|
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-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24280620230267465
|
29/06/2023
|
BASHIR CHAND SHAIKH
|
1815007WL015156
|
BASHIR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396165
|
|
RAHEMAT BASHIR & BASHIR CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-023-001/3014
(JAMGAON)
|
1815007000NRG24290620230279783
|
29/06/2023
|
PRASHANT PRAVIN NIKAM
|
1815007WL015613
|
PRASHANT PRAVIN NIKAM
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396042
|
|
PRASHANT PRAVIN NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007000NRG24290620230281730
|
29/06/2023
|
SOMNATH KALYAN SUKASHE
|
1815007WL015685
|
SOMNATH KALYAN SUKASHE
|
00045
|
BARB0WALUJX
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986395993
|
|
Somnath Kalyan Sukase
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007000NRG24290620230281592
|
29/06/2023
|
Anita Navnath Kanade
|
1815007WL015683
|
Anita Navnath Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396138
|
|
ANITA NAVANATH KANADE
|
BANK OF INDIA(508505)
|
|
5
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24290620230281614
|
29/06/2023
|
CHAYA KRUSHNA SUKASE
|
1815007WL015683
|
CHAYA KRUSHNA SUKASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396151
|
|
CHHAYA KRUSHNA SUKASE
|
BANK OF INDIA(508505)
|
|
6
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24290620230281615
|
29/06/2023
|
DATTU SOPAN SUKASE
|
1815007WL015683
|
DATTU SOPAN SUKASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396109
|
|
DATTU SOPAN SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24290620230281613
|
29/06/2023
|
KRUSHNA SOPAN SUKASE
|
1815007WL015683
|
KRUSHNA SOPAN SUKASE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396108
|
|
MR KRUSHNA SOPAN SUKASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24290620230281616
|
29/06/2023
|
Vimal Dattu Sukase
|
1815007WL015683
|
Vimal Dattu Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396152
|
|
VIMAL DATTU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007000NRG24290620230281167
|
29/06/2023
|
POPAT RUSTAM SHINDE
|
1815007WL015659
|
POPAT RUSTAM SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
03/07/2023
|
|
2986396161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007000NRG24290620230280840
|
29/06/2023
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007WL015646
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396099
|
|
MUKTABAI CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
GANAGAPUR
|
MH-15-007-025-001/763
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230275002
|
29/06/2023
|
AMOL BHASKARRAO CHAVAN
|
1815007WL015441
|
AMOL BHASKARRAO CHAVAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396147
|
|
Mr. Amol Bhaskarrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GANAGAPUR
|
MH-15-007-025-001/763
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230275003
|
29/06/2023
|
REKHA AMOL CHAVAN
|
1815007WL015441
|
REKHA AMOL CHAVAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396134
|
|
REKHA AMOL CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
GANAGAPUR
|
MH-15-007-032-001/293
(SIREGAON)
|
1815007000NRG24280620230272524
|
29/06/2023
|
AMBADAS ANNA GOTE
|
1815007WL015361
|
AMBADAS ANNA GOTE
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396100
|
|
AMBADAS ANNA GOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-032-001/293
(SIREGAON)
|
1815007000NRG24280620230272526
|
29/06/2023
|
SAVITRI GANESH GOTE
|
1815007WL015361
|
SAVITRI GANESH GOTE
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396102
|
|
SAVITRI GANESH GOTE
|
BANK OF INDIA(508505)
|
|
15
|
GANAGAPUR
|
MH-15-007-032-001/293
(SIREGAON)
|
1815007000NRG24280620230272525
|
29/06/2023
|
SUSHILA AMBADAS GOTE
|
1815007WL015361
|
SUSHILA AMBADAS GOTE
|
00048
|
BKID0000684
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396027
|
|
Mrs. Sushila Ambadas Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24280620230271516
|
29/06/2023
|
JANABAI RATAN GOLHAR
|
1815007WL015316
|
JANABAI RATAN GOLHAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396126
|
|
JANABAI RATAN GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24280620230271514
|
29/06/2023
|
RATAN
|
1815007WL015316
|
RATAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396128
|
|
RATAN PUNJARAM GOLHAR
|
BANK OF INDIA(508505)
|
|
18
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24290620230280239
|
29/06/2023
|
ANAND RADHAKISAN GHODKE
|
1815007WL015626
|
ANAND RADHAKISAN GHODKE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396133
|
|
ANAND RADHAKISAN GHODKE
|
BANK OF INDIA(508505)
|
|
19
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24290620230280237
|
29/06/2023
|
BEBIBAI RADHAKISAN GHODKE
|
1815007WL015626
|
BEBIBAI RADHAKISAN GHODKE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396016
|
|
Mrs. BEBIBAI RADHAKISAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24290620230280236
|
29/06/2023
|
RADHAKISAN RAMLAL GHODKE
|
1815007WL015626
|
RADHAKISAN RAMLAL GHODKE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396015
|
|
MR RADHAKISAN RAMLAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANAGAPUR
|
MH-15-007-044-001/985
(RAIPUR)
|
1815007000NRG24290620230280273
|
29/06/2023
|
JYOTI RAVI GHODAKE
|
1815007WL015626
|
JYOTI RAVI GHODAKE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396017
|
|
Mrs. JYOTI DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269577
|
29/06/2023
|
DATU RAMBHAU DIKARE
|
1815007WL015229
|
DATU RAMBHAU DIKARE
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396144
|
|
DATTATRAYA RAMBHAU DUKARE
|
BANK OF INDIA(508505)
|
|
23
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269576
|
29/06/2023
|
INDUBAI RAMBHAU DIKARE
|
1815007WL015229
|
INDUBAI RAMBHAU DIKARE
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396146
|
|
INDUBAI RAMBHAU DUKRE
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269578
|
29/06/2023
|
NIKITA DATTATRAY DUKARE
|
1815007WL015229
|
NIKITA DATTATRAY DUKARE
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396105
|
|
NIKITA SUDAM TAKE
