|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24200220241402030
|
23/02/2024
|
Shubham Bhagwan Shinde
|
1815007001WL079039
|
Shubham Bhagwan Shinde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830317
|
|
SHUBHAM BHAGWAN SHIN
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24200220241402003
|
23/02/2024
|
Akash Dnyaneshwar Pandit
|
1815007001WL079038
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830390
|
|
AKASH DNYANESHWAR PANDIT
|
IDBI BANK(607095)
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24200220241402004
|
23/02/2024
|
Krushna Dnyaneshwar Pandit
|
1815007001WL079038
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830391
|
|
Mr. KRUSHNA DNYANESHWAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24220220241424217
|
23/02/2024
|
GOKUL RAMESH BANGAR
|
1815007069WL080147
|
GOKUL RAMESH BANGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830188
|
|
GOKUL RAMESH BANGAR
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24220220241426179
|
23/02/2024
|
BHARATI RUSHIKESH MANAL
|
1815007069WL080266
|
BHARATI RUSHIKESH MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830700
|
|
BHARATI RUSHIKESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/1651
(WAHEGAON)
|
1815007069NRG24220220241423113
|
23/02/2024
|
MANISHA RAVINDRA MANAL
|
1815007069WL080073
|
MANISHA RAVINDRA MANAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830127
|
|
MISS MANISHA SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/1651
(WAHEGAON)
|
1815007069NRG24220220241423112
|
23/02/2024
|
RAVINDRA DAULAT MANAL
|
1815007069WL080073
|
RAVINDRA DAULAT MANAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830126
|
|
RAVINDRA DAULATRAO M
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24220220241424206
|
23/02/2024
|
SAGAR RAOSAHEB SUSE
|
1815007069WL080145
|
SAGAR RAOSAHEB SUSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829976
|
|
SAGAR RAOSAHEB SUSE
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24220220241418966
|
23/02/2024
|
BOB
|
1815007069WL079879
|
BOB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830691
|
|
BOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007069NRG24220220241420457
|
23/02/2024
|
DEEPALI RAMESH CHAFEKAR
|
1815007069WL079948
|
DEEPALI RAMESH CHAFEKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830367
|
|
MISS DEEPALI LAXMAN JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24220220241425367
|
23/02/2024
|
sagar ramnath agale
|
1815007069WL080218
|
sagar ramnath agale
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830236
|
|
SAGAR RAMNATH AGALE
|
BANK OF BARODA(606985)
|
|
12
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24220220241421892
|
23/02/2024
|
DATTU ASARAM YAVLE
|
1815007069WL080008
|
DATTU ASARAM YAVLE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830513
|
|
DATTU ASARAM YAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24220220241421893
|
23/02/2024
|
VANDANA DATTU YAVLE
|
1815007069WL080008
|
VANDANA DATTU YAVLE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830248
|
|
VANDANA DATTU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422315
|
23/02/2024
|
NANDKISHOR RAMCHADRA MANAL
|
1815007069WL080035
|
NANDKISHOR RAMCHADRA MANAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830083
|
|
NANDKISHOR RAMCHADRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007069NRG24220220241420231
|
23/02/2024
|
SATISH KACHARU MANAL
|
1815007069WL079932
|
SATISH KACHARU MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830246
|
|
SATISH KACHARU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-070-001/480
(GURU DHANORA)
|
1815007070NRG24220220241425208
|
23/02/2024
|
AJAY KADUBAL SHIRSATH
|
1815007070WL080210
|
AJAY KADUBAL SHIRSATH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830031
|
|
AJAY KADUBAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANAGAPUR
|
MH-15-007-070-002/19
(GURU DHANORA)
|
1815007070NRG24220220241425152
|
23/02/2024
|
YOGESH DIGAMBAR CHIDE
|
1815007070WL080208
|
YOGESH DIGAMBAR CHIDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830592
|
|
YOGESH DIGAMBAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GANAGAPUR
|
MH-15-007-070-003/74
(GURU DHANORA)
|
1815007070NRG24220220241425087
|
23/02/2024
|
NARAYAN SUBHASH PURI
|
1815007070WL080207
|
NARAYAN SUBHASH PURI
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830136
|
|
NARAYAN SUBHASH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29166
|
29166
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24200220241401949
|
23/02/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL079038
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830388
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24200220241401951
|
23/02/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL079038
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830389
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24200220241401950
|
23/02/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL079038
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830287
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
22
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24200220241401874
|
23/02/2024
|
SHAMINABI SHAMIR SHAHA
|
1815007001WL079037
|
SHAMINABI SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830288
|
|
SHAMINABI SHAMIR SHA
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007001NRG24200220241401875
|
23/02/2024
|
SHOYAB SHAMIR SHAHA
|
1815007001WL079037
|
SHOYAB SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830256
|
|
SOYAB SHAMIR SHAHA
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007001NRG24200220241401967
|
23/02/2024
|
SOMNATH KALYAN SUKASHE
|
1815007001WL079038
|
SOMNATH KALYAN SUKASHE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830580
|
|
SOMNATH KALYAN SUKAS
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24210220241402468
|
23/02/2024
|
Dattu Ashok Alanjkar
|
1815007001WL079052
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830266
|
|
DATTU ASHOK ALANJKAR
|
BANK OF BARODA(606985)
|
|
26
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24210220241402300
|
23/02/2024
|
LAXMAN JALIDAR SHINDE
|
1815007001WL079049
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830387
|
|
LAXMAN JALIDAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24210220241402377
|
23/02/2024
|
Kantabai Shesharao Bhosale
|
1815007001WL079051
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830408
|
|
Kantabai Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24210220241402381
|
23/02/2024
|
Annasaheb Manikrao Bhosale
|
1815007001WL079051
|
Annasaheb Manikrao Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830319
|
|
Annasaheb Manikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24210220241402383
|
23/02/2024
|
Raju Annasaheb Bhosale
|
1815007001WL079051
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830263
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24210220241402384
|
23/02/2024
|
Svita Rajendra Bhosale
|
1815007001WL079051
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830264
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24210220241402382
|
23/02/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL079051
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830262
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24200220241401940
|
23/02/2024
|
MUJIP GAFUR SAYYAD
|
1815007001WL079038
|
MUJIP GAFUR SAYYAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830406
|
|
MUJIP GAFUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24200220241401952
|
23/02/2024
|
Firdos Vajed Shaikh
|
1815007001WL079038
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830380
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24200220241397652
|
23/02/2024
|
Sunanda Sambhaji Bhosalr
|
1815007001WL078758
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830489
|
|
SUNANDA SAMBHAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
35
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24210220241402393
|
23/02/2024
|
Surekha Bhausaheb Bhosale
|
1815007001WL079051
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830486
|
|
Surekha Bhausaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24200220241397585
|
23/02/2024
|
Rafik Dada Sayyad
|
1815007001WL078756
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830485
|
|
Rafik Dada Sayyed
|
IDFC BANK LIMITED(608117)
|
|
37
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24210220241402397
|
23/02/2024
|
Amruta Suresh Bhosale
|
1815007001WL079051
|
Amruta Suresh Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830260
|
|
Amruta Suresh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-001-001/621
(SHAHAPUR)
|
1815007001NRG24210220241402396
|
23/02/2024
|
Suresh Annasaheb Bhosale
|
1815007001WL079051
|
Suresh Annasaheb Bhosale
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830259
|
|
Suresh Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401883
|
23/02/2024
|
ANSAR BASHIR SHAHA
|
1815007001WL079037
|
ANSAR BASHIR SHAHA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830377
|
|
ANSAR BASHIR SHAH
|
BANK OF INDIA(508505)
|
|
40
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401884
|
23/02/2024
|
NASIM ANSAR SHAHA
|
1815007001WL079037
|
NASIM ANSAR SHAHA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830279
|
|
MR NASIM ANSAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401885
|
23/02/2024
|
Nisar Bashir Shaha
|
1815007001WL079037
|
Nisar Bashir Shaha
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830378
|
|
Nisar Bashir Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401886
|
23/02/2024
|
Rihana Nisar Shaha
|
1815007001WL079037
|
Rihana Nisar Shaha
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830320
|
|
RIHANA NISAR SHAH
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-001-003/105
(SHAHAPUR)
|
1815007001NRG24210220241402434
|
23/02/2024
|
RAJARAM LAXMAN KANADE
|
1815007001WL079052
|
RAJARAM LAXMAN KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830632
|
|
RAJARAM LAXMAN KANADE
|
BANK OF INDIA(508505)
|
|
44
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24200220241397588
|
23/02/2024
|
PRALADH VISHVANATH SHINDE
|
1815007001WL078756
|
PRALADH VISHVANATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830630
|
|
PRALADH VISHVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24200220241397589
|
23/02/2024
|
TARABAI PRALADH SHINDE
|
1815007001WL078756
|
TARABAI PRALADH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830049
|
|
TARABAI SHINDE
|
BANK OF INDIA(508505)
|
|
46
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24200220241401965
|
23/02/2024
|
SHIVAJI GOVINDRAO KANADE
|
1815007001WL079038
|
SHIVAJI GOVINDRAO KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830539
|
|
SHIVAJI GOVINDRAO KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007001NRG24200220241401966
|
23/02/2024
|
VARSHA SHIVAJI KANADE
|
1815007001WL079038
|
VARSHA SHIVAJI KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830278
|
|
VARSHA SHIVAJI KANADE
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24200220241397592
|
23/02/2024
|
Anita Navnath Kanade
|
1815007001WL078756
|
Anita Navnath Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830411
|
|
ANITA NAVANATH KANADE
|
BANK OF INDIA(508505)
|
|
49
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24200220241397591
|
23/02/2024
|
Navnath Janardhan Kanade
|
1815007001WL078756
|
Navnath Janardhan Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830162
|
|
NAVNATH JANARDHAN KANADE
|
BANK OF INDIA(508505)
|
|
50
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24200220241397728
|
23/02/2024
|
Gunfa Santosh Sukase
|
1815007001WL078760
|
Gunfa Santosh Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830365
|
|
GUMFA SANTOSH SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24200220241397726
|
23/02/2024
|
Rukhmnbai Pandit Sukase
|
1815007001WL078760
|
Rukhmnbai Pandit Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830187
|
|
Rukhmnbai Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24200220241397598
|
23/02/2024
|
NANASAHEB KADU SUKASE
|
1815007001WL078756
|
NANASAHEB KADU SUKASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830577
|
|
NANASAHEB KADU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24200220241397597
|
23/02/2024
|
SANGITA
|
1815007001WL078756
|
SANGITA
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830170
|
|
SANGITA NANA SUKASE
|
BANK OF INDIA(508505)
|
|
54
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24200220241397602
|
23/02/2024
|
CHAYA KRUSHNA SUKASE
|
1815007001WL078756
|
CHAYA KRUSHNA SUKASE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830138
|
|
CHHAYA KRUSHNA SUKASE
|
BANK OF INDIA(508505)
|
|
55
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24200220241397601
|
23/02/2024
|
KRUSHNA SOPAN SUKASE
|
1815007001WL078756
|
KRUSHNA SOPAN SUKASE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830401
|
|
KRUSHNA SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24200220241397603
|
23/02/2024
|
Sham Krushna Sukase
|
1815007001WL078756
|
Sham Krushna Sukase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830172
|
|
Mr. Sham Krushna Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24200220241397732
|
23/02/2024
|
Anita Yogesh Sukase
|
1815007001WL078760
|
Anita Yogesh Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830201
|
|
ANITA YOGESH SUKASE
|
IDBI BANK(607095)
|
|
58
|
GANAGAPUR
|
MH-15-007-001-003/33
(SHAHAPUR)
|
1815007001NRG24200220241397605
|
23/02/2024
|
Balu Khsnderao Kanade
|
1815007001WL078756
|
Balu Khsnderao Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830491
|
|
Balu Khsnderao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
GANAGAPUR
|
MH-15-007-001-003/33
(SHAHAPUR)
|
1815007001NRG24200220241397606
|
23/02/2024
|
Parvatabai Balu Kanade
|
1815007001WL078756
|
Parvatabai Balu Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830305
|
|
PARVATIBAI BALU KANADE
|
BANK OF INDIA(508505)
|
|
60
|
GANAGAPUR
|
MH-15-007-001-003/39
(SHAHAPUR)
|
1815007001NRG24200220241397663
|
23/02/2024
|
ASHA KACHRU SHINDE
|
1815007001WL078758
|
ASHA KACHRU SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830434
|
|
AASHABAI KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
61
|
GANAGAPUR
|
MH-15-007-001-003/39
(SHAHAPUR)
|
1815007001NRG24200220241397662
|
23/02/2024
|
KACHRU MOHAN SHINDE
|
1815007001WL078758
|
KACHRU MOHAN SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830433
|
|
KACHRU MOHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-001-003/43
(SHAHAPUR)
|
1815007001NRG24200220241397607
|
23/02/2024
|
Vikas Harichandea Sukase
|
1815007001WL078756
|
Vikas Harichandea Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830173
|
|
VIKAS HARICHANDRA SUKASE
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24200220241397609
|
23/02/2024
|
Ramdas Kadu Sukase
|
1815007001WL078756
|
Ramdas Kadu Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830490
|
|
RAMDAS KADU SUKASE
|
HDFC BANK LTD(607152)
|
|
64
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24200220241397610
|
23/02/2024
|
Rukhman Ramdas Sukase
|
1815007001WL078756
|
Rukhman Ramdas Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830373
|
|
RUKHMAN RAMDAS SUKASE
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-001-003/46
(SHAHAPUR)
|
1815007001NRG24200220241397664
|
23/02/2024
|
DATTU KAKASAHEB SHINDE
|
1815007001WL078758
|
DATTU KAKASAHEB SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830430
|
|
DATTU KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-003/46
(SHAHAPUR)
|
1815007001NRG24200220241397665
|
23/02/2024
|
SHINDE
|
1815007001WL078758
|
SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830429
|
|
SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24200220241397733
|
23/02/2024
|
Rajendra Daulat Shinde
|
1815007001WL078760
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830487
|
|
Rajendra Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
GANAGAPUR
|
MH-15-007-001-003/50
(SHAHAPUR)
|
1815007001NRG24200220241397666
|
23/02/2024
|
Walmik Rajendra Shinde
|
1815007001WL078758
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830175
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANAGAPUR
|
MH-15-007-001-003/555
(SHAHAPUR)
|
1815007001NRG24210220241402265
|
23/02/2024
|
Haribhau Sitaram Kanade
|
1815007001WL079049
|
Haribhau Sitaram Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830407
|
|
HARIBHAU SITARAM KANADE
|
IDBI BANK(607095)
|
|
70
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24200220241397614
|
23/02/2024
|
Manoj Sampat Sukase
|
1815007001WL078756
|
Manoj Sampat Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830174
|
|
MANOJ SAMPAT SUKASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24200220241397673
|
23/02/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL078758
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829996
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-001-003/587
(SHAHAPUR)
|
1815007001NRG24210220241402267
|
23/02/2024
|
Gokul Narayan Kanade
|
1815007001WL079049
|
Gokul Narayan Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830375
|
|
MR GOKUL NARAYAN KANADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANAGAPUR
|
MH-15-007-001-003/587
(SHAHAPUR)
|
1815007001NRG24210220241402268
|
23/02/2024
|
Gumfa Gokul Kanade
|
1815007001WL079049
|
Gumfa Gokul Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829997
|
|
MISS KAVITA BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24200220241397681
|
23/02/2024
|
Akash Krushna Shinde
|
1815007001WL078758
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830435
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24200220241397680
|
23/02/2024
|
GIJABAI KRUSHNA SHINDE
|
1815007001WL078758
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830426
|
|
JIJABAI SHINDE
|
BANK OF INDIA(508505)
|
|
76
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24200220241397679
|
23/02/2024
|
KRUSHNA JAGANNATH SHINDE
|
1815007001WL078758
|
KRUSHNA JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830298
|
|
KRUSHNA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24200220241397685
|
23/02/2024
|
Gajanan Ramdas Dod
|
1815007001WL078758
|
Gajanan Ramdas Dod
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830436
|
|
Gajanan Ramdas Dod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24200220241397620
|
23/02/2024
|
Somnath Nivrutti Kanade
|
1815007001WL078756
|
Somnath Nivrutti Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830432
|
|
SOMNATH NIVRUTTI KANADE
|
BANK OF INDIA(508505)
|
|
79
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24210220241402270
|
23/02/2024
|
RAMESHWAR SITARAM KANADE
|
1815007001WL079049
|
RAMESHWAR SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830079
|
|
RAMESHWAR KANADE
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24210220241402269
|
23/02/2024
|
TARABAI SITARAM KANADE
|
1815007001WL079049
|
TARABAI SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830633
|
|
TARABAI SITARAM KANADE
|
BANK OF INDIA(508505)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007001NRG24200220241397624
|
23/02/2024
|
Dwarkabai Suresh Kanade
|
1815007001WL078756
|
Dwarkabai Suresh Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830359
|
|
Dwarkabai Suresh Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007001NRG24200220241397626
|
23/02/2024
|
Mayur Suresh Kanade
|
1815007001WL078756
|
Mayur Suresh Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829998
|
|
MAYUR SURESH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007001NRG24200220241397623
|
23/02/2024
|
SURESH RAMAJI KANADE
|
1815007001WL078756
|
SURESH RAMAJI KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829992
|
|
SURESH RAMAJI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007001NRG24200220241397625
|
23/02/2024
|
Vishal Suresh Kanade
|
1815007001WL078756
|
Vishal Suresh Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830080
|
|
VISHAL SURESH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24200220241397627
|
23/02/2024
|
NARAYAN RAMAJI KANADE
|
1815007001WL078756
|
NARAYAN RAMAJI KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830635
|
|
NARAYAN RAMAJI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007001NRG24200220241401889
|
23/02/2024
|
GANESH NANASAHEB KANADE
|
1815007001WL079037
|
GANESH NANASAHEB KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830682
|
|
GANESH NANASAHEB KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007001NRG24200220241401888
|
23/02/2024
|
NANASAHEB RAIBHAN KANADE
|
1815007001WL079037
|
NANASAHEB RAIBHAN KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829994
|
|
NANASAHEB RAIBHAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24210220241402482
|
23/02/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL079053
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830506
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24210220241402481
|
23/02/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL079053
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830505
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24210220241402485
|
23/02/2024
|
SUMANBAI MANSUB BHARAD
|
1815007001WL079053
|
SUMANBAI MANSUB BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830528
|
|
SUMANBAI MANSUB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007001NRG24210220241402486
|
23/02/2024
|
Yogesh Mansub Bharad
|
1815007001WL079053
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830413
|
|
Yogesh Mansub Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24200220241402017
|
23/02/2024
|
tarabai Somnath Shinde
|
1815007001WL079039
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830403
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24210220241402443
|
23/02/2024
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007001WL079052
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830159
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24210220241402445
|
23/02/2024
|
MAHESH DNYANESHWAR ALANJKAR
|
1815007001WL079052
|
MAHESH DNYANESHWAR ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830041
|
|
MAHESH DNYANESHWER AALAJKAR
|
BANK OF INDIA(508505)
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24210220241402444
|
23/02/2024
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007001WL079052
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830344
|
|
PARVATABAI DNYANESHWAR ALANJKAR
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24200220241397688
|
23/02/2024
|
Namdev Bandu Gaware
|
1815007001WL078758
|
Namdev Bandu Gaware
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830371
|
|
NAMDEO BANDU GAVARE
|
BANK OF INDIA(508505)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24200220241397690
|
23/02/2024
|
NARAYAN NAMDEV GAWARE
|
1815007001WL078758
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830163
|
|
NARAYAN NAMDEO GAVARE
|
BANK OF INDIA(508505)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-004/155
(SHAHAPUR)
|
1815007001NRG24200220241402082
|
23/02/2024
|
KAMLABAI SOMNATH GAWARE
|
1815007001WL079040
|
KAMLABAI SOMNATH GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830148
|
|
KAMALBAI SOMNATH GAWARE
|
BANK OF INDIA(508505)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-004/166
(SHAHAPUR)
|
1815007001NRG24200220241397693
|
23/02/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL078758
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830281
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24200220241401892
|
23/02/2024
|
JIJABAI UTTAM SHINDE
|
1815007001WL079037
|
JIJABAI UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830492
|
|
JIJABAI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24200220241401891
|
23/02/2024
|
NARAYAN UTTAM SHINDE
|
1815007001WL079037
|
NARAYAN UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830627
|
|
NARAYAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-004/170
(SHAHAPUR)
|
1815007001NRG24200220241401893
|
23/02/2024
|
Rohan Narayan Shinde
|
1815007001WL079037
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830484
|
|
ROHIT NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
103
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24200220241402084
|
23/02/2024
|
KACHARU TRIMBAK AWARE
|
1815007001WL079040
|
KACHARU TRIMBAK AWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830040
|
|
KACHARU TRIMBAK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANAGAPUR
|
MH-15-007-001-004/173
(SHAHAPUR)
|
1815007001NRG24200220241402085
|
23/02/2024
|
NANDABAI KACHRU AWARE
|
1815007001WL079040
|
NANDABAI KACHRU AWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830039
