|
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-15-007-021-001/103
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178718
|
25/01/2024
|
NAVANATH BABASAHEB TORAT
|
1815007021WL066853
|
NAVANATH BABASAHEB TORAT
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288007
|
|
NAVNATH BABASAHEB TH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172792
|
25/01/2024
|
DADASAHEB RAMNATH MHASKE
|
1815007021WL066627
|
DADASAHEB RAMNATH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288331
|
|
DADASAHEB RAMNATH MH
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/117
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178720
|
25/01/2024
|
LANKABAI NAMDEV MHASKE
|
1815007021WL066853
|
LANKABAI NAMDEV MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288293
|
|
LANKABAI NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/117
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178719
|
25/01/2024
|
NAMDEV ABASAHEB MHASKE
|
1815007021WL066853
|
NAMDEV ABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288225
|
|
NAMDEV ABASAHEB MHASKE
|
IDBI BANK(607095)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/126
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172922
|
25/01/2024
|
NAVANATH RAMNATH BHAGWATH
|
1815007021WL066631
|
NAVANATH RAMNATH BHAGWATH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288103
|
|
NAVANATH RAMNATH BHAGWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172705
|
25/01/2024
|
KRUSHNA MACHINDRA NAIK
|
1815007021WL066623
|
KRUSHNA MACHINDRA NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288076
|
|
KRUSHNA MACHHINDRA NAIK
|
IDBI BANK(607095)
|
|
7
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172925
|
25/01/2024
|
NIKITA KALYAN NAIK
|
1815007021WL066631
|
NIKITA KALYAN NAIK
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288232
|
|
NIKITA KALYAN NAIK
|
BANK OF BARODA(606985)
|
|
8
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172929
|
25/01/2024
|
GODAVARI GANESH PANDIT
|
1815007021WL066631
|
GODAVARI GANESH PANDIT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288580
|
|
GODAVARI GANESH PAND
|
BANK OF BARODA(606985)
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/201
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172859
|
25/01/2024
|
NANDA UTTAM PEHARKAR
|
1815007021WL066629
|
NANDA UTTAM PEHARKAR
|
00045
|
BARB0GANAUR
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288571
|
|
NANDA UTTAM PEHARKAR
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172934
|
25/01/2024
|
SUBHASH APPADEV MHASKE
|
1815007021WL066631
|
SUBHASH APPADEV MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288325
|
|
SUBHASH APPADEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172863
|
25/01/2024
|
BADRINATH SAHEBRAO MHASKE
|
1815007021WL066629
|
BADRINATH SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288226
|
|
BADRINATH SAHEBRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172862
|
25/01/2024
|
SUNIL SAHEBRAO MHASKE
|
1815007021WL066629
|
SUNIL SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288595
|
|
SUNIL SAHEBRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178726
|
25/01/2024
|
SHAKILABI SK. YUSUF
|
1815007021WL066853
|
SHAKILABI SK. YUSUF
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288341
|
|
SHAKILABI YUSUF SHAI
|
BANK OF BARODA(606985)
|
|
14
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178727
|
25/01/2024
|
YUSUF KADUBHAI SHEKH
|
1815007021WL066853
|
YUSUF KADUBHAI SHEKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288340
|
|
Mr. YUSUF KADUBHAI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172802
|
25/01/2024
|
Archana Nandlal Mhaske
|
1815007021WL066627
|
Archana Nandlal Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288634
|
|
ARCHANA NANDLAL MHAS
|
BANK OF BARODA(606985)
|
|
16
|
GANAGAPUR
|
MH-15-007-021-001/24
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172803
|
25/01/2024
|
SAGAR KESHAV MHASKE
|
1815007021WL066627
|
SAGAR KESHAV MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288579
|
|
SAGAR KESHAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173039
|
25/01/2024
|
SARIKA RAMKISAN MANDLIK
|
1815007021WL066639
|
SARIKA RAMKISAN MANDLIK
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288437
|
|
Miss. KANCHAN NANASAHEB BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-021-001/268
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172804
|
25/01/2024
|
Mangal Kishor Mhaske
|
1815007021WL066627
|
Mangal Kishor Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288474
|
|
MANGAL KISHOR MHASKE
|
BANK OF BARODA(606985)
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178733
|
25/01/2024
|
Archana Sandip Mhaske
|
1815007021WL066853
|
Archana Sandip Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288101
|
|
Mr. ARCHANA SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-021-001/33
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172717
|
25/01/2024
|
ROSHANBI SHAMSHUDYIN SHAIKH
|
1815007021WL066623
|
ROSHANBI SHAMSHUDYIN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288058
|
|
ROSHANBI SHAMSHUDYIN
|
BANK OF BARODA(606985)
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/33
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172716
|
25/01/2024
|
SHAMSUDIN ISMAIL SHAIKH
|
1815007021WL066623
|
SHAMSUDIN ISMAIL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288054
|
|
Mr. SHAMSHUDDIN ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172723
|
25/01/2024
|
Radhabai Parasnath Mandalik
|
1815007021WL066623
|
Radhabai Parasnath Mandalik
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288577
|
|
RADHABAI PARASNATH M
|
BANK OF BARODA(606985)
|
|
23
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172823
|
25/01/2024
|
MANGALBAI BHAUSAHEB MHASKE
|
1815007021WL066627
|
MANGALBAI BHAUSAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288448
|
|
MANGALBAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
24
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172949
|
25/01/2024
|
Amol Sopan Pandit
|
1815007021WL066631
|
Amol Sopan Pandit
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288570
|
|
Mr. AMOL SOPAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172831
|
25/01/2024
|
GANESH PRALHAD MHASKE
|
1815007021WL066627
|
GANESH PRALHAD MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288398
|
|
Mr. GANESH PRALHAD MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172832
|
25/01/2024
|
SUNITA SURESH MHASKE
|
1815007021WL066627
|
SUNITA SURESH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288397
|
|
SUNITA SURESH MHASKE
|
BANK OF BARODA(606985)
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/478
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172741
|
25/01/2024
|
PARVIN ANVAR SHAIKH
|
1815007021WL066623
|
PARVIN ANVAR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288057
|
|
PARVIN ANVAR SHAIKH
|
BANK OF BARODA(606985)
|
|
28
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172951
|
25/01/2024
|
MIRA AMOL MHASKE
|
1815007021WL066631
|
MIRA AMOL MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288389
|
|
MIRA AMOL MHASKE
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172742
|
25/01/2024
|
DNYANESHWAR DHONDIRAM MHASKE
|
1815007021WL066623
|
DNYANESHWAR DHONDIRAM MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288075
|
|
MR DNYANESHWAR DHONDIRAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANAGAPUR
|
MH-15-007-021-001/484
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172743
|
25/01/2024
|
MANISHA DNYANESHWAR MHASKE
|
1815007021WL066623
|
MANISHA DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288077
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/501
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172745
|
25/01/2024
|
SANGITA SHIVAJI DUSHING
|
1815007021WL066623
|
SANGITA SHIVAJI DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287982
|
|
SANGITA SHIVAJI DUSH
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-021-001/518
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172841
|
25/01/2024
|
DINKAR DNYANESHWAR MHASKE
|
1815007021WL066627
|
DINKAR DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288339
|
|
Mr. DINKAR DNYANESHWAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178741
|
25/01/2024
|
RAOSAHEB ABASAHEB MAHASKE
|
1815007021WL066853
|
RAOSAHEB ABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288224
|
|
RAOSAHEB ABASAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172846
|
25/01/2024
|
ASHA EKNATH BHAGWAT
|
1815007021WL066627
|
ASHA EKNATH BHAGWAT
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288008
|
|
ASHA EKNATH BHAGVAT
|
BANK OF BARODA(606985)
|
|
35
|
GANAGAPUR
|
MH-15-007-021-001/83
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172961
|
25/01/2024
|
RUPALI PANDURANG PEHARKAR
|
1815007021WL066631
|
RUPALI PANDURANG PEHARKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288342
|
|
RUPALI PANDURANG PEH
|
BANK OF BARODA(606985)
|
|
36
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172750
|
25/01/2024
|
AMOL BABASAHEB MHASKE
|
1815007021WL066623
|
AMOL BABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288343
|
|
Mr. AMOL BABASAHEB MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172748
|
25/01/2024
|
BABASAHEB BABAURAO MAHSKE
|
1815007021WL066623
|
BABASAHEB BABAURAO MAHSKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288053
|
|
BABASAHEB BABAURAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
GANAGAPUR
|
MH-15-007-021-001/97
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172749
|
25/01/2024
|
HIRABAI BABASAHEB MAHASKE
|
1815007021WL066623
|
HIRABAI BABASAHEB MAHASKE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288059
|
|
HIRABAI BABASAHEB MH
|
BANK OF BARODA(606985)
|
|
39
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172966
|
25/01/2024
|
DATATRY UTTAM MULE
|
1815007021WL066631
|
DATATRY UTTAM MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288248
|
|
DATATRY UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172963
|
25/01/2024
|
KESARBAI UTTAM MULE
|
1815007021WL066631
|
KESARBAI UTTAM MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288245
|
|
KESARBAI UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172967
|
25/01/2024
|
MANISHA DATTATRAY MULE
|
1815007021WL066631
|
MANISHA DATTATRAY MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288483
|
|
MANISHA DATTATRAY MU
|
BANK OF BARODA(606985)
|
|
42
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172965
|
25/01/2024
|
RANI SANJAY MULE
|
1815007021WL066631
|
RANI SANJAY MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288246
|
|
RANI SANJAY MULE
|
BANK OF BARODA(606985)
|
|
43
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172964
|
25/01/2024
|
SANJAY UTTAM MULE
|
1815007021WL066631
|
SANJAY UTTAM MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288247
|
|
SANJAY UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-021-002/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172962
|
25/01/2024
|
UTTAM KADU MULE
|
1815007021WL066631
|
UTTAM KADU MULE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288244
|
|
UTTAM KADU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-021-002/398
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172912
|
25/01/2024
|
JAYSHRI AMOL BARHATE
|
1815007021WL066629
|
JAYSHRI AMOL BARHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288056
|
|
JAYASHRI AMOL BARAHA
|
BANK OF BARODA(606985)
|
|
46
|
GANAGAPUR
|
MH-15-007-062-001/181
(TANDULWADI)
|
1815007000NRG24210120241151216
|
25/01/2024
|
HARIBHAU RANGNATH MHASKE
|
1815007WL065297
|
HARIBHAU RANGNATH MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288425
|
|
HARIBHAU RANGNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-062-001/181
(TANDULWADI)
|
1815007000NRG24210120241151218
|
25/01/2024
|
RAHUL HARIBHAU MHASKE
|
1815007WL065297
|
RAHUL HARIBHAU MHASKE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288424
|
|
RAHUL HARIBHAU MHASKE
|
BANK OF INDIA(508505)
|
|
48
|
GANAGAPUR
|
MH-15-007-062-001/785
(TANDULWADI)
|
1815007000NRG24210120241151224
|
25/01/2024
|
PRIYANKA NAVNATH GANDE
|
1815007WL065297
|
PRIYANKA NAVNATH GANDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Rejected
|
27/01/2024
|
|
9787288569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24190120241138675
|
25/01/2024
|
BADRINATH YEDUBA HIWALE
|
1815007069WL064601
|
BADRINATH YEDUBA HIWALE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288482
|
|
BADRINATH YEDUBA HIWALE
|
IDBI BANK(607095)
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24190120241138678
|
25/01/2024
|
VAISHNAVI BADRINATH HIAWLE
|
1815007069WL064601
|
VAISHNAVI BADRINATH HIAWLE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288055
|
|
VAISHNAVI BADRINATH HIAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24190120241138682
|
25/01/2024
|
SUKANYA RAVINDRA HIWALE
|
1815007069WL064601
|
SUKANYA RAVINDRA HIWALE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288735
|
|
SUKANYA RAVINDRA HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24190120241138546
|
25/01/2024
|
BOB
|
1815007069WL064596
|
BOB
|
00045
|
BARB0GANAUR
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288568
|
|
VARSHA ABHISHEK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24190120241138548
|
25/01/2024
|
BOB
|
1815007069WL064596
|
BOB
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288590
|
|
VARSHA ABHISHEK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138563
|
25/01/2024
|
AJAY ARJUN GIDHANE
|
1815007069WL064596
|
AJAY ARJUN GIDHANE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288737
|
|
AJAY ARJUN GIDHANE
|
IDBI BANK(607095)
|
|
55
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138555
|
25/01/2024
|
AJAY ARJUN GIDHANE
|
1815007069WL064596
|
AJAY ARJUN GIDHANE
|
00045
|
BARB0GANAUR
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288738
|
|
AJAY ARJUN GIDHANE
|
IDBI BANK(607095)
|
|
56
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24190120241138690
|
25/01/2024
|
PRAMILA LAXMAN HIVALE
|
1815007069WL064601
|
PRAMILA LAXMAN HIVALE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288388
|
|
PRAMILA LAXMAN HIWAL
|
BANK OF BARODA(606985)
|
|
57
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176588
|
25/01/2024
|
MAYURI GANESH HIWALE
|
1815007069WL066749
|
MAYURI GANESH HIWALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288736
|
|
AYURI GANESH HIWALE
|
BANK OF BARODA(606985)
|
|
58
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176589
|
25/01/2024
|
TEJASWINI DADASAHEB HIWALE
|
1815007069WL066749
|
TEJASWINI DADASAHEB HIWALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288734
|
|
TEJASWINI DADASAHEB
|
BANK OF BARODA(606985)
|
|
59
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176584
|
25/01/2024
|
VIMAL RAMNATH HIVALE
|
1815007069WL066749
|
VIMAL RAMNATH HIVALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288747
|
|
VIMAL RAMNATH HIWALE
|
BANK OF BARODA(606985)
|
|
60
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138589
|
25/01/2024
|
JAYA BHARAT ASWALE
|
1815007069WL064596
|
JAYA BHARAT ASWALE
|
00045
|
BARB0GANAUR
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288015
|
|
MRS JAYA BHARAT ASWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANAGAPUR
|
MH-15-007-078-001/176
(GHODEGAON)
|
1815007078NRG24240120241168931
|
25/01/2024
|
RAJENDRA MACHHINDRA RAJDEV
|
1815007078WL066421
|
RAJENDRA MACHHINDRA RAJDEV
|
00045
|
BARB0GANAUR
|
864
|
864
|
Processed
|
27/01/2024
|
|
9787287989
|
|
RAJENDR MACHHINDR RA
|
BANK OF BARODA(606985)
|
|
62
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007079NRG24240120241164138
|
25/01/2024
|
Ranjana Ramesh Sumb
|
1815007079WL066145
|
Ranjana Ramesh Sumb
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288202
|
|
RANJANA RAMESH SUMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91846
|
91846
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138570
|
25/01/2024
|
VISHAL DHANRAJ JADHAV
|
1815007069WL064596
|
VISHAL DHANRAJ JADHAV
|
00045
|
BARB0VAIJAP
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288602
|
|
VISHAL DHANRAJ JADHAV
|
IDBI BANK(607095)
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138562
|
25/01/2024
|
VISHAL DHANRAJ JADHAV
|
1815007069WL064596
|
VISHAL DHANRAJ JADHAV
|
00045
|
BARB0VAIJAP
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288601
|
|
VISHAL DHANRAJ JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24190120241136511
|
25/01/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL064480
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288048
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24190120241136513
|
25/01/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL064480
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288049
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24190120241136512
|
25/01/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL064480
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288128
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
|
68
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24190120241136493
|
25/01/2024
|
Dattu Ashok Alanjkar
|
1815007001WL064479
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288201
|
|
DATTU ASHOK ALANJKAR
|
BANK OF BARODA(606985)
|
|
69
|
GANAGAPUR
|
MH-15-007-003-001/216
(GHANEGAON)
|
1815007003NRG24240120241167731
|
25/01/2024
|
GANESH SOMINATH KALWANE
|
1815007003WL066344
|
GANESH SOMINATH KALWANE
|
00045
|
BARB0WALUJX
|
1518
|
1518
|
Processed
|