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-054-001/14
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269575
|
29/06/2023
|
RAMBHAU GANGADHAR DIKARE
|
1815007WL015229
|
RAMBHAU GANGADHAR DIKARE
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396103
|
|
RAMBHAU GANGADHAR DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269609
|
29/06/2023
|
GANESH RAJU NIMASE
|
1815007WL015230
|
GANESH RAJU NIMASE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396038
|
|
GANESH RAJU NIMSE
|
BANK OF INDIA(508505)
|
|
27
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269608
|
29/06/2023
|
SITABAI RAJENDRA NIMDE
|
1815007WL015230
|
SITABAI RAJENDRA NIMDE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396039
|
|
SITABAI RAJENDRA NIMSE
|
BANK OF INDIA(508505)
|
|
28
|
GANAGAPUR
|
MH-15-007-054-001/32
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269592
|
29/06/2023
|
KASUABAI BHAUSAHEB MITHE
|
1815007WL015229
|
KASUABAI BHAUSAHEB MITHE
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396170
|
|
KASUABAI BHAUSAHEB MITHE
|
BANK OF INDIA(508505)
|
|
29
|
GANAGAPUR
|
MH-15-007-054-001/32
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269593
|
29/06/2023
|
Kishor Bhausaheb Mithe
|
1815007WL015229
|
Kishor Bhausaheb Mithe
|
00048
|
BKID0000684
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396145
|
|
KISHOR BHAUSAHEB MITHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39510
|
39510
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-025-001/55
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274988
|
29/06/2023
|
RUTUJA VIJAYSING MAHAJAN
|
1815007WL015441
|
RUTUJA VIJAYSING MAHAJAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396172
|
|
Miss. RUTUJA VIJAYSING MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-025-001/55
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274987
|
29/06/2023
|
SURAJ VIJAYSING MAHAJAN
|
1815007WL015441
|
SURAJ VIJAYSING MAHAJAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396041
|
|
SURAJ VIJAYSINGH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24290620230280142
|
29/06/2023
|
GOKUL BALASAHEB GHITRE
|
1815007WL015624
|
GOKUL BALASAHEB GHITRE
|
00051
|
MAHB0000612
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396018
|
|
Master GOKUL BALASAHEB GHITRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24290620230280143
|
29/06/2023
|
PRAVIN BALASAHEB GHITARE
|
1815007WL015624
|
PRAVIN BALASAHEB GHITARE
|
00051
|
MAHB0000612
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396026
|
|
Mr. Pravin Balasaheb Ghitare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283677
|
29/06/2023
|
Ankush Bhimrao Rajguru
|
1815007WL015752
|
Ankush Bhimrao Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396167
|
|
Mr. ANUKUSH BHIMARAJ RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283678
|
29/06/2023
|
Archana Ankush Rajguru
|
1815007WL015752
|
Archana Ankush Rajguru
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396169
|
|
Mrs. ARCHNA ANKUSH RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283672
|
29/06/2023
|
BHIMRAJ BHAWRAO RAJGURU
|
1815007WL015752
|
BHIMRAJ BHAWRAO RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396012
|
|
BHIMRAJ BHAVRAV RAJAGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283673
|
29/06/2023
|
SHAILA BHIMRAJ RAJGURU
|
1815007WL015752
|
SHAILA BHIMRAJ RAJGURU
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396011
|
|
Mrs. SHAILABAI BHIMRAV RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GANAGAPUR
|
MH-15-007-028-001/1660
(YESGAON)
|
1815007000NRG24290620230283343
|
29/06/2023
|
BALNATH RAGHUNATH SONAVANE
|
1815007WL015741
|
BALNATH RAGHUNATH SONAVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396009
|
|
BALANATH RAGUNAT SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-028-001/1660
(YESGAON)
|
1815007000NRG24290620230283344
|
29/06/2023
|
KALABAI BALCHAND SONWANE
|
1815007WL015741
|
KALABAI BALCHAND SONWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396010
|
|
KALABAI BALNATH SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-028-001/1660
(YESGAON)
|
1815007000NRG24290620230283346
|
29/06/2023
|
RAMESHOR BALNATHA SONWANE
|
1815007WL015741
|
RAMESHOR BALNATHA SONWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396014
|
|
Master RAMESHWAR BALNATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-028-001/1665
(YESGAON)
|
1815007000NRG24290620230283222
|
29/06/2023
|
Aishwarya Dyaneshwar divte
|
1815007WL015736
|
Aishwarya Dyaneshwar divte
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396036
|
|
AISHWARYA DNYANESHWAR DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANAGAPUR
|
MH-15-007-028-001/1685
(YESGAON)
|
1815007000NRG24290620230283355
|
29/06/2023
|
Akankasha Annasaheb Diwate
|
1815007WL015741
|
Akankasha Annasaheb Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396168
|
|
Miss. AKANKASHA ANNASAHEB DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-028-001/1685
(YESGAON)
|
1815007000NRG24290620230283352
|
29/06/2023
|
ANNASAHEB RAVSAHEB DIVTE
|
1815007WL015741
|
ANNASAHEB RAVSAHEB DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396163
|
|
Mr. ANNASAHEB RAVSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-028-001/1685
(YESGAON)
|
1815007000NRG24290620230283353
|
29/06/2023
|
SARSVATI RAVSAHEB DIVTE
|
1815007WL015741
|
SARSVATI RAVSAHEB DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396164
|
|
Mrs. SARSWATI ANNASAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-028-001/1851
(YESGAON)
|
1815007000NRG24290620230283186
|
29/06/2023
|
Ajam Mansur Shaikh
|
1815007WL015735
|
Ajam Mansur Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396006
|
|
Mr. AJAM MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-028-001/83
(YESGAON)
|
1815007000NRG24290620230283457
|
29/06/2023
|
AASHIS KISHOR SONAWANE
|
1815007WL015744
|
AASHIS KISHOR SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396013
|
|
Master ASHISH KISHOR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-031-002/1430
(DIGHI)
|
1815007000NRG24290620230282611
|
29/06/2023
|
ASRABAI BALU SADHYE
|
1815007WL015715
|