|
|
NANDABAI KACHRU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-001-004/177
(SHAHAPUR)
|
1815007001NRG24200220241402022
|
23/02/2024
|
Komal Tushar Shinde
|
1815007001WL079039
|
Komal Tushar Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830221
|
|
Komal Tushar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24200220241402025
|
23/02/2024
|
KAMLABAI BHANUDAS GAWARE
|
1815007001WL079039
|
KAMLABAI BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830427
|
|
KAMLABAI BHANUDAS GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24200220241402023
|
23/02/2024
|
SHEKNATH BHANUDAS GAWARE
|
1815007001WL079039
|
SHEKNATH BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830428
|
|
SHEKHANATH BHANUDAS GAVARE
|
BANK OF INDIA(508505)
|
|
108
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24200220241402024
|
23/02/2024
|
VIMAL SHEKNATH GAWARE
|
1815007001WL079039
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830431
|
|
VIMALBAI SHEKANATH GAWARE
|
BANK OF INDIA(508505)
|
|
109
|
GANAGAPUR
|
MH-15-007-001-004/181
(SHAHAPUR)
|
1815007001NRG24200220241397694
|
23/02/2024
|
GORAKHNATH UTTAMRAO SHINDE
|
1815007001WL078758
|
GORAKHNATH UTTAMRAO SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830600
|
|
GORAKNATH UTTAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
110
|
GANAGAPUR
|
MH-15-007-001-004/181
(SHAHAPUR)
|
1815007001NRG24200220241397695
|
23/02/2024
|
SHINDE
|
1815007001WL078758
|
SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830626
|
|
SUNANDABAI GORAKHANATH SHINDE
|
BANK OF INDIA(508505)
|
|
111
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007001NRG24200220241397696
|
23/02/2024
|
POPAT RUSTAM SHINDE
|
1815007001WL078758
|
POPAT RUSTAM SHINDE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830634
|
|
Mr. Popat Rustum Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24200220241401894
|
23/02/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL079037
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830166
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24200220241402027
|
23/02/2024
|
Anita Bhagwan Shinde
|
1815007001WL079039
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830379
|
|
Anita Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24200220241402028
|
23/02/2024
|
Shital Krishna Shinde
|
1815007001WL079039
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830345
|
|
SHITAL KRISHANA SHINDE
|
BANK OF INDIA(508505)
|
|
115
|
GANAGAPUR
|
MH-15-007-001-004/188
(SHAHAPUR)
|
1815007001NRG24200220241402029
|
23/02/2024
|
Vimal Sudhakar Shinde
|
1815007001WL079039
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830346
|
|
VIMAL SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24200220241401896
|
23/02/2024
|
Jayshri Rajendra Shinde
|
1815007001WL079037
|
Jayshri Rajendra Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830093
|
|
JAYSHRI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
117
|
GANAGAPUR
|
MH-15-007-001-004/199
(SHAHAPUR)
|
1815007001NRG24200220241401895
|
23/02/2024
|
RAJENDRA KASHINATH SHINDE
|
1815007001WL079037
|
RAJENDRA KASHINATH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830509
|
|
RAJENDRA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
|
118
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24200220241402036
|
23/02/2024
|
BAPU CHATRABHUJ SHINDE
|
1815007001WL079039
|
BAPU CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829993
|
|
BAPU CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
119
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24200220241402034
|
23/02/2024
|
CHANDRABHUJ KACHRU SHINDE
|
1815007001WL079039
|
CHANDRABHUJ KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830534
|
|
CHANDRABHUJ KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24200220241402037
|
23/02/2024
|
GANESH CHATRABHUJ SHINDE
|
1815007001WL079039
|
GANESH CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829995
|
|
MASTER GANESH CHHATRUBHUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24200220241402035
|
23/02/2024
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007001WL079039
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830508
|
|
MUKTABAI CHATRABHUJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24210220241406736
|
23/02/2024
|
PUSHPA SHRIMAT SHINDE
|
1815007001WL079255
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830404
|
|
PUSHPA SHRIMAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007001NRG24210220241406735
|
23/02/2024
|
SHRIMAT RAOSAHEB SHINDE
|
1815007001WL079255
|
SHRIMAT RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830405
|
|
SHRIMANT RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
124
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007001NRG24200220241401898
|
23/02/2024
|
Sumanbai Ashok Alanjkar
|
1815007001WL079037
|
Sumanbai Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830348
|
|
Sumanbai Ashok Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007001NRG24200220241401899
|
23/02/2024
|
RAMESH JAGANATH ALANJKAR
|
1815007001WL079037
|
RAMESH JAGANATH ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830164
|
|
RAMESH JAGANATH ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24210220241402286
|
23/02/2024
|
JAILIDHAR KISAN SHINDE
|
1815007001WL079049
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830347
|
|
JALINDAR KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANAGAPUR
|
MH-15-007-001-004/23
(SHAHAPUR)
|
1815007001NRG24210220241402287
|
23/02/2024
|
SHINDE
|
1815007001WL079049
|
SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830599
|
|
SUMAN JAILANDER SHINDE
|
BANK OF INDIA(508505)
|
|
128
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24210220241402457
|
23/02/2024
|
Parmeshwar Panditrao Alanjkar
|
1815007001WL079052
|
Parmeshwar Panditrao Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830357
|
|
PARMESHWAR PANDITRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
129
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24210220241402407
|
23/02/2024
|
BADRINATH VASANT BHARAD
|
1815007001WL079051
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830165
|
|
BADRINATH VASANTRAO BHARAD
|
BANK OF INDIA(508505)
|
|
130
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24210220241402458
|
23/02/2024
|
PAWAR
|
1815007001WL079052
|
PAWAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830590
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24200220241402039
|
23/02/2024
|
BANSI KACHRU SHINDE
|
1815007001WL079039
|
BANSI KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830374
|
|
BANSI KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24200220241402041
|
23/02/2024
|
PRAVIN BANSI SHINDE
|
1815007001WL079039
|
PRAVIN BANSI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830547
|
|
PRAVIN BANSI SHINDE
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-001-004/33
(SHAHAPUR)
|
1815007001NRG24200220241402040
|
23/02/2024
|
VITHABAI BANSI SHINDE
|
1815007001WL079039
|
VITHABAI BANSI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830038
|
|
VITHABAI BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24210220241402411
|
23/02/2024
|
KASUBAI WASANT ALANJKAR
|
1815007001WL079051
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830171
|
|
KASUBAI VASANT ALANJKAR
|
BANK OF INDIA(508505)
|
|
135
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24210220241402410
|
23/02/2024
|
WASANT MOHAN ALANJKAR
|
1815007001WL079051
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830493
|
|
VSANTRAO MOHANRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
136
|
GANAGAPUR
|
MH-15-007-001-004/333
(SHAHAPUR)
|
1815007001NRG24200220241397702
|
23/02/2024
|
BHAGWAN BHAGINATH GAWARE
|
1815007001WL078758
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830220
|
|
BHAGAVAN BHAGINATH GAVARE
|
BANK OF INDIA(508505)
|
|
137
|
GANAGAPUR
|
MH-15-007-001-004/334
(SHAHAPUR)
|
1815007001NRG24200220241402092
|
23/02/2024
|
BHIMABAI CHANDRBHAN ALANJKAR
|
1815007001WL079040
|
BHIMABAI CHANDRBHAN ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830042
|
|
BHIMABAI CHANDRABHAN ALANJKAR
|
BANK OF INDIA(508505)
|
|
138
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24200220241401904
|
23/02/2024
|
BABASAHEB DIGAMABAR SHINDE
|
1815007001WL079037
|
BABASAHEB DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830157
|
|
BABASAHEB DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24200220241401903
|
23/02/2024
|
JIJABAI DIGAMABAR SHINDE
|
1815007001WL079037
|
JIJABAI DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830158
|
|
JIJABAI DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007001NRG24200220241401905
|
23/02/2024
|
USHA BABASAHEB SHINDE
|
1815007001WL079037
|
USHA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830161
|
|
USHA BABASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
141
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24200220241401906
|
23/02/2024
|
PRAKASH DHONDIRAM MAHALE
|
1815007001WL079037
|
PRAKASH DHONDIRAM MAHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830139
|
|
PRAKASH DHONDIRAM MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24200220241401910
|
23/02/2024
|
BHARAT RAMNATH SHINDE
|
1815007001WL079037
|
BHARAT RAMNATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830277
|
|
BHARAT RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-001-004/357
(SHAHAPUR)
|
1815007001NRG24200220241401911
|
23/02/2024
|
RANJANA BHARAT SHINDE
|
1815007001WL079037
|
RANJANA BHARAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830160
|
|
RANJANA BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24200220241402042
|
23/02/2024
|
KALABAI PARBHAT SHINDE
|
1815007001WL079039
|
KALABAI PARBHAT SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830349
|
|
KALABAI PARABHAT SHINDE
|
BANK OF INDIA(508505)
|
|
145
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24210220241402461
|
23/02/2024
|
AASARABAI HANUMAN BHARAD
|
1815007001WL079052
|
AASARABAI HANUMAN BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830169
|
|
ASARABAI BHAUSAHEB BHARAD
|
BANK OF INDIA(508505)
|
|
146
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24200220241401996
|
23/02/2024
|
Gopal Pandurang Pandit
|
1815007001WL079038
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830306
|
|
GOPAL PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24200220241401993
|
23/02/2024
|
PANDURANG MAROTI PANDIT
|
1815007001WL079038
|
PANDURANG MAROTI PANDIT
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830167
|
|
PANDURANG MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24200220241401997
|
23/02/2024
|
Tushar Dattatry Pandit
|
1815007001WL079038
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830307
|
|
PANDIT TUSHAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24200220241397712
|
23/02/2024
|
BHARAT TATYARAO ALAJKAR
|
1815007001WL078758
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830341
|
|
BHARAT TATERAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007001NRG24200220241397713
|
23/02/2024
|
RADHA BHARAT ALAJKAR
|
1815007001WL078758
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830342
|
|
RADHA BHARAT ALAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24200220241401913
|
23/02/2024
|
KAVITA KRUSHNA MAHALE
|
1815007001WL079037
|
KAVITA KRUSHNA MAHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830294
|
|
Mr. Kavita Krushna Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24200220241401912
|
23/02/2024
|
KRUSHNA ANNASAHEB MAHALE
|
1815007001WL079037
|
KRUSHNA ANNASAHEB MAHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830293
|
|
KRISHNA ANNASAHEB MAHALE
|
BANK OF INDIA(508505)
|
|
153
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402418
|
23/02/2024
|
Appasaheb Digambar Shinde
|
1815007001WL079051
|
Appasaheb Digambar Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830149
|
|
Appasaheb Digambar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402420
|
23/02/2024
|
Shankar Karbhari Shinde
|
1815007001WL079051
|
Shankar Karbhari Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830351
|
|
SHANKAR KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-001-004/378
(SHAHAPUR)
|
1815007001NRG24200220241397714
|
23/02/2024
|
SHIVAJI NARAYAN ALANJKAR
|
1815007001WL078758
|
SHIVAJI NARAYAN ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830409
|
|
SHIVAJI NARAYAN ALANJAKAR
|
BANK OF INDIA(508505)
|
|
156
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24200220241402097
|
23/02/2024
|
PUNJARAM VAKAR BHAGAT
|
1815007001WL079040
|
PUNJARAM VAKAR BHAGAT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830540
|
|
PUNJARAM VAKAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
GANAGAPUR
|
MH-15-007-001-004/39
(SHAHAPUR)
|
1815007001NRG24200220241402098
|
23/02/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL079040
|
SHANTABAI PUNJARAM BHAGAT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830233
|
|
SHANTABAI PUNJARAM BHAGAT
|
BANK OF INDIA(508505)
|
|
158
|
GANAGAPUR
|
MH-15-007-001-004/458
(SHAHAPUR)
|
1815007001NRG24200220241401920
|
23/02/2024
|
Jayashri Nanasaheb Alanjkar
|
1815007001WL079037
|
Jayashri Nanasaheb Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830350
|
|
JAYASHRI NANASAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
|
159
|
GANAGAPUR
|
MH-15-007-001-004/458
(SHAHAPUR)
|
1815007001NRG24200220241401919
|
23/02/2024
|
Nanasaheb Ashok Alanjkar
|
1815007001WL079037
|
Nanasaheb Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830376
|
|
NANASAHEB ASHOK ALAN
|
BANK OF BARODA(606985)
|
|
160
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007001NRG24210220241402463
|
23/02/2024
|
ASHOK KHANDERAO AALANJAKAR
|
1815007001WL079052
|
ASHOK KHANDERAO AALANJAKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830412
|
|
ASHOK KHANDERAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
161
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24200220241402050
|
23/02/2024
|
ARJUN RAMESH SHINDE
|
1815007001WL079039
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830488
|
|
ARJUN RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24200220241402049
|
23/02/2024
|
JANABAI RAMESH SHINDE
|
1815007001WL079039
|
JANABAI RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830533
|
|
JANABAI SHINDE
|
BANK OF INDIA(508505)
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007001NRG24200220241402048
|
23/02/2024
|
RAMESH KACHRU SHINDE
|
1815007001WL079039
|
RAMESH KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830532
|
|
RAMESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007001NRG24200220241401924
|
23/02/2024
|
Dwarkabai Shainath Shinde
|
1815007001WL079037
|
Dwarkabai Shainath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830339
|
|
DWARKA SHAINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007001NRG24200220241401925
|
23/02/2024
|
Ravindra Shainath Shinde
|
1815007001WL079037
|
Ravindra Shainath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830340
|
|
Ravindra Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007001NRG24200220241401930
|
23/02/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL079037
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830140
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007001NRG24210220241402500
|
23/02/2024
|
Kavita Pandurang Shinde
|
1815007001WL079053
|
Kavita Pandurang Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830272
|
|
KAVITA SHINDE
|
BANK OF INDIA(508505)
|
|
168
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007001NRG24210220241402499
|
23/02/2024
|
Pandurang Shinde
|
1815007001WL079053
|
Pandurang Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830271
|
|
PANDURANG CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
169
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24210220241402431
|
23/02/2024
|
Anil Kisan Shinde
|
1815007001WL079051
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Rejected
|
24/02/2024
|
|
0713830381
|
Invalid Bank Identifier
|
|
|
|
170
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24210220241402429
|
23/02/2024
|
Kisan Bapurao Shinde
|
1815007001WL079051
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830402
|
|
Kisan Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24210220241402469
|
23/02/2024
|
Mangal Dattu Alanjkar
|
1815007001WL079052
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830265
|
|
MANGAL KARBHARI SHIN
|
BANK OF BARODA(606985)
|
|
172
|
GANAGAPUR
|
MH-15-007-001-004/649
(SHAHAPUR)
|
1815007001NRG24210220241402471
|
23/02/2024
|
Alakabai Rustum Alanjkar
|
1815007001WL079052
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830410
|
|
ALKABAI RUSTUM ALANJKAR
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24210220241406744
|
23/02/2024
|
Raju Sampat Alanjkar
|
1815007001WL079255
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830343
|
|
Raju Sampat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007001NRG24210220241406743
|
23/02/2024
|
VIMAL SAMPAT AALANJKAR
|
1815007001WL079255
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830219
|
|
VIMAL SAMPAT ALANJKAR
|
BANK OF INDIA(508505)
|
|
175
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24210220241402433
|
23/02/2024
|
APPASAHEB KAILASH AALANJKAR
|
1815007001WL079051
|
APPASAHEB KAILASH AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830168
|
|
APPASAHEB KAILASH ALANJKAR
|
BANK OF INDIA(508505)
|
|
176
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24200220241402112
|
23/02/2024
|
BHAGWAN KAILAS AADANJKAR
|
1815007001WL079040
|
BHAGWAN KAILAS AADANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830372
|
|
BHAGWAN KAILASHRAO AALANGKAR
|
BANK OF INDIA(508505)
|
|
177
|
GANAGAPUR
|
MH-15-007-001-004/67
(SHAHAPUR)
|
1815007001NRG24200220241402113
|
23/02/2024
|
Vaishali Appasaheb Alanjkar
|
1815007001WL079040
|
Vaishali Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830358
|
|
VAISHALI APPASAHEB ALNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245790
|
245790
|
|
|
|
|
|
|
|
|
178
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425655
|
23/02/2024
|
TUSHAR SANTOSH MANOHAR
|
1815007069WL080243
|
TUSHAR SANTOSH MANOHAR
|
00051
|
MAHB0000029
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830226
|
|
Mr. Tushar Santosh Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24210220241402403
|
23/02/2024
|
KIRAN SHIVAJI ALANJAKAR
|
1815007001WL079051
|
KIRAN SHIVAJI ALANJAKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830227
|
|
KIRAN SHIVAJI ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24200220241401995
|
23/02/2024
|
CHABABAI MAROTI PANDIT
|
1815007001WL079038
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830394
|
|
CHABABAI MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-001-004/364
(SHAHAPUR)
|
1815007001NRG24200220241401994
|
23/02/2024
|
DATTU MAROTI PANDIT
|
1815007001WL079038
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830393
|
|
DATTATRAY MAROTIRAO PANDIT
|
IDBI BANK(607095)
|
|
182
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24220220241425645
|
23/02/2024
|
ABHAY ASHOK DONDE
|
1815007069WL080243
|
ABHAY ASHOK DONDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830196
|
|
ABHAY ASHOK DONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425651
|
23/02/2024
|
SUNANDA ANNASAHEB SONAVNE
|
1815007069WL080243
|
SUNANDA ANNASAHEB SONAVNE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830197
|
|
SUNANDA ANNASAHEB SONAVNE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
184
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24220220241422878
|
23/02/2024
|
PADHRINATH KADU BOCHRE
|
1815007069WL080058
|
PADHRINATH KADU BOCHRE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830195
|
|
MR PANDHARINATH KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24220220241422829
|
23/02/2024
|
BHGAVAN POPAT KALKARANI
|
1815007069WL080056
|
BHGAVAN POPAT KALKARANI
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830646
|
|
MR BHAGWAN POPAT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
186
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24210220241402484
|
23/02/2024
|
Kavita Vikram Alanjkar
|
1815007001WL079053
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830301
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
GANAGAPUR
|
MH-15-007-053-001/24
(NANDRABAD)
|
1815007053NRG24230220241429326
|
23/02/2024
|
JYOTI SANTOSH RABADE
|
1815007053WL080418
|
JYOTI SANTOSH RABADE
|
00051
|
MAHB0001096
|
1890
|
1890
|
Processed
|
24/02/2024
|
|
0713830076
|
|
Mrs. JYOTI SANTOSH RABADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-053-001/24
(NANDRABAD)
|
1815007053NRG24230220241429325
|
23/02/2024
|
SANTOSH SHIVAJI RABADE
|
1815007053WL080418
|
SANTOSH SHIVAJI RABADE
|
00051
|
MAHB0001096
|
1890
|
1890
|
Processed
|
24/02/2024
|
|
0713830537
|
|
SANTOSH SHIVAJI RABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
GANAGAPUR
|
MH-15-007-053-001/41
(NANDRABAD)
|
1815007053NRG24230220241429298
|
23/02/2024
|
JAYASHRI NAVNATH RAUT
|
1815007053WL080415
|
JAYASHRI NAVNATH RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830184
|
|
Miss. JAYSHREE NAVNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
GANAGAPUR
|
MH-15-007-053-001/41
(NANDRABAD)
|
1815007053NRG24230220241429297
|
23/02/2024
|
NAVNATH SURESH RAUT
|
1815007053WL080415
|
NAVNATH SURESH RAUT
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830179
|
|
NAVNATH SURESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007053NRG24230220241429290
|
23/02/2024
|
KAVERI RAMESHWAR RAUT
|
1815007053WL080414
|
KAVERI RAMESHWAR RAUT
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830030
|
|
Mr. RAMESHWAR BALIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007053NRG24230220241429288
|
23/02/2024
|
RAMESHWAR BALIRAM RAUT
|
1815007053WL080414
|
RAMESHWAR BALIRAM RAUT
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
25/02/2024
|
|
0713830029
|
|
RAMESHWAR BALIRAM RAUT
|
ICICI BANK LTD(508534)
|
|
193
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007053NRG24230220241429287
|
23/02/2024
|
SUBHASH BALIRAM RAUT
|
1815007053WL080414
|
SUBHASH BALIRAM RAUT
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830185
|
|
SUBHASH BALIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
GANAGAPUR
|
MH-15-007-053-002/467
(NANDRABAD)
|
1815007053NRG24230220241429313
|
23/02/2024
|
PUSHPA RAM RAUT
|
1815007053WL080416
|
PUSHPA RAM RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830334
|
|
Mrs. Pushpa Ram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
GANAGAPUR
|
MH-15-007-053-002/467
(NANDRABAD)
|
1815007053NRG24230220241429312
|
23/02/2024
|
RAM RAMESH RAUT
|
1815007053WL080416
|
RAM RAMESH RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830050
|
|
RAM RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24230220241429319
|
23/02/2024
|
GUNFABAI KALYAN CHAPE
|
1815007053WL080417
|
GUNFABAI KALYAN CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830183
|
|
GUNFABAI KALYAN CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24230220241429320
|
23/02/2024
|
MANGALBAI KALYAN CHAPE
|
1815007053WL080417
|
MANGALBAI KALYAN CHAPE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830182
|
|
MANGALBAI KALYAN CHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007070NRG24220220241425042
|
23/02/2024
|
AMAR DILIP SALVE
|
1815007070WL080207
|
AMAR DILIP SALVE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830034
|
|
Mr. AMAR DILIP SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GANAGAPUR
|
MH-15-007-070-002/19
(GURU DHANORA)
|
1815007070NRG24220220241425153
|
23/02/2024
|
Pallavi Yogesh Chide
|
1815007070WL080208
|
Pallavi Yogesh Chide
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830268
|
|
PALLAVI YOGESH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANAGAPUR
|
MH-15-007-070-003/47
(GURU DHANORA)
|
1815007070NRG24220220241425254
|
23/02/2024
|
DNYANESHWAR KHANDERAV MHASKE
|
1815007070WL080210
|
DNYANESHWAR KHANDERAV MHASKE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830595
|
|
Mr. DNYANESHWAR KHANDERAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23268
|
23268
|
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24210220241402503
|
23/02/2024
|
Amrut Balchand Aianjkae
|
1815007001WL079053
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830143
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007001NRG24210220241402504
|
23/02/2024
|
Pratibha Balchand Alanjkar
|
1815007001WL079053
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0713830275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007001NRG24200220241402006
|
23/02/2024
|
RAMNATH RAGHUNATH BHARAD
|
1815007001WL079039
|