27/01/2024
|
|
9787288631
|
|
MR GANESH SOMINATH KALWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24190120241136455
|
25/01/2024
|
Raju Annasaheb Bhosale
|
1815007001WL064479
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288192
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24190120241136456
|
25/01/2024
|
Svita Rajendra Bhosale
|
1815007001WL064479
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288193
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
GANAGAPUR
|
MH-15-007-001-001/122
(SHAHAPUR)
|
1815007001NRG24190120241136454
|
25/01/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL064479
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288191
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007001NRG24190120241136514
|
25/01/2024
|
Firdos Vajed Shaikh
|
1815007001WL064480
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288042
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24190120241136561
|
25/01/2024
|
Sunanda Sambhaji Bhosalr
|
1815007001WL064481
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288087
|
|
SUNANDA SAMBHAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24190120241136471
|
25/01/2024
|
Surekha Bhausaheb Bhosale
|
1815007001WL064479
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288086
|
|
Surekha Bhausaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24190120241136568
|
25/01/2024
|
PRALADH VISHVANATH SHINDE
|
1815007001WL064481
|
PRALADH VISHVANATH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288280
|
|
PRALADH VISHVANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-001-003/117
(SHAHAPUR)
|
1815007001NRG24190120241136569
|
25/01/2024
|
TARABAI PRALADH SHINDE
|
1815007001WL064481
|
TARABAI PRALADH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288589
|
|
TARABAI SHINDE
|
BANK OF INDIA(508505)
|
|
78
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24190120241136531
|
25/01/2024
|
Anita Navnath Kanade
|
1815007001WL064480
|
Anita Navnath Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288062
|
|
ANITA NAVANATH KANADE
|
BANK OF INDIA(508505)
|
|
79
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24190120241136530
|
25/01/2024
|
Navnath Janardhan Kanade
|
1815007001WL064480
|
Navnath Janardhan Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288061
|
|
NAVNATH JANARDHAN KANADE
|
BANK OF INDIA(508505)
|
|
80
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24190120241136571
|
25/01/2024
|
NANASAHEB KADU SUKASE
|
1815007001WL064481
|
NANASAHEB KADU SUKASE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288395
|
|
NANASAHEB KADU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007001NRG24190120241136570
|
25/01/2024
|
SANGITA
|
1815007001WL064481
|
SANGITA
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288090
|
|
SANGITA NANA SUKASE
|
BANK OF INDIA(508505)
|
|
82
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24190120241136536
|
25/01/2024
|
CHAYA KRUSHNA SUKASE
|
1815007001WL064480
|
CHAYA KRUSHNA SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288683
|
|
CHHAYA KRUSHNA SUKASE
|
BANK OF INDIA(508505)
|
|
83
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24190120241136535
|
25/01/2024
|
KRUSHNA SOPAN SUKASE
|
1815007001WL064480
|
KRUSHNA SOPAN SUKASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288394
|
|
KRUSHNA SOPAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24190120241136537
|
25/01/2024
|
Sham Krushna Sukase
|
1815007001WL064480
|
Sham Krushna Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288092
|
|
Mr. Sham Krushna Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GANAGAPUR
|
MH-15-007-001-003/50
(SHAHAPUR)
|
1815007001NRG24190120241136572
|
25/01/2024
|
Walmik Rajendra Shinde
|
1815007001WL064481
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288093
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24190120241136573
|
25/01/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL064481
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288063
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
GANAGAPUR
|
MH-15-007-001-003/60
(SHAHAPUR)
|
1815007001NRG24190120241136581
|
25/01/2024
|
Akash Krushna Shinde
|
1815007001WL064481
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288052
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24190120241136620
|
25/01/2024
|
Gajanan Ramdas Dod
|
1815007001WL064482
|
Gajanan Ramdas Dod
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288078
|
|
Gajanan Ramdas Dod
|
AU SMALL FINANCE BANK LTD(608088)
|
|
89
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24190120241136582
|
25/01/2024
|
NARAYAN RAMAJI KANADE
|
1815007001WL064481
|
NARAYAN RAMAJI KANADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787287964
|
|
NARAYAN RAMAJI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-001-004/121
(SHAHAPUR)
|
1815007001NRG24190120241136587
|
25/01/2024
|
BADRINATH LAXMAN WAKHURE
|
1815007001WL064481
|
BADRINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787287953
|
|
BADRINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007001NRG24190120241136589
|
25/01/2024
|
SAINATH LAXMAN WAKHURE
|
1815007001WL064481
|
SAINATH LAXMAN WAKHURE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288004
|
|
SAINATH LAXMAN WAKHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24190120241136548
|
25/01/2024
|
AMBADAS MURLIDHAR GAWARE
|
1815007001WL064480
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288088
|
|
AMBADAS MURLIDHAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24190120241136549
|
25/01/2024
|
NIRMALABAI AMBADAS GAWARE
|
1815007001WL064480
|
NIRMALABAI AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288722
|
|
NIRMALABAI GAWARE
|
BANK OF INDIA(508505)
|
|
94
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24190120241136552
|
25/01/2024
|
Santosh Ambadas Gaware
|
1815007001WL064480
|
Santosh Ambadas Gaware
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288085
|
|
MR SANTOSH GAVARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24190120241136550
|
25/01/2024
|
SOMINATH AMBADAS GAWARE
|
1815007001WL064480
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288276
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24190120241136597
|
25/01/2024
|
Divya Sunil Shinde
|
1815007001WL064481
|
Divya Sunil Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288094
|
|
MRS DIVYA BALU VAKLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24190120241136594
|
25/01/2024
|
GYANESHWAR TUKARAM SHINDE
|
1815007001WL064481
|
GYANESHWAR TUKARAM SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288278
|
|
GYANESHWAR TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24190120241136595
|
25/01/2024
|
SHOBHABAI GYANESHWAR SHINDE
|
1815007001WL064481
|
SHOBHABAI GYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288279
|
|
SHOBHABAI GYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007001NRG24190120241136596
|
25/01/2024
|
SUNIL DYANESHWAR SHINDE
|
1815007001WL064481
|
SUNIL DYANESHWAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288277
|
|
SUNIL DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24190120241136483
|
25/01/2024
|
BADRINATH VASANT BHARAD
|
1815007001WL064479
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288051
|
|
BADRINATH VASANTRAO BHARAD
|
BANK OF INDIA(508505)
|
|
101
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24190120241136485
|
25/01/2024
|
PAWAR
|
1815007001WL064479
|
PAWAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288009
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24190120241136488
|
25/01/2024
|
KASUBAI WASANT ALANJKAR
|
1815007001WL064479
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288091
|
|
KASUBAI VASANT ALANJKAR
|
BANK OF INDIA(508505)
|
|
103
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007001NRG24190120241136487
|
25/01/2024
|
WASANT MOHAN ALANJKAR
|
1815007001WL064479
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288089
|
|
VSANTRAO MOHANRAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
104
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007001NRG24190120241136601
|
25/01/2024
|
Nanasaheb Prakash Shinde
|
1815007001WL064481
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288084
|
|
NANASAHEB PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
105
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136607
|
25/01/2024
|
Kanchan Sharad Alanjkar
|
1815007001WL064481
|
Kanchan Sharad Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288095
|
|
Kanchan Sharad Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007001NRG24190120241136489
|
25/01/2024
|
ASHOK KHANDERAO AALANJAKAR
|
1815007001WL064479
|
ASHOK KHANDERAO AALANJAKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287991
|
|
ASHOK KHANDERAO ALANJKAR
|
BANK OF INDIA(508505)
|
|
107
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24190120241136610
|
25/01/2024
|
Manohar Krishna Shinde
|
1815007001WL064481
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288083
|
|
Manohar Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007001NRG24190120241136494
|
25/01/2024
|
Mangal Dattu Alanjkar
|
1815007001WL064479
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288194
|
|
MANGAL KARBHARI SHIN
|
BANK OF BARODA(606985)
|
|
109
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24210120241150808
|
25/01/2024
|
RATNABAI BABURAO GURE
|
1815007032WL065260
|
RATNABAI BABURAO GURE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288038
|
|
Mrs. RATNABAI BABULAL GURE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GANAGAPUR
|
MH-15-007-033-001/426
(SILLEGAON)
|
1815007033NRG24240120241164898
|
25/01/2024
|
YASMIN KHALIL SHAIKH
|
1815007033WL066189
|
YASMIN KHALIL SHAIKH
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288005
|
|
YASMIN KHALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
111
|
GANAGAPUR
|
MH-15-007-044-001/1121
(RAIPUR)
|
1815007044NRG24210120241151636
|
25/01/2024
|
REKHA JAYRAM GHITARE
|
1815007044WL065325
|
REKHA JAYRAM GHITARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288013
|
|
MRS REKHA JAYRAM GHITARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANAGAPUR
|
MH-15-007-051-001/12
(SIRESAIGAON)
|
1815007051NRG24250120241176483
|
25/01/2024
|
ANTIKABAI KAKASAHEB JAGTAP
|
1815007051WL066746
|
ANTIKABAI KAKASAHEB JAGTAP
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288041
|
|
ANTIKABAI KAKASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-051-001/294
(SIRESAIGAON)
|
1815007051NRG24250120241176450
|
25/01/2024
|
SHOBHABAI DNAYNESHWAR JAGTAP
|
1815007051WL066745
|
SHOBHABAI DNAYNESHWAR JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288686
|
|
SHOBHA DNANESVAR JAGTAP
|
BANK OF INDIA(508505)
|
|
114
|
GANAGAPUR
|
MH-15-007-051-001/295
(SIRESAIGAON)
|
1815007051NRG24250120241176377
|
25/01/2024
|
JIJABAI NARAYAN JAGTAP
|
1815007051WL066744
|
JIJABAI NARAYAN JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288097
|
|
JIJABAI NARAYAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24250120241176461
|
25/01/2024
|
Rekha Ganesh Alanjkar
|
1815007051WL066745
|
Rekha Ganesh Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288138
|
|
Rekha Ganesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161129
|
25/01/2024
|
SONALI YOGESH AHER
|
1815007054WL065958
|
SONALI YOGESH AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288021
|
|
MRS SONALI YOGESH AHER
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANAGAPUR
|
MH-15-007-054-001/103
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161128
|
25/01/2024
|
YOGESH CHATRABHUJ AHER
|
1815007054WL065958
|
YOGESH CHATRABHUJ AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288347
|
|
YOGESH CHATRABHUJ AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161148
|
25/01/2024
|
JIJABAI CHATRU AHER
|
1815007054WL065958
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288190
|
|
JIJABAI CHATRU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24230120241161945
|
25/01/2024
|
SHIVAJI SANJAY KERE
|
1815007064WL066023
|
SHIVAJI SANJAY KERE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288648
|
|
SHIVAJI SANJAY KERE
|
BANK OF INDIA(508505)
|
|
120
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24200120241148199
|
25/01/2024
|
KAYYUM SUBHAN SHAIKH
|
1815007068WL065154
|
KAYYUM SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288393
|
|
SHAIKH KAYYUM SUBHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83058
|
83058
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24190120241136480
|
25/01/2024
|
KIRAN SHIVAJI ALANJAKAR
|
1815007001WL064479
|
KIRAN SHIVAJI ALANJAKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288717
|
|
KIRAN SHIVAJI ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
GANAGAPUR
|
MH-15-007-021-001/111
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172791
|
25/01/2024
|
RAMNATH EKNATH MHASKE
|
1815007021WL066627
|
RAMNATH EKNATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288719
|
|
RAMNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172856
|
25/01/2024
|
KADU KARBHARI PEHARKAR
|
1815007021WL066629
|
KADU KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288115
|
|
Mr. BALU KARBHARI PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GANAGAPUR
|
MH-15-007-021-001/124
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172857
|
25/01/2024
|
LAXMIBAI KADU PEHARKAR
|
1815007021WL066629
|
LAXMIBAI KADU PEHARKAR
|
00051
|
MAHB0000271
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288114
|
|
LAXMIBAI KADU PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172707
|
25/01/2024
|
KALYAN MACHINDRA NAIK
|
1815007021WL066623
|
KALYAN MACHINDRA NAIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288120
|
|
KALYAN MACHINDRA NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172706
|
25/01/2024
|
SONALI KRUSHNA NAIK
|
1815007021WL066623
|
SONALI KRUSHNA NAIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288121
|
|
M/s. Sonali Krushna Naik
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172926
|
25/01/2024
|
KAILASH LAHANU MNDALIK
|
1815007021WL066631
|
KAILASH LAHANU MNDALIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288714
|
|
KAILASH LAHANU MNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
GANAGAPUR
|
MH-15-007-021-001/137
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172927
|
25/01/2024
|
KAVERI KAILAS MANDLIK
|
1815007021WL066631
|
KAVERI KAILAS MANDLIK
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288118
|
|
KAVERI KAILAS MANDALIK
|
IDBI BANK(607095)
|
|
129
|
GANAGAPUR
|
MH-15-007-021-001/156
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172796
|
25/01/2024
|
SHIVNATH MADHUKAR MHASKE
|
1815007021WL066627
|
SHIVNATH MADHUKAR MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288228
|
|
Mr. SHIVNATH MADHUKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172709
|
25/01/2024
|
ALKABAI BHASKAR MANDLIK
|
1815007021WL066623
|
ALKABAI BHASKAR MANDLIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288119
|
|
Mrs. Alka Bhaskar Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
GANAGAPUR
|
MH-15-007-021-001/180
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172708
|
25/01/2024
|
BHASKAR KACHARU MANDLIK
|
1815007021WL066623
|
BHASKAR KACHARU MANDLIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288713
|
|
BHASKAR KACHRU MANDALIK
|
IDBI BANK(607095)
|
|
132
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172711
|
25/01/2024
|
KAMALBAI DILIP SHELKE
|
1815007021WL066623
|
KAMALBAI DILIP SHELKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288127
|
|
Mrs. Kamal Dilip Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172936
|
25/01/2024
|
AKSHAY SUBHASH MHASKE
|
1815007021WL066631
|
AKSHAY SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288332
|
|
Mr. Akshay Subhash Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172860
|
25/01/2024
|
HIRABAI YADU MHASKE
|
1815007021WL066629
|
HIRABAI YADU MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288006
|
|
HIRABAI YADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-021-001/217
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172861
|
25/01/2024
|
VIMALABAI YADU MHASKE
|
1815007021WL066629
|
VIMALABAI YADU MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787287977
|
|
Mrs. VIMALBAI YEDU MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172938
|
25/01/2024
|
BHAUSAHEB SAKHAHARI KALUNKE
|
1815007021WL066631
|
BHAUSAHEB SAKHAHARI KALUNKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288156
|
|
Mr. BHAUSAHEB SAKAHARI KALUNKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GANAGAPUR
|
MH-15-007-021-001/28
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172872
|
25/01/2024
|
RAJENDRA KADU MAHASKE
|
1815007021WL066629
|
RAJENDRA KADU MAHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288110
|
|
RAJENDRA KADU MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178730
|
25/01/2024
|
JALINDAR BABURAO MAHASKE
|
1815007021WL066853
|
JALINDAR BABURAO MAHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288720
|
|
JALINDAR BABURAO MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-021-001/282
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178731
|
25/01/2024
|
PUSHPABAI JALINDAR MAHASKE
|
1815007021WL066853
|
PUSHPABAI JALINDAR MAHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288168
|
|
PUSHPABAI JALINDAR MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
GANAGAPUR
|
MH-15-007-021-001/302
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172877
|
25/01/2024
|
PRAVIN BABAN MHASKE