ASRABAI BALU SADHYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2986395994
|
|
Mrs. ASARABAI BALU SADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24290620230279475
|
29/06/2023
|
SACHIN RANGNATH JARHAD
|
1815007WL015602
|
SACHIN RANGNATH JARHAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2986396154
|
|
Mr. SACHIN RANGANATH JARHAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24290620230280363
|
29/06/2023
|
HARICHANDRA PANDHARINATH SOLANKAR
|
1815007WL015630
|
HARICHANDRA PANDHARINATH SOLANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396059
|
|
HARICHANDRA PANDHARINATH SOLANKAR
|
BANK OF BARODA(606985)
|
|
50
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24290620230279484
|
29/06/2023
|
RATAN SHAMRAO WAGHMODE
|
1815007WL015602
|
RATAN SHAMRAO WAGHMODE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396115
|
|
RATANARAV SHAMRAV & MIRABAI RATAN WAGHMO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24290620230279485
|
29/06/2023
|
SAJAN RATAN WAGHMODE
|
1815007WL015602
|
SAJAN RATAN WAGHMODE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396033
|
|
Mr. SAJAN RATAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GANAGAPUR
|
MH-15-007-068-001/511
(DOMEGAON)
|
1815007000NRG24290620230279495
|
29/06/2023
|
ANITA GORAKH LEMBHE
|
1815007WL015602
|
ANITA GORAKH LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396155
|
|
M/s. ANITA GORAK LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24290620230279508
|
29/06/2023
|
BABASAHEB DAGDU LEMBHE
|
1815007WL015602
|
BABASAHEB DAGDU LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396160
|
|
Mr. BABASAHEB DAGDU LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24290620230279507
|
29/06/2023
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007WL015602
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396158
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24290620230279506
|
29/06/2023
|
MANGALBAI RAGHUNATH LEMBHE
|
1815007WL015602
|
MANGALBAI RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396159
|
|
M/s. MANGALBAI RAGHUNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24290620230279524
|
29/06/2023
|
DAMODHAR SWALIRAM SOLANKAR
|
1815007WL015602
|
DAMODHAR SWALIRAM SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396157
|
|
DAMODHAR SAVLIRAM SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24290620230279526
|
29/06/2023
|
GAYABAI SARANGDAHR SOLANKAR
|
1815007WL015602
|
GAYABAI SARANGDAHR SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396031
|
|
GAYABAI SARANGDHAR SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24290620230279527
|
29/06/2023
|
KONDIRAM SARANGDHAR SOLANKAR
|
1815007WL015602
|
KONDIRAM SARANGDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396032
|
|
Mr. KONDIRAM SARANGDHAR SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24290620230279525
|
29/06/2023
|
SARANGDHAR DAMODHAR SOLANKAR
|
1815007WL015602
|
SARANGDHAR DAMODHAR SOLANKAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396153
|
|
SARANGDHAR DAMODHAR SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-068-001/77
(DOMEGAON)
|
1815007000NRG24290620230279529
|
29/06/2023
|
BABAN RANOBA MAHARNOR
|
1815007WL015602
|
BABAN RANOBA MAHARNOR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396156
|
|
BABAN RANUBA MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANAGAPUR
|
MH-15-007-097-001/951
(JIKTHAN)
|
1815007000NRG24280620230268898
|
29/06/2023
|
VIJAY BABURAV WAGHALE
|
1815007WL015207
|
VIJAY BABURAV WAGHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396043
|
|
Mr. VIJAY BABURAV VAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007000NRG24290620230279046
|
29/06/2023
|
BALCHAND DEVRAO FOLANE
|
1815007WL015593
|
BALCHAND DEVRAO FOLANE
|
00051
|
MAHB0000625
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2986396001
|
|
BALCHAND DEVRAO FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007000NRG24290620230279048
|
29/06/2023
|
SATISH BALCHAND FOLANE
|
1815007WL015593
|
SATISH BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2986396000
|
|
Mr. SATISH BALCHAND FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GANAGAPUR
|
MH-15-007-101-001/346
(MALKAPUR)
|
1815007000NRG24290620230279047
|
29/06/2023
|
VIMAL BALCHAND FOLANE
|
1815007WL015593
|
VIMAL BALCHAND FOLANE
|
00051
|
MAHB0000625
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2986396002
|
|
Mrs. VIMAL BALCHAND FOLANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24290620230279138
|
29/06/2023
|
APPASAHEB RAMNATH SAWANT
|
1815007WL015594
|
APPASAHEB RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2986396046
|
|
Mr. APPASAHEB RAMNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24290620230279137
|
29/06/2023
|
BHAGYASHREE RAMNATH SAWANT
|
1815007WL015594
|
BHAGYASHREE RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2986396045
|
|
Mrs. BHAGYASHRI RAMNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24290620230279139
|
29/06/2023
|
DATTATRAY RAMNATH SAWANT
|
1815007WL015594
|
DATTATRAY RAMNATH SAWANT
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2986396047
|
|
Mr. Dattatray Ramnath Sawanth
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-002-002/557
(KONDAPUR)
|
1815007000NRG24290620230278610
|
29/06/2023
|
Sakharam Vishnu Gavnde
|
1815007WL015585
|
Sakharam Vishnu Gavnde
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396007
|
|
SAKHARAM VISHNU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-002-002/557
(KONDAPUR)
|
1815007000NRG24290620230278611
|
29/06/2023
|
Subham Govind Sonvne
|
1815007WL015585
|
Subham Govind Sonvne
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396008
|
|
Mr. Shubham Govind Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GANAGAPUR
|
MH-15-007-031-003/221
(DIGHI)
|
1815007000NRG24290620230283105
|
29/06/2023
|
ramhari sitaram shinde
|
1815007WL015732
|
ramhari sitaram shinde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396048
|
|
Mr. RAMHARI SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GANAGAPUR
|
MH-15-007-087-001/334
(DAHEGAON)
|
1815007000NRG24290620230285074
|
29/06/2023
|
ARCHANA GAJENDRA PARDE
|
1815007WL015803
|