RAMNATH RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830283
|
|
RAMNATH RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24200220241401943
|
23/02/2024
|
Akash Bhausaheb Bhosale
|
1815007001WL079038
|
Akash Bhausaheb Bhosale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830369
|
|
AAKASH BHAUSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24200220241402012
|
23/02/2024
|
BHASKAR RAGHUNATH BHARAD
|
1815007001WL079039
|
BHASKAR RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830282
|
|
Mr. BHASKAR RAGHUNATH BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24200220241402014
|
23/02/2024
|
Sunil Bhaskar Bharad
|
1815007001WL079039
|
Sunil Bhaskar Bharad
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830204
|
|
DNYANESHWAR BHASKAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24200220241397649
|
23/02/2024
|
Manohar Laxman Bhosale
|
1815007001WL078758
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830203
|
|
MANOHAR LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
208
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24200220241401962
|
23/02/2024
|
Sangita Laxman Pradhan
|
1815007001WL079038
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830224
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24200220241397600
|
23/02/2024
|
LAXMIBAI SOPAN SUKASE
|
1815007001WL078756
|
LAXMIBAI SOPAN SUKASE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830289
|
|
LAXMIBAI SOPAN SUKASE
|
BANK OF INDIA(508505)
|
|
210
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24200220241397599
|
23/02/2024
|
Span Asaram Sukase
|
1815007001WL078756
|
Span Asaram Sukase
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830205
|
|
Span Asaram Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24200220241401977
|
23/02/2024
|
NILESH PARASRAM KHEDKAR
|
1815007001WL079038
|
NILESH PARASRAM KHEDKAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830578
|
|
NILESH PARASRAM KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24200220241397686
|
23/02/2024
|
Rahul Ramdas Dod
|
1815007001WL078758
|
Rahul Ramdas Dod
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830209
|
|
Mr. Rahul Ramdas Dod
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24210220241402451
|
23/02/2024
|
Akash Ramesh Shinde
|
1815007001WL079052
|
Akash Ramesh Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830181
|
|
AKASH RAMESH SHINDE
|
BANK OF BARODA(606985)
|
|
214
|
GANAGAPUR
|
MH-15-007-001-004/141
(SHAHAPUR)
|
1815007001NRG24210220241402453
|
23/02/2024
|
Minabai Uddhav Shinde
|
1815007001WL079052
|
Minabai Uddhav Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830094
|
|
MINABAI UDDHAV SHINDE
|
BANK OF INDIA(508505)
|
|
215
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24210220241402492
|
23/02/2024
|
Nilesh Krushna Shinde
|
1815007001WL079053
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830273
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
|
216
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24200220241401909
|
23/02/2024
|
Rupali Prakash Mahale
|
1815007001WL079037
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830386
|
|
RUPALI PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24200220241401908
|
23/02/2024
|
Somnath Prakash Mahale
|
1815007001WL079037
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830385
|
|
SOMNATH PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24200220241397711
|
23/02/2024
|
Sunil Shainath Shinde
|
1815007001WL078758
|
Sunil Shainath Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830180
|
|
Sunil Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24200220241401914
|
23/02/2024
|
Dhiraj Krushna Mahale
|
1815007001WL079037
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830392
|
|
Mr. Dhiraj Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007001NRG24200220241401915
|
23/02/2024
|
Pratiksha Krushna Mahale
|
1815007001WL079037
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830362
|
|
Mr. Pratiksha Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24210220241402466
|
23/02/2024
|
Hirabai Krishna Shinde
|
1815007001WL079052
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830363
|
|
Hirabai Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24200220241402106
|
23/02/2024
|
Uddhav Yeduji Shinde
|
1815007001WL079040
|
Uddhav Yeduji Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830142
|
|
AVINASH UDDHAV SHINDE
|
HDFC BANK LTD(607152)
|
|
223
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24210220241402432
|
23/02/2024
|
Smadhan Kisan Shinde
|
1815007001WL079051
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Rejected
|
24/02/2024
|
|
0713830223
|
Invalid Bank Identifier
|
|
|
|
224
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24210220241402473
|
23/02/2024
|
Sumanbai Tatyarao Bhagat
|
1815007001WL079052
|
Sumanbai Tatyarao Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830303
|
|
Sumanbai Tatyarao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24210220241402476
|
23/02/2024
|
Vishal Shainath Bhagat
|
1815007001WL079052
|
Vishal Shainath Bhagat
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830370
|
|
VISHAL SHAINATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24220220241424689
|
23/02/2024
|
ATISH LAXMAN CHAVHAN
|
1815007094WL080175
|
ATISH LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830588
|
|
Mr. ATISH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24220220241424687
|
23/02/2024
|
LAXMAN BABAN CHAVHAN
|
1815007094WL080175
|
LAXMAN BABAN CHAVHAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830321
|
|
LAXMAN BABAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24220220241424688
|
23/02/2024
|
MANKRNABAI LAXMAN CHAVHAN
|
1815007094WL080175
|
MANKRNABAI LAXMAN CHAVHAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830368
|
|
Mrs. MANKARNABAI LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GANAGAPUR
|
MH-15-007-094-001/306
(DHAMORI ( kh ))
|
1815007094NRG24220220241424690
|
23/02/2024
|
NILAM ATISH CHAVHAN
|
1815007094WL080175
|
NILAM ATISH CHAVHAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830587
|
|
Mrs. NILAM ATISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24220220241424691
|
23/02/2024
|
DNYANESHWAR DATTU MANDAVGAD
|
1815007094WL080175
|
DNYANESHWAR DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830581
|
|
DNYANESHWAR DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24220220241424693
|
23/02/2024
|
GANESH DATTU MANDAVGAD
|
1815007094WL080175
|
GANESH DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830586
|
|
GANESH DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007094NRG24220220241424708
|
23/02/2024
|
BHAUSAHEB MURALIDHAR CHAVAN
|
1815007094WL080175
|
BHAUSAHEB MURALIDHAR CHAVAN
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830591
|
|
BHAUSAHEB MURALIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24220220241424710
|
23/02/2024
|
PALLAVI SHIVAJI MANDAVGAD
|
1815007094WL080175
|
PALLAVI SHIVAJI MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830589
|
|
MISS PALLAVI BHAGINATH NIGAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
GANAGAPUR
|
MH-15-007-094-001/509
(DHAMORI ( kh ))
|
1815007094NRG24220220241424709
|
23/02/2024
|
SHIVAJI VITTHAL MANDAVGAD
|
1815007094WL080175
|
SHIVAJI VITTHAL MANDAVGAD
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830582
|
|
Mr. SHIVAJI VITTHALRAO MANDAVGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49626
|
49626
|
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24220220241425128
|
23/02/2024
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007070WL080208
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830269
|
|
Mr. KRUSHNA DURYODHAN KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24220220241425142
|
23/02/2024
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007070WL080208
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830683
|
|
DURYODHAN SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24200220241397593
|
23/02/2024
|
Rutuja Navnath Kanade
|
1815007001WL078756
|
Rutuja Navnath Kanade
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830026
|
|
Miss. RUTUJA NAVNATH KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24200220241397611
|
23/02/2024
|
Vasant Narayan Vawahare
|
1815007001WL078756
|
Vasant Narayan Vawahare
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829999
|
|
Vasant Narayan Vawahare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24200220241397675
|
23/02/2024
|
Pandurang Daulat Shinde
|
1815007001WL078758
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830202
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-001-004/617
(SHAHAPUR)
|
1815007001NRG24200220241397715
|
23/02/2024
|
Bandu Taterao Alanjkar
|
1815007001WL078758
|
Bandu Taterao Alanjkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830145
|
|
Bandu Taterao Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24220220241422084
|
23/02/2024
|
RASTUM MANIK DUBIL
|
1815007036WL080019
|
RASTUM MANIK DUBIL
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830631
|
|
Mr. RUSTUM MANIKRAV DUBILE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422285
|
23/02/2024
|
NARENDRA KISAN SHINDE
|
1815007069WL080031
|
NARENDRA KISAN SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830311
|
|
Mr. NARENDRA KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422287
|
23/02/2024
|
VAISHNAVI KISAN SHINDE
|
1815007069WL080031
|
VAISHNAVI KISAN SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830310
|
|
Miss. VAISHNAVI KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-069-001/974
(WAHEGAON)
|
1815007069NRG24220220241427998
|
23/02/2024
|
AJAYNAMDEO TAGARE
|
1815007069WL080358
|
AJAYNAMDEO TAGARE
|
00089
|
CBIN0283110
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830192
|
|
AJAYNAMDEO TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
GANAGAPUR
|
MH-15-007-070-003/90
(GURU DHANORA)
|
1815007070NRG24220220241425099
|
23/02/2024
|
KALYAN RAMDAS KANSE
|
1815007070WL080207
|
KALYAN RAMDAS KANSE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830292
|
|
Mr. Kalyan Ramdas Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
246
|
GANAGAPUR
|
MH-15-007-001-001/109
(SHAHAPUR)
|
1815007001NRG24210220241403802
|
23/02/2024
|
JALIL ABBAS SHK
|
1815007001WL079112
|
JALIL ABBAS SHK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830129
|
|
JALIL ABBAS SHK
|
INDUSIND BANK(607189)
|
|
247
|
GANAGAPUR
|
MH-15-007-001-001/109
(SHAHAPUR)
|
1815007001NRG24210220241403803
|
23/02/2024
|
RUBINABE JALIL SHK
|
1815007001WL079112
|
RUBINABE JALIL SHK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830130
|
|
RUBINA JALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
248
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24200220241401944
|
23/02/2024
|
PRAKASH GOVINDARAO BHOSALE
|
1815007001WL079038
|
PRAKASH GOVINDARAO BHOSALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830445
|
|
PRAKASH GOVINDRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
249
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24200220241401945
|
23/02/2024
|
PUSHPA PRAKASH BHOSALE
|
1815007001WL079038
|
PUSHPA PRAKASH BHOSALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830286
|
|
PUSHPA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24200220241402066
|
23/02/2024
|
Amol Suresh Gaikwad
|
1815007001WL079040
|
Amol Suresh Gaikwad
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830337
|
|
AMOL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24200220241401954
|
23/02/2024
|
JANABI SHAKIL SHAIKH
|
1815007001WL079038
|
JANABI SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829963
|
|
JANABI SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24200220241401953
|
23/02/2024
|
SHAKIL ISMAIL SHAIKH
|
1815007001WL079038
|
SHAKIL ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830285
|
|
SHAKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24200220241401955
|
23/02/2024
|
BADSHAHA ISMAIL SHAIKH
|
1815007001WL079038
|
BADSHAHA ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830443
|
|
BADSHAHA ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24200220241401956
|
23/02/2024
|
MAYMUNA BADSHAHA SHAIKH
|
1815007001WL079038
|
MAYMUNA BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829964
|
|
MAYMUNA BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24210220241402390
|
23/02/2024
|
NASIM RASHID SHAIKH
|
1815007001WL079051
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829962
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-001-001/96
(SHAHAPUR)
|
1815007001NRG24200220241401964
|
23/02/2024
|
KAMRUBI NAJIR SAYAD
|
1815007001WL079038
|
KAMRUBI NAJIR SAYAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830356
|
|
KAMRUBI NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GANAGAPUR
|
MH-15-007-001-001/96
(SHAHAPUR)
|
1815007001NRG24200220241401963
|
23/02/2024
|
NAJIR DAGDU SYED
|
1815007001WL079038
|
NAJIR DAGDU SYED
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829967
|
|
NAJIR DAGADU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24200220241397727
|
23/02/2024
|
SANTOSH PANDIT SUKASE
|
1815007001WL078760
|
SANTOSH PANDIT SUKASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830186
|
|
SANTOSH PANDITRAO SUKASE
|
BANK OF INDIA(508505)
|
|
259
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24200220241397731
|
23/02/2024
|
YOGESH DYANESHWAR SUKASE
|
1815007001WL078760
|
YOGESH DYANESHWAR SUKASE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829991
|
|
YOGESH DYANESHWAR SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-001-003/538
(SHAHAPUR)
|
1815007001NRG24200220241401978
|
23/02/2024
|
VAISHALI NILESH KHEDKAR
|
1815007001WL079038
|
VAISHALI NILESH KHEDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830576
|
|
VAISHALI NILESH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24200220241397628
|
23/02/2024
|
MANDA NARAYAN KANADE
|
1815007001WL078756
|
MANDA NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830550
|
|
MANDA NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24200220241397629
|
23/02/2024
|
SACHIN NARAYAN KANADE
|
1815007001WL078756
|
SACHIN NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830299
|
|
SACHIN NARAYAN KANADE
|
IDBI BANK(607095)
|
|
263
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24200220241397631
|
23/02/2024
|
VAISHNVI VITTHAL KANADE
|
1815007001WL078756
|
VAISHNVI VITTHAL KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829990
|
|
VAISHNVI VITTHAL KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24210220241402450
|
23/02/2024
|
HIRABAI RAMESH SHINDE
|
1815007001WL079052
|
HIRABAI RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830178
|
|
HIRABAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24210220241402447
|
23/02/2024
|
MR.SAMPAT SHINDE
|
1815007001WL079052
|
MR.SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830468
|
|
SAMPAT ASARAM SHINDE
|
BANK OF INDIA(508505)
|
|
266
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24210220241402449
|
23/02/2024
|
RAMESH SAMPAT SHINDE
|
1815007001WL079052
|
RAMESH SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830467
|
|
RAMESH SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
GANAGAPUR
|
MH-15-007-001-004/110
(SHAHAPUR)
|
1815007001NRG24210220241402448
|
23/02/2024
|
SM.MANDANBAI SAMPAT SHINDE
|
1815007001WL079052
|
SM.MANDANBAI SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830150
|
|
SM.MANDANBAI SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-001-004/111
(SHAHAPUR)
|
1815007001NRG24210220241402402
|
23/02/2024
|
SATIBHAMABAI APPASAHEB GAWARE
|
1815007001WL079051
|
SATIBHAMABAI APPASAHEB GAWARE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830501
|
|
SATIBHAMABAI APPASAHEB GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-001-004/193
(SHAHAPUR)
|
1815007001NRG24200220241402086
|
23/02/2024
|
DYANESHWAR BABURAO MULE
|
1815007001WL079040
|
DYANESHWAR BABURAO MULE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830469
|
|
DYANESHWAR BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24200220241402089
|
23/02/2024
|
RAJU SURYABHAN GAWARE
|
1815007001WL079040
|
RAJU SURYABHAN GAWARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830475
|
|
RAJU SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24210220241402456
|
23/02/2024
|
MANDABAI PANDIT AALANJAKAR
|
1815007001WL079052
|
MANDABAI PANDIT AALANJAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830466
|
|
MANDABAI PANDIT ALANJKAR
|
BANK OF INDIA(508505)
|
|
272
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007001NRG24210220241402455
|
23/02/2024
|
PANDIT TUKARAM AALANJAKAR
|
1815007001WL079052
|
PANDIT TUKARAM AALANJAKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830464
|
|
PANDIT TUKARAM AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24210220241402408
|
23/02/2024
|
SANGITA BADRINATH BHARAD
|
1815007001WL079051
|
SANGITA BADRINATH BHARAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830442
|
|
SANGITA BADRINATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007001NRG24200220241402043
|
23/02/2024
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
1815007001WL079039
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830579
|
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
GANAGAPUR
|
MH-15-007-001-004/464
(SHAHAPUR)
|
1815007001NRG24200220241402045
|
23/02/2024
|
mangal shainath gaware
|
1815007001WL079039
|
mangal shainath gaware
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830300
|
|
mangal shainath gaware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24200220241402102
|
23/02/2024
|
GANESH RAMNATH GAWARE
|
1815007001WL079040
|
GANESH RAMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830494
|
|
GANESH RAMNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24200220241402103
|
23/02/2024
|
VANDANA GANESH GAWARE
|
1815007001WL079040
|
VANDANA GANESH GAWARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830147
|
|
VANDANA GANESH GAVARE
|
BANK OF INDIA(508505)
|
|
278
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24220220241422083
|
23/02/2024
|
KANTABAI MANIK DUBILE
|
1815007036WL080019
|
KANTABAI MANIK DUBILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830510
|
|
KANTABAI MANIK DUBILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24220220241422082
|
23/02/2024
|
MANIK TRIMBAK DUBILE
|
1815007036WL080019
|
MANIK TRIMBAK DUBILE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830511
|
|
Mr. Manikrav Tribakrav Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GANAGAPUR
|
MH-15-007-061-001/359
(TEMBHAPURI)
|
1815007061NRG24220220241427134
|
23/02/2024
|
RAMABAI ABASAHEB DHOLE
|
1815007061WL080305
|
RAMABAI ABASAHEB DHOLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830458
|
|
RAMABAI ABASAHEB DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-069-001/1027
(WAHEGAON)
|
1815007069NRG24220220241426119
|
23/02/2024
|
PANDURANG CHAGAN KALAMKAR
|
1815007069WL080266
|
PANDURANG CHAGAN KALAMKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830095
|
|
PANDURANG CHAGAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GANAGAPUR
|
MH-15-007-069-001/1057
(WAHEGAON)
|
1815007069NRG24220220241417591
|
23/02/2024
|
JYOTI SANTOSH MANAL
|
1815007069WL079792
|
JYOTI SANTOSH MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829980
|
|
JYOTI SANTOSH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-069-001/1169
(WAHEGAON)
|
1815007069NRG24220220241426150
|
23/02/2024
|
DIPAK PRAKHAD MANAL
|
1815007069WL080266
|
DIPAK PRAKHAD MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830189
|
|
Deepak Pralhad Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24220220241420110
|
23/02/2024
|
ADCC
|
1815007069WL079925
|
ADCC
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830099
|
|
TARABAI RAMESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24220220241417613
|
23/02/2024
|
BHARAT PRABHAKAR HIWALE
|
1815007069WL079794
|
BHARAT PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830078
|
|
BHARAT PRABHAKAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANAGAPUR
|
MH-15-007-069-001/126
(WAHEGAON)
|
1815007069NRG24220220241420826
|
23/02/2024
|
GANESH BHAUSAHEB MANAL
|
1815007069WL079961
|
GANESH BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830638
|
|
GANESH BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-069-001/1271
(WAHEGAON)
|
1815007069NRG24220220241427884
|
23/02/2024
|
PRALHAD CHANGDEV MHASKE
|
1815007069WL080355
|
PRALHAD CHANGDEV MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830395
|
|
PRALHAD CHANGDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24230220241430525
|
23/02/2024
|
KEDARNATH RAMNATH TAGARE
|
1815007069WL080478
|
KEDARNATH RAMNATH TAGARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830077
|
|
KEDARNATH RAMNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-069-001/1339-A
(WAHEGAON)
|
1815007069NRG24220220241426180
|
23/02/2024
|
SHILA RAMESH MANAL
|
1815007069WL080266
|
SHILA RAMESH MANAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830699
|
|
SHILA RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24220220241422824
|
23/02/2024
|
ARJUN BHAUSAHEB MANAL
|
1815007069WL080056
|
ARJUN BHAUSAHEB MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830598
|
|
ARJUN BHAUSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-069-001/15274708
(WAHEGAON)
|
1815007069NRG24220220241417534
|
23/02/2024
|
Prachi Dnyaneshwar Manal
|
1815007069WL079789
|
Prachi Dnyaneshwar Manal
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830643
|
|
Prachi Dnyaneshwar Manal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
GANAGAPUR
|
MH-15-007-069-001/25
(WAHEGAON)
|
1815007069NRG24220220241419161
|
23/02/2024
|
HARICHAND VISHVANATH MANAL
|
1815007069WL079892
|
HARICHAND VISHVANATH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830641
|
|
MR HARICHANDRA VISHVANATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
GANAGAPUR
|
MH-15-007-069-001/25
(WAHEGAON)
|
1815007069NRG24220220241419162
|
23/02/2024
|
LATABAI HARICHAND MANAL
|
1815007069WL079892
|
LATABAI HARICHAND MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830541
|
|
LATABAI HARICHAND MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426286
|
23/02/2024
|
BALU RANGNATH MANAL
|
1815007069WL080274
|
BALU RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829979
|
|
BALU RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426282
|
23/02/2024
|
INDUBAI RANGNATH MANAL
|
1815007069WL080274
|
INDUBAI RANGNATH MANAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830045
|
|
INDUBAI RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
GANAGAPUR
|
MH-15-007-069-001/676
(WAHEGAON)
|
1815007069NRG24220220241420834
|
23/02/2024
|
BALU PRABHAKAR HIWALE
|
1815007069WL079961
|
BALU PRABHAKAR HIWALE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830096
|
|
BALU PRABHAKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
GANAGAPUR
|
MH-15-007-069-001/70
(WAHEGAON)
|
1815007069NRG24220220241427890
|
23/02/2024
|
GOKUL KRISHNA MHASKE
|
1815007069WL080355
|
GOKUL KRISHNA MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830234
|
|
GOKUL KRUSHNA MHASKE
|
BANK OF BARODA(606985)
|
|
298
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425170
|
23/02/2024
|
HARICHANDRA GORAKH MANAL
|
1815007069WL080209
|
HARICHANDRA GORAKH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830642
|
|
HARICHANDRA GORAKH M
|
BANK OF BARODA(606985)
|
|
299
|
GANAGAPUR
|
MH-15-007-070-003/53
(GURU DHANORA)
|
1815007070NRG24220220241425258
|
23/02/2024
|
NAVNATH EKNATH MHASKE
|
1815007070WL080210
|
NAVNATH EKNATH MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830459
|
|
NAVNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24220220241425083
|
23/02/2024
|
SAINATH RAMKISAN MHASKE
|
1815007070WL080207
|
SAINATH RAMKISAN MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830460
|
|
SAINATH RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89484
|
89484
|
|
|
|
|
|
|
|
|
301
|
GANAGAPUR
|
MH-15-007-036-003/374
(TALPIMPRI)
|
1815007036NRG24220220241418443
|
23/02/2024
|
ravindra jayram sukase
|
1815007036WL079848
|
ravindra jayram sukase
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830681
|
|
ravindra jayram sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24220220241426140
|
23/02/2024
|
ARCHANA MAHESH MANAL
|
1815007069WL080266
|
ARCHANA MAHESH MANAL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830686
|
|
ARCHANA MAHESH MANAL
|
IDBI BANK(607095)
|
|
303
|
GANAGAPUR
|
MH-15-007-069-001/1091
(WAHEGAON)
|
1815007069NRG24220220241422313
|
23/02/2024
|
bhagwan ashok hiwale
|
1815007069WL080035
|
bhagwan ashok hiwale
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830081