|
1815007021WL066629
|
PRAVIN BABAN MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288664
|
|
MR PRAVIN BABAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-021-001/302
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172876
|
25/01/2024
|
PUSHPABAI BABAN MHASKE
|
1815007021WL066629
|
PUSHPABAI BABAN MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288107
|
|
PUSHPABAI BABAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172719
|
25/01/2024
|
KARBHARI BABAN MANDLIK
|
1815007021WL066623
|
KARBHARI BABAN MANDLIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288122
|
|
KARBHARI BABAN MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172722
|
25/01/2024
|
VAISHALI VILAS MANDLIK
|
1815007021WL066623
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288116
|
|
M/s. Vaishali Vilas Mandlik
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GANAGAPUR
|
MH-15-007-021-001/388
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172725
|
25/01/2024
|
VISHAL SANJAY DUSHING
|
1815007021WL066623
|
VISHAL SANJAY DUSHING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288067
|
|
Mr. Vishal Sanjay Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
GANAGAPUR
|
MH-15-007-021-001/393
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172883
|
25/01/2024
|
KRUSHNA KADU MHASKE
|
1815007021WL066629
|
KRUSHNA KADU MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288154
|
|
KRUSHNA KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-021-001/393
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172884
|
25/01/2024
|
SONALI KRUSHNA MHASKE
|
1815007021WL066629
|
SONALI KRUSHNA MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288153
|
|
Miss. Sonali Krushna Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172809
|
25/01/2024
|
MACHHINDRA DATTU MANDALIK
|
1815007021WL066627
|
MACHHINDRA DATTU MANDALIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288715
|
|
MACHIDR DATTU MANDALIK
|
IDBI BANK(607095)
|
|
148
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172812
|
25/01/2024
|
SONALI JALINDAR MANDALIK
|
1815007021WL066627
|
SONALI JALINDAR MANDALIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288000
|
|
SONALI JALINDAR MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172817
|
25/01/2024
|
DATTATRAY KASHINATH MHASKE
|
1815007021WL066627
|
DATTATRAY KASHINATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288164
|
|
DATTATRAY KASHINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178734
|
25/01/2024
|
JIJABAI DATTATRAY MHASKE
|
1815007021WL066853
|
JIJABAI DATTATRAY MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288012
|
|
Mr. Jijabai Dattatray Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172730
|
25/01/2024
|
BHARTI CHANGADEV MHASKE
|
1815007021WL066623
|
BHARTI CHANGADEV MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288290
|
|
Mrs. BHARTIBAI CHANGDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172819
|
25/01/2024
|
GAJANAN ASARAM MHASKE
|
1815007021WL066627
|
GAJANAN ASARAM MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288157
|
|
Mr. Gajanan Aasaram Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172821
|
25/01/2024
|
NANDA SANJAY MHASKE
|
1815007021WL066627
|
NANDA SANJAY MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288159
|
|
NANDA SANJAY MHASKE
|
INDUSIND BANK(607189)
|
|
154
|
GANAGAPUR
|
MH-15-007-021-001/41
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172820
|
25/01/2024
|
SANJAY GAJANAN MHASKE
|
1815007021WL066627
|
SANJAY GAJANAN MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288158
|
|
Mr. Sanjay Gajanan Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GANAGAPUR
|
MH-15-007-021-001/413
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172887
|
25/01/2024
|
KAMALBAI BHAUSAHEB PANDIT
|
1815007021WL066629
|
KAMALBAI BHAUSAHEB PANDIT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288718
|
|
KAMALBAI BHAUSAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172825
|
25/01/2024
|
DEVDATTA RAMNATH MHASKE
|
1815007021WL066627
|
DEVDATTA RAMNATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288108
|
|
DEVDATTA RAMNATH MHASKE
|
ICICI BANK LTD(508534)
|
|
157
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172827
|
25/01/2024
|
SUMANBAI RAMNATH MHASKE
|
1815007021WL066627
|
SUMANBAI RAMNATH MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288109
|
|
SUMANBAI RAMNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
GANAGAPUR
|
MH-15-007-021-001/414
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172826
|
25/01/2024
|
VAISHALI DEVDATTA MHASKE
|
1815007021WL066627
|
VAISHALI DEVDATTA MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288111
|
|
Mr. Vaishali Devdatta Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GANAGAPUR
|
MH-15-007-021-001/461
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172888
|
25/01/2024
|
MURLIDHAR DNYANDEV DUSHING
|
1815007021WL066629
|
MURLIDHAR DNYANDEV DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288344
|
|
MR MURLIDHAR G DUSHING
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANAGAPUR
|
MH-15-007-021-001/461
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172889
|
25/01/2024
|
NANDA MURLIDHAR DUSHING
|
1815007021WL066629
|
NANDA MURLIDHAR DUSHING
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288345
|
|
Miss. Nandabai Muralidhar Dushing
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GANAGAPUR
|
MH-15-007-021-001/483
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172950
|
25/01/2024
|
AMOL SUDAM MHASKE
|
1815007021WL066631
|
AMOL SUDAM MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288654
|
|
AMOL SUDAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172836
|
25/01/2024
|
PRATIBHA DNYANESHWAR MHASKE
|
1815007021WL066627
|
PRATIBHA DNYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288333
|
|
Mrs. Pratibha Dnyaneshwar Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
GANAGAPUR
|
MH-15-007-021-001/51
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172891
|
25/01/2024
|
MUKTABAI SUBHASH MHASKE
|
1815007021WL066629
|
MUKTABAI SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288663
|
|
MUKTABAI SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
GANAGAPUR
|
MH-15-007-021-001/51
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172890
|
25/01/2024
|
SUBHASH KADU MHASKE
|
1815007021WL066629
|
SUBHASH KADU MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288665
|
|
SUBHASH KADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
GANAGAPUR
|
MH-15-007-021-001/527
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172952
|
25/01/2024
|
KASHINATH KAILAS MHASKE
|
1815007021WL066631
|
KASHINATH KAILAS MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288337
|
|
Mr. KASHINATH KAILAS MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
GANAGAPUR
|
MH-15-007-021-001/527
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172953
|
25/01/2024
|
SWATI KASHINATH MHASKE
|
1815007021WL066631
|
SWATI KASHINATH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288336
|
|
Mrs. SWATI KASHINATH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
GANAGAPUR
|
MH-15-007-021-001/62
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178742
|
25/01/2024
|
MIRABAI RAOSAHEB MAHASKE
|
1815007021WL066853
|
MIRABAI RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787287976
|
|
MIRABAI RAOSAHEB MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172895
|
25/01/2024
|
NANASAHEB JHELUNATH MHASKE
|
1815007021WL066629
|
NANASAHEB JHELUNATH MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288176
|
|
Mr. NANASAHEB ZELUNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172896
|
25/01/2024
|
PUSHPABAI NANASAHEB MHASKE
|
1815007021WL066629
|
PUSHPABAI NANASAHEB MHASKE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288177
|
|
PUSHPABAI NANASAHEB MHASKE
|
IDBI BANK(607095)
|
|
170
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172898
|
25/01/2024
|
BHAUSAHEB TRIMBAK LAAD
|
1815007021WL066629
|
BHAUSAHEB TRIMBAK LAAD
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288165
|
|
Mr. Bhaousaheab Trimbak Lad
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172899
|
25/01/2024
|
RUKHMAN BHAUSAHEB LAAD
|
1815007021WL066629
|
RUKHMAN BHAUSAHEB LAAD
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288167
|
|
Mr. Rukhmanbai Bhausaheb Lad
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172900
|
25/01/2024
|
CHANGDEV KARBHARI PEHARKAR
|
1815007021WL066629
|
CHANGDEV KARBHARI PEHARKAR
|
00051
|
MAHB0000271
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288117
|
|
Mr. CHANGDEV KARBHARI PEHERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172901
|
25/01/2024
|
GANGABAI CHANGDEV PEHARKAR
|
1815007021WL066629
|
GANGABAI CHANGDEV PEHARKAR
|
00051
|
MAHB0000271
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288123
|
|
M/s. Gangasagar Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
GANAGAPUR
|
MH-15-007-021-002/222
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172904
|
25/01/2024
|
SONALI SAINATH MHASKE
|
1815007021WL066629
|
SONALI SAINATH MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288657
|
|
MRS SONALI SAINATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANAGAPUR
|
MH-15-007-046-001/111
(SHINGI)
|
1815007046NRG24240120241168828
|
25/01/2024
|
SHRIRANG ASARAM TIKHE
|
1815007046WL066413
|
SHRIRANG ASARAM TIKHE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288660
|
|
Mr. Shrirang Asaram Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007046NRG24240120241168832
|
25/01/2024
|
HARICHANDRA ASARAM TIKHE
|
1815007046WL066413
|
HARICHANDRA ASARAM TIKHE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288650
|
|
HARICHANDRA ASARAM TIKHE
|
CANARA BANK(508532)
|
|
177
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007046NRG24240120241168833
|
25/01/2024
|
INDRAYANI HARICHANDRA TIKHE
|
1815007046WL066413
|
INDRAYANI HARICHANDRA TIKHE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787287984
|
|
INDRAYANI HARICHANDRA TIKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007046NRG24240120241168836
|
25/01/2024
|
NAIM RAJMAHAMAD SHAIKH
|
1815007046WL066413
|
NAIM RAJMAHAMAD SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288375
|
|
SHAIKH NAIM RAJMAHAM
|
BANK OF BARODA(606985)
|
|
179
|
GANAGAPUR
|
MH-15-007-046-001/191
(SHINGI)
|
1815007046NRG24240120241168835
|
25/01/2024
|
RAJMAHAMMAD MAHBUB SHAIKH
|
1815007046WL066413
|
RAJMAHAMMAD MAHBUB SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288716
|
|
Mr. RAJMAHAMAD MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GANAGAPUR
|
MH-15-007-046-001/308
(SHINGI)
|
1815007046NRG24240120241168844
|
25/01/2024
|
ANNASAHEB LAXMAN KARBHAR
|
1815007046WL066413
|
ANNASAHEB LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288328
|
|
ANNASAHEB LAXMAN KARBHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
GANAGAPUR
|
MH-15-007-046-001/308
(SHINGI)
|
1815007046NRG24240120241168845
|
25/01/2024
|
NIRMALA ANNASAHEB KARBHAR
|
1815007046WL066413
|
NIRMALA ANNASAHEB KARBHAR
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288162
|
|
NIRMALA ANNASAHEB KARBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GANAGAPUR
|
MH-15-007-046-001/341
(SHINGI)
|
1815007046NRG24240120241168847
|
25/01/2024
|
ANIS DADA SHEIKH
|
1815007046WL066413
|
ANIS DADA SHEIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288113
|
|
ANIS DADA SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
GANAGAPUR
|
MH-15-007-046-001/341
(SHINGI)
|
1815007046NRG24240120241168848
|
25/01/2024
|
SHABANA ANIS SHAIKH
|
1815007046WL066413
|
SHABANA ANIS SHAIKH
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288727
|
|
SHABANA ANIS SHAIKH
|
BANK OF BARODA(606985)
|
|
184
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24190120241138641
|
25/01/2024
|
Karan Ubale
|
1815007069WL064599
|
Karan Ubale
|
00051
|
MAHB0000271
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287981
|
|
KARAN GAUTAM UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GANAGAPUR
|
MH-15-007-079-001/239
(MANJRI)
|
1815007079NRG24230120241161745
|
25/01/2024
|
GITA HARIBHAU WAGHCHAURE
|
1815007079WL066001
|
GITA HARIBHAU WAGHCHAURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288112
|
|
M/s. Gita Haribhau Waghchaure
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GANAGAPUR
|
MH-15-007-079-001/239
(MANJRI)
|
1815007079NRG24230120241161744
|
25/01/2024
|
HARIBHAU CHANGDEV WAGHCHAURE
|
1815007079WL066001
|
HARIBHAU CHANGDEV WAGHCHAURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
9787288659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
GANAGAPUR
|
MH-15-007-079-001/239
(MANJRI)
|
1815007079NRG24230120241161743
|
25/01/2024
|
JIJABAI CHANGDEV WAGHCHAURE
|
1815007079WL066001
|
JIJABAI CHANGDEV WAGHCHAURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288124
|
|
Mrs. JIJABAI CHANGADEV WAGHACHURE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007079NRG24240120241164135
|
25/01/2024
|
ASHOK MACHINDRA SUMB
|
1815007079WL066145
|
ASHOK MACHINDRA SUMB
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288126
|
|
Mr. Ashok Machindra Sumb
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007079NRG24240120241164136
|
25/01/2024
|
SAVITA ASHOK SUMB
|
1815007079WL066145
|
SAVITA ASHOK SUMB
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288125
|
|
SAVITA ASHOK SUMB
|
BANK OF BARODA(606985)
|
|
190
|
GANAGAPUR
|
MH-15-007-079-001/330
(MANJRI)
|
1815007079NRG24230120241161748
|
25/01/2024
|
RUSHIKESH NANASAHEB SUMB
|
1815007079WL066001
|
RUSHIKESH NANASAHEB SUMB
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288658
|
|
RUSHIKESH NANASAHEB SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
GANAGAPUR
|
MH-15-007-079-001/469
(MANJRI)
|
1815007079NRG24190120241138365
|
25/01/2024
|
ASHABAI DATTATRAY SUMB
|
1815007079WL064581
|
ASHABAI DATTATRAY SUMB
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288160
|
|
Mr. Ashabai Dattatray Sumb
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
GANAGAPUR
|
MH-15-007-079-001/469
(MANJRI)
|
1815007079NRG24190120241138364
|
25/01/2024
|
DATTATRAY KASHINATH SUMB
|
1815007079WL064581
|
DATTATRAY KASHINATH SUMB
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288161
|
|
DATTATRAY KASHINATH SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
GANAGAPUR
|
MH-15-007-079-001/802
(MANJRI)
|
1815007079NRG24240120241164306
|
25/01/2024
|
KAILASH RAMNATH GAIKWAD
|
1815007079WL066152
|
KAILASH RAMNATH GAIKWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288662
|
|
Mr. KAILAS RAMNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GANAGAPUR
|
MH-15-007-079-001/802
(MANJRI)
|
1815007079NRG24240120241164307
|
25/01/2024
|
TAI KAILASH GAIKWAD
|
1815007079WL066152
|
TAI KAILASH GAIKWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288661
|
|
Mrs. CHHAYA KAILAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GANAGAPUR
|
MH-15-007-079-001/802
(MANJRI)
|
1815007079NRG24240120241164309
|
25/01/2024
|
Vikki Kailas Gaikwad
|
1815007079WL066152
|
Vikki Kailas Gaikwad
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288656
|
|
Mr. VIKKI KAILAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121002
|
121002
|
|
|
|
|
|
|
|
|
196
|
GANAGAPUR
|
MH-15-007-068-001/460
(DOMEGAON)
|
1815007068NRG24200120241148215
|
25/01/2024
|
SANJAVNI SUNIL SOLNAKR
|
1815007068WL065155
|
SANJAVNI SUNIL SOLNAKR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288166
|
|
SANJEEVANI SUNIL SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007068NRG24200120241148192
|
25/01/2024
|
MANGAL NAVNATH DABHADE
|
1815007068WL065154
|
MANGAL NAVNATH DABHADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288623
|
|
MANGAL NAVNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007068NRG24200120241148191
|
25/01/2024
|
NAVANADH RAMRAO DHABHADE
|
1815007068WL065154
|
NAVANADH RAMRAO DHABHADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288622
|
|
NAVANADH RAMRAO DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007068NRG24200120241147795
|
25/01/2024
|
KISHOR VAMAN SUSLADE
|
1815007068WL065148
|
KISHOR VAMAN SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288163
|
|
Mr. KISHOR WAMAN SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24200120241147835
|
25/01/2024
|
KANTABAI RAOSAHEB LEMBHE
|
1815007068WL065149
|
KANTABAI RAOSAHEB LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288653
|
|
KANTABAI RAOSAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007068NRG24200120241147834
|
25/01/2024
|
RAOSAHEB RAMRAO LEMBHE
|
1815007068WL065149
|
RAOSAHEB RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288651
|
|
RAOSAHEB RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24200120241147837
|
25/01/2024
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007068WL065149
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288652
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007068NRG24200120241147836
|
25/01/2024
|
RAGHUNATH RAMRAO LEMBHE
|
1815007068WL065149
|
RAGHUNATH RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288592
|
|
RAGHUNATH RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007068NRG24210120241153020
|
25/01/2024
|
GAJANANA SARANGDHAR SOLANKAR
|
1815007068WL065431
|
GAJANANA SARANGDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288147
|
|
GAJANAN SARANGDHAR SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24200120241148202
|
25/01/2024
|
GAYTRI RAM BANKAR
|
1815007068WL065154
|
GAYTRI RAM BANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288148