ARCHANA GAJENDRA PARDE
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
03/07/2023
|
|
2986396035
|
|
Mrs. Archana Gajendra Parde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24290620230281597
|
29/06/2023
|
Rupali Ravindra Pradhan
|
1815007WL015683
|
Rupali Ravindra Pradhan
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396030
|
|
Mrs. Rupali Ravindra Pradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24280620230272510
|
29/06/2023
|
SUWARNA KALYAN KARHALE
|
1815007WL015361
|
SUWARNA KALYAN KARHALE
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396003
|
|
Mrs. Sonali Kalyan Karhale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24280620230271515
|
29/06/2023
|
DATTU PUNJARAM GOLHAR
|
1815007WL015316
|
DATTU PUNJARAM GOLHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986395995
|
|
Mr. DATTU PUNJARAM GOLHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24280620230271636
|
29/06/2023
|
SOMINATH PUNJARAM GOLHAR
|
1815007WL015318
|
SOMINATH PUNJARAM GOLHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986395999
|
|
SOMINATH PUNJARAM GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANAGAPUR
|
MH-15-007-044-001/18
(RAIPUR)
|
1815007000NRG24290620230280238
|
29/06/2023
|
KIRAN RADHAKISAN GHODKE
|
1815007WL015626
|
KIRAN RADHAKISAN GHODKE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396021
|
|
Master KIRAN RADHAKISAN GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GANAGAPUR
|
MH-15-007-044-001/985
(RAIPUR)
|
1815007000NRG24290620230280272
|
29/06/2023
|
RAVI SURESH GHODAKE
|
1815007WL015626
|
RAVI SURESH GHODAKE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396019
|
|
RAVI SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007000NRG24290620230281593
|
29/06/2023
|
Rutuja Navnath Kanade
|
1815007WL015683
|
Rutuja Navnath Kanade
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396029
|
|
Miss. RUTUJA NAVNATH KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24290620230281594
|
29/06/2023
|
BHIVRAJ KHANDERAO PRADHAN
|
1815007WL015683
|
BHIVRAJ KHANDERAO PRADHAN
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396162
|
|
BHIMRAJ KHANDERAO PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
80
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282529
|
29/06/2023
|
manohar shankar shinde
|
1815007WL015714
|
manohar shankar shinde
|
00114
|
YESB0AUR135
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396142
|
|
MANOHAR SHANKAR SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
81
|
GANAGAPUR
|
MH-15-007-001-001/62
(SHAHAPUR)
|
1815007000NRG24290620230281724
|
29/06/2023
|
AHMED NIJAM SHEKH
|
1815007WL015685
|
AHMED NIJAM SHEKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396135
|
|
AHEMAD NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007000NRG24290620230281729
|
29/06/2023
|
KALYAN TRIMBAK SULASE
|
1815007WL015685
|
KALYAN TRIMBAK SULASE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396124
|
|
KALAYN TRIMBAK SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24290620230281595
|
29/06/2023
|
KAISARBAI BHIVRAJ PRADHAN
|
1815007WL015683
|
KAISARBAI BHIVRAJ PRADHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396136
|
|
KESHARBAI BHIMRAJ PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24290620230281736
|
29/06/2023
|
NANDU BHIVRAJ PRADHAN
|
1815007WL015685
|
NANDU BHIVRAJ PRADHAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396129
|
|
NANDU BHIMRAJ PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24290620230281737
|
29/06/2023
|
RAVINDRA BHIVRAJ PRADHAN
|
1815007WL015685
|
RAVINDRA BHIVRAJ PRADHAN
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396130
|
|
RAVINDRA BHIMRAJ PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24290620230281746
|
29/06/2023
|
BALASAHEB KRUSHNA KANADE
|
1815007WL015685
|
BALASAHEB KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
03/07/2023
|
|
2986396107
|
Aadhaar Number not mapped to Account Number
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24290620230281747
|
29/06/2023
|
DYANESHWAR KRUSHNA KANADE
|
1815007WL015685
|
DYANESHWAR KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396101
|
|
DNYANESHWAR KRUSHNA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-003/47
(SHAHAPUR)
|
1815007000NRG24290620230281745
|
29/06/2023
|
SINDHU KRUSHNA KANADE
|
1815007WL015685
|
SINDHU KRUSHNA KANADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396143
|
|
SINDHU KRISHNA KANADE
|
BANK OF INDIA(508505)
|
|
89
|
GANAGAPUR
|
MH-15-007-025-001/103
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274975
|
29/06/2023
|
SHARDA HARISH
|
1815007WL015441
|
SHARDA HARISH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396096
|
|
Mrs. Sharada Haresh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GANAGAPUR
|
MH-15-007-025-001/55
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274986
|
29/06/2023
|
FULKAUR VIJAYSING MAHAJAN
|
1815007WL015441
|
FULKAUR VIJAYSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396082
|
|
FULKAUR VIJAYSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-025-001/55
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274985
|
29/06/2023
|
VIJAYSING CHHANNUSING MAHAJAN
|
1815007WL015441
|
VIJAYSING CHHANNUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396081
|
|
VIJAYSING CHANNUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-025-001/96
(SIDDHANATH WADGAON)
|
1815007000NRG24280620230274888
|
29/06/2023
|
SANGITA RUSTUM VAKED
|
1815007WL015437
|
SANGITA RUSTUM VAKED
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2986396098
|
|
SANGITABAI RUSTAM WAKDE
|
BANK OF INDIA(508505)
|
|
93
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007000NRG24290620230283216
|
29/06/2023
|
JAIBAI AMBADAS DIVTE
|
1815007WL015736
|
JAIBAI AMBADAS DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396073
|
|
JAIBAI AMBADAS DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
GANAGAPUR
|
MH-15-007-028-001/133
(YESGAON)
|
1815007000NRG24290620230283215
|
29/06/2023
|
SOPAN AMBADAS DIVARE
|
1815007WL015736
|
SOPAN AMBADAS DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396094
|
|