|
|
BHAGWAN ASHOK HIWALE
|
IDBI BANK(607095)
|
|
304
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24220220241426189
|
23/02/2024
|
DATTATRAY KARBHARI HIWALE
|
1815007069WL080266
|
DATTATRAY KARBHARI HIWALE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830231
|
|
DATTATRAY KARBHARI HIWALE
|
IDBI BANK(607095)
|
|
305
|
GANAGAPUR
|
MH-15-007-069-001/15274708
(WAHEGAON)
|
1815007069NRG24220220241417533
|
23/02/2024
|
IDBI
|
1815007069WL079789
|
IDBI
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830645
|
|
DNYANESHWAR GORAKHNATH MANAL
|
IDBI BANK(607095)
|
|
306
|
GANAGAPUR
|
MH-15-007-069-001/1592
(WAHEGAON)
|
1815007069NRG24220220241419158
|
23/02/2024
|
MANISHA KRUSHNA HIWALE
|
1815007069WL079892
|
MANISHA KRUSHNA HIWALE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830091
|
|
MANISHA KRUSHNA HIWALE
|
IDBI BANK(607095)
|
|
307
|
GANAGAPUR
|
MH-15-007-069-001/261
(WAHEGAON)
|
1815007069NRG24220220241417594
|
23/02/2024
|
sampat rajdhar hiwale
|
1815007069WL079792
|
sampat rajdhar hiwale
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830090
|
|
SAMPAT RAJDHAR HIWALE
|
IDBI BANK(607095)
|
|
308
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24230220241430526
|
23/02/2024
|
KALPANA BABASAHEB MANAL
|
1815007069WL080478
|
KALPANA BABASAHEB MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830529
|
|
KALPANA BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24220220241420149
|
23/02/2024
|
KRUSHNA KARBHARI DHARUNTE
|
1815007069WL079928
|
KRUSHNA KARBHARI DHARUNTE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830697
|
|
KRUSHNA KARBHARI DHARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24220220241423507
|
23/02/2024
|
RAVINDRA POPATRAV PAGARE
|
1815007069WL080099
|
RAVINDRA POPATRAV PAGARE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830512
|
|
RAVINDRA POPATRAV PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24220220241422329
|
23/02/2024
|
KRUSHNA UDHAVRAO BHADKE
|
1815007069WL080036
|
KRUSHNA UDHAVRAO BHADKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830644
|
|
KRUSHNA UDDHAV BHADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
312
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24210220241402424
|
23/02/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL079051
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830222
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
313
|
GANAGAPUR
|
MH-15-007-069-001/364
(WAHEGAON)
|
1815007069NRG24220220241425168
|
23/02/2024
|
SANKET SANJAY PARKHE
|
1815007069WL080209
|
SANKET SANJAY PARKHE
|
00409
|
SIBL0000519
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830156
|
|
Sanket Sanjay Parkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
314
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425654
|
23/02/2024
|
ANKITA SANTOSH MANOHAR
|
1815007069WL080243
|
ANKITA SANTOSH MANOHAR
|
00415
|
SBIN0000484
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830200
|
|
MR ANKITA SANTOSH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425652
|
23/02/2024
|
SANTOSH KACHRU MANOHAR
|
1815007069WL080243
|
SANTOSH KACHRU MANOHAR
|
00415
|
SBIN0000484
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830198
|
|
MR SANTOSH KACHARU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425653
|
23/02/2024
|
SUNITA SANTOSH MANOHAR
|
1815007069WL080243
|
SUNITA SANTOSH MANOHAR
|
00415
|
SBIN0000484
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830199
|
|
MS SUNITA SANTOSH MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
317
|
GANAGAPUR
|
MH-15-007-001-003/555
(SHAHAPUR)
|
1815007001NRG24210220241402266
|
23/02/2024
|
Kavita Haribhau Kanade
|
1815007001WL079049
|
Kavita Haribhau Kanade
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830028
|
|
MRS KAVITA HARIBHAU KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
318
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24210220241402374
|
23/02/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL079051
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830361
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007001NRG24200220241402007
|
23/02/2024
|
JANABAI RAMNATH BHARAD
|
1815007001WL079039
|
JANABAI RAMNATH BHARAD
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830207
|
|
JANABAI RAMNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24210220241402378
|
23/02/2024
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007001WL079051
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830352
|
|
SAHEBRAO SHESHRAO BHOSLE
|
BANK OF INDIA(508505)
|
|
321
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24210220241402376
|
23/02/2024
|
SHESHRAO SHESHRAO BHOSLE
|
1815007001WL079051
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830353
|
|
SHESHRAO SHESHRAO BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-001-001/145
(SHAHAPUR)
|
1815007001NRG24200220241401941
|
23/02/2024
|
AMINABI MUJIP SAYYAD
|
1815007001WL079038
|
AMINABI MUJIP SAYYAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830225
|
|
AMINABI MUJIP SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007001NRG24210220241403805
|
23/02/2024
|
Sunita Bhausaheb Bhosle
|
1815007001WL079112
|
Sunita Bhausaheb Bhosle
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830135
|
|
SUNITA BHAUSAHEB BHO
|
BANK OF BARODA(606985)
|
|
324
|
GANAGAPUR
|
MH-15-007-001-001/39
(SHAHAPUR)
|
1815007001NRG24200220241397583
|
23/02/2024
|
MUSTAK MAHEMUD SAYYAD
|
1815007001WL078756
|
MUSTAK MAHEMUD SAYYAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830238
|
|
MR MUSTAK MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24200220241401947
|
23/02/2024
|
KADU SHBIR SHEKH
|
1815007001WL079038
|
KADU SHBIR SHEKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830252
|
|
KADU SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GANAGAPUR
|
MH-15-007-001-001/412
(SHAHAPUR)
|
1815007001NRG24200220241401948
|
23/02/2024
|
MOSINA KADU SHEKH
|
1815007001WL079038
|
MOSINA KADU SHEKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830254
|
|
MOSINA KADU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24210220241403809
|
23/02/2024
|
Ashok Janikrao Bhosale
|
1815007001WL079112
|
Ashok Janikrao Bhosale
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830133
|
|
Ashok Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24210220241403810
|
23/02/2024
|
Mirabai Ashok Bhosale
|
1815007001WL079112
|
Mirabai Ashok Bhosale
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830206
|
|
Mirabai Ashok Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24200220241402015
|
23/02/2024
|
Dnyaneshwar Bhashar Bharad
|
1815007001WL079039
|
Dnyaneshwar Bhashar Bharad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830318
|
|
SUNIL BHASKAR BHARAD
|
HDFC BANK LTD(607152)
|
|
330
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24210220241403814
|
23/02/2024
|
SANDIP SHIVAJI BHOSALE
|
1815007001WL079112
|
SANDIP SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830131
|
|
SANDIP SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24210220241403812
|
23/02/2024
|
SHIVAJI LAXMAN BHOSALE
|
1815007001WL079112
|
SHIVAJI LAXMAN BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830134
|
|
SHIVAJI LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24210220241403813
|
23/02/2024
|
VIMALBAI SHIVAJI BHOSALE
|
1815007001WL079112
|
VIMALBAI SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830132
|
|
VIMALBAI SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007001NRG24200220241401880
|
23/02/2024
|
Atiya Raju Shaha
|
1815007001WL079037
|
Atiya Raju Shaha
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830253
|
|
MRS AATIYA RAJU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007001NRG24200220241401879
|
23/02/2024
|
Raju Bashir Shaha
|
1815007001WL079037
|
Raju Bashir Shaha
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830315
|
|
MR RAJU BASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401881
|
23/02/2024
|
NASIR BASHIR SHAHA
|
1815007001WL079037
|
NASIR BASHIR SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830382
|
|
NASIR BASHIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-001-001/68
(SHAHAPUR)
|
1815007001NRG24200220241401882
|
23/02/2024
|
NASRIN NASHIR SHAHA
|
1815007001WL079037
|
NASRIN NASHIR SHAHA
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830280
|
|
MRS NASRIM NASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24200220241402080
|
23/02/2024
|
Sannobi Lala Shaikh
|
1815007001WL079040
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830251
|
|
MRS SHANNOBI LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
GANAGAPUR
|
MH-15-007-001-003/14
(SHAHAPUR)
|
1815007001NRG24200220241397590
|
23/02/2024
|
Dadasaheb Suresh Kardile
|
1815007001WL078756
|
Dadasaheb Suresh Kardile
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830438
|
|
DADASAHEB SURESH KARDILE
|
AXIS BANK(607153)
|
|
339
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007001NRG24200220241397608
|
23/02/2024
|
Kadu Mhasu Sukase
|
1815007001WL078756
|
Kadu Mhasu Sukase
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830297
|
|
Kadu Mhasu Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24200220241397613
|
23/02/2024
|
ALKABAI SAMPAT SUKRASE
|
1815007001WL078756
|
ALKABAI SAMPAT SUKRASE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830360
|
|
ALKA SAMPAT SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24200220241397615
|
23/02/2024
|
Nagesh Sampat Sukase
|
1815007001WL078756
|
Nagesh Sampat Sukase
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830210
|
|
Mr. Nagesh Sampat Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24200220241397684
|
23/02/2024
|
Kantabai Ramdas Dod
|
1815007001WL078758
|
Kantabai Ramdas Dod
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830208
|
|
MS KANTABAI RAMDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
343
|
GANAGAPUR
|
MH-15-007-001-003/76
(SHAHAPUR)
|
1815007001NRG24210220241402271
|
23/02/2024
|
Sujata Rameshwar Kanade
|
1815007001WL079049
|
Sujata Rameshwar Kanade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830027
|
|
SUJATA RAMESHWAR KANADE
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24200220241397622
|
23/02/2024
|
Kartik Narayan Shinde
|
1815007001WL078756
|
Kartik Narayan Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830439
|
|
KARTIK NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
345
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24200220241397630
|
23/02/2024
|
VITTHAL NARAYAN KANADE
|
1815007001WL078756
|
VITTHAL NARAYAN KANADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830000
|
|
VITTHAL NARAYAN KANADE
|
IDBI BANK(607095)
|
|
346
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007001NRG24210220241402446
|
23/02/2024
|
SONALI MAHESH ALANJKAR
|
1815007001WL079052
|
SONALI MAHESH ALANJKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830548
|
|
MRS SONALI MAHESH ALANJKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GANAGAPUR
|
MH-15-007-001-004/187
(SHAHAPUR)
|
1815007001NRG24200220241402026
|
23/02/2024
|
Akash Raju Bharad
|
1815007001WL079039
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830255
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007001NRG24210220241402491
|
23/02/2024
|
Mayuri Krushna Shinde
|
1815007001WL079053
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830274
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24200220241397710
|
23/02/2024
|
CHAYA KALYAN SHINDE
|
1815007001WL078758
|
CHAYA KALYAN SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830384
|
|
CHAYA KALYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007001NRG24200220241397709
|
23/02/2024
|
KALYAN SHAINATH SHINDE
|
1815007001WL078758
|
KALYAN SHAINATH SHINDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830383
|
|
KALYAN SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
351
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402417
|
23/02/2024
|
Karbhari Digmbar Shinde
|
1815007001WL079051
|
Karbhari Digmbar Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830316
|
|
Karbhari Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-001-004/471
(SHAHAPUR)
|
1815007001NRG24200220241401921
|
23/02/2024
|
Bharat Shainath Shinde
|
1815007001WL079037
|
Bharat Shainath Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830585
|
|
BHARAT SAINATH SHINDE
|
BANK OF INDIA(508505)
|
|
353
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24200220241402100
|
23/02/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL079040
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830082
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-001-004/603
(SHAHAPUR)
|
1815007001NRG24200220241402107
|
23/02/2024
|
Anita Uddhav Shinde
|
1815007001WL079040
|
Anita Uddhav Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830146
|
|
Anita Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24200220241402110
|
23/02/2024
|
Pandurang Rausaheb Gayakwad
|
1815007001WL079040
|
Pandurang Rausaheb Gayakwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830441
|
|
PANDURNG RAVSAHEB GAYKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
356
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24210220241402475
|
23/02/2024
|
Tarabai Shainath Bhagat
|
1815007001WL079052
|
Tarabai Shainath Bhagat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830302
|
|
MRS TARABAI SHAINATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24220220241424692
|
23/02/2024
|
WANITA DNYANESHWAR MANDAVGAD
|
1815007094WL080175
|
WANITA DNYANESHWAR MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830583
|
|
MS VANITA DANYANESHWAR MADAVGAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24220220241424694
|
23/02/2024
|
JYOTI GANESH MANDAVGAD
|
1815007094WL080175
|
JYOTI GANESH MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830584
|
|
MRS JYOTI GANESH MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24220220241424695
|
23/02/2024
|
RAMHARI SHAMRAO MANDAVGAD
|
1815007094WL080175
|
RAMHARI SHAMRAO MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830044
|
|
MR RAMHARI SHAMRAO MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24220220241424696
|
23/02/2024
|
SAVITA RAMHARI MANDAVGAD
|
1815007094WL080175
|
SAVITA RAMHARI MANDAVGAD
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
24/02/2024
|
|
0713830043
|
|
MRS SAVITA RAMHARI MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68980
|
68980
|
|
|
|
|
|
|
|
|
361
|
GANAGAPUR
|
MH-15-007-001-004/44
(SHAHAPUR)
|
1815007001NRG24210220241402462
|
23/02/2024
|
Dipak Prakash Gaikwad
|
1815007001WL079052
|
Dipak Prakash Gaikwad
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830144
|
|
DIPAK PRAKASH GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
362
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24220220241423382
|
23/02/2024
|
EKNATH SURYABHAN KALMKAR
|
1815007069WL080090
|
EKNATH SURYABHAN KALMKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829928
|
|
MR EKNATH SURYABHAN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24220220241424199
|
23/02/2024
|
REKHA SAMBHAJI KURAHDE
|
1815007069WL080145
|
REKHA SAMBHAJI KURAHDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830527
|
|
REKHA SAMBHAJI KURHA
|
BANK OF BARODA(606985)
|
|
364
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24220220241424873
|
23/02/2024
|
SAMBHAJI RANGNATH KURAHDE
|
1815007069WL080191
|
SAMBHAJI RANGNATH KURAHDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830609
|
|
MR SAMBHAJI RANGANATH KURHADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24220220241424200
|
23/02/2024
|
SAVLIRAM SAMBHAJI KURHADE
|
1815007069WL080145
|
SAVLIRAM SAMBHAJI KURHADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830553
|
|
MR SAVLIRAM SAMBHAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GANAGAPUR
|
MH-15-007-069-001/1053
(WAHEGAON)
|
1815007069NRG24220220241417612
|
23/02/2024
|
CHAYA KIRAN MANAL
|
1815007069WL079794
|
CHAYA KIRAN MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830524
|
|
MRS CHHAYA KIRAN MANAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
GANAGAPUR
|
MH-15-007-069-001/1053
(WAHEGAON)
|
1815007069NRG24220220241417609
|
23/02/2024
|
KIRAN GOVIND MANAL
|
1815007069WL079794
|
KIRAN GOVIND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830525
|
|
Mr. Kiran Govinda Manal
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
GANAGAPUR
|
MH-15-007-069-001/1053
(WAHEGAON)
|
1815007069NRG24220220241417610
|
23/02/2024
|
MANDABAI GOVIND MANAL
|
1815007069WL079794
|
MANDABAI GOVIND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830606
|
|
MRS MANDABAI GOVIND MANAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/1053
(WAHEGAON)
|
1815007069NRG24220220241417611
|
23/02/2024
|
SURAJ GOVIND MANAL
|
1815007069WL079794
|
SURAJ GOVIND MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830530
|
|
SURAJ GOVIND MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/1057
(WAHEGAON)
|
1815007069NRG24220220241417590
|
23/02/2024
|
RUKHMANBAI SHIVAJI MANAL
|
1815007069WL079792
|
RUKHMANBAI SHIVAJI MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830562
|
|
RUKHMANBAI SHIVAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/1057
(WAHEGAON)
|
1815007069NRG24220220241417592
|
23/02/2024
|
SHIVAJI CHANGDEO MANAL
|
1815007069WL079792
|
SHIVAJI CHANGDEO MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829984
|
|
SHIVAJI CHANGDEO MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/106
(WAHEGAON)
|
1815007069NRG24220220241425362
|
23/02/2024
|
RAM SUNIL PARKHE
|
1815007069WL080218
|
RAM SUNIL PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830092
|
|
RAM SUNIL PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/1081
(WAHEGAON)
|
1815007069NRG24220220241426122
|
23/02/2024
|
HARICHANDRA KARBHARI TAGARE
|
1815007069WL080266
|
HARICHANDRA KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830526
|
|
HARISHCHANDRA KARBHARI TAGARE
|
IDBI BANK(607095)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24220220241426123
|
23/02/2024
|
SANTOSH POPAT MANAL
|
1815007069WL080266
|
SANTOSH POPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830516
|
|
SANTOSH POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24220220241426124
|
23/02/2024
|
SWATI SANTOSH MANAL
|
1815007069WL080266
|
SWATI SANTOSH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830555
|
|
MRS SWATI SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24220220241426139
|
23/02/2024
|
MAHESH SONYABAPU MANAL
|
1815007069WL080266
|
MAHESH SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829950
|
|
MAHESH SONYABAPU MAN
|
BANK OF BARODA(606985)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24220220241426137
|
23/02/2024
|
SONYABAPU POPAT MANAL
|
1815007069WL080266
|
SONYABAPU POPAT MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830535
|
|
SONYABAPU POPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/1085
(WAHEGAON)
|
1815007069NRG24220220241426138
|
23/02/2024
|
VIJAYA SONYABAPU MANAL
|
1815007069WL080266
|
VIJAYA SONYABAPU MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829936
|
|
MRS VIJAYABAI SONYABAPU MANAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24220220241422325
|
23/02/2024
|
ANIL RAMBHAU SHINDE
|
1815007069WL080036
|
ANIL RAMBHAU SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830648
|
|
ANIL RAMBHAU SHINDE
|
THE NASIK MERCHANTS COOPERATIVE BANK LTD(508627)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24220220241422323
|
23/02/2024
|
RAMBHAU DEVARAO SHINDE
|
1815007069WL080036
|
RAMBHAU DEVARAO SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830650
|
|
RAMBHAU DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/1089
(WAHEGAON)
|
1815007069NRG24220220241422324
|
23/02/2024
|
VAISHALI SUNIL SHINDE
|
1815007069WL080036
|
VAISHALI SUNIL SHINDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830193
|
|
MRS VAISHALI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24220220241426142
|
23/02/2024
|
BANO HASAN PATHAN
|
1815007069WL080266
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830267
|
|
BANO HASAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24220220241426141
|
23/02/2024
|
HASAN MASUM PATHAN
|
1815007069WL080266
|
HASAN MASUM PATHAN
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830695
|
|
HASAN MASUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24220220241420225
|
23/02/2024
|
KEDAR JAYAVANTA MANAL
|
1815007069WL079932
|
KEDAR JAYAVANTA MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830507
|
|
KEDAR JAYAVANTA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422283
|
23/02/2024
|
JAMUNABAI NAMDEV SHINDE
|
1815007069WL080031
|
JAMUNABAI NAMDEV SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829942
|
|
JAMUNABAI NAMDEO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422282
|
23/02/2024
|
KAVITA GOKUL SHINDE
|
1815007069WL080031
|
KAVITA GOKUL SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830607
|
|
MRS KAVITA GOKUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GANAGAPUR
|
MH-15-007-069-001/1160
(WAHEGAON)
|
1815007069NRG24220220241424219
|
23/02/2024
|
DATTU SHESHRAO GUNJAL
|
1815007069WL080147
|
DATTU SHESHRAO GUNJAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830520
|
|
MR DATTU SHESHRAO GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24220220241422872
|
23/02/2024
|
APPADEV RAMJI MANAL
|
1815007069WL080058
|
APPADEV RAMJI MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829977
|
|
APPADEV RAMJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24220220241422875
|
23/02/2024
|
MANISHA VISHNU MANAL
|
1815007069WL080058
|
MANISHA VISHNU MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830295
|
|
MRS MANISHA VISHNU MANAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24220220241422874
|
23/02/2024
|
SBI
|
1815007069WL080058
|
SBI
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829919
|
|
Mr. Mandabai Appadeo Manal
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
GANAGAPUR
|
MH-15-007-069-001/1164
(WAHEGAON)
|
1815007069NRG24220220241422873
|
23/02/2024
|
VISHNU APPADEV MANAL
|
1815007069WL080058
|
VISHNU APPADEV MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830536
|
|
VISHNU APPADEV MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424221
|
23/02/2024
|
KISHOR LAXMAN TAGARE
|
1815007069WL080147
|
KISHOR LAXMAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829932
|
|
MR KISHORE LAXMAN TAGARE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424224
|
23/02/2024
|
RUPALI RAGHUNATH TAGRE
|
1815007069WL080147
|
RUPALI RAGHUNATH TAGRE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830325
|
|
RUPALI RAGHUNATH TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24220220241420109
|
23/02/2024
|
LAXMANRAO RAMESH MANAL
|
1815007069WL079925
|
LAXMANRAO RAMESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829929
|
|
LAXMANRAO RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24220220241420108
|
23/02/2024
|
RAMESHWAR RAMESH MANAL
|
1815007069WL079925
|
RAMESHWAR RAMESH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829925
|
|
RAMESHWAR RAMESH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426155
|
23/02/2024
|
ABRAR ANIS MANSURI
|
1815007069WL080266
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830551
|
|
ABRAR ANIS MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426152
|
23/02/2024
|
NAHID ANIS MANSURI
|
1815007069WL080266
|
NAHID ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829945
|
|
MR NAHID ANIS MANSURI
|
STATE BANK OF INDIA(508548)
|
|
398
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426151
|
23/02/2024
|
RUBINA ANIS MANSURI
|
1815007069WL080266
|
RUBINA ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830554
|
|
RUBINA ANIS MANSURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426153
|
23/02/2024
|
SADIK ANIS MANSURI
|
1815007069WL080266
|
SADIK ANIS MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830538
|
|
MR SADEQUE ANEES MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
400
|
GANAGAPUR
|
MH-15-007-069-001/1194
(WAHEGAON)
|
1815007069NRG24220220241418963
|
23/02/2024
|
HARICHANDRA JAGANNATH HIWALE
|
1815007069WL079879
|
HARICHANDRA JAGANNATH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/02/2024
|
|
0713829918
|
|
HARICHANDRA JAGANNATH HIWALE
|
ICICI BANK LTD(508534)
|
|
401
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24220220241417614
|
23/02/2024
|
ASHWINI BHARAT HIWALE
|
1815007069WL079794
|
ASHWINI BHARAT HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830314
|
|
MRS ASHWINI BHARAT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24220220241417615
|
23/02/2024
|
SWATI ASHOK HIWALE
|
1815007069WL079794
|
SWATI ASHOK HIWALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830565