|
|
MISS GAYATRI LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24200120241148201
|
25/01/2024
|
RAM DAGDU BANKAR
|
1815007068WL065154
|
RAM DAGDU BANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288145
|
|
MR RAM DAGDU BANKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007068NRG24200120241148200
|
25/01/2024
|
SUNITA DAGDU BANKAR
|
1815007068WL065154
|
SUNITA DAGDU BANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288146
|
|
Mrs. Sunita Dagdu Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007068NRG24200120241148166
|
25/01/2024
|
BANDU DEVRAO TAMBE
|
1815007068WL065153
|
BANDU DEVRAO TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288649
|
|
BANDU DEVRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007068NRG24200120241148206
|
25/01/2024
|
GORAKHANATH BABU DANGARE
|
1815007068WL065154
|
GORAKHANATH BABU DANGARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288155
|
|
GORAKHANATH BABU DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
GANAGAPUR
|
MH-15-007-068-002/57
(DOMEGAON)
|
1815007068NRG24200120241148205
|
25/01/2024
|
SAKHARBAI BABU DANGARE
|
1815007068WL065154
|
SAKHARBAI BABU DANGARE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288655
|
|
SAKHARBAI BABURAO DANGARE
|
BANK OF INDIA(508505)
|
|
211
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007068NRG24200120241148211
|
25/01/2024
|
NIVRUTTI PANDURANG TAMBE
|
1815007068WL065154
|
NIVRUTTI PANDURANG TAMBE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288144
|
|
NIVRUTTI PANDURANG TAMBE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
212
|
GANAGAPUR
|
MH-15-007-072-001/158
(PANDHAROHAL)
|
1815007000NRG24190120241137913
|
25/01/2024
|
IRFAN NASIR SHAIKH
|
1815007WL064551
|
IRFAN NASIR SHAIKH
|
00051
|
MAHB0001096
|
928
|
928
|
Processed
|
27/01/2024
|
|
9787288169
|
|
Mr. Irfan Nasir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
213
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007001NRG24190120241136497
|
25/01/2024
|
RAMNATH RAGHUNATH BHARAD
|
1815007001WL064480
|
RAMNATH RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787287993
|
|
RAMNATH RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24190120241136515
|
25/01/2024
|
BHASKAR RAGHUNATH BHARAD
|
1815007001WL064480
|
BHASKAR RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787287992
|
|
Mr. BHASKAR RAGHUNATH BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24190120241136517
|
25/01/2024
|
Sunil Bhaskar Bharad
|
1815007001WL064480
|
Sunil Bhaskar Bharad
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288130
|
|
DNYANESHWAR BHASKAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24190120241136558
|
25/01/2024
|
Manohar Laxman Bhosale
|
1815007001WL064481
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288129
|
|
MANOHAR LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
217
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24190120241136534
|
25/01/2024
|
LAXMIBAI SOPAN SUKASE
|
1815007001WL064480
|
LAXMIBAI SOPAN SUKASE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287994
|
|
LAXMIBAI SOPAN SUKASE
|
BANK OF INDIA(508505)
|
|
218
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007001NRG24190120241136533
|
25/01/2024
|
Span Asaram Sukase
|
1815007001WL064480
|
Span Asaram Sukase
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288131
|
|
Span Asaram Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24190120241136621
|
25/01/2024
|
Rahul Ramdas Dod
|
1815007001WL064482
|
Rahul Ramdas Dod
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288135
|
|
Mr. Rahul Ramdas Dod
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007001NRG24190120241136611
|
25/01/2024
|
Sharda Manohar Shinde
|
1815007001WL064481
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288617
|
|
Mrs. Sharda Manohar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150795
|
25/01/2024
|
ARCHANA SANDIP KARHALE
|
1815007032WL065260
|
ARCHANA SANDIP KARHALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288197
|
|
ARCHANA SANDIP KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150793
|
25/01/2024
|
RENUKA SUBHASH KARHALE
|
1815007032WL065260
|
RENUKA SUBHASH KARHALE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288196
|
|
RENUKA SUBHASH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007032NRG24210120241150807
|
25/01/2024
|
BABURAO DHONDIBA GURE
|
1815007032WL065260
|
BABURAO DHONDIBA GURE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288039
|
|
BABURAO DHONDIBA GURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
GANAGAPUR
|
MH-15-007-033-001/162
(SILLEGAON)
|
1815007033NRG24240120241164878
|
25/01/2024
|
ANNA RAGHUNATH JADHAV
|
1815007033WL066189
|
ANNA RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288624
|
|
Mr. ANNA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GANAGAPUR
|
MH-15-007-033-001/358
(SILLEGAON)
|
1815007033NRG24240120241165687
|
25/01/2024
|
GANESH RANGNATH POPALGHAT
|
1815007033WL066230
|
GANESH RANGNATH POPALGHAT
|
00089
|
CBIN0281163
|
1072
|
1072
|
Processed
|
27/01/2024
|
|
9787288730
|
|
GANESH RANGNATH POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
GANAGAPUR
|
MH-15-007-033-001/358
(SILLEGAON)
|
1815007033NRG24240120241164886
|
25/01/2024
|
NARBADABAI AANASAHEB POPALGHAT
|
1815007033WL066189
|
NARBADABAI AANASAHEB POPALGHAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287974
|
|
POPALGHAT NARMADAGHAT ANNASAHEB
|
RATNAKAR BANK(607393)
|
|
227
|
GANAGAPUR
|
MH-15-007-033-001/358
(SILLEGAON)
|
1815007033NRG24240120241164887
|
25/01/2024
|
YOGESH RANGNATH POPALGHAT
|
1815007033WL066189
|
YOGESH RANGNATH POPALGHAT
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288043
|
|
YOGESH RANGANATH POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GANAGAPUR
|
MH-15-007-033-001/372
(SILLEGAON)
|
1815007033NRG24240120241164892
|
25/01/2024
|
UTTAM SONYABAPU GAVHADE
|
1815007033WL066189
|
UTTAM SONYABAPU GAVHADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288281
|
|
UTTAM SONYABAPU GAVHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
GANAGAPUR
|
MH-15-007-033-001/399
(SILLEGAON)
|
1815007033NRG24240120241165222
|
25/01/2024
|
BALU KISAN NARODE
|
1815007033WL066204
|
BALU KISAN NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787287955
|
|
BALU KISAN NARODE
|
BANK OF INDIA(508505)
|
|
230
|
GANAGAPUR
|
MH-15-007-033-001/410
(SILLEGAON)
|
1815007033NRG24240120241164894
|
25/01/2024
|
KALPANA KRUSHNA NARODE
|
1815007033WL066189
|
KALPANA KRUSHNA NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288327
|
|
KALPANA KRUSHNA NARODE
|
RATNAKAR BANK(607393)
|
|
231
|
GANAGAPUR
|
MH-15-007-033-001/410
(SILLEGAON)
|
1815007033NRG24240120241164893
|
25/01/2024
|
KRUSHNA EKNATH NARODE
|
1815007033WL066189
|
KRUSHNA EKNATH NARODE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787287968
|
|
KRISHNA EKNATH NARODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GANAGAPUR
|
MH-15-007-033-001/426
(SILLEGAON)
|
1815007033NRG24240120241164897
|
25/01/2024
|
HAFIJ KHALIL SHAIKH
|
1815007033WL066189
|
HAFIJ KHALIL SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287958
|
|
Mr. HAFIJ KHALIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007033NRG24240120241165325
|
25/01/2024
|
KRUSHNA SHIVNATH PAWAR
|
1815007033WL066208
|
KRUSHNA SHIVNATH PAWAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288233
|
|
KRISHNA SHIVNATH PAWAR
|
BANK OF INDIA(508505)
|
|
234
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007033NRG24240120241165326
|
25/01/2024
|
SUNITA KRUSHNA PAWAR
|
1815007033WL066208
|
SUNITA KRUSHNA PAWAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288234
|
|
SUNITA KRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
GANAGAPUR
|
MH-15-007-033-001/540
(SILLEGAON)
|
1815007033NRG24240120241164907
|
25/01/2024
|
RATAN RAGHUNATH JADHAV
|
1815007033WL066189
|
RATAN RAGHUNATH JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288598
|
|
RATAN RAGHUNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
GANAGAPUR
|
MH-15-007-033-001/540
(SILLEGAON)
|
1815007033NRG24240120241164908
|
25/01/2024
|
SHOBHA RATAN JADHAV
|
1815007033WL066189
|
SHOBHA RATAN JADHAV
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288625
|
|
SHOBHA RATAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
GANAGAPUR
|
MH-15-007-033-001/715
(SILLEGAON)
|
1815007033NRG24240120241165240
|
25/01/2024
|
SAMEER RAJJAQ SHAIKH
|
1815007033WL066204
|
SAMEER RAJJAQ SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288046
|
|
Mr. Sameer Rajjaq Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GANAGAPUR
|
MH-15-007-033-001/715
(SILLEGAON)
|
1815007033NRG24240120241165238
|
25/01/2024
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
1815007033WL066204
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288047
|
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24190120241139209
|
25/01/2024
|
SACHIN BHASKAR HIWALE
|
1815007035WL064639
|
SACHIN BHASKAR HIWALE
|
00089
|
CBIN0281163
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288383
|
|
Mr. SACHIN BHASKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007035NRG24190120241139219
|
25/01/2024
|
KISHOR ASARAM KALWANE
|
1815007035WL064639
|
KISHOR ASARAM KALWANE
|
00089
|
CBIN0281163
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288382
|
|
KISHOR ASARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
GANAGAPUR
|
MH-15-007-044-001/630
(RAIPUR)
|
1815007044NRG24210120241151646
|
25/01/2024
|
SINDUBAI DNYANESHWAR DESHMUKH
|
1815007044WL065325
|
SINDUBAI DNYANESHWAR DESHMUKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288014
|
|
SINDUBAI DNYANESHWAR DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
GANAGAPUR
|
MH-15-007-051-001/129
(SIRESAIGAON)
|
1815007051NRG24250120241176425
|
25/01/2024
|
MANGAL ANKUSH KHOSARE
|
1815007051WL066745
|
MANGAL ANKUSH KHOSARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287999
|
|
Mr. Mangal Ankush Khosare
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
GANAGAPUR
|
MH-15-007-051-001/129
(SIRESAIGAON)
|
1815007051NRG24250120241176427
|
25/01/2024
|
MANISHA GOKUL KHOSARE
|
1815007051WL066745
|
MANISHA GOKUL KHOSARE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287998
|
|
Mrs. MANISHA GOKUL KHOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GANAGAPUR
|
MH-15-007-052-001/129
(GAVLI DHANORA)
|
1815007052NRG24240120241164822
|
25/01/2024
|
JIJABAI PANDURANG SALUNKE
|
1815007052WL066187
|
JIJABAI PANDURANG SALUNKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288582
|
|
JIJABAI PANDURANG SALUNKE
|
RATNAKAR BANK(607393)
|
|
245
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24230120241161005
|
25/01/2024
|
DNYANESHWAR DATTU MANDAVGAD
|
1815007094WL065946
|
DNYANESHWAR DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288432
|
|
DNYANESHWAR DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24230120241161007
|
25/01/2024
|
GANESH DATTU MANDAVGAD
|
1815007094WL065946
|
GANESH DATTU MANDAVGAD
|
00089
|
CBIN0281163
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288435
|
|
GANESH DATTU MANDAVGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007094NRG24230120241161013
|
25/01/2024
|
BHAUSAHEB MURALIDHAR CHAVAN
|
1815007094WL065946
|
BHAUSAHEB MURALIDHAR CHAVAN
|
00089
|
CBIN0281163
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288010
|
|
BHAUSAHEB MURALIDHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53878
|
53878
|
|
|
|
|
|
|
|
|
248
|
GANAGAPUR
|
MH-15-007-001-003/16
(SHAHAPUR)
|
1815007001NRG24190120241136532
|
25/01/2024
|
Rutuja Navnath Kanade
|
1815007001WL064480
|
Rutuja Navnath Kanade
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288066
|
|
Miss. RUTUJA NAVNATH KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24190120241136538
|
25/01/2024
|
Vasant Narayan Vawahare
|
1815007001WL064480
|
Vasant Narayan Vawahare
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288064
|
|
Vasant Narayan Vawahare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24190120241136575
|
25/01/2024
|
Pandurang Daulat Shinde
|
1815007001WL064481
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288096
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-001-001/109
(SHAHAPUR)
|
1815007001NRG24190120241136453
|
25/01/2024
|
RUBINABE JALIL SHK
|
1815007001WL064479
|
RUBINABE JALIL SHK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288449
|
|
RUBINA JALIL SHAIKH
|
BANK OF INDIA(508505)
|
|
252
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24190120241136506
|
25/01/2024
|
PRAKASH GOVINDARAO BHOSALE
|
1815007001WL064480
|
PRAKASH GOVINDARAO BHOSALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288412
|
|
PRAKASH GOVINDRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
253
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24190120241136507
|
25/01/2024
|
PUSHPA PRAKASH BHOSALE
|
1815007001WL064480
|
PUSHPA PRAKASH BHOSALE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288415
|
|
PUSHPA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24190120241136623
|
25/01/2024
|
Amol Suresh Gaikwad
|
1815007001WL064483
|
Amol Suresh Gaikwad
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288417
|
|
AMOL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24190120241136519
|
25/01/2024
|
JANABI SHAKIL SHAIKH
|
1815007001WL064480
|
JANABI SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288464
|
|
JANABI SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24190120241136518
|
25/01/2024
|
SHAKIL ISMAIL SHAIKH
|
1815007001WL064480
|
SHAKIL ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288326
|
|
SHAKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24190120241136520
|
25/01/2024
|
BADSHAHA ISMAIL SHAIKH
|
1815007001WL064480
|
BADSHAHA ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288410
|
|
BADSHAHA ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24190120241136521
|
25/01/2024
|
MAYMUNA BADSHAHA SHAIKH
|
1815007001WL064480
|
MAYMUNA BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288465
|
|
MAYMUNA BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24190120241136466
|
25/01/2024
|
NASIM RASHID SHAIKH
|
1815007001WL064479
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288463
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
GANAGAPUR
|
MH-15-007-001-001/96
(SHAHAPUR)
|
1815007001NRG24190120241136528
|
25/01/2024
|
NAJIR DAGDU SYED
|
1815007001WL064480
|
NAJIR DAGDU SYED
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288469
|
|
NAJIR DAGADU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24190120241136583
|
25/01/2024
|
MANDA NARAYAN KANADE
|
1815007001WL064481
|
MANDA NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288385
|
|
MANDA NARAYAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24190120241136584
|
25/01/2024
|
SACHIN NARAYAN KANADE
|
1815007001WL064481
|
SACHIN NARAYAN KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288461
|
|
SACHIN NARAYAN KANADE
|
IDBI BANK(607095)
|
|
263
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24190120241136586
|
25/01/2024
|
VAISHNVI VITTHAL KANADE
|
1815007001WL064481
|
VAISHNVI VITTHAL KANADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288454
|
|
VAISHNVI VITTHAL KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
GANAGAPUR
|
MH-15-007-001-004/121
(SHAHAPUR)
|
1815007001NRG24190120241136588
|
25/01/2024
|
Vimalbai Badrinath Vakhure
|
1815007001WL064481
|
Vimalbai Badrinath Vakhure
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288669
|
|
VIMALBAI BADRINATH VKHURE
|
BANK OF INDIA(508505)
|
|
265
|
GANAGAPUR
|
MH-15-007-001-004/125
(SHAHAPUR)
|
1815007001NRG24190120241136590
|
25/01/2024
|
RATNABAI SHAINATH WAKHURE
|
1815007001WL064481
|
RATNABAI SHAINATH WAKHURE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288219
|
|
RATNABAI SAINATH VAKHURE
|
BANK OF INDIA(508505)
|
|
266
|
GANAGAPUR
|
MH-15-007-001-004/130
(SHAHAPUR)
|
1815007001NRG24190120241136551
|
25/01/2024
|
KAVERI SOMNATH GAWARE
|
1815007001WL064480
|
KAVERI SOMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288223
|
|
Mrs. Kaveri Somnath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007001NRG24190120241136484
|
25/01/2024
|
SANGITA BADRINATH BHARAD
|
1815007001WL064479
|
SANGITA BADRINATH BHARAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288249
|
|
SANGITA BADRINATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136604
|
25/01/2024
|
ANIL SUDHAKAR ALANJKAR
|
1815007001WL064481
|
ANIL SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288222
|
|
ANIL SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136603
|
25/01/2024
|
ASHABAI SUDHAKAR ALANJKAR
|
1815007001WL064481
|
ASHABAI SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288215
|
|
ASHABAI SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136602
|
25/01/2024
|
MR.SUDHAKAR ALANJAKAR
|
1815007001WL064481
|
MR.SUDHAKAR ALANJAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288216
|
|
SUDHAKAR RAGHUNATH ALANJKAR
|
BANK OF INDIA(508505)
|
|
271
|
GANAGAPUR
|
MH-15-007-003-001/216
(GHANEGAON)
|
1815007003NRG24240120241167730
|
25/01/2024
|
SOMINATH DHONDIBA KALWANE
|
1815007003WL066344
|
SOMINATH DHONDIBA KALWANE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
27/01/2024
|
|
9787288507
|
|
SOMINATH DHONDIBA KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
GANAGAPUR
|
MH-15-007-003-001/667
(GHANEGAON)
|
1815007003NRG24240120241167625
|
25/01/2024
|
ARJUN BABURAO GAYKE
|
1815007003WL066337
|
ARJUN BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288508
|
|
ARJUN BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172704