Mr. SOPAN AMBADAS DIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24290620230283463
|
29/06/2023
|
ASARAM BHAURAO DIVARE
|
1815007WL015745
|
ASARAM BHAURAO DIVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396071
|
|
Mr. BHAVRAO DIWATE ASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24290620230283466
|
29/06/2023
|
MONIKA SACIN DIVTE
|
1815007WL015745
|
MONIKA SACIN DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396074
|
|
MONIKA SACHIN DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24290620230283465
|
29/06/2023
|
SACIN ASARAM DIVTE
|
1815007WL015745
|
SACIN ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396080
|
|
Mr. SACHIN ASARAM DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283675
|
29/06/2023
|
KEWAL BHIMRAJ RAJGURA
|
1815007WL015752
|
KEWAL BHIMRAJ RAJGURA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396072
|
|
Mr. Keval Bhimrav Rajaguru
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GANAGAPUR
|
MH-15-007-028-001/1660
(YESGAON)
|
1815007000NRG24290620230283345
|
29/06/2023
|
DATTU BALNATHA SONWANE
|
1815007WL015741
|
DATTU BALNATHA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396093
|
|
Mr. Dattu Balanath Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GANAGAPUR
|
MH-15-007-028-001/83
(YESGAON)
|
1815007000NRG24290620230283455
|
29/06/2023
|
NIRMALA KISHOR SONAWANE
|
1815007WL015744
|
NIRMALA KISHOR SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396070
|
|
NIRMALA KISHOR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-044-001/96
(RAIPUR)
|
1815007000NRG24290620230280167
|
29/06/2023
|
GANESH KRUSHNA RAUT
|
1815007WL015624
|
GANESH KRUSHNA RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396067
|
|
MR GANESH KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANAGAPUR
|
MH-15-007-044-001/96
(RAIPUR)
|
1815007000NRG24290620230280166
|
29/06/2023
|
RADHABAI KRUSHNA RAUT
|
1815007WL015624
|
RADHABAI KRUSHNA RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396069
|
|
RADHABAI KRISHANA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANAGAPUR
|
MH-15-007-051-001/283
(SIRESAIGAON)
|
1815007000NRG24280620230268796
|
29/06/2023
|
MUKTABAI NARAYAN NEMANE
|
1815007WL015202
|
MUKTABAI NARAYAN NEMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396075
|
|
MUKTABAI NARAYAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-051-001/283
(SIRESAIGAON)
|
1815007000NRG24280620230268795
|
29/06/2023
|
NARAYAN RANGNATH NEMANE
|
1815007WL015202
|
NARAYAN RANGNATH NEMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396076
|
|
NARAYAN RANGANATH NEMANE
|
HDFC BANK LTD(607152)
|
|
105
|
GANAGAPUR
|
MH-15-007-051-001/41
(SIRESAIGAON)
|
1815007000NRG24280620230268798
|
29/06/2023
|
MOHAN KUNDALIKRAO AWHAD
|
1815007WL015202
|
MOHAN KUNDALIKRAO AWHAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396068
|
|
MOHAN KUNDALIK ALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-051-001/41
(SIRESAIGAON)
|
1815007000NRG24280620230268799
|
29/06/2023
|
SHOBHABAI MOHAN AWHAD
|
1815007WL015202
|
SHOBHABAI MOHAN AWHAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
03/07/2023
|
|
2986396078
|
Aadhaar Number not mapped to Account Number
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-054-001/224
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269607
|
29/06/2023
|
RAJU BHANUDAS NIMASE
|
1815007WL015230
|
RAJU BHANUDAS NIMASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2986396083
|
|
RAJU BHANUDAS NIMASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-054-001/37
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269595
|
29/06/2023
|
BHAUSAHEB SHAMRAO NIKAM
|
1815007WL015229
|
BHAUSAHEB SHAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396092
|
|
BHAUSAHEB SHAMRAO NIKAM
|
BANK OF INDIA(508505)
|
|
109
|
GANAGAPUR
|
MH-15-007-062-001/699
(TANDULWADI)
|
1815007000NRG24280620230275290
|
29/06/2023
|
SatishDadasaheb Thorat
|
1815007WL015458
|
SatishDadasaheb Thorat
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396090
|
|
SATISH DADASAHEB THORAT
|
IDBI BANK(607095)
|
|
110
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284977
|
29/06/2023
|
Yogesh Shivanath Gavali
|
1815007WL015798
|
Yogesh Shivanath Gavali
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396104
|
|
Mr. Yogesh Shivanath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24290620230280359
|
29/06/2023
|
PANDHARINATH VITTHAL SOLANKAR
|
1815007WL015630
|
PANDHARINATH VITTHAL SOLANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396091
|
|
Mr. PANDHARINATH VITTHALRAO SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24290620230280364
|
29/06/2023
|
VIJAY PANDHARINATH SOLANKAR
|
1815007WL015630
|
VIJAY PANDHARINATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396125
|
|
VIJAY PANDIT SOLANKAR
|
BANK OF BARODA(606985)
|
|
113
|
GANAGAPUR
|
MH-15-007-074-001/1133
(JOGESHWARI)
|
1815007000NRG24290620230278423
|
29/06/2023
|
DNYANESHWAR BHIMRAO WAGHCHAURE
|
1815007WL015577
|
DNYANESHWAR BHIMRAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396085
|
|
MR DNYANESHWAR BHIMRAO WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANAGAPUR
|
MH-15-007-074-001/1133
(JOGESHWARI)
|
1815007000NRG24290620230278426
|
29/06/2023
|
JAYDEEP DNYANESHWAR WAGHCHAURE
|
1815007WL015577
|
JAYDEEP DNYANESHWAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396088
|
|
JAYDEEP DNYANESHWAR WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANAGAPUR
|
MH-15-007-074-001/1133
(JOGESHWARI)
|
1815007000NRG24290620230278425
|
29/06/2023
|
OMKAR DNYANESHWAR WAGHCHUARE
|
1815007WL015577
|
OMKAR DNYANESHWAR WAGHCHUARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396087
|
|
MR ONKAR DNYANESHWAR WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANAGAPUR
|
MH-15-007-074-001/1133
(JOGESHWARI)
|
1815007000NRG24290620230278424
|
29/06/2023
|
VIDHYA DNYANESHWAR WAGHCHAURE
|
1815007WL015577
|
VIDHYA DNYANESHWAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396086
|
|
Mrs. VIDYA DNYANESHWAR WAGHCHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GANAGAPUR
|
MH-15-007-074-005/255
(JOGESHWARI)
|
1815007000NRG24290620230278465
|
29/06/2023
|
MANGALABAI VITTHAL SHINDE