|
|
MRS SWATI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GANAGAPUR
|
MH-15-007-069-001/1240
(WAHEGAON)
|
1815007069NRG24220220241426166
|
23/02/2024
|
SBI
|
1815007069WL080266
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830689
|
|
Mr. ALIM NIJAM SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
GANAGAPUR
|
MH-15-007-069-001/126
(WAHEGAON)
|
1815007069NRG24220220241420827
|
23/02/2024
|
VAISHALI GANESH MANAL
|
1815007069WL079961
|
VAISHALI GANESH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830640
|
|
Vaishali Ganpat Manal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
GANAGAPUR
|
MH-15-007-069-001/1271
(WAHEGAON)
|
1815007069NRG24220220241427886
|
23/02/2024
|
BHIMABAI CHANGDEV MHASKE
|
1815007069WL080355
|
BHIMABAI CHANGDEV MHASKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830437
|
|
MRS BHIMABAI CHANGDEO MHASKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GANAGAPUR
|
MH-15-007-069-001/1271
(WAHEGAON)
|
1815007069NRG24220220241427885
|
23/02/2024
|
PUSHPA ROHIDAS MHASKE
|
1815007069WL080355
|
PUSHPA ROHIDAS MHASKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829938
|
|
MRS PUSHPA ROHIDAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24220220241426170
|
23/02/2024
|
ADIL ANVAR MANSUR
|
1815007069WL080266
|
ADIL ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829978
|
|
MR AADIL ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
408
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24220220241426167
|
23/02/2024
|
MUMTAJ ANVAR MANSUR
|
1815007069WL080266
|
MUMTAJ ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830569
|
|
MRS MUMTAJ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24220220241426168
|
23/02/2024
|
NADIM ANVAR MANSUR
|
1815007069WL080266
|
NADIM ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830559
|
|
MR NADEEM ANVAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
410
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24220220241426171
|
23/02/2024
|
NAZMIN NADEEM MANSURI
|
1815007069WL080266
|
NAZMIN NADEEM MANSURI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830128
|
|
MRS NAZMIN NADEEM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GANAGAPUR
|
MH-15-007-069-001/1275
(WAHEGAON)
|
1815007069NRG24220220241426169
|
23/02/2024
|
SHOHEB ANVAR MANSUR
|
1815007069WL080266
|
SHOHEB ANVAR MANSUR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830560
|
|
MR SOHEB ANWAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
412
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24220220241423534
|
23/02/2024
|
JAYRAM SHAMRAO KALAMKAR
|
1815007069WL080102
|
JAYRAM SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829940
|
|
MRS SHASHIKALA JAYRAM KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24220220241423535
|
23/02/2024
|
RAJENDRA JAYRAM KALAMKAR
|
1815007069WL080102
|
RAJENDRA JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830556
|
|
MR RAJENDRA JAYRAM KALAMKLAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24220220241423536
|
23/02/2024
|
SANGITA RAJENDRA KALAMKAR
|
1815007069WL080102
|
SANGITA RAJENDRA KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830564
|
|
MRS SANGITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24220220241423538
|
23/02/2024
|
SAVITA VIJAY KALAMKAR
|
1815007069WL080102
|
SAVITA VIJAY KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830563
|
|
MRS SAVITA KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
GANAGAPUR
|
MH-15-007-069-001/1280
(WAHEGAON)
|
1815007069NRG24220220241423537
|
23/02/2024
|
VIJAY JAYRAM KALAMKAR
|
1815007069WL080102
|
VIJAY JAYRAM KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829985
|
|
VIJAY JAYRAM KALAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241423387
|
23/02/2024
|
ATUL PRALHAD BHADKE
|
1815007069WL080090
|
ATUL PRALHAD BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830698
|
|
Atul Pralhad Bhadke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422815
|
23/02/2024
|
SIDHESH RAVINDRA BHADKE
|
1815007069WL080055
|
SIDHESH RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830561
|
|
MR SHIDDHESH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422818
|
23/02/2024
|
TRUPTI RAVINDRA BHADKE
|
1815007069WL080055
|
TRUPTI RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830542
|
|
MISS TRUPTI RAVINDRA BHADKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
GANAGAPUR
|
MH-15-007-069-001/1376
(WAHEGAON)
|
1815007069NRG24220220241423111
|
23/02/2024
|
SUNITA BALASAHEB MANAL
|
1815007069WL080073
|
SUNITA BALASAHEB MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830239
|
|
MRS SUNITA BALASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/1390
(WAHEGAON)
|
1815007069NRG24220220241426182
|
23/02/2024
|
JYOTI SANJAY HIWALE
|
1815007069WL080266
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829934
|
|
MRS JYOTI SANJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/1390
(WAHEGAON)
|
1815007069NRG24220220241426181
|
23/02/2024
|
SANJAY KARBHARI HIWALE
|
1815007069WL080266
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830332
|
|
MR SANJAY KARBHARI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24220220241426188
|
23/02/2024
|
KARBHARI SABJI HIWALE
|
1815007069WL080266
|
KARBHARI SABJI HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830232
|
|
MR KARBHARI SHABJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/1394
(WAHEGAON)
|
1815007069NRG24220220241426190
|
23/02/2024
|
SUMAN DATTATRAY HIWALE
|
1815007069WL080266
|
SUMAN DATTATRAY HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829937
|
|
MRS SUMAN DATTATRAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24220220241420830
|
23/02/2024
|
KRUSHNA SURESH NAVNIDHE
|
1815007069WL079961
|
KRUSHNA SURESH NAVNIDHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830141
|
|
KRUSHNA SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/148
(WAHEGAON)
|
1815007069NRG24220220241423504
|
23/02/2024
|
HARIBHAU DHRUPADRAO GANEKAR
|
1815007069WL080099
|
HARIBHAU DHRUPADRAO GANEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830628
|
|
HARIBHAU DHRUPADRAO GANEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24220220241422826
|
23/02/2024
|
ABHIMANYU ARJUN MANAL
|
1815007069WL080056
|
ABHIMANYU ARJUN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830557
|
|
MR ABHIMANYU ARJUN MANAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24220220241422827
|
23/02/2024
|
IPPB
|
1815007069WL080056
|
IPPB
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830326
|
|
MRS BHAGYASHREE MANAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007069NRG24220220241422825
|
23/02/2024
|
RANJANA ARJUN MANAL
|
1815007069WL080056
|
RANJANA ARJUN MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830523
|
|
MRS RANJANABAI ARJUN MANAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425656
|
23/02/2024
|
SAURABH NANASAHEB NICHIT
|
1815007069WL080243
|
SAURABH NANASAHEB NICHIT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830244
|
|
Mr. Saurabh Nanasaheb Nichit
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/15276
(WAHEGAON)
|
1815007069NRG24220220241426191
|
23/02/2024
|
SBI
|
1815007069WL080266
|
SBI
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830687
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-069-001/154
(WAHEGAON)
|
1815007069NRG24220220241423505
|
23/02/2024
|
LAXIMAN DHUPATRAO GADHEKAR
|
1815007069WL080099
|
LAXIMAN DHUPATRAO GADHEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830693
|
|
LAXIMAN DHUPATRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-069-001/154
(WAHEGAON)
|
1815007069NRG24220220241423506
|
23/02/2024
|
URMILA LAXMAN GADHEKAR
|
1815007069WL080099
|
URMILA LAXMAN GADHEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830694
|
|
MRS URMILA LAXMAN GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24220220241422983
|
23/02/2024
|
NAVNATH RAMESH ANDURE
|
1815007069WL080067
|
NAVNATH RAMESH ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830089
|
|
NAVNATH RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24220220241426198
|
23/02/2024
|
ARCHANA NAVNATH MANAL
|
1815007069WL080266
|
ARCHANA NAVNATH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830100
|
|
MRS ARCHANA NAVNATH MANAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24220220241426195
|
23/02/2024
|
KESAR SITARAM MANAL
|
1815007069WL080266
|
KESAR SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829939
|
|
MRS KESHARBAI SITARAM MANAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24220220241426196
|
23/02/2024
|
SHIVNATH SITARAM MANAL
|
1815007069WL080266
|
SHIVNATH SITARAM MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
25/02/2024
|
|
0713830518
|
|
SHIVNATH SITARAM MANAL
|
ICICI BANK LTD(508534)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24220220241422988
|
23/02/2024
|
AKSHAY LAXMAN ANDURE
|
1815007069WL080067
|
AKSHAY LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830088
|
|
MR AKSHAY LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24220220241422986
|
23/02/2024
|
LAXMAN PARASRAM ANDURE
|
1815007069WL080067
|
LAXMAN PARASRAM ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829933
|
|
LAXMAN PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/1611
(WAHEGAON)
|
1815007069NRG24220220241422987
|
23/02/2024
|
SAVITA LAXMAN ANDURE
|
1815007069WL080067
|
SAVITA LAXMAN ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829935
|
|
MRS SAVITA LAXMAN ANDURE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/166
(WAHEGAON)
|
1815007069NRG24220220241421887
|
23/02/2024
|
TULSHIRAM BABASAHEB BOCHARE
|
1815007069WL080008
|
TULSHIRAM BABASAHEB BOCHARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830249
|
|
TULSIRAM BABASAHEB BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24220220241422877
|
23/02/2024
|
KALAYAN KADU BOCHRE
|
1815007069WL080058
|
KALAYAN KADU BOCHRE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829926
|
|
MR KALYAN KADU BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24220220241422880
|
23/02/2024
|
NITA PANDHARINATH BOCHARE
|
1815007069WL080058
|
NITA PANDHARINATH BOCHARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830194
|
|
NITA PANDHARINATH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24220220241422879
|
23/02/2024
|
SAVITABAI KALYAN BOCHRE
|
1815007069WL080058
|
SAVITABAI KALYAN BOCHRE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829927
|
|
SAVITA KALYAN BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24220220241421888
|
23/02/2024
|
SBI
|
1815007069WL080008
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830688
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24220220241421889
|
23/02/2024
|
SBI
|
1815007069WL080008
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830240
|
|
MIRABAI GINNANDEV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GANAGAPUR
|
MH-15-007-069-001/210
(WAHEGAON)
|
1815007069NRG24220220241421890
|
23/02/2024
|
SBI
|
1815007069WL080008
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830639
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24220220241423115
|
23/02/2024
|
MANDABAI LAXMAN MANAL
|
1815007069WL080073
|
MANDABAI LAXMAN MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830276
|
|
Mr. Mandabai Laxman Manal
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
GANAGAPUR
|
MH-15-007-069-001/235
(WAHEGAON)
|
1815007069NRG24220220241417511
|
23/02/2024
|
ABASAHEB BABU HIVALE
|
1815007069WL079786
|
ABASAHEB BABU HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830636
|
|
ABASAHEB BABU HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-069-001/235
(WAHEGAON)
|
1815007069NRG24220220241417514
|
23/02/2024
|
MAHENDRA AABASAHEB HIVALE
|
1815007069WL079786
|
MAHENDRA AABASAHEB HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829946
|
|
MAHENDRA AABASAHEB HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-069-001/235
(WAHEGAON)
|
1815007069NRG24220220241417512
|
23/02/2024
|
SANGITA SUBHASH HIWALE
|
1815007069WL079786
|
SANGITA SUBHASH HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830242
|
|
SANGITA SUBHASH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
GANAGAPUR
|
MH-15-007-069-001/235
(WAHEGAON)
|
1815007069NRG24220220241417513
|
23/02/2024
|
SUBHASH BABU HIVALE
|
1815007069WL079786
|
SUBHASH BABU HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830241
|
|
SUBHASH BABURAV HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24220220241418969
|
23/02/2024
|
ABHIJEET BADRINATH BHADKE
|
1815007069WL079879
|
ABHIJEET BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830355
|
|
MR ABHIJEET BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24220220241418968
|
23/02/2024
|
AKSHAY BADRINATH BHADKE
|
1815007069WL079879
|
AKSHAY BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830696
|
|
MR AKSHAY BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24220220241418970
|
23/02/2024
|
SBI
|
1815007069WL079879
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829914
|
|
MISS RENUKA BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-069-001/236
(WAHEGAON)
|
1815007069NRG24220220241418967
|
23/02/2024
|
SBI
|
1815007069WL079879
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830692
|
|
MRS KALYANI BADRINATH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24220220241418972
|
23/02/2024
|
SBI
|
1815007069WL079879
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829924
|
|
SBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24220220241417593
|
23/02/2024
|
SURESH VISHVANATH MANAL
|
1815007069WL079792
|
SURESH VISHVANATH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829943
|
|
SURESH VISHVANATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
GANAGAPUR
|
MH-15-007-069-001/25
(WAHEGAON)
|
1815007069NRG24220220241419163
|
23/02/2024
|
GOKUL HARICHAND MANAL
|
1815007069WL079892
|
GOKUL HARICHAND MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830647
|
|
MR GOKUL MANAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007069NRG24220220241426484
|
23/02/2024
|
KAVITA RAJU PARKHE
|
1815007069WL080279
|
KAVITA RAJU PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829916
|
|
MISS KAVITA RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007069NRG24220220241426483
|
23/02/2024
|
KISAN SUKHDEV PARKHE
|
1815007069WL080279
|
KISAN SUKHDEV PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830521
|
|
MR KISAN SUKHADEO PARKHE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GANAGAPUR
|
MH-15-007-069-001/260
(WAHEGAON)
|
1815007069NRG24220220241426485
|
23/02/2024
|
SONALI RAJU PARKHE
|
1815007069WL080279
|
SONALI RAJU PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829917
|
|
MISS SONALI RAJU PARKHE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007069NRG24220220241422289
|
23/02/2024
|
ARJUN MACHINDRA SHINDE
|
1815007069WL080031
|
ARJUN MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830084
|
|
ARJUN MACHINDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007069NRG24220220241420455
|
23/02/2024
|
SANJAY SHRIDHAR CHAFEKAR
|
1815007069WL079948
|
SANJAY SHRIDHAR CHAFEKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830098
|
|
SANJAY SHRIDHAR CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
GANAGAPUR
|
MH-15-007-069-001/295
(WAHEGAON)
|
1815007069NRG24220220241420456
|
23/02/2024
|
SBI
|
1815007069WL079948
|
SBI
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830522
|
|
MR RAHUL SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-069-001/303
(WAHEGAON)
|
1815007069NRG24220220241426486
|
23/02/2024
|
JIJABAI BABAN PARKHE
|
1815007069WL080279
|
JIJABAI BABAN PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830047
|
|
JIJABAI BABAN PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
GANAGAPUR
|
MH-15-007-069-001/303
(WAHEGAON)
|
1815007069NRG24220220241426487
|
23/02/2024
|
RAHUL BABAN PARKHE
|
1815007069WL080279
|
RAHUL BABAN PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829949
|
|
MR RAHUL BABAN PARKHE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24220220241422831
|
23/02/2024
|
VIDYA YOGESH KULKARNI
|
1815007069WL080056
|
VIDYA YOGESH KULKARNI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830608
|
|
MRS VIDYA KULKARNI YOGESHWAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
469
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24220220241422830
|
23/02/2024
|
YOGESH POPAT KULKARNI
|
1815007069WL080056
|
YOGESH POPAT KULKARNI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830566
|
|
YOGESHWAR POPATTRAO KULKARNI
|
IDBI BANK(607095)
|
|
470
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24230220241430528
|
23/02/2024
|
RENUKA BABASAHEB MANAL
|
1815007069WL080478
|
RENUKA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830322
|
|
RENUKA BABASAHEB MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GANAGAPUR
|
MH-15-007-069-001/339
(WAHEGAON)
|
1815007069NRG24220220241422832
|
23/02/2024
|
RAVINDRA SANPAT MANAL
|
1815007069WL080056
|
RAVINDRA SANPAT MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830558
|
|
MR RAVINDRA SAMPAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-069-001/359
(WAHEGAON)
|
1815007069NRG24220220241423117
|
23/02/2024
|
CHANDRAKALA DAOLAT MANAL
|
1815007069WL080073
|
CHANDRAKALA DAOLAT MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830046
|
|
MRS CHANDRAKALA DAULAT MANAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24220220241420150
|
23/02/2024
|
SBI
|
1815007069WL079928
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829944
|
|
PRIYANKA KRUSHNA DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GANAGAPUR
|
MH-15-007-069-001/380
(WAHEGAON)
|
1815007069NRG24220220241418230
|
23/02/2024
|
ISMAIL ABDUL SHAIKH
|
1815007069WL079834
|
ISMAIL ABDUL SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830567
|
|
ISMAIL ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
GANAGAPUR
|
MH-15-007-069-001/380
(WAHEGAON)
|
1815007069NRG24220220241418229
|
23/02/2024
|
RUBINA ISMAIL SHAIKH
|
1815007069WL079834
|
RUBINA ISMAIL SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830568
|
|
MRS RUBINA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24220220241423508
|
23/02/2024
|
CHAYABAI RAVINDRA PAGARE
|
1815007069WL080099
|
CHAYABAI RAVINDRA PAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830514
|
|
CHAYABAI RAVINDRA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24220220241423509
|
23/02/2024
|
Nisa Eknath Parkhe
|
1815007069WL080099
|
Nisa Eknath Parkhe
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829941
|
|
Nisa Eknath Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24220220241423510
|
23/02/2024
|
TUSHAR RAVINDRA PAGARE
|
1815007069WL080099
|
TUSHAR RAVINDRA PAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830680
|
|
TUSHAR RAVINDRA PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426283
|
23/02/2024
|
BABASAHEB RANGNATH MANAL
|
1815007069WL080274
|
BABASAHEB RANGNATH MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830087
|
|
BABASAHEB RANGNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426287
|
23/02/2024
|
KAVITA BABASAHEB MANAL
|
1815007069WL080274
|
KAVITA BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829923
|
|
MRS KAVITA BABASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426284
|
23/02/2024
|
NANDABAI BALU MANAL
|
1815007069WL080274
|
NANDABAI BALU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829981
|
|
MRS NANDA BALU MANAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007069NRG24220220241426285
|
23/02/2024
|
SAINATH BALASAHEB MANAL
|
1815007069WL080274
|
SAINATH BALASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829982
|
|
MR SAINATH BALASAHEB MANAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24220220241426205
|
23/02/2024
|
Arvind Machindra Hiwale
|
1815007069WL080266
|
Arvind Machindra Hiwale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830097
|
|
MR ARVIND MACCHINDRA HIWALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GANAGAPUR
|
MH-15-007-069-001/438
(WAHEGAON)
|
1815007069NRG24220220241424208
|
23/02/2024
|
MACHINDRA MOHAN HIWALE
|
1815007069WL080145
|
MACHINDRA MOHAN HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830328
|
|
MR MACHHINDRA MOHAN HIWALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GANAGAPUR
|
MH-15-007-069-001/442
(WAHEGAON)
|
1815007069NRG24220220241423512
|
23/02/2024
|
SANJAY POPATRAO PAGARE
|
1815007069WL080099
|
SANJAY POPATRAO PAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830677
|
|
SANJAY POPATRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-069-001/469
(WAHEGAON)
|
1815007069NRG24220220241423390
|
23/02/2024
|
CHNGDEV KARBHARI KALAMAKAR
|
1815007069WL080090
|
CHNGDEV KARBHARI KALAMAKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829922
|
|
MR CHANGDEO KARBHARI KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-069-001/469
(WAHEGAON)
|
1815007069NRG24220220241423389
|
23/02/2024
|
KANTABAI KARBHARI KALAMAKAR
|
1815007069WL080090
|
KANTABAI KARBHARI KALAMAKAR
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829921
|
|
MRS KANTABAI KARBHARI KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24220220241425366
|
23/02/2024
|
mirabai ramnath agale
|
1815007069WL080218
|
mirabai ramnath agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829931
|
|
MRS MIRABAI RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24220220241425365
|
23/02/2024
|
ramnath sopan agale
|
1815007069WL080218
|
ramnath sopan agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830237
|
|
MR RAMNATH SOPAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24220220241425368
|
23/02/2024
|
vishal ramnath agale
|
1815007069WL080218
|
vishal ramnath agale
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830235
|
|
MR VISHAL RAMNATH AGALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007069NRG24220220241417540
|
23/02/2024
|
AKASH BANSI HIVALE
|
1815007069WL079789
|
AKASH BANSI HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830679
|
|
AKASH BANSI HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007069NRG24220220241417537
|
23/02/2024
|
BANSI RANGNATH HIVALE
|
1815007069WL079789
|
BANSI RANGNATH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830517
|
|
BANSI RANGNATH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007069NRG24220220241417539
|
23/02/2024
|
MAHENDRA BANSI HIVALE
|
1815007069WL079789
|
MAHENDRA BANSI HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830678
|
|
MAHENDRA BANSI HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007069NRG24220220241417538
|
23/02/2024
|
SHOBHA BANSI HIVALE
|
1815007069WL079789
|
SHOBHA BANSI HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830327
|
|
SHOBHA BANSI HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24230220241430529
|
23/02/2024
|
ASHOK RAYBHAN TAGARE
|
1815007069WL080478
|
ASHOK RAYBHAN TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829983
|
|
ASHOK RAYBHAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24230220241430531
|
23/02/2024
|
BHARAT ASHOK TAGARE
|
1815007069WL080478
|
BHARAT ASHOK TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830243
|
|
MR BHARAT ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24230220241430530
|
23/02/2024
|
PARVATABAI ASHOK TAGARE
|
1815007069WL080478
|
PARVATABAI ASHOK TAGARE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830552
|
|
MRS PARVATIBAI ASHOK TAGARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/647
(WAHEGAON)
|
1815007069NRG24220220241419165
|
23/02/2024
|
HARISH KACHARU HIWALE
|
1815007069WL079892
|
HARISH KACHARU HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829986
|
|
MASTER HARISH KACHRU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/647
(WAHEGAON)
|
1815007069NRG24220220241419166
|
23/02/2024
|
MAHESH KACHARU HIWALE
|
1815007069WL079892
|
MAHESH KACHARU HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829920
|
|
MR MAHESH KACHARU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24220220241422331
|
23/02/2024
|
UDDHAV PANDHARINATH BHADKE
|
1815007069WL080036
|
UDDHAV PANDHARINATH BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830649
|
|
UDHAV PANDHARINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007069NRG24220220241422330
|
23/02/2024
|
VIJAYABAI UDHAV BHADKE
|
1815007069WL080036
|
VIJAYABAI UDHAV BHADKE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830676
|
|
VIJAYABAI UDHAV BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24220220241423540
|
23/02/2024
|
CHANDRAKALA DILIP KALAMKAR
|
1815007069WL080102
|
CHANDRAKALA DILIP KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830519
|
|
MRS CHANDRAKAL DILIP KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24220220241423541
|
23/02/2024
|
DILIP SHAMRAO KALAMKAR
|
1815007069WL080102