|
25/01/2024
|
YAMUNABAI YASHVANTA MISAL
|
1815007021WL066623
|
YAMUNABAI YASHVANTA MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288364
|
|
YAMUNABAI YASHVANTA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
GANAGAPUR
|
MH-15-007-021-001/110
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172789
|
25/01/2024
|
RAOSAHEB EKNATH MHASKE
|
1815007021WL066627
|
RAOSAHEB EKNATH MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288535
|
|
RAVSAHEB EKNATH MHASKE
|
IDBI BANK(607095)
|
|
275
|
GANAGAPUR
|
MH-15-007-021-001/14
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172928
|
25/01/2024
|
GANESH RAKHAMAJI PANDIT
|
1815007021WL066631
|
GANESH RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288526
|
|
GANESH RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
GANAGAPUR
|
MH-15-007-021-001/181
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173034
|
25/01/2024
|
KACHRU ASRAM MANDLIK
|
1815007021WL066639
|
KACHRU ASRAM MANDLIK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288321
|
|
KACHARU ASARAM MANDALIK
|
IDBI BANK(607095)
|
|
277
|
GANAGAPUR
|
MH-15-007-021-001/201
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172858
|
25/01/2024
|
SURYABHAN SAKHARAM PEHARKAR
|
1815007021WL066629
|
SURYABHAN SAKHARAM PEHARKAR
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288359
|
|
SURYABHAN SAKHARAM PEHARKAR
|
IDBI BANK(607095)
|
|
278
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172714
|
25/01/2024
|
VIJAY AMBADAS MANDALIK
|
1815007021WL066623
|
VIJAY AMBADAS MANDALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288408
|
|
VIJAY AMBADAS MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
GANAGAPUR
|
MH-15-007-021-001/211
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172935
|
25/01/2024
|
MIRABAI SUBHASH MHASKE
|
1815007021WL066631
|
MIRABAI SUBHASH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288532
|
|
MIRABAI SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173036
|
25/01/2024
|
BABURAO BABAN MANDALIK
|
1815007021WL066639
|
BABURAO BABAN MANDALIK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288534
|
|
BABURAO BABAN MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173038
|
25/01/2024
|
RAMKISAN BABURAO MANDALIK
|
1815007021WL066639
|
RAMKISAN BABURAO MANDALIK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288529
|
|
RAMKISAN BABURAO MANDLIK
|
ICICI BANK LTD(508534)
|
|
282
|
GANAGAPUR
|
MH-15-007-021-001/28
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172874
|
25/01/2024
|
PRAMILA JAGNNATH MHASKE
|
1815007021WL066629
|
PRAMILA JAGNNATH MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288350
|
|
PRAMILA JAGNNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
GANAGAPUR
|
MH-15-007-021-001/28
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172873
|
25/01/2024
|
SANGITA RAJU MHASKE
|
1815007021WL066629
|
SANGITA RAJU MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288537
|
|
SANGITA RAJU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
GANAGAPUR
|
MH-15-007-021-001/281
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172805
|
25/01/2024
|
Subhash Sakharam Mhaske
|
1815007021WL066627
|
Subhash Sakharam Mhaske
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288361
|
|
Subhash Sakharam Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172881
|
25/01/2024
|
KANTA DNAYNESHWAR PEHARKAR
|
1815007021WL066629
|
KANTA DNAYNESHWAR PEHARKAR
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288369
|
|
KANTA DNYAHWAR PEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172818
|
25/01/2024
|
KISHOR DATTHTRYA MHASKE
|
1815007021WL066627
|
KISHOR DATTHTRYA MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288362
|
|
KISHOR DATTHTRYA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
GANAGAPUR
|
MH-15-007-021-001/403
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172947
|
25/01/2024
|
YOGESH DATTATRAY MHASKE
|
1815007021WL066631
|
YOGESH DATTATRAY MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288536
|
|
YOGESH DATTATRAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172948
|
25/01/2024
|
CHANDRAKALA DNYANESHWAR MANDALIK
|
1815007021WL066631
|
CHANDRAKALA DNYANESHWAR MANDALIK
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288533
|
|
CHANDRAKALA DNYANESHWAR MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
GANAGAPUR
|
MH-15-007-021-001/499
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172837
|
25/01/2024
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
1815007021WL066627
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288351
|
|
CHANDRAKALABAI CHANGDEV PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
GANAGAPUR
|
MH-15-007-021-001/83
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172960
|
25/01/2024
|
PANDURANG BHAGINATH PEHARKAR
|
1815007021WL066631
|
PANDURANG BHAGINATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288402
|
|
PANDURANG BHAGINATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007024NRG24240120241164370
|
25/01/2024
|
MIRA YASHWANT DHOTRE
|
1815007024WL066157
|
MIRA YASHWANT DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288301
|
|
MIRA YASHWANT DHOTRE
|
INDUSIND BANK(607189)
|
|
292
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007024NRG24240120241164368
|
25/01/2024
|
SUMANBAI MOHAN DHOTRE
|
1815007024WL066157
|
SUMANBAI MOHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288546
|
|
Mrs. SUMANBAI MOHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GANAGAPUR
|
MH-15-007-024-001/112
(KATEPIMPALGAON)
|
1815007024NRG24240120241164369
|
25/01/2024
|
YASHWANT MOHAN DHOTRE
|
1815007024WL066157
|
YASHWANT MOHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288302
|
|
Mr. Yashwant Mohan Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GANAGAPUR
|
MH-15-007-024-001/118
(KATEPIMPALGAON)
|
1815007024NRG24210120241151798
|
25/01/2024
|
MIRABAI POPAT SONVANE
|
1815007024WL065341
|
MIRABAI POPAT SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288269
|
|
MIRABAI POPAT SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
GANAGAPUR
|
MH-15-007-024-001/118
(KATEPIMPALGAON)
|
1815007024NRG24210120241151797
|
25/01/2024
|
POPAT PUNJABA SONVANE
|
1815007024WL065341
|
POPAT PUNJABA SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288257
|
|
POPAT PUNJABA SONWANE SONTAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GANAGAPUR
|
MH-15-007-024-001/167
(KATEPIMPALGAON)
|
1815007024NRG24240120241164435
|
25/01/2024
|
BEBIBAI KARBHARI DHOTRE
|
1815007024WL066158
|
BEBIBAI KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288272
|
|
Mrs. BEBI KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GANAGAPUR
|
MH-15-007-024-001/169
(KATEPIMPALGAON)
|
1815007024NRG24240120241164437
|
25/01/2024
|
BIJLABAI NAVNATH DHOTRE
|
1815007024WL066158
|
BIJLABAI NAVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288574
|
|
BIJLABAI NAVNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
GANAGAPUR
|
MH-15-007-024-001/169
(KATEPIMPALGAON)
|
1815007024NRG24240120241164436
|
25/01/2024
|
NAVNATH NARAYAN DHOTRE
|
1815007024WL066158
|
NAVNATH NARAYAN DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288255
|
|
NAVNATH NARAYAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
GANAGAPUR
|
MH-15-007-024-001/17
(KATEPIMPALGAON)
|
1815007024NRG24240120241164374
|
25/01/2024
|
EKNATH BHIMRAJ DHOTRE
|
1815007024WL066157
|
EKNATH BHIMRAJ DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288263
|
|
EKNATH BHIMRAJ DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
GANAGAPUR
|
MH-15-007-024-001/17
(KATEPIMPALGAON)
|
1815007024NRG24240120241164375
|
25/01/2024
|
SHALINI EKNATH DHOTRE
|
1815007024WL066157
|
SHALINI EKNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288266
|
|
SHALINI EKNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
GANAGAPUR
|
MH-15-007-024-001/275
(KATEPIMPALGAON)
|
1815007024NRG24240120241166179
|
25/01/2024
|
RAVAN BHANUDAS RAUT
|
1815007024WL066257
|
RAVAN BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288254
|
|
RAVAN BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
GANAGAPUR
|
MH-15-007-024-001/361
(KATEPIMPALGAON)
|
1815007024NRG24240120241166200
|
25/01/2024
|
DNYANESHWAR GITARAM DHANAD
|
1815007024WL066259
|
DNYANESHWAR GITARAM DHANAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288666
|
|
DNYANESHWAR GITARAM DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
GANAGAPUR
|
MH-15-007-024-001/361
(KATEPIMPALGAON)
|
1815007024NRG24240120241166202
|
25/01/2024
|
YUVRAJ DNYANESHWAR DHANAD
|
1815007024WL066259
|
YUVRAJ DNYANESHWAR DHANAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288545
|
|
Mr. YUVRAJ DNYANESHWAR DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GANAGAPUR
|
MH-15-007-024-001/364
(KATEPIMPALGAON)
|
1815007024NRG24240120241164383
|
25/01/2024
|
ALKA NAVNATH JAGTA
|
1815007024WL066157
|
ALKA NAVNATH JAGTA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288305
|
|
ALKA NAVNATH JAGTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
GANAGAPUR
|
MH-15-007-024-001/364
(KATEPIMPALGAON)
|
1815007024NRG24240120241164382
|
25/01/2024
|
NAVNATH SONYABAPU JAGTAP
|
1815007024WL066157
|
NAVNATH SONYABAPU JAGTAP
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288253
|
|
NAVNATH SONYABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007024NRG24240120241164384
|
25/01/2024
|
BABASAHEB KARBHARI DHOTRE
|
1815007024WL066157
|
BABASAHEB KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288273
|
|
BABASAHEB KARBHARI DHOTRE
|
HDFC BANK LTD(607152)
|
|
307
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007024NRG24240120241171778
|
25/01/2024
|
ASHABAI SHIVNATH DHOTRE
|
1815007024WL066570
|
ASHABAI SHIVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288299
|
|
Mrs. ASHABAI SHIVNATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007024NRG24240120241171779
|
25/01/2024
|
DATTU SHIVNATH DHOTRE
|
1815007024WL066570
|
DATTU SHIVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288547
|
|
DATTU SHIVNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007024NRG24240120241171777
|
25/01/2024
|
SHIVNATH JAGANNATH DHOTRE
|
1815007024WL066570
|
SHIVNATH JAGANNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288262
|
|
SHIVNATH JAGANNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
GANAGAPUR
|
MH-15-007-024-001/478
(KATEPIMPALGAON)
|
1815007024NRG24240120241166169
|
25/01/2024
|
VASANT BHANUDAS RAUT
|
1815007024WL066256
|
VASANT BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288264
|
|
VASANT BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
GANAGAPUR
|
MH-15-007-024-001/558
(KATEPIMPALGAON)
|
1815007024NRG24240120241164394
|
25/01/2024
|
KAILAS DHANAD
|
1815007024WL066157
|
KAILAS DHANAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288259
|
|
KAILAS DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
GANAGAPUR
|
MH-15-007-024-001/558
(KATEPIMPALGAON)
|
1815007024NRG24240120241164395
|
25/01/2024
|
SHOBHABAI DHANAD
|
1815007024WL066157
|
SHOBHABAI DHANAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288260
|
|
Mrs. Shobhabai Kailash Dhanad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GANAGAPUR
|
MH-15-007-024-001/618
(KATEPIMPALGAON)
|
1815007024NRG24210120241151803
|
25/01/2024
|
BABASAHEB SHAMRAO DHOTRE
|
1815007024WL065341
|
BABASAHEB SHAMRAO DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288252
|
|
BABASAHEB SHAMRAO DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
GANAGAPUR
|
MH-15-007-024-001/618
(KATEPIMPALGAON)
|
1815007024NRG24210120241151805
|
25/01/2024
|
DNYANESHWAR BABASAHEB DHOTRE
|
1815007024WL065341
|
DNYANESHWAR BABASAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288303
|
|
DNYANESHWAR BABASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
GANAGAPUR
|
MH-15-007-024-001/618
(KATEPIMPALGAON)
|
1815007024NRG24210120241151804
|
25/01/2024
|
NANDABAI BABASAHEB DHOTRE
|
1815007024WL065341
|
NANDABAI BABASAHEB DHOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288256
|
|
NANDABAI BABASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
GANAGAPUR
|
MH-15-007-024-001/69
(KATEPIMPALGAON)
|
1815007024NRG24240120241171785
|
25/01/2024
|
BHASKAR HARI RAUT
|
1815007024WL066570
|
BHASKAR HARI RAUT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288576
|
|
BHASKAR HARI RAUT
|
BANK OF INDIA(508505)
|
|
317
|
GANAGAPUR
|
MH-15-007-024-001/69
(KATEPIMPALGAON)
|
1815007024NRG24240120241171786
|
25/01/2024
|
MIRABAI BHASKAR RAUT
|
1815007024WL066570
|
MIRABAI BHASKAR RAUT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288268
|
|
MIRABAI BHASKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24240120241164410
|
25/01/2024
|
AMOL SHAINATH DHOTRE
|
1815007024WL066157
|
AMOL SHAINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288267
|
|
AMOL SHAINATH DHOTRE
|
IDBI BANK(607095)
|
|
319
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24240120241164411
|
25/01/2024
|
KOMAL AMOL DHOTRE
|
1815007024WL066157
|
KOMAL AMOL DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288310
|
|
KOMAL AMOL DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24240120241164412
|
25/01/2024
|
SUNITA SHAINATH DHOTRE
|
1815007024WL066157
|
SUNITA SHAINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288265
|
|
SUNITA SHAINATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
GANAGAPUR
|
MH-15-007-024-001/807
(KATEPIMPALGAON)
|
1815007024NRG24240120241166207
|
25/01/2024
|
EKNATH ABARAO JADHAV
|
1815007024WL066259
|
EKNATH ABARAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288300
|
|
EKNATH ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
GANAGAPUR
|
MH-15-007-024-001/813
(KATEPIMPALGAON)
|
1815007024NRG24240120241166177
|
25/01/2024
|
KANTABAI PANDHRINATH DHOTRE
|
1815007024WL066256
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288548
|
|
KANTABAI PANDHARINATH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GANAGAPUR
|
MH-15-007-024-001/836
(KATEPIMPALGAON)
|
1815007024NRG24240120241164418
|
25/01/2024
|
KAKASAHEB KARBHARI DHOTRE
|
1815007024WL066157
|
KAKASAHEB KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288258
|
|
Mr. KAKASAHEB KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
GANAGAPUR
|
MH-15-007-024-001/881
(KATEPIMPALGAON)
|
1815007024NRG24240120241164421
|
25/01/2024
|
PRALHAD KARBHARI MORE
|
1815007024WL066157
|
PRALHAD KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288271
|
|
PRALHAD KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
GANAGAPUR
|
MH-15-007-024-001/896
(KATEPIMPALGAON)
|
1815007024NRG24240120241164451
|
25/01/2024
|
KIRTI SHATUGHAN DHOTRE
|
1815007024WL066158
|
KIRTI SHATUGHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288308
|
|
Mrs. KIRTI SHATRUGHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GANAGAPUR
|
MH-15-007-024-001/896
(KATEPIMPALGAON)
|
1815007024NRG24240120241164450
|
25/01/2024
|
SHATUGHAN KARBHARI DHOTRE
|
1815007024WL066158
|
SHATUGHAN KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288309
|
|
Mr. SHATRUGHAN KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
GANAGAPUR
|
MH-15-007-024-001/897
(KATEPIMPALGAON)
|
1815007024NRG24240120241164453
|
25/01/2024
|
GITANJALI KRUSHA DHOTRE
|
1815007024WL066158
|
GITANJALI KRUSHA DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288307
|
|
GITANJALI KRUSHNA DHOTRE
|
HDFC BANK LTD(607152)
|
|
328
|
GANAGAPUR
|
MH-15-007-024-001/897
(KATEPIMPALGAON)
|
1815007024NRG24240120241164452
|
25/01/2024
|
KRUSHA NAVNATH DHOTRE
|
1815007024WL066158
|
KRUSHA NAVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288304
|
|
Mr. KRUSHNA NAVNATH DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007033NRG24240120241165191
|
25/01/2024
|
ANUSAYABAI PRABHAKAR GORE
|
1815007033WL066202
|
ANUSAYABAI PRABHAKAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288699
|
|
ANUSAYABAI PRABHAKAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24190120241139211
|
25/01/2024
|
NANDA BHASKAR HIWALE
|
1815007035WL064639
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288421
|
|
NANDA BHASKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007035NRG24190120241139215
|
25/01/2024
|
KOKILA RAMESHWAR HIWALE
|
1815007035WL064639
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288420
|
|
KOKILA RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007035NRG24190120241139216
|
25/01/2024
|
MACHINDRA SAVLIRAM HIWALE
|
1815007035WL064639
|
MACHINDRA SAVLIRAM HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288324
|
|
MACHHINDRA SAVALIRAM HIVALE
|
IDBI BANK(607095)
|
|
333
|
GANAGAPUR
|
MH-15-007-035-001/352
(GAJGAON)
|
1815007035NRG24190120241139217
|
25/01/2024
|
MIRABAI MACHHINDRA HIWALE
|
1815007035WL064639
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288422
|
|
MIRABAI MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
GANAGAPUR
|
MH-15-007-035-001/500
(GAJGAON)
|
1815007035NRG24190120241139218
|
25/01/2024
|
REKHA DNYANESHWAR KALWANE
|
1815007035WL064639
|
REKHA DNYANESHWAR KALWANE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288419
|
|
Miss. Rekha Dnyaneshwar Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GANAGAPUR
|
MH-15-007-035-001/985
(GAJGAON)
|
1815007035NRG24190120241139220
|
25/01/2024
|
KALPANA KISHOR KALWANE
|
1815007035WL064639
|
KALPANA KISHOR KALWANE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288466
|
|
KALPANA KISHOR KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007035NRG24190120241139222
|
25/01/2024
|
RUKHMANBAI SANJAY HIWALE
|
1815007035WL064639
|
RUKHMANBAI SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288468