|
1815007WL015577
|
MANGALABAI VITTHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396084
|
|
Mangalabai Vitthal Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GANAGAPUR
|
MH-15-007-098-001/189
(WAJNAPUR)
|
1815007000NRG24290620230285522
|
29/06/2023
|
KISHOR BHAGINATH CHAVHAN
|
1815007WL015818
|
KISHOR BHAGINATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396095
|
|
KISHOR BHAGINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANAGAPUR
|
MH-15-007-098-001/189
(WAJNAPUR)
|
1815007000NRG24290620230285523
|
29/06/2023
|
SAVITA KISHOR CHAVAN
|
1815007WL015818
|
SAVITA KISHOR CHAVAN
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396089
|
|
Mrs. Savita Kishor Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007000NRG24290620230285530
|
29/06/2023
|
JAYVANTRAO BAYAJI CHAVAN
|
1815007WL015818
|
JAYVANTRAO BAYAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2986396079
|
|
Mr. Jaywantarav Bayaji Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24290620230279744
|
29/06/2023
|
DYANESHWAR AASARA PAWAR
|
1815007WL015610
|
DYANESHWAR AASARA PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396064
|
|
DNYNESHWAR ASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24280620230269990
|
29/06/2023
|
SOPAN BHAGWAN DAVHAN
|
1815007WL015246
|
SOPAN BHAGWAN DAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396065
|
|
SOPAN BHAGAWAN DAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-100-001/99
(KANKORI)
|
1815007000NRG24280620230270018
|
29/06/2023
|
MANDABAI VASANT PAWAR
|
1815007WL015246
|
MANDABAI VASANT PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396066
|
|
MRS MANDABAI WASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANAGAPUR
|
MH-15-007-101-003/427
(MALKAPUR)
|
1815007000NRG24290620230279136
|
29/06/2023
|
RAMNATH DAGADU SAWANT
|
1815007WL015594
|
RAMNATH DAGADU SAWANT
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2986396077
|
|
RAMNATH DAGDU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69658
|
69658
|
|
|
|
|
|
|
|
|
125
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24280620230267467
|
29/06/2023
|
IMRAN BASHIR SHAIKH
|
1815007WL015156
|
IMRAN BASHIR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986395991
|
|
SHAIKH IMRAN BASHIR
|
BANK OF BARODA(606985)
|
|
126
|
GANAGAPUR
|
MH-15-007-100-001/177
(KANKORI)
|
1815007000NRG24290620230279742
|
29/06/2023
|
LALITA MUKTESHWAR PAWAR
|
1815007WL015610
|
LALITA MUKTESHWAR PAWAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986395996
|
|
LALITA MUKTESHWAR PAWAR
|
IDBI BANK(607095)
|
|
127
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24290620230279746
|
29/06/2023
|
VAISHNAVI TUKARAM PAWAR
|
1815007WL015610
|
VAISHNAVI TUKARAM PAWAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986395997
|
|
VAISHNAVI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282530
|
29/06/2023
|
BEBI MANOHAR SHINDE
|
1815007WL015714
|
BEBI MANOHAR SHINDE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396037
|
|
BEBI MANOHAR SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
129
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283674
|
29/06/2023
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
1815007WL015752
|
CHANDDRAKANT BHIMRAJ RAJGURA
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396112
|
|
MR CHANDRAKANT BHIMRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007028NRG24290620230283679
|
29/06/2023
|
Jyoti Chandrakant Rajguru
|
1815007WL015752
|
Jyoti Chandrakant Rajguru
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396111
|
|
MRS JYOTI CHANDRAKANT RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24290620230279745
|
29/06/2023
|
CHANDRAKALA DYANESHWAR PAWAR
|
1815007WL015610
|
CHANDRAKALA DYANESHWAR PAWAR
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986395998
|
|
MS CHANDRAKALA DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007000NRG24290620230281731
|
29/06/2023
|
AKSHAY KALYAN SUKASHE
|
1815007WL015685
|
AKSHAY KALYAN SUKASHE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986395992
|
|
AKSHAY KALYAN SUKASE
|
HDFC BANK LTD(607152)
|
|
133
|
GANAGAPUR
|
MH-15-007-044-001/1116-A
(RAIPUR)
|
1815007000NRG24290620230280112
|
29/06/2023
|
KACHARU KARBHARI SALUNKE
|
1815007WL015624
|
KACHARU KARBHARI SALUNKE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396113
|
|
KACHRU KARBHARI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
GANAGAPUR
|
MH-15-007-044-001/1116-A
(RAIPUR)
|
1815007000NRG24290620230280114
|
29/06/2023
|
MAHESH KACHARU SALUNKE
|
1815007WL015624
|
MAHESH KACHARU SALUNKE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396023
|
|
MR MAHESH KACHARU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANAGAPUR
|
MH-15-007-044-001/1116-A
(RAIPUR)
|
1815007000NRG24290620230280113
|
29/06/2023
|
MANOJ KACHARU SALUNKE
|
1815007WL015624
|
MANOJ KACHARU SALUNKE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396022
|
|
MANOJ SALUNKE
|
BANK OF INDIA(508505)
|
|
136
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24290620230280140
|
29/06/2023
|
BALASAHEB DAGUJI GHITRE
|
1815007WL015624
|
BALASAHEB DAGUJI GHITRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396025
|
|
BALU DAGU GHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-044-001/608
(RAIPUR)
|
1815007000NRG24290620230280141
|
29/06/2023
|
CHANDRAKALABAI BALASAHEB GHITRE
|
1815007WL015624
|
CHANDRAKALABAI BALASAHEB GHITRE
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2986396114
|
|
MRS CHANDRKALA BALU GHITRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANAGAPUR
|
MH-15-007-044-001/985
(RAIPUR)
|
1815007000NRG24290620230280274
|
29/06/2023
|
GANESH SURESH GHODKE
|
1815007WL015626
|
GANESH SURESH GHODKE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396034
|
|
MR GANESH SURESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANAGAPUR
|
MH-15-007-054-001/32
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269594
|
29/06/2023
|
Swati Kishor Mitthe
|
1815007WL015229
|
Swati Kishor Mitthe
|
00415
|
SBIN0017677
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396040
|
|
MS SWATI KISHOR MITTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12453