|
DILIP SHAMRAO KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830531
|
|
DILIP SHAMRAO KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/664
(WAHEGAON)
|
1815007069NRG24220220241423542
|
23/02/2024
|
MAHENDRA DILIP KALAMKAR
|
1815007069WL080102
|
MAHENDRA DILIP KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829915
|
|
MAHENDRA DILIP KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/70
(WAHEGAON)
|
1815007069NRG24220220241427889
|
23/02/2024
|
KRUSHNA KADU MHASKE
|
1815007069WL080355
|
KRUSHNA KADU MHASKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829948
|
|
KRUSHNA KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/70
(WAHEGAON)
|
1815007069NRG24220220241427891
|
23/02/2024
|
SHARDA GOKUL MHASKE
|
1815007069WL080355
|
SHARDA GOKUL MHASKE
|
00415
|
SBIN0020638
|
156
|
156
|
Processed
|
24/02/2024
|
|
0713830440
|
|
MRS SHARDA GOKUL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/736
(WAHEGAON)
|
1815007069NRG24220220241423513
|
23/02/2024
|
SANJAY GOPINATH AHER
|
1815007069WL080099
|
SANJAY GOPINATH AHER
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830515
|
|
MR SANJAY GOPINATH AHER
|
STATE BANK OF INDIA(508548)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422319
|
23/02/2024
|
BHARAT MADHUKAR MANAL
|
1815007069WL080035
|
BHARAT MADHUKAR MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829930
|
|
BHARAT MADHUKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/786
(WAHEGAON)
|
1815007069NRG24220220241426212
|
23/02/2024
|
MUBARAK AHMED SHAHA
|
1815007069WL080266
|
MUBARAK AHMED SHAHA
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830690
|
|
SHRI MUBARAK AHMED SHAHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007069NRG24220220241420229
|
23/02/2024
|
PRAKASH KACHRU MANAL
|
1815007069WL079932
|
PRAKASH KACHRU MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830610
|
|
PRAKASH KACHRU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425172
|
23/02/2024
|
SHANKAR GORAKH MANAL
|
1815007069WL080209
|
SHANKAR GORAKH MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830324
|
|
MR SHANKAR GORAKH MANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242244
|
242244
|
|
|
|
|
|
|
|
|
512
|
GANAGAPUR
|
MH-15-007-036-003/27
(TALPIMPRI)
|
1815007036NRG24220220241418442
|
23/02/2024
|
POOJA RAOSAHEB SUKASE
|
1815007036WL079848
|
POOJA RAOSAHEB SUKASE
|
00415
|
SBIN0021570
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829947
|
|
MRS POOJA RAO SAHEB SUKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24220220241424205
|
23/02/2024
|
Vaishali Babasaheb Hivale
|
1815007069WL080145
|
Vaishali Babasaheb Hivale
|
00415
|
SBIN0050871
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830296
|
|
MS VAISHALI BABASAHEB HIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
514
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24210220241402373
|
23/02/2024
|
Arti Satish Bhosale
|
1815007001WL079051
|
Arti Satish Bhosale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830110
|
|
ARTI SATISH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24210220241402380
|
23/02/2024
|
Rupali Ganesh Bhosle
|
1815007001WL079051
|
Rupali Ganesh Bhosle
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830152
|
|
RUPALI GANESH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24210220241402388
|
23/02/2024
|
Arif Shakil Shaikh
|
1815007001WL079051
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830112
|
|
ARIF SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24210220241402389
|
23/02/2024
|
Rashid Ismail Shaikh
|
1815007001WL079051
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830111
|
|
RASHID ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GANAGAPUR
|
MH-15-007-001-001/58
(SHAHAPUR)
|
1815007001NRG24200220241397654
|
23/02/2024
|
Harun Ismail Shaikh
|
1815007001WL078758
|
Harun Ismail Shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830108
|
|
Harun Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
GANAGAPUR
|
MH-15-007-001-001/659
(SHAHAPUR)
|
1815007001NRG24200220241397657
|
23/02/2024
|
Khanam Guljar Shaha
|
1815007001WL078758
|
Khanam Guljar Shaha
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830117
|
|
KHANAM GULJAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GANAGAPUR
|
MH-15-007-001-004/104
(SHAHAPUR)
|
1815007001NRG24210220241402272
|
23/02/2024
|
Nanda Pandurang Shinde
|
1815007001WL079049
|
Nanda Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830063
|
|
Mr. Nanda Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GANAGAPUR
|
MH-15-007-001-004/264
(SHAHAPUR)
|
1815007001NRG24200220241401902
|
23/02/2024
|
Rekha Chandrakant Rajguru
|
1815007001WL079037
|
Rekha Chandrakant Rajguru
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830059
|
|
REKHA CHANDU RAJGURU
|
IDBI BANK(607095)
|
|
522
|
GANAGAPUR
|
MH-15-007-001-004/484
(SHAHAPUR)
|
1815007001NRG24200220241402002
|
23/02/2024
|
Dnyaneshwar Pandit
|
1815007001WL079038
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830115
|
|
DNYANESHWAR MAROTIRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
GANAGAPUR
|
MH-15-007-001-004/591
(SHAHAPUR)
|
1815007001NRG24210220241402467
|
23/02/2024
|
Arati Bharat Alanjkar
|
1815007001WL079052
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830116
|
|
ARATI BHARAT ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
GANAGAPUR
|
MH-15-007-001-004/600
(SHAHAPUR)
|
1815007001NRG24200220241401931
|
23/02/2024
|
Chandrakant Sonaji Rajguru
|
1815007001WL079037
|
Chandrakant Sonaji Rajguru
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830058
|
|
CHANDRAKANT SONAJI RAJGURU
|
IDBI BANK(607095)
|
|
525
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24200220241402111
|
23/02/2024
|
Nita Pandurang Gayakwad
|
1815007001WL079040
|
Nita Pandurang Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830121
|
|
NITA PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24200220241402108
|
23/02/2024
|
Rausaheb Patilba Gayakwad
|
1815007001WL079040
|
Rausaheb Patilba Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830074
|
|
Rausaheb Patilba Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
GANAGAPUR
|
MH-15-007-001-004/648
(SHAHAPUR)
|
1815007001NRG24210220241402470
|
23/02/2024
|
Komal Kalyan Alanjkar
|
1815007001WL079052
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830065
|
|
KOMAL KALYAN ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24220220241423383
|
23/02/2024
|
ASHABAI LAXMAN KALAMKAR
|
1815007069WL080090
|
ASHABAI LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830105
|
|
ASHABAI LAXMAN KALAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/1
(WAHEGAON)
|
1815007069NRG24220220241423384
|
23/02/2024
|
DIPAK LAXMAN KALAMKAR
|
1815007069WL080090
|
DIPAK LAXMAN KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830107
|
|
DEEPAK LAXMAN KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/1024
(WAHEGAON)
|
1815007069NRG24220220241424201
|
23/02/2024
|
AKSHARA SAVLIRAM KURHADE
|
1815007069WL080145
|
AKSHARA SAVLIRAM KURHADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830109
|
|
AKSHARA SAVLIRAM KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24220220241426127
|
23/02/2024
|
KAMALBAI POPAT MANAL
|
1815007069WL080266
|
KAMALBAI POPAT MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830153
|
|
KAMALABAI POPAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24220220241426126
|
23/02/2024
|
MANDA VISHWANATH MANAL
|
1815007069WL080266
|
MANDA VISHWANATH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830154
|
|
MANDA VISHWANATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/1083
(WAHEGAON)
|
1815007069NRG24220220241426125
|
23/02/2024
|
SUDARSHAN SANTOSH MANAL
|
1815007069WL080266
|
SUDARSHAN SANTOSH MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830122
|
|
SUDARSHAN SANTOSH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/1086
(WAHEGAON)
|
1815007069NRG24220220241424218
|
23/02/2024
|
KRUSHNA RAMESH BANGAR
|
1815007069WL080147
|
KRUSHNA RAMESH BANGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830068
|
|
KRUSHNA RAMESH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24220220241426143
|
23/02/2024
|
IPPB
|
1815007069WL080266
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830004
|
|
SANA ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007069NRG24220220241426144
|
23/02/2024
|
IRFAN HASAN PATHAN
|
1815007069WL080266
|
IRFAN HASAN PATHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830017
|
|
MR IRFAN HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24220220241420227
|
23/02/2024
|
AADITYA KEDAR MANAL
|
1815007069WL079932
|
AADITYA KEDAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830073
|
|
AADITYA KEDAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/1113
(WAHEGAON)
|
1815007069NRG24220220241420226
|
23/02/2024
|
JYOTI KEDAR MANAL
|
1815007069WL079932
|
JYOTI KEDAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830061
|
|
JYOTI KEDAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422284
|
23/02/2024
|
SAGAR GOKUL SHINDE
|
1815007069WL080031
|
SAGAR GOKUL SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830123
|
|
SAGAR GOKUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/1115
(WAHEGAON)
|
1815007069NRG24220220241422327
|
23/02/2024
|
DWARKA VITTHAL MANAL
|
1815007069WL080036
|
DWARKA VITTHAL MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830024
|
|
DWARKA VITTHAL MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/1115
(WAHEGAON)
|
1815007069NRG24220220241422326
|
23/02/2024
|
VITTHAL KARBHARI MANAL
|
1815007069WL080036
|
VITTHAL KARBHARI MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830025
|
|
VITTHAL KARBHARI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007069NRG24220220241422314
|
23/02/2024
|
VINOD BADRINATH BHADKE
|
1815007069WL080035
|
VINOD BADRINATH BHADKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830016
|
|
VINOD BADRINATH BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/1156
(WAHEGAON)
|
1815007069NRG24220220241417508
|
23/02/2024
|
BABASAHEB AMBADAS KHANDAGLE
|
1815007069WL079786
|
BABASAHEB AMBADAS KHANDAGLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830052
|
|
BABASAHEB AMBADAS KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/1156
(WAHEGAON)
|
1815007069NRG24220220241417509
|
23/02/2024
|
NIRMALA BABASAHEB KHANDAGALE
|
1815007069WL079786
|
NIRMALA BABASAHEB KHANDAGALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830054
|
|
NIRMALA BABASAHEB KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24220220241424204
|
23/02/2024
|
RATNAMALA KSHARAD HIWALE
|
1815007069WL080145
|
RATNAMALA KSHARAD HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830064
|
|
RATNAMALA SHARAD HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424225
|
23/02/2024
|
KAVERI KIRAN TAGARE
|
1815007069WL080147
|
KAVERI KIRAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830124
|
|
KAVERI KIRAN TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424222
|
23/02/2024
|
KIRAN LAXMAN TAGARE
|
1815007069WL080147
|
KIRAN LAXMAN TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830022
|
|
KIRAN LAXMAN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424220
|
23/02/2024
|
LAXMAN DEVRAO TAGARE
|
1815007069WL080147
|
LAXMAN DEVRAO TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830067
|
|
LAXMAN DEVRAO TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/1175
(WAHEGAON)
|
1815007069NRG24220220241424223
|
23/02/2024
|
PARWATABAI LAXMAN TAGRE
|
1815007069WL080147
|
PARWATABAI LAXMAN TAGRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830070
|
|
PARWATABAI LAXMAN TAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/1182
(WAHEGAON)
|
1815007069NRG24220220241420111
|
23/02/2024
|
SAPNA RAMESHWAR MANAL
|
1815007069WL079925
|
SAPNA RAMESHWAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830075
|
|
SAPNA RAMESHWAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426156
|
23/02/2024
|
AALISHA ABRAR MANSURI
|
1815007069WL080266
|
AALISHA ABRAR MANSURI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830102
|
|
AALISHA ABRAR MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426154
|
23/02/2024
|
IPPB
|
1815007069WL080266
|
IPPB
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830009
|
|
ALMAS NAHID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007069NRG24220220241426157
|
23/02/2024
|
SANIYA SADEQUE MANSOORI
|
1815007069WL080266
|
SANIYA SADEQUE MANSOORI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830103
|
|
SANIYA SADEQUE MANSOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422813
|
23/02/2024
|
ALKA PRALHAD BHADKE
|
1815007069WL080055
|
ALKA PRALHAD BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830013
|
|
Alka Pralhad Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422816
|
23/02/2024
|
INDIAN POST PAYMENT BANK
|
1815007069WL080055
|
INDIAN POST PAYMENT BANK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830014
|
|
Nanda Ravindra Bhadake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422817
|
23/02/2024
|
RUPALI ATUL BHADKE
|
1815007069WL080055
|
RUPALI ATUL BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830015
|
|
Miss. RUPALI VAIJINATH NAMEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/1302
(WAHEGAON)
|
1815007069NRG24220220241426281
|
23/02/2024
|
SHANTABAI GORKHNATH KARBHAR
|
1815007069WL080274
|
SHANTABAI GORKHNATH KARBHAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830101
|
|
SHANTABAI GORKHNATH KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/1340
(WAHEGAON)
|
1815007069NRG24220220241421886
|
23/02/2024
|
manisha ramdas pandit
|
1815007069WL080008
|
manisha ramdas pandit
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830008
|
|
MANISHA RAMDAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/1340
(WAHEGAON)
|
1815007069NRG24220220241421885
|
23/02/2024
|
ramdas sitaram pandit
|
1815007069WL080008
|
ramdas sitaram pandit
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830066
|
|
RAMDAS SITARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/1376
(WAHEGAON)
|
1815007069NRG24220220241423110
|
23/02/2024
|
BALASAHEB VINAYAK MANAL
|
1815007069WL080073
|
BALASAHEB VINAYAK MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830055
|
|
BALASAHEB VINAYAK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24220220241420829
|
23/02/2024
|
MANGAL SURESH NAVNIDHE
|
1815007069WL079961
|
MANGAL SURESH NAVNIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830023
|
|
MANGAL SURESH NAVNIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/1403
(WAHEGAON)
|
1815007069NRG24220220241420828
|
23/02/2024
|
SURESH JAGANNATH NAVNIDHE
|
1815007069WL079961
|
SURESH JAGANNATH NAVNIDHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830018
|
|
SURESH JAGANNATH NAVNIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/1521
(WAHEGAON)
|
1815007069NRG24220220241425650
|
23/02/2024
|
VANDIP ANNA SONAWANE
|
1815007069WL080243
|
VANDIP ANNA SONAWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830155
|
|
VANDIP ANNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/15274713
(WAHEGAON)
|
1815007069NRG24220220241418964
|
23/02/2024
|
IPPB
|
1815007069WL079879
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830060
|
|
IPPB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/1592
(WAHEGAON)
|
1815007069NRG24220220241419157
|
23/02/2024
|
KRUSHNA BABASAHEB HIWALE
|
1815007069WL079892
|
KRUSHNA BABASAHEB HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830057
|
|
KRUSHNA BABASAHEB HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24220220241422985
|
23/02/2024
|
MONIKA NAVNATH ANDURE
|
1815007069WL080067
|
MONIKA NAVNATH ANDURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830104
|
|
MONIKA NAVNATH ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24220220241422982
|
23/02/2024
|
RAHUL RAMESH ANDURE
|
1815007069WL080067
|
RAHUL RAMESH ANDURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829974
|
|
RAHUL RAMESH ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
GANAGAPUR
|
MH-15-007-069-001/160
(WAHEGAON)
|
1815007069NRG24220220241426197
|
23/02/2024
|
Pooja Shivnath Manal
|
1815007069WL080266
|
Pooja Shivnath Manal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830007
|
|
POOJA SHIVNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GANAGAPUR
|
MH-15-007-069-001/1618
(WAHEGAON)
|
1815007069NRG24220220241420832
|
23/02/2024
|
AMIT GANPAT MANAL
|
1815007069WL079961
|
AMIT GANPAT MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830011
|
|
AMIT GANPAT MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
GANAGAPUR
|
MH-15-007-069-001/1618
(WAHEGAON)
|
1815007069NRG24220220241420831
|
23/02/2024
|
KOMAL AKSHAY MANAL
|
1815007069WL079961
|
KOMAL AKSHAY MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830012
|
|
Miss. KOMAL SITARAM MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
GANAGAPUR
|
MH-15-007-069-001/183
(WAHEGAON)
|
1815007069NRG24220220241422881
|
23/02/2024
|
PADMABAI KADU BOCHRE
|
1815007069WL080058
|
PADMABAI KADU BOCHRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829975
|
|
PADMABAI KADU BOCHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GANAGAPUR
|
MH-15-007-069-001/213
(WAHEGAON)
|
1815007069NRG24220220241424207
|
23/02/2024
|
RAOSAHEB PANDURANG SUSE
|
1815007069WL080145
|
RAOSAHEB PANDURANG SUSE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830062
|
|
RAOSAHEB PANDURANG SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-069-001/24
(WAHEGAON)
|
1815007069NRG24220220241418971
|
23/02/2024
|
KADUBAI SURESH MANAL
|
1815007069WL079879
|
KADUBAI SURESH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830053
|
|
KADUBAI SURESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GANAGAPUR
|
MH-15-007-069-001/261
(WAHEGAON)
|
1815007069NRG24220220241417596
|
23/02/2024
|
ARCHANA NANDKUMAR HIWALE
|
1815007069WL079792
|
ARCHANA NANDKUMAR HIWALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830005
|
|
ARCHANA NANDKUMAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/261
(WAHEGAON)
|
1815007069NRG24220220241417595
|
23/02/2024
|
MUKTABAI SANPAT HIVALE
|
1815007069WL079792
|
MUKTABAI SANPAT HIVALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830006
|
|
MUKTABAI SANPAT HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/261
(WAHEGAON)
|
1815007069NRG24220220241417597
|
23/02/2024
|
NITIN SAMPAT HIWALE
|
1815007069WL079792
|
NITIN SAMPAT HIWALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830020
|
|
NITIN SAMPAT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/261
(WAHEGAON)
|
1815007069NRG24220220241417598
|
23/02/2024
|
SHUBHANGI NITIN HIWLAE
|
1815007069WL079792
|
SHUBHANGI NITIN HIWLAE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830056
|
|
SHUBHANGI NITIN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/303
(WAHEGAON)
|
1815007069NRG24220220241426488
|
23/02/2024
|
DIKSHA NANA PARKHE
|
1815007069WL080279
|
DIKSHA NANA PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830003
|
|
MRS DIKSHA NANA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/309
(WAHEGAON)
|
1815007069NRG24230220241430527
|
23/02/2024
|
SHUBHANGI BABASAHEB MANAL
|
1815007069WL080478
|
SHUBHANGI BABASAHEB MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830010
|
|
MISS SHUBHANGI MANAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24220220241424879
|
23/02/2024
|
AASHA NITIN PAWAR
|
1815007069WL080191
|
AASHA NITIN PAWAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830001
|
|
AASHA NITIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/359
(WAHEGAON)
|
1815007069NRG24220220241423116
|
23/02/2024
|
DAULAT VINAYAK MANAL
|
1815007069WL080073
|
DAULAT VINAYAK MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830021
|
|
DAULAT VINAYAK MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-069-001/469
(WAHEGAON)
|
1815007069NRG24220220241423391
|
23/02/2024
|
DIPALI CHANGDEO KALAMKAR
|
1815007069WL080090
|
DIPALI CHANGDEO KALAMKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830106
|
|
DIPALI CHANGDEO KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-069-001/505
(WAHEGAON)
|
1815007069NRG24220220241425369
|
23/02/2024
|
POONAM NILESH VIGHE
|
1815007069WL080218
|
POONAM NILESH VIGHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830071
|
|
POONAM NILESH VIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GANAGAPUR
|
MH-15-007-069-001/59
(WAHEGAON)
|
1815007069NRG24230220241430532
|
23/02/2024
|
SWATI BHARAT TAGARE
|
1815007069WL080478
|
SWATI BHARAT TAGARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830113
|
|
SWATI BHARAT TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GANAGAPUR
|
MH-15-007-069-001/647
(WAHEGAON)
|
1815007069NRG24220220241419164
|
23/02/2024
|
KUSUM KACHARU HIWALE
|
1815007069WL079892
|
KUSUM KACHARU HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830002
|
|
KUSUM KACHARU HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422320
|
23/02/2024
|
ALKA BHARAT MANAL
|
1815007069WL080035
|
ALKA BHARAT MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830072
|
|
ALKA BHARAT MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422316
|
23/02/2024
|
SHITAL NANDKISHOR MANAL
|
1815007069WL080035
|
SHITAL NANDKISHOR MANAL
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830019
|
|
SHITAL NANDKISHOR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/974
(WAHEGAON)
|
1815007069NRG24220220241427999
|
23/02/2024
|
VIJAY NAMDEO TAGRE
|
1815007069WL080358
|
VIJAY NAMDEO TAGRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830069
|
|
VIJAY NAMDEO TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425173
|
23/02/2024
|
NITA SHANKAR MANAL
|
1815007069WL080209
|
NITA SHANKAR MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830125
|
|
NITA SHANKAR MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425171
|
23/02/2024
|
SINDHUBAI GORAKH MANAL
|
1815007069WL080209
|
SINDHUBAI GORAKH MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830051
|
|
SINDHUBAI GORAKH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425175
|
23/02/2024
|
SONALI HARICHANDRA MANAL
|
1815007069WL080209
|
SONALI HARICHANDRA MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830151
|
|
SONALI HARICHANDRA MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/999
(WAHEGAON)
|
1815007069NRG24230220241430533
|
23/02/2024
|
RADHABAI KADU BUTTE
|
1815007069WL080478
|
RADHABAI KADU BUTTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830114
|
|
RADHABAI KADU BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-070-003/53
(GURU DHANORA)
|
1815007070NRG24220220241425259
|
23/02/2024
|
NITA NAVNATH MHASKE
|
1815007070WL080210
|
NITA NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830118
|
|
NITA NAVANATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GANAGAPUR
|
MH-15-007-070-003/68
(GURU DHANORA)
|
1815007070NRG24220220241425084
|
23/02/2024
|
YOGITA SAINATH MHASKE
|
1815007070WL080207
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830119
|
|
YOGITA SAINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24220220241425090
|
23/02/2024
|
AYODHYA SANDIP SUKASE
|
1815007070WL080207
|
AYODHYA SANDIP SUKASE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830120
|
|
AYODHYA SANDIP SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
596
|
GANAGAPUR
|
MH-15-007-069-001/1207
(WAHEGAON)
|
1815007069NRG24220220241417616
|
23/02/2024
|
TARABAI BALU HIWALE
|
1815007069WL079794
|
TARABAI BALU HIWALE
|
00703
|
AIRP0000001
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830457
|
|
Tarabai Balu Hiwale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
597
|
GANAGAPUR
|
MH-15-007-001-001/1
(SHAHAPUR)
|
1815007001NRG24200220241397582
|
23/02/2024
|
Parvin Dada Shaikh
|
1815007001WL078756
|
Parvin Dada Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830449
|
|
Parvin Dada Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24200220241401939
|
23/02/2024
|
Krushna Santosh Bhosale
|
1815007001WL079038
|
Krushna Santosh Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829973
|
|
Krushna Santosh Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
GANAGAPUR
|
MH-15-007-001-001/100
(SHAHAPUR)
|
1815007001NRG24200220241401938
|
23/02/2024
|
Santosh Shrirang Bhosale
|
1815007001WL079038
|
Santosh Shrirang Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830216
|
|
SANTOSH SHRIRANG BHOSALE
|
BANK OF INDIA(508505)
|
|
600
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007001NRG24210220241402375
|
23/02/2024
|
Satish Machhindra Bhosle
|
1815007001WL079051
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829966
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-001-001/119
(SHAHAPUR)
|
1815007001NRG24210220241402379
|
23/02/2024
|
Ganesh Shesharao Bhosale
|
1815007001WL079051
