADE
|
1815007106WL064181
|
SUNITA DILIP PATHADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043948
|
|
Mrs. SUNITA DILIP PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GANAGAPUR
|
MH-15-007-106-001/705
(BABARGAON)
|
1815007106NRG24180120241131045
|
18/01/2024
|
POOJA RAMESHWAR VEER
|
1815007106WL064181
|
POOJA RAMESHWAR VEER
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043956
|
|
PUJA RAMNATH WAGHAMA
|
BANK OF BARODA(606985)
|
|
796
|
GANAGAPUR
|
MH-15-007-106-001/71
(BABARGAON)
|
1815007106NRG24180120241131046
|
18/01/2024
|
PADMABAI DATTATRYAY PAWAR
|
1815007106WL064181
|
PADMABAI DATTATRYAY PAWAR
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
16/03/2024
|
|
A075240043947
|
|
PADMABAI DATTATRYAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47207
|
47207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1247783
|
1247783
|
|
|
|
|
|
|
|