|
12453
|
|
|
|
|
|
|
|
|
140
|
GANAGAPUR
|
MH-15-007-062-001/214
(TANDULWADI)
|
1815007000NRG24280620230275335
|
29/06/2023
|
RAJENDRA CHANDRABHAN JAGDAKE
|
1815007WL015459
|
RAJENDRA CHANDRABHAN JAGDAKE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396118
|
|
MR RAJESH CHANDRABHAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-062-001/214
(TANDULWADI)
|
1815007000NRG24280620230275336
|
29/06/2023
|
VIJAY CHANDRABHAN JAGDALE
|
1815007WL015459
|
VIJAY CHANDRABHAN JAGDALE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396044
|
|
VIJAY CHANDRABHAN JAGDALE
|
BANK OF INDIA(508505)
|
|
142
|
GANAGAPUR
|
MH-15-007-100-001/179
(KANKORI)
|
1815007000NRG24290620230279743
|
29/06/2023
|
AASARAM CHANGDEV PAWAR
|
1815007WL015610
|
AASARAM CHANGDEV PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2986396050
|
|
ASARAM CHAGDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24280620230269989
|
29/06/2023
|
BHAGAVAN CHILAJI DAVAN
|
1815007WL015246
|
BHAGAVAN CHILAJI DAVAN
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396020
|
|
BHAGWAN CHLAJI DAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24280620230269992
|
29/06/2023
|
SALUBAI BHAGWAN DAVHAN
|
1815007WL015246
|
SALUBAI BHAGWAN DAVHAN
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396024
|
|
MRS SALUBAI BHAGWAN DAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-100-001/99
(KANKORI)
|
1815007000NRG24280620230270019
|
29/06/2023
|
BHASKAR VASANT PAWAR
|
1815007WL015246
|
BHASKAR VASANT PAWAR
|
00415
|
SBIN0020270
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396060
|
|
PAWAR BHASKAR VASANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24290620230285480
|
29/06/2023
|
ATUL PRALHAD BHADKE
|
1815007WL015816
|
ATUL PRALHAD BHADKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Rejected
|
03/07/2023
|
|
2986396116
|
Aadhaar Number not mapped to Account Number
|
|
|
|
147
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24290620230285481
|
29/06/2023
|
RAVINDRA SOPAN BHADKE
|
1815007WL015816
|
RAVINDRA SOPAN BHADKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986395990
|
|
Mr. Ravindra Sopan Bhadake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24290620230285482
|
29/06/2023
|
SIDHESH RAVINDRA BHADKE
|
1815007WL015816
|
SIDHESH RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396057
|
|
MR SHIDDHESH BHADKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24290620230285485
|
29/06/2023
|
TRUPTI RAVINDRA BHADKE
|
1815007WL015816
|
TRUPTI RAVINDRA BHADKE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396056
|
|
MISS TRUPTI RAVINDRA BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
150
|
GANAGAPUR
|
MH-15-007-001-001/62
(SHAHAPUR)
|
1815007000NRG24290620230281725
|
29/06/2023
|
ASAD NIJAM SHEKH
|
1815007WL015685
|
ASAD NIJAM SHEKH
|
00666
|
IDFB0040101
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396028
|
|
Asad Shaikh Nijam Shaikh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-002-002/680
(KONDAPUR)
|
1815007000NRG24290620230278629
|
29/06/2023
|
Lilabai Dagdu Bhalerav
|
1815007WL015585
|
Lilabai Dagdu Bhalerav
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396131
|
|
Mrs. LEELABAI DAGADU BHALERAO D G BHALER
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24290620230279483
|
29/06/2023
|
MIRABAI RATNAKAR WAGHMODE
|
1815007WL015602
|
MIRABAI RATNAKAR WAGHMODE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396150
|
|
MIRABAI RATAN WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24290620230279487
|
29/06/2023
|
Savita Sukhdev Waghmode
|
1815007WL015602
|
Savita Sukhdev Waghmode
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396149
|
|
SAVITA SUKHDEO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GANAGAPUR
|
MH-15-007-068-001/448
(DOMEGAON)
|
1815007000NRG24290620230279486
|
29/06/2023
|
Sukhdev ratan waghmode
|
1815007WL015602
|
Sukhdev ratan waghmode
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396148
|
|
SUKADEV RATAN VAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GANAGAPUR
|
MH-15-007-068-001/77
(DOMEGAON)
|
1815007000NRG24290620230279531
|
29/06/2023
|
HAUSHIRAM BABAN MAHARNOR
|
1815007WL015602
|
HAUSHIRAM BABAN MAHARNOR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396140
|
|
HAUSIRAM BABANRAO MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANAGAPUR
|
MH-15-007-068-001/77
(DOMEGAON)
|
1815007000NRG24290620230279530
|
29/06/2023
|
KISHOR BABAN MAHARNOR
|
1815007WL015602
|
KISHOR BABAN MAHARNOR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396139
|
|
KISHOR BABANRAO MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANAGAPUR
|
MH-15-007-068-001/77
(DOMEGAON)
|
1815007000NRG24290620230279532
|
29/06/2023
|
SONALI KISHOR MAHARNOR
|
1815007WL015602
|
SONALI KISHOR MAHARNOR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396141
|
|
SONALI KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24290620230285484
|
29/06/2023
|
RUPALI ATUL BHADKE
|
1815007WL015816
|
RUPALI ATUL BHADKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396106
|
|
Miss. RUPALI VAIJINATH NAMEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-100-001/3633
(KANKORI)
|
1815007000NRG24280620230269991
|
29/06/2023
|
VAISHALI SOPAN DAVHAN
|
1815007WL015246
|
VAISHALI SOPAN DAVHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396132
|
|
Miss. VAISHALI BABASAHEB VEER
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
GANAGAPUR
|
MH-15-007-100-001/99
(KANKORI)
|
1815007000NRG24280620230270020
|
29/06/2023
|
RAHUL VASANT PAWAR
|
1815007WL015246
|
RAHUL VASANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396127
|
|
RAHUL VASANT PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-001-001/62
(SHAHAPUR)
|
1815007000NRG24290620230281726
|
29/06/2023
|
Rubina Asad Shaikh
|
1815007WL015685
|
Rubina Asad Shaikh
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396137
|
|
Rubina Asad Shaikh
|
IDFC BANK LIMITED(608117)
|
|
162
|
GANAGAPUR
|
MH-15-007-062-001/214
(TANDULWADI)
|
1815007000NRG24280620230275334
|
29/06/2023
|
CHANDRABHAN YEDU JAGDALE
|
1815007WL015459
|