|
Ganesh Shesharao Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829969
|
|
Ganesh Shesharao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24200220241402009
|
23/02/2024
|
Babasaheb Govindrao Bhosale
|
1815007001WL079039
|
Babasaheb Govindrao Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830229
|
|
Babasaheb Govindrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24200220241402010
|
23/02/2024
|
Lalita Babasaheb Bhosale
|
1815007001WL079039
|
Lalita Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830230
|
|
Lalita Babasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24200220241402011
|
23/02/2024
|
Shashvat Babasaheb Bhosale
|
1815007001WL079039
|
Shashvat Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830478
|
|
SHASHVAT BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
605
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24210220241402387
|
23/02/2024
|
Manisha Prabhakar Bharad
|
1815007001WL079051
|
Manisha Prabhakar Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830258
|
|
Manisha Prabhakar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
GANAGAPUR
|
MH-15-007-001-001/42
(SHAHAPUR)
|
1815007001NRG24210220241402386
|
23/02/2024
|
Prabhakar Raghunath Bharsd
|
1815007001WL079051
|
Prabhakar Raghunath Bharsd
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830257
|
|
PRABHAKAR RAGHUNATH BHARAD
|
BANK OF INDIA(508505)
|
|
607
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24200220241402067
|
23/02/2024
|
Sulbha Amol Gaikwad
|
1815007001WL079040
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830338
|
|
Sulbha Amol Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24200220241402013
|
23/02/2024
|
Rukhman Bhaskar Bharad
|
1815007001WL079039
|
Rukhman Bhaskar Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830448
|
|
Rukhman Bhaskar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24200220241397651
|
23/02/2024
|
Dilip Manohar Bhosale
|
1815007001WL078758
|
Dilip Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830447
|
|
DILIP MANOHAR BHOSLE
|
BANK OF INDIA(508505)
|
|
610
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24200220241397650
|
23/02/2024
|
Kamalbai Manohar Bhosale
|
1815007001WL078758
|
Kamalbai Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830479
|
|
KAMALBAI MANOHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
611
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24200220241397653
|
23/02/2024
|
Komal Dilip Bhosale
|
1815007001WL078758
|
Komal Dilip Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830480
|
|
KOMAL DILIP BHOSALE
|
BANK OF INDIA(508505)
|
|
612
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24200220241401958
|
23/02/2024
|
Anita Raju Bhosale
|
1815007001WL079038
|
Anita Raju Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829961
|
|
Anita Raju Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-001-001/470
(SHAHAPUR)
|
1815007001NRG24200220241401957
|
23/02/2024
|
Raju Janikrao Bhosale
|
1815007001WL079038
|
Raju Janikrao Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713829960
|
|
Raju Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24210220241402392
|
23/02/2024
|
Bhausaheb Govind Bhosale
|
1815007001WL079051
|
Bhausaheb Govind Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830444
|
|
Bhausaheb Govind Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24210220241402394
|
23/02/2024
|
Rahul Bhausaheb Bhosale
|
1815007001WL079051
|
Rahul Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830482
|
|
Mr. Rahul Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24210220241402395
|
23/02/2024
|
Shubham Bhausaheb Bhosale
|
1815007001WL079051
|
Shubham Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830481
|
|
Mr. Shubham Bhausaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007001NRG24200220241397586
|
23/02/2024
|
Malanbi Rafik Sayyad
|
1815007001WL078756
|
Malanbi Rafik Sayyad
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830477
|
|
Malanbi Rafik Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
GANAGAPUR
|
MH-15-007-001-001/58
(SHAHAPUR)
|
1815007001NRG24200220241397655
|
23/02/2024
|
Gulshan Harun Shaikh
|
1815007001WL078758
|
Gulshan Harun Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830400
|
|
Gulshan Harun Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007001NRG24200220241401961
|
23/02/2024
|
Laxman Sandu Pradhan
|
1815007001WL079038
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830217
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
GANAGAPUR
|
MH-15-007-001-001/644
(SHAHAPUR)
|
1815007001NRG24200220241397587
|
23/02/2024
|
Badshah Shanur Shaikh
|
1815007001WL078756
|
Badshah Shanur Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830446
|
|
BADSHAH SHANUR SHAIKH
|
BANK OF INDIA(508505)
|
|
621
|
GANAGAPUR
|
MH-15-007-001-001/659
(SHAHAPUR)
|
1815007001NRG24200220241397658
|
23/02/2024
|
Muskan Khanam Shaha
|
1815007001WL078758
|
Muskan Khanam Shaha
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830396
|
|
Muskan Khanam Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24200220241402079
|
23/02/2024
|
Lala Hasan Shaikh
|
1815007001WL079040
|
Lala Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830215
|
|
Lala Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24200220241402081
|
23/02/2024
|
Nasrin Iklas Shaikh
|
1815007001WL079040
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830218
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
GANAGAPUR
|
MH-15-007-001-003/21
(SHAHAPUR)
|
1815007001NRG24200220241397729
|
23/02/2024
|
Rushikesh Pandit Sukase
|
1815007001WL078760
|
Rushikesh Pandit Sukase
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830483
|
|
Rushikesh Pandit Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
GANAGAPUR
|
MH-15-007-001-003/294
(SHAHAPUR)
|
1815007001NRG24200220241397730
|
23/02/2024
|
Shobhabai Dnyaneshwar Sukase
|
1815007001WL078760
|
Shobhabai Dnyaneshwar Sukase
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830364
|
|
SHOBHABAI DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24200220241401971
|
23/02/2024
|
Karbhari Manik Sukase
|
1815007001WL079038
|
Karbhari Manik Sukase
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830048
|
|
Karbhari Manik Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
GANAGAPUR
|
MH-15-007-001-003/455
(SHAHAPUR)
|
1815007001NRG24200220241401972
|
23/02/2024
|
Rukhman Karbhari Sukase
|
1815007001WL079038
|
Rukhman Karbhari Sukase
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829972
|
|
Rukhman Karbhari Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007001NRG24200220241397734
|
23/02/2024
|
Ashvini Rajendra Shinde
|
1815007001WL078760
|
Ashvini Rajendra Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829989
|
|
Ashvini Rajendra Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24200220241397612
|
23/02/2024
|
Hirabai Vasant Vyavhare
|
1815007001WL078756
|
Hirabai Vasant Vyavhare
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829987
|
|
Hirabai Vasant Vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24200220241397676
|
23/02/2024
|
Archana Pandurang Shinde
|
1815007001WL078758
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830476
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24200220241397674
|
23/02/2024
|
Kantabai Daulat Shinde
|
1815007001WL078758
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829988
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24200220241397683
|
23/02/2024
|
Ramdas Yamaji Dod
|
1815007001WL078758
|
Ramdas Yamaji Dod
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830450
|
|
Ramdas Yamaji Dod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24200220241397618
|
23/02/2024
|
Nivrutti Namdev Kanade
|
1815007001WL078756
|
Nivrutti Namdev Kanade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830398
|
|
Nivrutti Namdev Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-001-003/72
(SHAHAPUR)
|
1815007001NRG24200220241397619
|
23/02/2024
|
Sindhubai Nivrutti Kanade
|
1815007001WL078756
|
Sindhubai Nivrutti Kanade
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830399
|
|
Sindhubai Nivrutti Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
GANAGAPUR
|
MH-15-007-001-003/78
(SHAHAPUR)
|
1815007001NRG24200220241397621
|
23/02/2024
|
Narayan Namdev Shinde
|
1815007001WL078756
|
Narayan Namdev Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830397
|
|
NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
636
|
GANAGAPUR
|
MH-15-007-001-004/10
(SHAHAPUR)
|
1815007001NRG24210220241402483
|
23/02/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL079053
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830270
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
GANAGAPUR
|
MH-15-007-001-004/108
(SHAHAPUR)
|
1815007001NRG24200220241402016
|
23/02/2024
|
Somnath Shinde
|
1815007001WL079039
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830212
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-001-004/193
(SHAHAPUR)
|
1815007001NRG24200220241402087
|
23/02/2024
|
Hirabai Dnyaneshwar Mule
|
1815007001WL079040
|
Hirabai Dnyaneshwar Mule
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830499
|
|
Hirabai Dnyaneshwar Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-001-004/196
(SHAHAPUR)
|
1815007001NRG24200220241402090
|
23/02/2024
|
Anita Raju Gaware
|
1815007001WL079040
|
Anita Raju Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830500
|
|
Mr. Anita Raju Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007001NRG24200220241401897
|
23/02/2024
|
Ashok Jagannath Alanjkar
|
1815007001WL079037
|
Ashok Jagannath Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830496
|
|
Ashok Jagannath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007001NRG24200220241401900
|
23/02/2024
|
Indubai Ramesh Alanjkar
|
1815007001WL079037
|
Indubai Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830335
|
|
Indubai Ramesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007001NRG24200220241401901
|
23/02/2024
|
Ravindra Ramesh Alanjkar
|
1815007001WL079037
|
Ravindra Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830470
|
|
Ravindra Ramesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24210220241402404
|
23/02/2024
|
Radha Kiran Alanjkar
|
1815007001WL079051
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829968
|
|
Radha Kiran Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007001NRG24200220241401907
|
23/02/2024
|
Mirabai Prakash Mahale
|
1815007001WL079037
|
Mirabai Prakash Mahale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830137
|
|
Mirabai Prakash Mahale
|
IDFC BANK LIMITED(608117)
|
|
645
|
GANAGAPUR
|
MH-15-007-001-004/361
(SHAHAPUR)
|
1815007001NRG24210220241402288
|
23/02/2024
|
Ashwini Shinde
|
1815007001WL079049
|
Ashwini Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830211
|
|
Ashwini Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402415
|
23/02/2024
|
Digambar Murlidhar Shinde
|
1815007001WL079051
|
Digambar Murlidhar Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830461
|
|
Digambar Murlidhar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402419
|
23/02/2024
|
Shivaji Shinde
|
1815007001WL079051
|
Shivaji Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830497
|
|
Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
GANAGAPUR
|
MH-15-007-001-004/368
(SHAHAPUR)
|
1815007001NRG24210220241402416
|
23/02/2024
|
Sushila Digmbar Shinde
|
1815007001WL079051
|
Sushila Digmbar Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830472
|
|
Sushila Digmbar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24210220241406738
|
23/02/2024
|
Janardhan Kacharu Shinde
|
1815007001WL079255
|
Janardhan Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830177
|
|
JANARDAN KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
650
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007001NRG24210220241406739
|
23/02/2024
|
Mangal Janardhan Shinde
|
1815007001WL079255
|
Mangal Janardhan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830503
|
|
Mangal Janardhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24200220241401917
|
23/02/2024
|
Mirabai Ravan Shinde
|
1815007001WL079037
|
Mirabai Ravan Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830228
|
|
Mirabai Ravan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
GANAGAPUR
|
MH-15-007-001-004/386
(SHAHAPUR)
|
1815007001NRG24200220241401916
|
23/02/2024
|
Ravan Laxman Shinde
|
1815007001WL079037
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830463
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
GANAGAPUR
|
MH-15-007-001-004/423
(SHAHAPUR)
|
1815007001NRG24210220241402423
|
23/02/2024
|
Kantabai Bhausaheb Gaware
|
1815007001WL079051
|
Kantabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830304
|
|
Mrs. Kantabai Bhausaheb Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GANAGAPUR
|
MH-15-007-001-004/44
(SHAHAPUR)
|
1815007001NRG24200220241401918
|
23/02/2024
|
Shobha Prakash Gaikwad
|
1815007001WL079037
|
Shobha Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830474
|
|
Shobha Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
GANAGAPUR
|
MH-15-007-001-004/481
(SHAHAPUR)
|
1815007001NRG24200220241402101
|
23/02/2024
|
Urmila Balasaheb Alanjkar
|
1815007001WL079040
|
Urmila Balasaheb Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830498
|
|
URMILA BALASAHEB ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24210220241402464
|
23/02/2024
|
Bandu Vinayakrao Bharad
|
1815007001WL079052
|
Bandu Vinayakrao Bharad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830471
|
|
Bandu Vinayakrao Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24210220241402465
|
23/02/2024
|
Kavita Bandu Bharad
|
1815007001WL079052
|
Kavita Bandu Bharad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830261
|
|
Kavita Bandu Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
GANAGAPUR
|
MH-15-007-001-004/538
(SHAHAPUR)
|
1815007001NRG24200220241402104
|
23/02/2024
|
Indubai Ramnath Gavare
|
1815007001WL079040
|
Indubai Ramnath Gavare
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830495
|
|
INDUBAI RAMNATH GAVARE
|
BANK OF INDIA(508505)
|
|
659
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24200220241401928
|
23/02/2024
|
Ganesh Parbhat Shinde
|
1815007001WL079037
|
Ganesh Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830213
|
|
Ganesh Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24200220241401927
|
23/02/2024
|
Kadubai Parbhat Shinde
|
1815007001WL079037
|
Kadubai Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830473
|
|
Kadubai Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24200220241401926
|
23/02/2024
|
Parbhat Bajirao Shinde
|
1815007001WL079037
|
Parbhat Bajirao Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830462
|
|
PARBHAT BAJIRAO SHINDE
|
BANK OF INDIA(508505)
|
|
662
|
GANAGAPUR
|
MH-15-007-001-004/563
(SHAHAPUR)
|
1815007001NRG24200220241401929
|
23/02/2024
|
Savita Ganesh Shinde
|
1815007001WL079037
|
Savita Ganesh Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830214
|
|
Savita Ganesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
GANAGAPUR
|
MH-15-007-001-004/612
(SHAHAPUR)
|
1815007001NRG24200220241402109
|
23/02/2024
|
Anusaya Rausaheb Gayakwad
|
1815007001WL079040
|
Anusaya Rausaheb Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830502
|
|
ANUSAYABAI RAOSAHEB GAIWKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GANAGAPUR
|
MH-15-007-001-004/614
(SHAHAPUR)
|
1815007001NRG24210220241402430
|
23/02/2024
|
Annapurna Kisan Shinde
|
1815007001WL079051
|
Annapurna Kisan Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830336
|
|
Annapurna Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24210220241402301
|
23/02/2024
|
Kavita Laxman Shinde
|
1815007001WL079049
|
Kavita Laxman Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829970
|
|
KAVITA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
GANAGAPUR
|
MH-15-007-001-004/651
(SHAHAPUR)
|
1815007001NRG24210220241402302
|
23/02/2024
|
Nanda Ramnath Shinde
|
1815007001WL079049
|
Nanda Ramnath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829971
|
|
Nanda Ramnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24210220241402474
|
23/02/2024
|
Shainath Taterao Bhagat
|
1815007001WL079052
|
Shainath Taterao Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713829965
|
|
Shainath Taterao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-001-004/89
(SHAHAPUR)
|
1815007001NRG24210220241402472
|
23/02/2024
|
Taterao Sonaji Bhagat
|
1815007001WL079052
|
Taterao Sonaji Bhagat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713830465
|
|
TATERAO SONAJI BHAGAT
|
BANK OF INDIA(508505)
|
|
669
|
GANAGAPUR
|
MH-15-007-053-002/464
(NANDRABAD)
|
1815007053NRG24230220241429289
|
23/02/2024
|
GULABAI BALIRAM RAUT
|
1815007053WL080414
|
GULABAI BALIRAM RAUT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830176
|
|
GULABAI BALIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24220220241425643
|
23/02/2024
|
ASHOK SURYABHAN DONDE
|
1815007069WL080243
|
ASHOK SURYABHAN DONDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830504
|
|
ASHOK SURYABHAN DONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
GANAGAPUR
|
MH-15-007-069-001/1004
(WAHEGAON)
|
1815007069NRG24220220241425644
|
23/02/2024
|
MANGAL ASHOK DONDE
|
1815007069WL080243
|
MANGAL ASHOK DONDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830290
|
|
MANGAL ASHOK DONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422286
|
23/02/2024
|
KISAN NAMDEV SHINDE
|
1815007069WL080031
|
KISAN NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830308
|
|
MR KISAN NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
673
|
GANAGAPUR
|
MH-15-007-069-001/1114
(WAHEGAON)
|
1815007069NRG24220220241422288
|
23/02/2024
|
NANDA ARJUN SHINDE
|
1815007069WL080031
|
NANDA ARJUN SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830309
|
|
MRS NANDA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
674
|
GANAGAPUR
|
MH-15-007-069-001/1599
(WAHEGAON)
|
1815007069NRG24220220241422984
|
23/02/2024
|
RAMESH PARASRAM ANDURE
|
1815007069WL080067
|
RAMESH PARASRAM ANDURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830247
|
|
RAMESH PARASRAM ANDURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
GANAGAPUR
|
MH-15-007-069-001/212
(WAHEGAON)
|
1815007069NRG24220220241423114
|
23/02/2024
|
LAXMAN EKNATH MANAL
|
1815007069WL080073
|
LAXMAN EKNATH MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830250
|
|
LAXMAN EKNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-069-001/367
(WAHEGAON)
|
1815007069NRG24220220241420148
|
23/02/2024
|
KUSUM KARBHARI DARUNTE
|
1815007069WL079928
|
KUSUM KARBHARI DARUNTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830354
|
|
KUSUM KARBHARI DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24220220241423511
|
23/02/2024
|
VAISHALI SANJAY PAGARE
|
1815007069WL080099
|
VAISHALI SANJAY PAGARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830245
|
|
VAISHALI SANJAY PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422318
|
23/02/2024
|
BHIMABAI RAMCHNADRA MANAL
|
1815007069WL080035
|
BHIMABAI RAMCHNADRA MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830190
|
|
BHIMABAI RAMCHNADRA MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422322
|
23/02/2024
|
KAMAL MADHUKAR MANAL
|
1815007069WL080035
|
KAMAL MADHUKAR MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830312
|
|
KAMAL MADHUKAR MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422321
|
23/02/2024
|
MADHUKAR RAVSAHEB MANAL
|
1815007069WL080035
|
MADHUKAR RAVSAHEB MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830313
|
|
MADHUKAR RAVSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-069-001/774
(WAHEGAON)
|
1815007069NRG24220220241422317
|
23/02/2024
|
RAMCHNADRAA RAOSAHEB MANAL
|
1815007069WL080035
|
RAMCHNADRAA RAOSAHEB MANAL
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830191
|
|
RAMCHNADRAA RAOSAHEB MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007069NRG24220220241420230
|
23/02/2024
|
SHAKUNTALA KACHARU MANAL
|
1815007069WL079932
|
SHAKUNTALA KACHARU MANAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830366
|
|
SHAKUNTALA KACHARU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-069-001/975
(WAHEGAON)
|
1815007069NRG24220220241425174
|
23/02/2024
|
GORAKH BHIVSEN MANAL
|
1815007069WL080209
|
GORAKH BHIVSEN MANAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830323
|
|
GORAKH BHIVSEN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141390
|
141390
|
|
|
|
|
|
|
|
|
684
|
GANAGAPUR
|
MH-15-007-036-003/374
(TALPIMPRI)
|
1815007036NRG24220220241418444
|
23/02/2024
|
Vaishali RAVINDRA SUKASE
|
1815007036WL079848
|
Vaishali RAVINDRA SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830451
|
|
Mrs. Vaishali Ravindra Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GANAGAPUR
|
MH-15-007-036-003/76
(TALPIMPRI)
|
1815007036NRG24220220241418445
|
23/02/2024
|
AJAY ANIL DUBILE
|
1815007036WL079848
|
AJAY ANIL DUBILE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830671
|
|
Mr. Ajay Anil Dubile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GANAGAPUR
|
MH-15-007-036-003/82
(TALPIMPRI)
|
1815007036NRG24220220241422085
|
23/02/2024
|
SONALI RUSTUM DUBILE
|
1815007036WL080019
|
SONALI RUSTUM DUBILE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713829955
|
|
SONALI RUSTUM DUBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24220220241418568
|
23/02/2024
|
MUKTABAI BHIKA SUKASE
|
1815007036WL079856
|
MUKTABAI BHIKA SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830420
|
|
Mrs. Mukta Bhika Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24220220241418567
|
23/02/2024
|
NIRMLA SAKHARAM SUKASE
|
1815007036WL079856
|
NIRMLA SAKHARAM SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830614
|
|
Mrs. Nirmala Sakharam Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GANAGAPUR
|
MH-15-007-036-004/360
(TALPIMPRI)
|
1815007036NRG24220220241418566
|
23/02/2024
|
SAKHARAM MURLIDHAR SUKASE
|
1815007036WL079856
|
SAKHARAM MURLIDHAR SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830629
|
|
Mr. SAKHARAM MURLIDHAR SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GANAGAPUR
|
MH-15-007-036-004/400
(TALPIMPRI)
|
1815007036NRG24220220241422102
|
23/02/2024
|
BABASAHEB SHANKAR LONKAR
|
1815007036WL080021
|
BABASAHEB SHANKAR LONKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830597
|
|
BABASAHEB SHANKAR LONKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
691
|
GANAGAPUR
|
MH-15-007-036-004/400
(TALPIMPRI)
|
1815007036NRG24220220241422103
|
23/02/2024
|
SAGARBAI BABASAHEB LONKAR
|
1815007036WL080021
|
SAGARBAI BABASAHEB LONKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830637
|
|
Mrs. SAGARBAI BABASAHEB LONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GANAGAPUR
|
MH-15-007-036-004/401
(TALPIMPRI)
|
1815007036NRG24220220241418745
|
23/02/2024
|
RAHUL BABASAHEB LONKAR
|
1815007036WL079865
|
RAHUL BABASAHEB LONKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830657
|
|
Mr. RAHUL BABASAHEB LONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GANAGAPUR
|
MH-15-007-036-004/401
(TALPIMPRI)
|
1815007036NRG24220220241422104
|
23/02/2024
|
USHABAI RAHUL LONKAR
|
1815007036WL080021
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830665
|
|
USHABAI RAHUL LONKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24230220241429318
|
23/02/2024
|
KALYAN PANDHARINATH CHAPE
|
1815007053WL080417
|
KALYAN PANDHARINATH CHAPE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830455
|
|
KALYAN PANDHARINATH CHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-053-002/644
(NANDRABAD)
|
1815007053NRG24230220241429321
|
23/02/2024
|
VITTHAL KALYAN CHAPE
|
1815007053WL080417
|
VITTHAL KALYAN CHAPE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830456
|
|
Mr. VITTHAL KALYAN CHAPE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
GANAGAPUR
|
MH-15-007-070-001/174
(GURU DHANORA)
|
1815007070NRG24220220241425181
|
23/02/2024
|
APPASAHEB EKNATH KAJARE
|
1815007070WL080210
|
APPASAHEB EKNATH KAJARE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830594
|
|
Mr. APPASAHEB EKNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24220220241425182
|
23/02/2024
|
MACHIDRA SUDAMRAO NIKAM
|
1815007070WL080210
|
MACHIDRA SUDAMRAO NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830658
|
|
Master MACHINDRA SUDAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GANAGAPUR
|
MH-15-007-070-001/2
(GURU DHANORA)
|
1815007070NRG24220220241425183
|
23/02/2024
|
NANDA MACHIDRA NIKAM
|
1815007070WL080210
|
NANDA MACHIDRA NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829959
|
|