|
|
RUKHMANBAI SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007035NRG24190120241139224
|
25/01/2024
|
LATA BALU HIWALE
|
1815007035WL064639
|
LATA BALU HIWALE
|
00114
|
YESB0AURDCC
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288418
|
|
LATA BALCHAND HIWALE
|
RATNAKAR BANK(607393)
|
|
338
|
GANAGAPUR
|
MH-15-007-044-001/1029
(RAIPUR)
|
1815007044NRG24210120241151621
|
25/01/2024
|
RAJU SAHEBRAO DESHMUKH
|
1815007044WL065325
|
RAJU SAHEBRAO DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288710
|
|
RAJU SAHEBRAO DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
GANAGAPUR
|
MH-15-007-044-001/1029
(RAIPUR)
|
1815007044NRG24210120241151622
|
25/01/2024
|
SAVITA RAJU DESHMUKH
|
1815007044WL065325
|
SAVITA RAJU DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288212
|
|
SAVITA RAJU DESHMUKH
|
BANK OF INDIA(508505)
|
|
340
|
GANAGAPUR
|
MH-15-007-044-001/1068
(RAIPUR)
|
1815007044NRG24210120241151624
|
25/01/2024
|
AARATI SATISH DESHMUKH
|
1815007044WL065325
|
AARATI SATISH DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288213
|
|
AARATI SATISH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
GANAGAPUR
|
MH-15-007-044-001/1068
(RAIPUR)
|
1815007044NRG24210120241151623
|
25/01/2024
|
SATISH BALASAHEB DESHMUKH
|
1815007044WL065325
|
SATISH BALASAHEB DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288672
|
|
SATISH BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
GANAGAPUR
|
MH-15-007-044-001/630
(RAIPUR)
|
1815007044NRG24210120241151645
|
25/01/2024
|
DNYANESHWAR VITTHAL DESHMUKH
|
1815007044WL065325
|
DNYANESHWAR VITTHAL DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288707
|
|
DNYANESHWAR VITTHAL DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007044NRG24210120241151647
|
25/01/2024
|
SANDEEP BALU DESHMUKH
|
1815007044WL065325
|
SANDEEP BALU DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288210
|
|
SANDEEP BALU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
GANAGAPUR
|
MH-15-007-046-001/341
(SHINGI)
|
1815007046NRG24240120241168846
|
25/01/2024
|
BUNABI DADA SHEIKH
|
1815007046WL066413
|
BUNABI DADA SHEIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288367
|
|
BUNABI DADA SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
GANAGAPUR
|
MH-15-007-051-001/129
(SIRESAIGAON)
|
1815007051NRG24250120241176424
|
25/01/2024
|
ANKUSH KARBHARI KHOSARE
|
1815007051WL066745
|
ANKUSH KARBHARI KHOSARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288205
|
|
ANKUSH KARBHARI KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
GANAGAPUR
|
MH-15-007-051-001/129
(SIRESAIGAON)
|
1815007051NRG24250120241176426
|
25/01/2024
|
GOKUL KARBHARI KHOSARE
|
1815007051WL066745
|
GOKUL KARBHARI KHOSARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288206
|
|
GOKUL KARBHARI KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
GANAGAPUR
|
MH-15-007-051-001/150
(SIRESAIGAON)
|
1815007051NRG24250120241176428
|
25/01/2024
|
BHAUSAHEB RUSTUM NEMANE
|
1815007051WL066745
|
BHAUSAHEB RUSTUM NEMANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288673
|
|
BHAUSAHEB RUSTUM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
GANAGAPUR
|
MH-15-007-051-001/150
(SIRESAIGAON)
|
1815007051NRG24250120241176429
|
25/01/2024
|
YOGESH BHAUSAHEB NEMANE
|
1815007051WL066745
|
YOGESH BHAUSAHEB NEMANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288209
|
|
MR YOGESH BHAUSAHEB NEMANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24250120241176606
|
25/01/2024
|
CHAYABAI DIGAMBAR JAGTAP
|
1815007051WL066751
|
CHAYABAI DIGAMBAR JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288700
|
|
CHAYABAI DIGAMBAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24250120241176605
|
25/01/2024
|
DIGAMBAR UTTAM JAGTAP
|
1815007051WL066751
|
DIGAMBAR UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288704
|
|
DIGAMBAR UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
GANAGAPUR
|
MH-15-007-051-001/186
(SIRESAIGAON)
|
1815007051NRG24250120241176604
|
25/01/2024
|
INDUBAI UTTAM JAGTAP
|
1815007051WL066751
|
INDUBAI UTTAM JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288701
|
|
INDUBAI UTTAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
GANAGAPUR
|
MH-15-007-051-001/223
(SIRESAIGAON)
|
1815007051NRG24250120241176557
|
25/01/2024
|
ANITA SURESH JAGTAP
|
1815007051WL066748
|
ANITA SURESH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288208
|
|
ANITA SURESH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
GANAGAPUR
|
MH-15-007-051-001/223
(SIRESAIGAON)
|
1815007051NRG24250120241176556
|
25/01/2024
|
SURESH RAMNATH JAGTAP
|
1815007051WL066748
|
SURESH RAMNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288207
|
|
SURESH RAMNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007051NRG24250120241176444
|
25/01/2024
|
KALYAN PUNJARAM MHASKE
|
1815007051WL066745
|
KALYAN PUNJARAM MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288671
|
|
MR KALYAN PUNJARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
355
|
GANAGAPUR
|
MH-15-007-051-001/272
(SIRESAIGAON)
|
1815007051NRG24250120241176503
|
25/01/2024
|
LATABAI SOMINATH JAGTAP
|
1815007051WL066746
|
LATABAI SOMINATH JAGTAP
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288703
|
|
LATABAI SOMINATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
GANAGAPUR
|
MH-15-007-051-001/294
(SIRESAIGAON)
|
1815007051NRG24250120241176449
|
25/01/2024
|
DNAYNESHWAR RAMNATH JAGTAP
|
1815007051WL066745
|
DNAYNESHWAR RAMNATH JAGTAP
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288706
|
|
DNAYNESHWAR RAMNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
GANAGAPUR
|
MH-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161133
|
25/01/2024
|
PRALHAD JADHAV
|
1815007054WL065958
|
PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288261
|
|
PRAHLAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
358
|
GANAGAPUR
|
MH-15-007-054-001/121
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161134
|
25/01/2024
|
TARA PRALHAD JADHAV
|
1815007054WL065958
|
TARA PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288306
|
|
TARA PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
GANAGAPUR
|
MH-15-007-054-001/233
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161142
|
25/01/2024
|
HITAL DINESH NIMSE
|
1815007054WL065958
|
HITAL DINESH NIMSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288214
|
|
HITAL DINESH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
GANAGAPUR
|
MH-15-007-062-001/154
(TANDULWADI)
|
1815007000NRG24210120241151212
|
25/01/2024
|
BABASAHEB YEDU MHASKE
|
1815007WL065297
|
BABASAHEB YEDU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288218
|
|
BABASAHEB YEDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
GANAGAPUR
|
MH-15-007-062-001/172
(TANDULWADI)
|
1815007000NRG24210120241151214
|
25/01/2024
|
KONDIRAM KADUJI THORAT
|
1815007WL065297
|
KONDIRAM KADUJI THORAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288217
|
|
KONDIRAM KADUJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24200120241147791
|
25/01/2024
|
DIGAMBAR AABADAS SUSLADE
|
1815007068WL065148
|
DIGAMBAR AABADAS SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288541
|
|
DIGAMBAR AABADAS SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24200120241147792
|
25/01/2024
|
GANESH GORAKH SOLANKAR
|
1815007068WL065148
|
GANESH GORAKH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288544
|
|
GANESH GORAKHNATH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GANAGAPUR
|
MH-15-007-068-001/506
(DOMEGAON)
|
1815007068NRG24200120241147793
|
25/01/2024
|
JYOTI GOPINATH SUSLADE
|
1815007068WL065148
|
JYOTI GOPINATH SUSLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288315
|
|
JYOTI GOPINATH SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
GANAGAPUR
|
MH-15-007-068-001/516
(DOMEGAON)
|
1815007068NRG24200120241147794
|
25/01/2024
|
VAMAN AMBADAS SUSALADE
|
1815007068WL065148
|
VAMAN AMBADAS SUSALADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288316
|
|
VAMAN AMBADAS SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24200120241148198
|
25/01/2024
|
SAMEER SUBHAN SHAHA
|
1815007068WL065154
|
SAMEER SUBHAN SHAHA
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288313
|
|
SAMEER SUBHAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
GANAGAPUR
|
MH-15-007-068-002/122
(DOMEGAON)
|
1815007068NRG24200120241147802
|
25/01/2024
|
KAMALBAI DHONDIRAM SADHYE
|
1815007068WL065148
|
KAMALBAI DHONDIRAM SADHYE
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
27/01/2024
|
|
9787288591
|
|
KAMALBAI DHONDIRAM SADHYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24200120241148176
|
25/01/2024
|
DHANANJAY KADU TAMBE
|
1815007068WL065153
|
DHANANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288543
|
|
DHANANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24190120241138632
|
25/01/2024
|
TABAJI KASHINATH PARKHE
|
1815007069WL064599
|
TABAJI KASHINATH PARKHE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288540
|
|
TABAJI KASHINATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24190120241138655
|
25/01/2024
|
SONALI VAIBHAV MANAL
|
1815007069WL064601
|
SONALI VAIBHAV MANAL
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288406
|
|
SONALI VAIBHAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177445
|
25/01/2024
|
ARJUN KARBHARI TAGARE
|
1815007069WL066778
|
ARJUN KARBHARI TAGARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288400
|
|
ARJUN KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24190120241138663
|
25/01/2024
|
RAMESHWAR KALYAN HIWALE
|
1815007069WL064601
|
RAMESHWAR KALYAN HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288323
|
|
RAMESHWAR KALYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007069NRG24190120241138714
|
25/01/2024
|
BALU DEUBA PARKHE
|
1815007069WL064603
|
BALU DEUBA PARKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288366
|
|
BALU DEUBA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138540
|
25/01/2024
|
SUDHAKAR BABURAO DARUNTE
|
1815007069WL064596
|
SUDHAKAR BABURAO DARUNTE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288354
|
|
SUDHAKAR BABURAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138537
|
25/01/2024
|
SUDHAKAR BABURAO DARUNTE
|
1815007069WL064596
|
SUDHAKAR BABURAO DARUNTE
|
00114
|
YESB0AURDCC
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288353
|
|
SUDHAKAR BABURAO DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138538
|
25/01/2024
|
SUNITA SUDHAKAR DARUNTE
|
1815007069WL064596
|
SUNITA SUDHAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288530
|
|
SUNITA SUDHAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138541
|
25/01/2024
|
SUNITA SUDHAKAR DARUNTE
|
1815007069WL064596
|
SUNITA SUDHAKAR DARUNTE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288531
|
|
SUNITA SUDHAKAR DARUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007069NRG24190120241138716
|
25/01/2024
|
DAYANAND RAUBA PARKHE
|
1815007069WL064603
|
DAYANAND RAUBA PARKHE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288368
|
|
DAYANAND DEUBA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24190120241138669
|
25/01/2024
|
ADCC
|
1815007069WL064601
|
ADCC
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288355
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24190120241138670
|
25/01/2024
|
ADCC
|
1815007069WL064601
|
ADCC
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288365
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24190120241138672
|
25/01/2024
|
ANIL BABASAHEB HIWALE
|
1815007069WL064601
|
ANIL BABASAHEB HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288356
|
|
ANIL BABASAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
GANAGAPUR
|
MH-15-007-069-001/1301
(WAHEGAON)
|
1815007069NRG24190120241138673
|
25/01/2024
|
KAVITA ANIL HIWALE
|
1815007069WL064601
|
KAVITA ANIL HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288349
|
|
KAVITA ANIL HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24190120241138676
|
25/01/2024
|
sangita badrinath hiwale
|
1815007069WL064601
|
sangita badrinath hiwale
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288352
|
|
sangita badrinath hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
GANAGAPUR
|
MH-15-007-069-001/498
(WAHEGAON)
|
1815007069NRG24250120241176590
|
25/01/2024
|
YOGESH DHYANDEV MANAD
|
1815007069WL066749
|
YOGESH DHYANDEV MANAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288399
|
|
YOGESH DHYANDEV MANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
GANAGAPUR
|
MH-15-007-078-001/176
(GHODEGAON)
|
1815007078NRG24240120241168932
|
25/01/2024
|
DIPALI RAJENDRA RAJDEV
|
1815007078WL066421
|
DIPALI RAJENDRA RAJDEV
|
00114
|
YESB0AURDCC
|
864
|
864
|
Processed
|
27/01/2024
|
|
9787288251
|
|
DIPALI RAJENDRA RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
GANAGAPUR
|
MH-15-007-078-001/176
(GHODEGAON)
|
1815007078NRG24240120241168929
|
25/01/2024
|
MACHHINDRA JAYVANTA RAJDEV
|
1815007078WL066421
|
MACHHINDRA JAYVANTA RAJDEV
|
00114
|
YESB0AURDCC
|
864
|
864
|
Processed
|
27/01/2024
|
|
9787288670
|
|
MACHHINDRA JAYVANTA RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
GANAGAPUR
|
MH-15-007-078-001/176
(GHODEGAON)
|
1815007078NRG24240120241168930
|
25/01/2024
|
SHOBHABAI MACHHINDRA RAJDEV
|
1815007078WL066421
|
SHOBHABAI MACHHINDRA RAJDEV
|
00114
|
YESB0AURDCC
|
864
|
864
|
Processed
|
27/01/2024
|
|
9787288668
|
|
SHOBHABAI MACHHINDRA RAJDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
GANAGAPUR
|
MH-15-007-079-001/767
(MANJRI)
|
1815007079NRG24230120241161752
|
25/01/2024
|
Babasaheb Pandharinath Lohakare
|
1815007079WL066001
|
Babasaheb Pandharinath Lohakare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288357
|
|
Babasaheb Pandharinath Lohakare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
GANAGAPUR
|
MH-15-007-079-001/767
(MANJRI)
|
1815007079NRG24230120241161753
|
25/01/2024
|
KAVITA BABASAHEB LOHKARE
|
1815007079WL066001
|
KAVITA BABASAHEB LOHKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288401
|
|
Mrs. Kavita Babasaheb Lohakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GANAGAPUR
|
MH-15-007-079-001/878
(MANJRI)
|
1815007079NRG24240120241167308
|
25/01/2024
|
MIRA NARAYAN ALAVANE
|
1815007079WL066314
|
MIRA NARAYAN ALAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288358
|
|
MIRA NARAYAN ALAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
GANAGAPUR
|
MH-15-007-084-001/1045
(ASEGAON)
|
1815007084NRG24230120241159088
|
25/01/2024
|
Anita Laxman Jadhav
|
1815007084WL065794
|
Anita Laxman Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288287
|
|
Anita Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
GANAGAPUR
|
MH-15-007-084-001/1046
(ASEGAON)
|
1815007084NRG24230120241159090
|
25/01/2024
|
Sunita Ramnath Jadhav
|
1815007084WL065794
|
Sunita Ramnath Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288504
|
|
Sunita Ramnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
GANAGAPUR
|
MH-15-007-084-001/1127
(ASEGAON)
|
1815007084NRG24230120241159100
|
25/01/2024
|
Harnabai Trimbak Jadhav
|
1815007084WL065794
|
Harnabai Trimbak Jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288288
|
|
Harnabai Trimbak Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24240120241167820
|
25/01/2024
|
Devnath Eknath Palhal
|
1815007084WL066351
|
Devnath Eknath Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288500
|
|
Devnath Eknath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
GANAGAPUR
|
MH-15-007-084-001/1229
(ASEGAON)
|
1815007084NRG24240120241167821
|
25/01/2024
|
Dipali Devnath Palhal
|
1815007084WL066351
|
Dipali Devnath Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288502
|
|
Dipali Devnath Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
GANAGAPUR
|
MH-15-007-084-001/1233
(ASEGAON)
|
1815007084NRG24230120241159101
|
25/01/2024
|
Sominath Surebhan Jite
|
1815007084WL065794
|
Sominath Surebhan Jite
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288472
|
|
Sominath Surebhan Jite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24240120241167824
|
25/01/2024
|
Rukhaman Karbhari Palhal
|
1815007084WL066351
|
Rukhaman Karbhari Palhal
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288505
|
|
Rukhaman Karbhari Palhal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
GANAGAPUR
|
MH-15-007-084-001/21
(ASEGAON)
|
1815007084NRG24230120241159103
|
25/01/2024
|
DNYANESHWAR DEVRAO KAMBALE
|
1815007084WL065794
|
DNYANESHWAR DEVRAO KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288291
|
|
DNYANESHWAR DEVRAO KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
GANAGAPUR
|
MH-15-007-084-001/6
(ASEGAON)
|
1815007084NRG24230120241159108
|
25/01/2024
|
ANKUSH KACHARU SOTRE
|
1815007084WL065794
|
ANKUSH KACHARU SOTRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288473
|
|
ANKUSH KACHARU SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24240120241167849
|
25/01/2024
|
BHIMRAO LAKSHMAN JADHAV
|
1815007084WL066351
|
BHIMRAO LAKSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288501
|
|
BHIMRAO LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24240120241167850
|
25/01/2024
|
LAKSHMAN BALA JADHAV
|
1815007084WL066351
|
LAKSHMAN BALA JADHAV
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288499
|
|
LAKSHMAN BALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
GANAGAPUR
|
MH-15-007-100-001/203
(KANKORI)
|
1815007100NRG24100120241079588
|
25/01/2024
|
GOPINATH MOHAN KALE
|
1815007100WL060884
|
GOPINATH MOHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288712
|
|