CHANDRABHAN YEDU JAGDALE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396097
|
|
CHANDRABHAN YEDU JAGADADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
163
|
GANAGAPUR
|
MH-15-007-074-005/255
(JOGESHWARI)
|
1815007000NRG24290620230278468
|
29/06/2023
|
SURYAKALA DEVINDR SHINDE
|
1815007WL015577
|
SURYAKALA DEVINDR SHINDE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396058
|
|
Mrs. Suryakala Devindr Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24280620230272507
|
29/06/2023
|
JAGANNATH TUKARAM KARHALE
|
1815007WL015361
|
JAGANNATH TUKARAM KARHALE
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396004
|
|
JAGANNATH TUKARAM KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24280620230272509
|
29/06/2023
|
KALYAN JAGNNATH KARHALE
|
1815007WL015361
|
KALYAN JAGNNATH KARHALE
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396049
|
|
KALYAN JAGANNATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
GANAGAPUR
|
MH-15-007-032-001/143
(SIREGAON)
|
1815007000NRG24280620230272508
|
29/06/2023
|
KARHALE LILABAI JAGNATH
|
1815007WL015361
|
KARHALE LILABAI JAGNATH
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
03/07/2023
|
|
2986396005
|
|
LILABAI JAGANNATH KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
GANAGAPUR
|
MH-15-007-044-001/96
(RAIPUR)
|
1815007000NRG24290620230280168
|
29/06/2023
|
MADHURI GANESH RAUT
|
1815007WL015624
|
MADHURI GANESH RAUT
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
03/07/2023
|
|
2986396117
|
|
Mrs. Madhuri Ganesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GANAGAPUR
|
MH-15-007-054-001/32
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269591
|
29/06/2023
|
BHAUSAHEB KISAN MITHHE
|
1815007WL015229
|
BHAUSAHEB KISAN MITHHE
|
1143
|
MAHG0005120
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396171
|
|
KASABAI BHAUSAHEB MITTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GANAGAPUR
|
MH-15-007-064-001/164
(GAVLI shivra)
|
1815007000NRG24290620230284935
|
29/06/2023
|
Akshay Subhash Gavali
|
1815007WL015798
|
Akshay Subhash Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396063
|
|
AKSHAY SUBHASH GAVALI
|
BANK OF INDIA(508505)
|
|
170
|
GANAGAPUR
|
MH-15-007-064-001/164
(GAVLI shivra)
|
1815007000NRG24290620230284934
|
29/06/2023
|
Manoj Subhash Gavali
|
1815007WL015798
|
Manoj Subhash Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396062
|
|
MANOJ SUBHASH GAVALI
|
BANK OF INDIA(508505)
|
|
171
|
GANAGAPUR
|
MH-15-007-064-001/164
(GAVLI shivra)
|
1815007000NRG24290620230284933
|
29/06/2023
|
Shubham Subhash gavali
|
1815007WL015798
|
Shubham Subhash gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396110
|
|
MR SHUBHAM SUBHASH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284973
|
29/06/2023
|
CHANDRAKANT SANDU GAVALI
|
1815007WL015798
|
CHANDRAKANT SANDU GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396173
|
|
CHANDRAKANT SANDU GAVALI
|
BANK OF INDIA(508505)
|
|
173
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284974
|
29/06/2023
|
Laxman Chandrkant Gavali
|
1815007WL015798
|
Laxman Chandrkant Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396054
|
|
LAXMAN CHANDRAKANT GAVALI
|
BANK OF INDIA(508505)
|
|
174
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284975
|
29/06/2023
|
Nikita Laxman Gavali
|
1815007WL015798
|
Nikita Laxman Gavali
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396053
|
|
Mr. NIKITA VALMIL PANDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284980
|
29/06/2023
|
Rohit Sheshrav Falke
|
1815007WL015798
|
Rohit Sheshrav Falke
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396055
|
|
ROHIT SHESHRAV FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24290620230284979
|
29/06/2023
|
Sheshrao Shamrao Falke
|
1815007WL015798
|
Sheshrao Shamrao Falke
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396052
|
|
Mr. SHESHRAO SHAMRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20727
|
20727
|
|
|
|
|
|
|
|
|
177
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24280620230267466
|
29/06/2023
|
RAHEMAT BASHIR SHAIKH
|
1815007WL015156
|
RAHEMAT BASHIR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396051
|
|
RAHEMAT BASHIR SHAIKH
|
BANK OF BARODA(606985)
|
|
178
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24280620230267489
|
29/06/2023
|
HUSEN LAL SHAIKH
|
1815007WL015156
|
HUSEN LAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2986396166
|
|
HUSEN LAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
GANAGAPUR
|
MH-15-007-054-001/37
(MAHEBUBKHEDA)
|
1815007000NRG24280620230269596
|
29/06/2023
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1815007WL015229
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1143
|
MAHG0005125
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986396061
|
|
Mrs. KAUSALYABAI BHAUSAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282533
|
29/06/2023
|
gorakh manohar shinde
|
1815007WL015714
|
gorakh manohar shinde
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396120
|
|
GORAKH MANOHAR SHINDE
|
IDBI BANK(607095)
|
|
181
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282531
|
29/06/2023
|
navnath manohar shinde
|
1815007WL015714
|
navnath manohar shinde
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396119
|
|
NAVNATH MANOHAR SHINDE
|
IDBI BANK(607095)
|
|
182
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282536
|
29/06/2023
|
rohidas manohar shinde
|
1815007WL015714
|
rohidas manohar shinde
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396123
|
|
Mr. Rohidas Manohar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282532
|
29/06/2023
|
sadhana navanath shinde
|
1815007WL015714
|
sadhana navanath shinde
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396122
|
|
MRS SADHANA NAVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANAGAPUR
|
MH-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24290620230282534
|
29/06/2023
|
sidhu gorakh shinde
|
1815007WL015714
|
sidhu gorakh shinde
|
1143
|
MAHG0005138
|
1626
|
1626
|
Processed
|
03/07/2023
|
|
2986396121
|
|
SIDHU GORAKH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291229
|
291229
|
|
|
|
|
|
|
|