Mr. Nandabai Machhindra Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GANAGAPUR
|
MH-15-007-070-001/234
(GURU DHANORA)
|
1815007070NRG24220220241425186
|
23/02/2024
|
SADASHIV NARAYAN MASKHE
|
1815007070WL080210
|
SADASHIV NARAYAN MASKHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830036
|
|
SADASHIV NARAYAN MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24220220241425033
|
23/02/2024
|
DADA ASARAM PURI
|
1815007070WL080207
|
DADA ASARAM PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830545
|
|
DADA ASARAM PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
GANAGAPUR
|
MH-15-007-070-001/235
(GURU DHANORA)
|
1815007070NRG24220220241425034
|
23/02/2024
|
SANGITA DADA PURI
|
1815007070WL080207
|
SANGITA DADA PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830612
|
|
SANGITA DADA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GANAGAPUR
|
MH-15-007-070-001/238
(GURU DHANORA)
|
1815007070NRG24220220241425036
|
23/02/2024
|
KAVITA MAROTI MASKHE
|
1815007070WL080207
|
KAVITA MAROTI MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830570
|
|
Mrs. KAVITA MAROTI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GANAGAPUR
|
MH-15-007-070-001/238
(GURU DHANORA)
|
1815007070NRG24220220241425035
|
23/02/2024
|
MAROTI BHAUSAHEB MASKHE
|
1815007070WL080207
|
MAROTI BHAUSAHEB MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830329
|
|
Mr. MAROTI BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GANAGAPUR
|
MH-15-007-070-001/239
(GURU DHANORA)
|
1815007070NRG24220220241425189
|
23/02/2024
|
GANESH KHANDERAO MASKHE
|
1815007070WL080210
|
GANESH KHANDERAO MASKHE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830596
|
|
Mr. GANESH KHANDERAV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GANAGAPUR
|
MH-15-007-070-001/247
(GURU DHANORA)
|
1815007070NRG24220220241425037
|
23/02/2024
|
GANESH NAMDEV MASKHE
|
1815007070WL080207
|
GANESH NAMDEV MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830572
|
|
GANESH NAMDEV MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-070-001/267
(GURU DHANORA)
|
1815007070NRG24220220241425039
|
23/02/2024
|
VISHNU SANTARAM PURI
|
1815007070WL080207
|
VISHNU SANTARAM PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830684
|
|
Mr. VISHNU SANTARAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GANAGAPUR
|
MH-15-007-070-001/285
(GURU DHANORA)
|
1815007070NRG24220220241425040
|
23/02/2024
|
ANKUSH RAMBHAU MASKHE
|
1815007070WL080207
|
ANKUSH RAMBHAU MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830333
|
|
ANKUSH RAMABHAU MHASKE
|
HDFC BANK LTD(607152)
|
|
708
|
GANAGAPUR
|
MH-15-007-070-001/285
(GURU DHANORA)
|
1815007070NRG24220220241425041
|
23/02/2024
|
USHABAI ANKUSH MASKHE
|
1815007070WL080207
|
USHABAI ANKUSH MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830544
|
|
USHABAI ANKUSH MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-070-001/299
(GURU DHANORA)
|
1815007070NRG24220220241425043
|
23/02/2024
|
KOMAL AMAR SALVE
|
1815007070WL080207
|
KOMAL AMAR SALVE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830667
|
|
Mrs. Komal Amar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GANAGAPUR
|
MH-15-007-070-001/386
(GURU DHANORA)
|
1815007070NRG24220220241425044
|
23/02/2024
|
INDUBAI RAVAN SUKASE
|
1815007070WL080207
|
INDUBAI RAVAN SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830035
|
|
INDUBAI RAVAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24220220241425117
|
23/02/2024
|
DATTATRAY EKNATH KAJALE
|
1815007070WL080208
|
DATTATRAY EKNATH KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830331
|
|
Mr. DATTATRAYA EKANATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24220220241425119
|
23/02/2024
|
DIGAMBAR DATTATRAY KAJALE
|
1815007070WL080208
|
DIGAMBAR DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829951
|
|
Digambar Dattatry Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
GANAGAPUR
|
MH-15-007-070-001/400
(GURU DHANORA)
|
1815007070NRG24220220241425118
|
23/02/2024
|
MINABAI DATTATRAY KAJALE
|
1815007070WL080208
|
MINABAI DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830619
|
|
Mrs. MINABAI DATTATRAY KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24220220241425195
|
23/02/2024
|
DADASAHEB BHIKAJI RAHATWAD
|
1815007070WL080210
|
DADASAHEB BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829952
|
|
Mr. DADASAHEB BHIKAJI RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GANAGAPUR
|
MH-15-007-070-001/430
(GURU DHANORA)
|
1815007070NRG24220220241425196
|
23/02/2024
|
PRAYAGA DADASAHEB RAHATWAD
|
1815007070WL080210
|
PRAYAGA DADASAHEB RAHATWAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830668
|
|
Miss. PRAYAGA MACHCHHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007070NRG24220220241425125
|
23/02/2024
|
ANITABAI SANTOSH JANJALE
|
1815007070WL080208
|
ANITABAI SANTOSH JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830601
|
|
Mrs. ANITA SANTOSH JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GANAGAPUR
|
MH-15-007-070-001/445
(GURU DHANORA)
|
1815007070NRG24220220241425124
|
23/02/2024
|
SANTOSH ANNA JANJALE
|
1815007070WL080208
|
SANTOSH ANNA JANJALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830604
|
|
Mr. SANTOSH ANNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GANAGAPUR
|
MH-15-007-070-001/446
(GURU DHANORA)
|
1815007070NRG24220220241425199
|
23/02/2024
|
APPASAHEB ANNA JANJALE
|
1815007070WL080210
|
APPASAHEB ANNA JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830033
|
|
Mr. APPASAHEB ANNASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GANAGAPUR
|
MH-15-007-070-001/446
(GURU DHANORA)
|
1815007070NRG24220220241425201
|
23/02/2024
|
DIPAK APPASAHEB JANJALE
|
1815007070WL080210
|
DIPAK APPASAHEB JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830624
|
|
Mr. DIPAK APPASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-070-001/446
(GURU DHANORA)
|
1815007070NRG24220220241425200
|
23/02/2024
|
MIRABAI APPASAHEB JANJALE
|
1815007070WL080210
|
MIRABAI APPASAHEB JANJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830602
|
|
Mrs. MIRABAI APPASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GANAGAPUR
|
MH-15-007-070-001/454
(GURU DHANORA)
|
1815007070NRG24220220241425129
|
23/02/2024
|
MAHESH DURYODHAN KHANDAGALE
|
1815007070WL080208
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830651
|
|
MAHESH DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24220220241425046
|
23/02/2024
|
BANDU SUKHADEV GAYAKWAD
|
1815007070WL080207
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830655
|
|
BANDU SUKHADEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
GANAGAPUR
|
MH-15-007-070-001/471
(GURU DHANORA)
|
1815007070NRG24220220241425045
|
23/02/2024
|
MIRA BANDU GAYAKWAD
|
1815007070WL080207
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830656
|
|
Miss. MIRA BANDU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GANAGAPUR
|
MH-15-007-070-001/480
(GURU DHANORA)
|
1815007070NRG24220220241425207
|
23/02/2024
|
ANITA KADUBA SIRSATH
|
1815007070WL080210
|
ANITA KADUBA SIRSATH
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830654
|
|
ANITA KADUBA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007070NRG24220220241425211
|
23/02/2024
|
AJAMAD KHASAB PATHAN
|
1815007070WL080210
|
AJAMAD KHASAB PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829956
|
|
Mr. Ajamad Khasab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GANAGAPUR
|
MH-15-007-070-001/529
(GURU DHANORA)
|
1815007070NRG24220220241425212
|
23/02/2024
|
SHAYADABI AJAMAD PATHAN
|
1815007070WL080210
|
SHAYADABI AJAMAD PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830617
|
|
SHAYADABI AJAMAD PATHAN
|
RATNAKAR BANK(607393)
|
|
727
|
GANAGAPUR
|
MH-15-007-070-001/532
(GURU DHANORA)
|
1815007070NRG24220220241425213
|
23/02/2024
|
BHAGACHAND AMBADAS SUSE
|
1815007070WL080210
|
BHAGACHAND AMBADAS SUSE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830032
|
|
BHAGACHAND AMBADAS SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
GANAGAPUR
|
MH-15-007-070-001/549
(GURU DHANORA)
|
1815007070NRG24220220241425221
|
23/02/2024
|
ANITA DNYANESHWAR BORUDE
|
1815007070WL080210
|
ANITA DNYANESHWAR BORUDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830422
|
|
Mrs. Anita Dnyaneshwar Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GANAGAPUR
|
MH-15-007-070-001/549
(GURU DHANORA)
|
1815007070NRG24220220241425220
|
23/02/2024
|
DNYANESHWAR BISAN BORUDE
|
1815007070WL080210
|
DNYANESHWAR BISAN BORUDE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830685
|
|
Mr. DNYANESWAR BISAN BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GANAGAPUR
|
MH-15-007-070-001/594
(GURU DHANORA)
|
1815007070NRG24220220241425137
|
23/02/2024
|
MANISHA KRUSHNA JANJALE
|
1815007070WL080208
|
MANISHA KRUSHNA JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830618
|
|
Mrs. MANISHA KRUSHNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007070NRG24220220241425230
|
23/02/2024
|
GANGASAGAR SUNIL KAJALE
|
1815007070WL080210
|
GANGASAGAR SUNIL KAJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830424
|
|
Mrs. Gangasagar Sunil Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GANAGAPUR
|
MH-15-007-070-001/631
(GURU DHANORA)
|
1815007070NRG24220220241425229
|
23/02/2024
|
SUNIL PRAKASH KAJALE
|
1815007070WL080210
|
SUNIL PRAKASH KAJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830452
|
|
Sunil Prakash Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
GANAGAPUR
|
MH-15-007-070-001/636
(GURU DHANORA)
|
1815007070NRG24220220241425141
|
23/02/2024
|
VAISHALI DATTATRAY JANJALE
|
1815007070WL080208
|
VAISHALI DATTATRAY JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830453
|
|
Mrs. Vaishali Dattatray Janjale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GANAGAPUR
|
MH-15-007-070-001/78
(GURU DHANORA)
|
1815007070NRG24220220241425143
|
23/02/2024
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007070WL080208
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830623
|
|
SHASHIKALABAI DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
GANAGAPUR
|
MH-15-007-070-001/85
(GURU DHANORA)
|
1815007070NRG24220220241425145
|
23/02/2024
|
YANUBAI GANESH METHE
|
1815007070WL080208
|
YANUBAI GANESH METHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830454
|
|
Mr. Yenubai Ganesh Methe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GANAGAPUR
|
MH-15-007-070-002/24
(GURU DHANORA)
|
1815007070NRG24220220241425240
|
23/02/2024
|
RAYBHAN KONDIRAM NIKAM
|
1815007070WL080210
|
RAYBHAN KONDIRAM NIKAM
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830616
|
|
RAYBHAN KONDIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24220220241425242
|
23/02/2024
|
SAVITA SOMNATH SHELKE
|
1815007070WL080210
|
SAVITA SOMNATH SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830414
|
|
Mrs. Savita Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GANAGAPUR
|
MH-15-007-070-002/31
(GURU DHANORA)
|
1815007070NRG24220220241425241
|
23/02/2024
|
SOMNATH VISARAM SHELKE
|
1815007070WL080210
|
SOMNATH VISARAM SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830605
|
|
SOMNATH VISARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24220220241425244
|
23/02/2024
|
PUJA VIKAS SHELKE
|
1815007070WL080210
|
PUJA VIKAS SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829953
|
|
MISS POOJA ASHARAM BARGAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
GANAGAPUR
|
MH-15-007-070-002/4
(GURU DHANORA)
|
1815007070NRG24220220241425243
|
23/02/2024
|
VIKAS NANASAHEB SHELKE
|
1815007070WL080210
|
VIKAS NANASAHEB SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713829954
|
|
VIKAS NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24220220241425245
|
23/02/2024
|
Nanasaheb Jayaram Shelake
|
1815007070WL080210
|
Nanasaheb Jayaram Shelake
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830085
|
|
Mr. NANASAHEB JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-070-002/57
(GURU DHANORA)
|
1815007070NRG24220220241425246
|
23/02/2024
|
Sangitabai Nanasaheb Shelke
|
1815007070WL080210
|
Sangitabai Nanasaheb Shelke
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/02/2024
|
|
0713830086
|
|
Mrs. SANGEETA NANASAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007070NRG24220220241425163
|
23/02/2024
|
PRAMOD BABASAHEB CHIDE
|
1815007070WL080208
|
PRAMOD BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830593
|
|
PRAMOD BABASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
GANAGAPUR
|
MH-15-007-070-002/8
(GURU DHANORA)
|
1815007070NRG24220220241425164
|
23/02/2024
|
ROHINI PRAMOD CHIDE
|
1815007070WL080208
|
ROHINI PRAMOD CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830675
|
|
Mrs. Rohini Pramod Chide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GANAGAPUR
|
MH-15-007-070-003/105
(GURU DHANORA)
|
1815007070NRG24220220241425248
|
23/02/2024
|
SUVARNA SADASHIV MHASKE
|
1815007070WL080210
|
SUVARNA SADASHIV MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830574
|
|
Mrs. SUVARNA SADASHIV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GANAGAPUR
|
MH-15-007-070-003/127
(GURU DHANORA)
|
1815007070NRG24220220241425253
|
23/02/2024
|
JYOTI KISHOR MORE
|
1815007070WL080210
|
JYOTI KISHOR MORE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830663
|
|
JYOTI KISHOR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GANAGAPUR
|
MH-15-007-070-003/127
(GURU DHANORA)
|
1815007070NRG24220220241425252
|
23/02/2024
|
KISHOR MAROTI MORE
|
1815007070WL080210
|
KISHOR MAROTI MORE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830416
|
|
KISHOR MAROTI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
GANAGAPUR
|
MH-15-007-070-003/145
(GURU DHANORA)
|
1815007070NRG24220220241425056
|
23/02/2024
|
Rajendra Ashok Sukase
|
1815007070WL080207
|
Rajendra Ashok Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830330
|
|
Rajendra Ashok Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
GANAGAPUR
|
MH-15-007-070-003/145
(GURU DHANORA)
|
1815007070NRG24220220241425057
|
23/02/2024
|
Sarla Rajendra Sukase
|
1815007070WL080207
|
Sarla Rajendra Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830653
|
|
Mrs. SARLA RAJENDRA SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24220220241425064
|
23/02/2024
|
CHHAYA RAMESHWAR SUKASE
|
1815007070WL080207
|
CHHAYA RAMESHWAR SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829957
|
|
Mr. Chhaya Rameshwar Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GANAGAPUR
|
MH-15-007-070-003/26
(GURU DHANORA)
|
1815007070NRG24220220241425063
|
23/02/2024
|
RAMESHWAR UTTAM SUKASE
|
1815007070WL080207
|
RAMESHWAR UTTAM SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830666
|
|
RAMESHWAR UTTAM SUKASE
|
HDFC BANK LTD(607152)
|
|
752
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24220220241425066
|
23/02/2024
|
MAYURI YOGESH SUKASE
|
1815007070WL080207
|
MAYURI YOGESH SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713829958
|
|
Mr. Mayuri Yogesh Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GANAGAPUR
|
MH-15-007-070-003/3
(GURU DHANORA)
|
1815007070NRG24220220241425065
|
23/02/2024
|
YOGESH UTTAMRAO SUKASE
|
1815007070WL080207
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830625
|
|
Mr. YOGESH UTTAM SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-070-003/35
(GURU DHANORA)
|
1815007070NRG24220220241425068
|
23/02/2024
|
BHAGYASHRI RAMESH GAYAKWAD
|
1815007070WL080207
|
BHAGYASHRI RAMESH GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830419
|
|
Mrs. Bhagyashree Ramesh Gaykvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-070-003/35
(GURU DHANORA)
|
1815007070NRG24220220241425067
|
23/02/2024
|
RAMESH DAMODHAR GAYAKWAD
|
1815007070WL080207
|
RAMESH DAMODHAR GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830549
|
|
Mr. RAMESH DHAMODHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
GANAGAPUR
|
MH-15-007-070-003/41
(GURU DHANORA)
|
1815007070NRG24220220241425070
|
23/02/2024
|
HARIBHAU TRIMBAK MHASKE
|
1815007070WL080207
|
HARIBHAU TRIMBAK MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830670
|
|
Mr. Haribhau Trimbak Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-070-003/45
(GURU DHANORA)
|
1815007070NRG24220220241425073
|
23/02/2024
|
ANURAJ MACHHINDRA PURI
|
1815007070WL080207
|
ANURAJ MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830613
|
|
Mr. ANURAJ MACHCHHINDRA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-070-003/45
(GURU DHANORA)
|
1815007070NRG24220220241425074
|
23/02/2024
|
MANISHA ANURAJ PURI
|
1815007070WL080207
|
MANISHA ANURAJ PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830418
|
|
Mrs. Manisha Anuraj Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-070-003/49
(GURU DHANORA)
|
1815007070NRG24220220241425075
|
23/02/2024
|
SANDIP BHAUSAHEB MHASKE
|
1815007070WL080207
|
SANDIP BHAUSAHEB MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830543
|
|
Mr. SANDEEP BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24220220241425077
|
23/02/2024
|
SAGAR DILIP MHASKE
|
1815007070WL080207
|
SAGAR DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830672
|
|
SAGAR DILIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-070-003/50
(GURU DHANORA)
|
1815007070NRG24220220241425076
|
23/02/2024
|
SINDUBAI DILIP MHASKE
|
1815007070WL080207
|
SINDUBAI DILIP MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830546
|
|
Mrs. SINDHUBAI DILIP MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24220220241425079
|
23/02/2024
|
DNYANESHWAR MOHAN SUKASE
|
1815007070WL080207
|
DNYANESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830573
|
|
Mr. DNYANESHWAR MOHAN SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GANAGAPUR
|
MH-15-007-070-003/61
(GURU DHANORA)
|
1815007070NRG24220220241425080
|
23/02/2024
|
MIRABAI DNYANESHWAR SUKASE
|
1815007070WL080207
|
MIRABAI DNYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830661
|
|
MIRA DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24220220241425081
|
23/02/2024
|
RAMKISAN RANGNATH MHASKE
|
1815007070WL080207
|
RAMKISAN RANGNATH MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830291
|
|
Mr. RAMKISAN RANGNATH MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GANAGAPUR
|
MH-15-007-070-003/67
(GURU DHANORA)
|
1815007070NRG24220220241425082
|
23/02/2024
|
SHOBHA RAMKISAN MHASKE
|
1815007070WL080207
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830571
|
|
SHOBHA RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GANAGAPUR
|
MH-15-007-070-003/70
(GURU DHANORA)
|
1815007070NRG24220220241425086
|
23/02/2024
|
KANTABAI KASHINATH MHASKE
|
1815007070WL080207
|
KANTABAI KASHINATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830622
|
|
KANTABAI KASHINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GANAGAPUR
|
MH-15-007-070-003/70
(GURU DHANORA)
|
1815007070NRG24220220241425085
|
23/02/2024
|
KASHINATH VISHVANATH MHASKE
|
1815007070WL080207
|
KASHINATH VISHVANATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830603
|
|
KASHINATH VISHVANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
GANAGAPUR
|
MH-15-007-070-003/75
(GURU DHANORA)
|
1815007070NRG24220220241425088
|
23/02/2024
|
SUNITA KAILAS PURI
|
1815007070WL080207
|
SUNITA KAILAS PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830423
|
|
Mrs. Sunita Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GANAGAPUR
|
MH-15-007-070-003/82
(GURU DHANORA)
|
1815007070NRG24220220241425089
|
23/02/2024
|
SANDIP FULCHAND SUKASE
|
1815007070WL080207
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830664
|
|
Master SANDIP FULACHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24220220241425093
|
23/02/2024
|
GITA HARIDAS PURI
|
1815007070WL080207
|
GITA HARIDAS PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830421
|
|
GITA HARIDAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GANAGAPUR
|
MH-15-007-070-003/853
(GURU DHANORA)
|
1815007070NRG24220220241425092
|
23/02/2024
|
HARIDAS KISAN PURI
|
1815007070WL080207
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830659
|
|
PURI HARIDAS KISAN
|
SARASWAT BANK(652150)
|
|
772
|
GANAGAPUR
|
MH-15-007-070-003/89
(GURU DHANORA)
|
1815007070NRG24220220241425094
|
23/02/2024
|
PARMESHWAR KADUBAL MHASKE
|
1815007070WL080207
|
PARMESHWAR KADUBAL MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830575
|
|
PARMESHWAR KADUBAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
GANAGAPUR
|
MH-15-007-070-003/89
(GURU DHANORA)
|
1815007070NRG24220220241425095
|
23/02/2024
|
RENUKA PARMESHWAR MHASKE
|
1815007070WL080207
|
RENUKA PARMESHWAR MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830415
|
|
Mrs. Renuka Parmeshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-070-003/9
(GURU DHANORA)
|
1815007070NRG24220220241425096
|
23/02/2024
|
RAJU SUKHDEV GAYAKWAD
|
1815007070WL080207
|
RAJU SUKHDEV GAYAKWAD
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830652
|
|
Miss. RENUKA RAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
GANAGAPUR
|
MH-15-007-070-003/9
(GURU DHANORA)
|
1815007070NRG24220220241425097
|
23/02/2024
|
SUNITA RAJU SUKHDEV
|
1815007070WL080207
|
SUNITA RAJU SUKHDEV
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830660
|
|
SUNITA RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GANAGAPUR
|
MH-15-007-070-003/90
(GURU DHANORA)
|
1815007070NRG24220220241425098
|
23/02/2024
|
SHOBHA RAMDAS KANSE
|
1815007070WL080207
|
SHOBHA RAMDAS KANSE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830611
|
|
SHOBHA RAMDAS KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
GANAGAPUR
|
MH-15-007-070-003/91
(GURU DHANORA)
|
1815007070NRG24220220241425260
|
23/02/2024
|
SANTOSH BADRINATH MHASKE
|
1815007070WL080210
|
SANTOSH BADRINATH MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830037
|
|
SANTOSH BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
GANAGAPUR
|
MH-15-007-070-003/91
(GURU DHANORA)
|
1815007070NRG24220220241425261
|
23/02/2024
|
SIMA SANTOSH MHASKE
|
1815007070WL080210
|
SIMA SANTOSH MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830662
|
|
SIMA SANTOSH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154200
|
154200
|
|
|
|
|
|
|
|
|
779
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24200220241401946
|
23/02/2024
|
ANIKET PRAKASH BHOSLE
|
1815007001WL079038
|
ANIKET PRAKASH BHOSLE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830674
|
|
ANIKET PRAKASH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
GANAGAPUR
|
MH-15-007-001-004/154
(SHAHAPUR)
|
1815007001NRG24200220241397689
|
23/02/2024
|
Janabai Namdev Gaware
|
1815007001WL078758
|
Janabai Namdev Gaware
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
24/02/2024
|
|
0713830284
|
|
JANABAI NAMDEO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24210220241402459
|
23/02/2024
|
Rohidas Changdeo Paawar
|
1815007001WL079052
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
24/02/2024
|
|
0713830417
|
|
ROHIDAS CHANGDEV PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
782
|
GANAGAPUR
|
MH-15-007-001-004/471
(SHAHAPUR)
|
1815007001NRG24200220241401922
|
23/02/2024
|
Radha Bharat Shinde
|
1815007001WL079037
|
Radha Bharat Shinde
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830673
|
|
RADHA BHARAT SHINDE
|
BANK OF BARODA(606985)
|
|
783
|
GANAGAPUR
|
MH-15-007-001-004/74
(SHAHAPUR)
|
1815007001NRG24210220241406747
|
23/02/2024
|
Dnyaneshwae Gokul Alanjkar
|
1815007001WL079255
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830425
|
|
Dnyaneshwae Gokul Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
784
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007069NRG24220220241422814
|
23/02/2024
|
RAVINDRA SOPAN BHADKE
|
1815007069WL080055
|
RAVINDRA SOPAN BHADKE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/02/2024
|
|
0713830669
|
|
Mr. Ravindra Sopan Bhadake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
785
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24220220241424203
|
23/02/2024
|
SHARAD UTTAM HIWALE
|
1815007069WL080145
|
SHARAD UTTAM HIWALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830621
|
|
SHARAD UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
GANAGAPUR
|
MH-15-007-069-001/1157
(WAHEGAON)
|
1815007069NRG24220220241424202
|
23/02/2024
|
UTTAM JAGNNATH HIWALE
|
1815007069WL080145
|
UTTAM JAGNNATH HIWALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830615
|
|
UTTAM JAGANNATH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GANAGAPUR
|
MH-15-007-069-001/515
(WAHEGAON)
|
1815007069NRG24220220241421891
|
23/02/2024
|
BABASAHEB ASARAM YAVALE
|
1815007069WL080008
|
BABASAHEB ASARAM YAVALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/02/2024
|
|
0713830620
|
|
Mr. BABASAHEB ASARAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274776
|
1274776
|
|
|
|
|
|
|
|