GOPINATH MOHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
GANAGAPUR
|
MH-15-007-102-001/101
(FULSHEVRA)
|
1815007102NRG24250120241180063
|
25/01/2024
|
Gayabai Kashinath Gavali
|
1815007102WL066927
|
Gayabai Kashinath Gavali
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
27/01/2024
|
|
9787288467
|
|
Gayabai Kashinath Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
GANAGAPUR
|
MH-15-007-102-001/101
(FULSHEVRA)
|
1815007102NRG24250120241180064
|
25/01/2024
|
Sominath Kashinath Gavali
|
1815007102WL066927
|
Sominath Kashinath Gavali
|
00114
|
YESB0AURDCC
|
1325
|
1325
|
Processed
|
27/01/2024
|
|
9787288413
|
|
Sominath Kashinath Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229730
|
229730
|
|
|
|
|
|
|
|
|
405
|
GANAGAPUR
|
MH-15-007-021-001/252
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178729
|
25/01/2024
|
NAMDEO NANASAHEB KALUNKE
|
1815007021WL066853
|
NAMDEO NANASAHEB KALUNKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288335
|
|
NAMDEO NANASAHEB KALUNKE
|
IDBI BANK(607095)
|
|
406
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172879
|
25/01/2024
|
ASHOK KARBHARI PEHARKAR
|
1815007021WL066629
|
ASHOK KARBHARI PEHARKAR
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288498
|
|
ASHOK KARBHARI PIHARKAR
|
IDBI BANK(607095)
|
|
407
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172882
|
25/01/2024
|
LATABAI ASHOK PEHARKAR
|
1815007021WL066629
|
LATABAI ASHOK PEHARKAR
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288497
|
|
LATABAI ASHOK PEHARAKAR
|
IDBI BANK(607095)
|
|
408
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172878
|
25/01/2024
|
NAMDEV ASHOK PEHARKAR
|
1815007021WL066629
|
NAMDEV ASHOK PEHARKAR
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288428
|
|
NAMDEV ASHOK PEHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GANAGAPUR
|
MH-15-007-021-001/327
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172880
|
25/01/2024
|
YOGITA NAMDEV PEHARKAR
|
1815007021WL066629
|
YOGITA NAMDEV PEHARKAR
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288429
|
|
YOGITA NAMDEV PEHARKAR
|
IDBI BANK(607095)
|
|
410
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172811
|
25/01/2024
|
JALINDAR MACHINDRA MANDAILIK
|
1815007021WL066627
|
JALINDAR MACHINDRA MANDAILIK
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288430
|
|
JALINDAR MACHINOR MANDALIK
|
IDBI BANK(607095)
|
|
411
|
GANAGAPUR
|
MH-15-007-021-001/396
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172946
|
25/01/2024
|
NITIN GANGADHAR PEHRKAR
|
1815007021WL066631
|
NITIN GANGADHAR PEHRKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288105
|
|
NITIN GANGADHAR PEHRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172822
|
25/01/2024
|
BHAUSAHEB ASARAM MHASKE
|
1815007021WL066627
|
BHAUSAHEB ASARAM MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288478
|
|
BHAUSAHEB ASARAM MHASKE
|
IDBI BANK(607095)
|
|
413
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172734
|
25/01/2024
|
MAHESH BHAGWAN PEHRKAR
|
1815007021WL066623
|
MAHESH BHAGWAN PEHRKAR
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288334
|
|
MAHESH BHAGWAN PEHRKAR
|
IDBI BANK(607095)
|
|
414
|
GANAGAPUR
|
MH-15-007-021-001/449
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172830
|
25/01/2024
|
PRALHAD ASARAM MHASKE
|
1815007021WL066627
|
PRALHAD ASARAM MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288396
|
|
PRALHAD ASARAM MHASKE
|
IDBI BANK(607095)
|
|
415
|
GANAGAPUR
|
MH-15-007-021-001/457
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172833
|
25/01/2024
|
RAVINDRA SURESH MHASKE
|
1815007021WL066627
|
RAVINDRA SURESH MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288444
|
|
RAVINDRA SURESH MHASKE
|
IDBI BANK(607095)
|
|
416
|
GANAGAPUR
|
MH-15-007-021-001/487
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172835
|
25/01/2024
|
DNYANESHWAR RAMNATH MHASKE
|
1815007021WL066627
|
DNYANESHWAR RAMNATH MHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288330
|
|
DNYANESHWAR RAMNATH MHASKE
|
IDBI BANK(607095)
|
|
417
|
GANAGAPUR
|
MH-15-007-021-001/52
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172843
|
25/01/2024
|
HANSRAJ EKNATH MAHASKE
|
1815007021WL066627
|
HANSRAJ EKNATH MAHASKE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288477
|
|
HANSRAJ EKNATH MAHSKE
|
IDBI BANK(607095)
|
|
418
|
GANAGAPUR
|
MH-15-007-021-001/89
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172902
|
25/01/2024
|
SACHIN CHANGDEV PEHARKAR
|
1815007021WL066629
|
SACHIN CHANGDEV PEHARKAR
|
00165
|
IBKL0001568
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288431
|
|
Mr. Sachin Changdev Peharkar
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24240120241164399
|
25/01/2024
|
AMOL ASHOK DHOTRE
|
1815007024WL066157
|
AMOL ASHOK DHOTRE
|
00165
|
IBKL0001568
|
1590
|
1590
|
Rejected
|
27/01/2024
|
|
9787288102
|
Aadhaar Number not mapped to Account Number
|
|
|
|
420
|
GANAGAPUR
|
MH-15-007-051-003/2
(SIRESAIGAON)
|
1815007051NRG24250120241176473
|
25/01/2024
|
GANGUBAI SANTOSH YASHVANT
|
1815007051WL066745
|
GANGUBAI SANTOSH YASHVANT
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288687
|
|
GANGUBAI SANTOSH YASHAVANT
|
IDBI BANK(607095)
|
|
421
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24190120241138664
|
25/01/2024
|
KALYANI RAMESHWAR HIWALE
|
1815007069WL064601
|
KALYANI RAMESHWAR HIWALE
|
00165
|
IBKL0001568
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288481
|
|
KALYANI RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24190120241138677
|
25/01/2024
|
shubham badrinath hiwale
|
1815007069WL064601
|
shubham badrinath hiwale
|
00165
|
IBKL0001568
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288387
|
|
SHUBHAM BADRINATH HIWALE
|
IDBI BANK(607095)
|
|
423
|
GANAGAPUR
|
MH-15-007-069-001/312
(WAHEGAON)
|
1815007069NRG24190120241138686
|
25/01/2024
|
YOGESH PADURANG MANAL
|
1815007069WL064601
|
YOGESH PADURANG MANAL
|
00165
|
IBKL0001568
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288003
|
|
YOGESH PADURANG MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24240120241164594
|
25/01/2024
|
RAVINDRA POPATRAV PAGARE
|
1815007069WL066175
|
RAVINDRA POPATRAV PAGARE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287954
|
|
RAVINDRA POPATRAV PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29838
|
29838
|
|
|
|
|
|
|
|
|
425
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138568
|
25/01/2024
|
VISHAL MANIRAM JADHV
|
1815007069WL064596
|
VISHAL MANIRAM JADHV
|
00409
|
SIBL0000780
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287987
|
|
Vishal Maniram Jadhv
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138560
|
25/01/2024
|
VISHAL MANIRAM JADHV
|
1815007069WL064596
|
VISHAL MANIRAM JADHV
|
00409
|
SIBL0000780
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787287988
|
|
Vishal Maniram Jadhv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
427
|
GANAGAPUR
|
MH-15-007-084-001/1045
(ASEGAON)
|
1815007084NRG24230120241159087
|
25/01/2024
|
Laxman Eknath Jadhav
|
1815007084WL065794
|
Laxman Eknath Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287978
|
|
Laxman Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
GANAGAPUR
|
MH-15-007-084-001/1248
(ASEGAON)
|
1815007084NRG24240120241167823
|
25/01/2024
|
Karbhari Tukaram Palhal
|
1815007084WL066351
|
Karbhari Tukaram Palhal
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288379
|
|
MR KARBHARI TUKARAM PALHAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24240120241167828
|
25/01/2024
|
Rajendra Sominath Gawli
|
1815007084WL066351
|
Rajendra Sominath Gawli
|
00415
|
SBIN0005361
|
1584
|
1584
|
Processed
|
27/01/2024
|
|
9787287979
|
|
Rajendra Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24240120241167829
|
25/01/2024
|
Surekha Sandip Gawli
|
1815007084WL066351
|
Surekha Sandip Gawli
|
00415
|
SBIN0005361
|
1584
|
1584
|
Processed
|
27/01/2024
|
|
9787287980
|
|
MRS MUKTA RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
431
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24240120241167838
|
25/01/2024
|
HIRABAI KAILAS SOTRE
|
1815007084WL066351
|
HIRABAI KAILAS SOTRE
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787287961
|
|
HIRABAI KAILAS SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
GANAGAPUR
|
MH-15-007-084-001/641
(ASEGAON)
|
1815007084NRG24240120241167837
|
25/01/2024
|
KAILAS SONAJI SOTRE
|
1815007084WL066351
|
KAILAS SONAJI SOTRE
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787287960
|
|
KAILAS SONAJI SOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24240120241167839
|
25/01/2024
|
GOKUL YASHVANTA GAVLI
|
1815007084WL066351
|
GOKUL YASHVANTA GAVLI
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288674
|
|
GOKUL YASHVANTA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24240120241167841
|
25/01/2024
|
MURLIDHAR GOKUL GAVLI
|
1815007084WL066351
|
MURLIDHAR GOKUL GAVLI
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288675
|
|
MURLIDHAR GOKUL GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007084NRG24240120241167840
|
25/01/2024
|
SUSHILA GOKUL GAVLI
|
1815007084WL066351
|
SUSHILA GOKUL GAVLI
|
00415
|
SBIN0005361
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288676
|
|
MRS SUSHILA GOKUL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
436
|
GANAGAPUR
|
MH-15-007-003-001/667
(GHANEGAON)
|
1815007003NRG24240120241167624
|
25/01/2024
|
BABURAO NARAYAN GAYKE
|
1815007003WL066337
|
BABURAO NARAYAN GAYKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288172
|
|
BABURAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24190120241138654
|
25/01/2024
|
VAIBHAV SRIRAM MANAL
|
1815007069WL064601
|
VAIBHAV SRIRAM MANAL
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287975
|
|
VAIBHAV SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24190120241138658
|
25/01/2024
|
JYOTI SHRIKANT HIWALE
|
1815007069WL064601
|
JYOTI SHRIKANT HIWALE
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288296
|
|
MS JYOTI SHRIKANT HIWALE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24190120241138656
|
25/01/2024
|
SHOBHA TUKARAM HIWALE
|
1815007069WL064601
|
SHOBHA TUKARAM HIWALE
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288295
|
|
SHOBHA TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
GANAGAPUR
|
MH-15-007-069-001/1125
(WAHEGAON)
|
1815007069NRG24190120241138657
|
25/01/2024
|
SHRIKANT TUKARAM HIWALE
|
1815007069WL064601
|
SHRIKANT TUKARAM HIWALE
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288297
|
|
SHRIKANT TUKARAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24190120241138660
|
25/01/2024
|
KAMABAI NAMDEV HIWALE
|
1815007069WL064601
|
KAMABAI NAMDEV HIWALE
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287966
|
|
MR KAMALBAI NAMDEV HIWALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24190120241138659
|
25/01/2024
|
VISHNU NAMDEV HIWALE
|
1815007069WL064601
|
VISHNU NAMDEV HIWALE
|
00415
|
SBIN0009992
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287965
|
|
VISHNU NAMDEO HIWALE
|
IDBI BANK(607095)
|
|
443
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177447
|
25/01/2024
|
MINA MADUKAR TAGARE
|
1815007069WL066778
|
MINA MADUKAR TAGARE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288743
|
|
MINA MADHUKAR TAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177446
|
25/01/2024
|
RANJANA SUDAM TAGARE
|
1815007069WL066778
|
RANJANA SUDAM TAGARE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288742
|
|
RANJANA SUDAM TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
445
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007001NRG24190120241136498
|
25/01/2024
|
JANABAI RAMNATH BHARAD
|
1815007001WL064480
|
JANABAI RAMNATH BHARAD
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288133
|
|
JANABAI RAMNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24190120241136460
|
25/01/2024
|
Ashok Janikrao Bhosale
|
1815007001WL064479
|
Ashok Janikrao Bhosale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288637
|
|
Ashok Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007001NRG24190120241136461
|
25/01/2024
|
Mirabai Ashok Bhosale
|
1815007001WL064479
|
Mirabai Ashok Bhosale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288132
|
|
Mirabai Ashok Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24190120241136469
|
25/01/2024
|
SANDIP SHIVAJI BHOSALE
|
1815007001WL064479
|
SANDIP SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288635
|
|
SANDIP SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24190120241136467
|
25/01/2024
|
SHIVAJI LAXMAN BHOSALE
|
1815007001WL064479
|
SHIVAJI LAXMAN BHOSALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288638
|
|
SHIVAJI LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
GANAGAPUR
|
MH-15-007-001-001/48
(SHAHAPUR)
|
1815007001NRG24190120241136468
|
25/01/2024
|
VIMALBAI SHIVAJI BHOSALE
|
1815007001WL064479
|
VIMALBAI SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288636
|
|
VIMALBAI SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007001NRG24190120241136541
|
25/01/2024
|
Nagesh Sampat Sukase
|
1815007001WL064480
|
Nagesh Sampat Sukase
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288136
|
|
Mr. Nagesh Sampat Sukase
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24190120241136619
|
25/01/2024
|
Kantabai Ramdas Dod
|
1815007001WL064482
|
Kantabai Ramdas Dod
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288134
|
|
MS KANTABAI RAMDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
453
|
GANAGAPUR
|
MH-15-007-001-003/92
(SHAHAPUR)
|
1815007001NRG24190120241136585
|
25/01/2024
|
VITTHAL NARAYAN KANADE
|
1815007001WL064481
|
VITTHAL NARAYAN KANADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288065
|
|
VITTHAL NARAYAN KANADE
|
IDBI BANK(607095)
|
|
454
|
GANAGAPUR
|
MH-15-007-033-001/358
(SILLEGAON)
|
1815007033NRG24240120241164885
|
25/01/2024
|
ANNASAHEB NAMDEV POPALGHAT
|
1815007033WL066189
|
ANNASAHEB NAMDEV POPALGHAT
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288289
|
|
MR ANNASAHEB NAMDEV POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
GANAGAPUR
|
MH-15-007-033-001/715
(SILLEGAON)
|
1815007033NRG24240120241165239
|
25/01/2024
|
MOSAMABI RAJJAAK SHAIKH
|
1815007033WL066204
|
MOSAMABI RAJJAAK SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288171
|
|
MR SK RAZZAK SHAIKH ABDUL
|
STATE BANK OF INDIA(508548)
|
|
456
|
GANAGAPUR
|
MH-15-007-035-001/133
(GAJGAON)
|
1815007035NRG24190120241139214
|
25/01/2024
|
RAMESHWAR MACHHINDRA HIWALE
|
1815007035WL064639
|
RAMESHWAR MACHHINDRA HIWALE
|
00415
|
SBIN0017677
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288525
|
|
RAMESHWAR MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007035NRG24190120241139221
|
25/01/2024
|
SANJAY MURLIDHAR HIVALE
|
1815007035WL064639
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288195
|
|
SANJAY MURLIDHAR HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
GANAGAPUR
|
MH-15-007-044-001/1099
(RAIPUR)
|
1815007044NRG24210120241151629
|
25/01/2024
|
RAMESHWAR SITARAM GHITRE
|
1815007044WL065325
|
RAMESHWAR SITARAM GHITRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288024
|
|
MR RAMESHWAR SITARAM GHITARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GANAGAPUR
|
MH-15-007-044-001/1121
(RAIPUR)
|
1815007044NRG24210120241151635
|
25/01/2024
|
JAYRAM SANTARAM GHITARE
|
1815007044WL065325
|
JAYRAM SANTARAM GHITARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288614
|
|
JAYRAM SANTARAM GHITARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
GANAGAPUR
|
MH-15-007-044-001/960
(RAIPUR)
|
1815007044NRG24210120241151648
|
25/01/2024
|
SONALI SANDEEP DESHMUKH
|
1815007044WL065325
|
SONALI SANDEEP DESHMUKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288378
|
|
SONALI SANDEEP DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24230120241161939
|
25/01/2024
|
karantik Subhash Kere
|
1815007064WL066023
|
karantik Subhash Kere
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288677
|
|
KRANTIK SUBHASH KERE
|
BANK OF BARODA(606985)
|
|
462
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24230120241161938
|
25/01/2024
|
MUNKARAN SUBASH KERE
|
1815007064WL066023
|
MUNKARAN SUBASH KERE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288678
|
|
MRS MANUBAI SUBHASH KERE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GANAGAPUR
|
MH-15-007-094-001/330
(DHAMORI ( kh ))
|
1815007094NRG24230120241161006
|
25/01/2024
|
WANITA DNYANESHWAR MANDAVGAD
|
1815007094WL065946
|
WANITA DNYANESHWAR MANDAVGAD
|
00415
|
SBIN0017677
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288433
|
|
MS VANITA DANYANESHWAR MADAVGAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
GANAGAPUR
|
MH-15-007-094-001/331
(DHAMORI ( kh ))
|
1815007094NRG24230120241161008
|
25/01/2024
|
JYOTI GANESH MANDAVGAD
|
1815007094WL065946
|
JYOTI GANESH MANDAVGAD
|
00415
|
SBIN0017677
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288434
|
|
MRS JYOTI GANESH MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24230120241161009
|
25/01/2024
|
RAMHARI SHAMRAO MANDAVGAD
|
1815007094WL065946
|
RAMHARI SHAMRAO MANDAVGAD
|
00415
|
SBIN0017677
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288581
|
|
MR RAMHARI SHAMRAO MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
GANAGAPUR
|
MH-15-007-094-001/342
(DHAMORI ( kh ))
|
1815007094NRG24230120241161010
|
25/01/2024
|
SAVITA RAMHARI MANDAVGAD
|
1815007094WL065946
|
SAVITA RAMHARI MANDAVGAD
|
00415
|
SBIN0017677
|
1330
|
1330
|
Processed
|
27/01/2024
|
|
9787288106
|
|
MRS SAVITA RAMHARI MANDAVGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33028
|
33028
|
|
|
|
|
|
|
|
|
467
|
GANAGAPUR
|
MH-15-007-021-001/10
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172855
|
25/01/2024
|
ANIL CHANDRAHAS MHASKE
|
1815007021WL066629
|
ANIL CHANDRAHAS MHASKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288476
|
|
MR ANIL CHANDRAHAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GANAGAPUR
|
MH-15-007-021-001/126
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172923
|
25/01/2024
|
ARCHANA NAVNATH BHAGVAT
|
1815007021WL066631
|
ARCHANA NAVNATH BHAGVAT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288073
|
|
ARCHANA NAVNATH BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GANAGAPUR
|
MH-15-007-021-001/499
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172838
|
25/01/2024
|
KAKASAHEB CHANGDEV PEHARKAR
|
1815007021WL066627
|
KAKASAHEB CHANGDEV PEHARKAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288475
|
|
MR KAKASAHEB CHANGDEV PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
GANAGAPUR
|
MH-15-007-021-001/63
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172845
|
25/01/2024
|
EKNATH JAGNNATH BHAGVAT
|
1815007021WL066627
|
EKNATH JAGNNATH BHAGVAT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288479
|
|
MR EKNATH JAGANNATH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
GANAGAPUR
|
MH-15-007-021-002/222
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172903
|
25/01/2024
|
SAINATH SOPAN MHASKE
|
1815007021WL066629
|
SAINATH SOPAN MHASKE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288198
|
|
MS SAINATH SOPAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GANAGAPUR
|
MH-15-007-021-002/398
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172911
|
25/01/2024
|
AMOL UTTAM BARHATE
|
1815007021WL066629
|
AMOL UTTAM BARHATE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288578
|
|
Mr. Amol Uttam Barahate
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
GANAGAPUR
|
MH-15-007-024-001/813
(KATEPIMPALGAON)
|
1815007024NRG24240120241166176
|
25/01/2024
|
PANDHRINATH TUKARAM DHOTRE
|
1815007024WL066256
|
PANDHRINATH TUKARAM DHOTRE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787287970
|
|
PANDHRINATH TUKARAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007046NRG24240120241168834
|
25/01/2024
|
RAVINDRA HARICHANDRA TIKHE
|
1815007046WL066413
|
RAVINDRA HARICHANDRA TIKHE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787287985
|
|
Mr. Ravindra Harichandra Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
GANAGAPUR
|
MH-15-007-051-001/175
(SIRESAIGAON)
|
1815007051NRG24250120241176433
|
25/01/2024
|
PUNJARAM MAHIPATI MHASKE
|
1815007051WL066745
|
PUNJARAM MAHIPATI MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288689
|
|
PUNJARAM MAHIPATI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
GANAGAPUR
|
MH-15-007-051-001/175
(SIRESAIGAON)
|
1815007051NRG24250120241176434
|
25/01/2024
|
RAMESH PUNJARAM MHASKE
|
1815007051WL066745
|
RAMESH PUNJARAM MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288688
|
|
RAMESH PUNJARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
GANAGAPUR
|
MH-15-007-062-001/272
(TANDULWADI)
|
1815007000NRG24210120241151220
|
25/01/2024
|
MINA VALMIK JAGDALE
|
1815007WL065297
|
MINA VALMIK JAGDALE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288593
|
|
MRS MEENA WALMIK JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
478
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007069NRG24190120241138718
|
25/01/2024
|
Rahul Mogal Parkhe
|
1815007069WL064603
|
Rahul Mogal Parkhe
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288600
|
|
RAHUL MOGAL PARKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
479
|
GANAGAPUR
|
MH-15-007-079-001/294
(MANJRI)
|
1815007079NRG24180120241130872
|
25/01/2024
|
Ankush Prakash Pawar
|
1815007079WL064171
|
Ankush Prakash Pawar
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288731
|
|
Ankush Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
GANAGAPUR
|
MH-15-007-079-001/294
(MANJRI)
|
1815007079NRG24180120241130871
|
25/01/2024
|
Parigabai Prakash Pawar
|
1815007079WL064171
|
Parigabai Prakash Pawar
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288732
|
|
Parigabai Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
GANAGAPUR
|
MH-15-007-079-001/294
(MANJRI)
|
1815007079NRG24180120241130873
|
25/01/2024
|
PRAKASH TUKARAM PAWAR
|
1815007079WL064171
|
PRAKASH TUKARAM PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288733
|
|
PRAKASH TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
GANAGAPUR
|
MH-15-007-079-001/802
(MANJRI)
|
1815007079NRG24240120241164308
|
25/01/2024
|
Rani Kailas Gaikwad
|
1815007079WL066152
|
Rani Kailas Gaikwad
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288599
|
|
MISS RANI KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25998
|
25998
|
|
|
|
|
|
|
|
|
483
|
GANAGAPUR
|
MH-15-007-051-001/12
(SIRESAIGAON)
|
1815007051NRG24250120241176485
|
25/01/2024
|
GANESH KAKASAHEB JAGTAP
|
1815007051WL066746
|
GANESH KAKASAHEB JAGTAP
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288072
|
|
GANESH KAKASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
GANAGAPUR
|
MH-15-007-051-001/12
(SIRESAIGAON)
|
1815007051NRG24250120241176484
|
25/01/2024
|
KAKASAHEB GOVINDRAO JAGTAP
|
1815007051WL066746
|
KAKASAHEB GOVINDRAO JAGTAP
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787287962
|
|
KAKASAHEB GOVINDRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
485
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172712
|
25/01/2024
|
ARJUN AMBADAS MANDLIK
|
1815007021WL066623
|
ARJUN AMBADAS MANDLIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288485
|
|
ARJUN AMBADAS MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
GANAGAPUR
|
MH-15-007-021-001/210
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172713
|
25/01/2024
|
LANKA ARJUN MANDLIK
|
1815007021WL066623
|
LANKA ARJUN MANDLIK
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288484
|
|
MRS LANKA ARJUN MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
487
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173037
|
25/01/2024
|
NIRMALABAI BABURAO MANDALIK
|
1815007021WL066639
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288639
|
|
NIRMALABAI BABURAO MANDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172721
|
25/01/2024
|
VILAS KARBHARI MANDLIK
|
1815007021WL066623
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288338
|
|
VILAS KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
GANAGAPUR
|
MH-15-007-021-001/406
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172729
|
25/01/2024
|
CHANGDEO EKNATH MHASKE
|
1815007021WL066623
|
CHANGDEO EKNATH MHASKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288436
|
|
CHANGDEO EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
GANAGAPUR
|
MH-15-007-021-001/70
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172897
|
25/01/2024
|
Nilesh Nanasaheb Mhaske
|
1815007021WL066629
|
Nilesh Nanasaheb Mhaske
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288074
|
|
MR NILESH NANASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GANAGAPUR
|
MH-15-007-069-001/1037
(WAHEGAON)
|
1815007069NRG24190120241138712
|
25/01/2024
|
ARUN EKNATH PARKHE
|
1815007069WL064603
|
ARUN EKNATH PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288241
|
|
ARUN EKNATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24190120241138633
|
25/01/2024
|
SANGITA TABAJI PARKHE
|
1815007069WL064599
|
SANGITA TABAJI PARKHE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288691
|
|
SANGITA TABAJI PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24190120241138634
|
25/01/2024
|
VINOD TABAJI PARKHE
|
1815007069WL064599
|
VINOD TABAJI PARKHE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288633
|
|
MR VINOD TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GANAGAPUR
|
MH-15-007-069-001/105
(WAHEGAON)
|
1815007069NRG24190120241138635
|
25/01/2024
|
VISHAL TABAAJI PARKHE
|
1815007069WL064599
|
VISHAL TABAAJI PARKHE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288632
|
|
MR VISHAL TABAJI PARKHE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GANAGAPUR
|
MH-15-007-069-001/106
(WAHEGAON)
|
1815007069NRG24190120241138713
|
25/01/2024
|
RAM SUNIL PARKHE
|
1815007069WL064603
|
RAM SUNIL PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288629
|
|
RAM SUNIL PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138505
|
25/01/2024
|
ASHOK SARJERAO MANAL
|
1815007069WL064596
|
ASHOK SARJERAO MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288724
|
|
ASHOK SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138510
|
25/01/2024
|
ASHOK SARJERAO MANAL
|
1815007069WL064596
|
ASHOK SARJERAO MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288698
|
|
ASHOK SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138508
|
25/01/2024
|
ASRABAI SARJERAO MANAL
|
1815007069WL064596
|
ASRABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288694
|
|
MRS ASARABAI SARJERAO MANAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138513
|
25/01/2024
|
ASRABAI SARJERAO MANAL
|
1815007069WL064596
|
ASRABAI SARJERAO MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288695
|
|
MRS ASARABAI SARJERAO MANAL MANAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138511
|
25/01/2024
|
KANTA ASHOK MANAL
|
1815007069WL064596
|
KANTA ASHOK MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288726
|
|
KANTABAI ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138506
|
25/01/2024
|
KANTA ASHOK MANAL
|
1815007069WL064596
|
KANTA ASHOK MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288725
|
|
KANTABAI ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138514
|
25/01/2024
|
RAMESH SARJERAO MANAL
|
1815007069WL064596
|
RAMESH SARJERAO MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288696
|
|
RAMESH SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138509
|
25/01/2024
|
RAMESH SARJERAO MANAL
|
1815007069WL064596
|
RAMESH SARJERAO MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288697
|
|
RAMESH SARJERAV MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138512
|
25/01/2024
|
SARJERAO RAMBHAU MANAL
|
1815007069WL064596
|
SARJERAO RAMBHAU MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288692
|
|
SARJERAO RAMBHAU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
GANAGAPUR
|
MH-15-007-069-001/1084
(WAHEGAON)
|
1815007069NRG24190120241138507
|
25/01/2024
|
SARJERAO RAMBHAU MANAL
|
1815007069WL064596
|
SARJERAO RAMBHAU MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288693
|
|
SARJERAO RAMBHAU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138518
|
25/01/2024
|
NARAYAN VASANT HIWALE
|
1815007069WL064596
|
NARAYAN VASANT HIWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288027
|
|
NARAYAN VASANT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138526
|
25/01/2024
|
NARAYAN VASANT HIWALE
|
1815007069WL064596
|
NARAYAN VASANT HIWALE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288026
|
|
NARAYAN VASANT HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138515
|
25/01/2024
|
RAOSAHEB BALAJI HIWALE
|
1815007069WL064596
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287995
|
|
RAOSAHEB BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138523
|
25/01/2024
|
RAOSAHEB BALAJI HIWALE
|
1815007069WL064596
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787287996
|
|
RAOSAHEB BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138525
|
25/01/2024
|
SUBHASH RAOSAHEB HIWALE
|
1815007069WL064596
|
SUBHASH RAOSAHEB HIWALE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288643
|
|
Mr. SUBHAH RAOAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138517
|
25/01/2024
|
SUBHASH RAOSAHEB HIWALE
|
1815007069WL064596
|
SUBHASH RAOSAHEB HIWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288642
|
|
Mr. SUBHAH RAOAHEB HIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138524
|
25/01/2024
|
VASANT BALAJI HIWALE
|
1815007069WL064596
|
VASANT BALAJI HIWALE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288644
|
|
VASANT BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138516
|
25/01/2024
|
VASANT BALAJI HIWALE
|
1815007069WL064596
|
VASANT BALAJI HIWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288645
|
|
VASANT BALAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177444
|
25/01/2024
|
SUDAM KARBHARI TAGARE
|
1815007069WL066778
|
SUDAM KARBHARI TAGARE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288744
|
|
SUDAM KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24190120241138600
|
25/01/2024
|
FIRDOS RAFIK SHAIKH
|
1815007069WL064597
|
FIRDOS RAFIK SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288584
|
|
FIRDOS RAFIK SHAIKH
|
INDUSIND BANK(607189)
|
|
516
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24190120241138597
|
25/01/2024
|
RABIYA SHAMSHUDDIN SHAIKH
|
1815007069WL064597
|
RABIYA SHAMSHUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288588
|
|
MRS RABIYA SHAMSUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
517
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24190120241138599
|
25/01/2024
|
RAFIK SHAMSHUDDIN SHAIKH
|
1815007069WL064597
|
RAFIK SHAMSHUDDIN SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288587
|
|
RAFIK SHAMSHUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24190120241138601
|
25/01/2024
|
SAMINA SHAFIK SHAIKH
|
1815007069WL064597
|
SAMINA SHAFIK SHAIKH
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288583
|
|
MRS SAMINA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
519
|
GANAGAPUR
|
MH-15-007-069-001/1189
(WAHEGAON)
|
1815007069NRG24190120241138598
|
25/01/2024
|
shafik shamshuddin shaikh
|
1815007069WL064597
|
shafik shamshuddin shaikh
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288586
|
|
shafik shamshuddin shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24190120241138532
|
25/01/2024
|
MAYURI RAHUL MANAL
|
1815007069WL064596
|
MAYURI RAHUL MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288573
|
|
MAYURI RAHUL MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24190120241138534
|
25/01/2024
|
MAYURI RAHUL MANAL
|
1815007069WL064596
|
MAYURI RAHUL MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288572
|
|
MAYURI RAHUL MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24190120241138533
|
25/01/2024
|
RAHUL RAMNATH MANAL
|
1815007069WL064596
|
RAHUL RAMNATH MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288729
|
|
RAHUL RAMNATH MANAL
|
ICICI BANK LTD(508534)
|
|
523
|
GANAGAPUR
|
MH-15-007-069-001/119
(WAHEGAON)
|
1815007069NRG24190120241138531
|
25/01/2024
|
RAHUL RAMNATH MANAL
|
1815007069WL064596
|
RAHUL RAMNATH MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288728
|
|
RAHUL RAMNATH MANAL
|
ICICI BANK LTD(508534)
|
|
524
|
GANAGAPUR
|
MH-15-007-069-001/1209
(WAHEGAON)
|
1815007069NRG24190120241138535
|
25/01/2024
|
SBI
|
1815007069WL064596
|
SBI
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288486
|
|
MR ADESH VIKRAM HIWALE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GANAGAPUR
|
MH-15-007-069-001/1209
(WAHEGAON)
|
1815007069NRG24190120241138536
|
25/01/2024
|
SBI
|
1815007069WL064596
|
SBI
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288487
|
|
MR ADESH VIKRAM HIWALE
|
STATE BANK OF INDIA(508548)
|
|
526
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138539
|
25/01/2024
|
SOURABH SUDHAKAR DARUNTE
|
1815007069WL064596
|
SOURABH SUDHAKAR DARUNTE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288741
|
|
MR SOURABH SUDHAKAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GANAGAPUR
|
MH-15-007-069-001/1229
(WAHEGAON)
|
1815007069NRG24190120241138542
|
25/01/2024
|
SOURABH SUDHAKAR DARUNTE
|
1815007069WL064596
|
SOURABH SUDHAKAR DARUNTE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288740
|
|
MR SOURABH SUDHAKAR DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GANAGAPUR
|
MH-15-007-069-001/1274
(WAHEGAON)
|
1815007069NRG24190120241138717
|
25/01/2024
|
KUNDA DAYANAND PARKHE
|
1815007069WL064603
|
KUNDA DAYANAND PARKHE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288628
|
|
MRS KUNDA DAYANAND PARKHE
|
STATE BANK OF INDIA(508548)
|
|
529
|
GANAGAPUR
|
MH-15-007-069-001/1284
(WAHEGAON)
|
1815007069NRG24190120241138668
|
25/01/2024
|
HIRABAI KEDARNATH TAGARE
|
1815007069WL064601
|
HIRABAI KEDARNATH TAGARE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288149
|
|
HIRABAI KEDARNATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
GANAGAPUR
|
MH-15-007-069-001/1300
(WAHEGAON)
|
1815007069NRG24190120241138671
|
25/01/2024
|
SBI
|
1815007069WL064601
|
SBI
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288493
|
|
MR RUSHIKESH RAMESH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
531
|
GANAGAPUR
|
MH-15-007-069-001/1339-B
(WAHEGAON)
|
1815007069NRG24190120241138679
|
25/01/2024
|
PRAJAKTA SHUBHAM HIWALE
|
1815007069WL064601
|
PRAJAKTA SHUBHAM HIWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288231
|
|
PRAJAKTA DANGE
|
BANK OF BARODA(606985)
|
|
532
|
GANAGAPUR
|
MH-15-007-069-001/148
(WAHEGAON)
|
1815007069NRG24240120241164591
|
25/01/2024
|
HARIBHAU DHRUPADRAO GANEKAR
|
1815007069WL066175
|
HARIBHAU DHRUPADRAO GANEKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287969
|
|
HARIBHAU DHRUPADRAO GANEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
GANAGAPUR
|
MH-15-007-069-001/154
(WAHEGAON)
|
1815007069NRG24240120241164592
|
25/01/2024
|
LAXIMAN DHUPATRAO GADHEKAR
|
1815007069WL066175
|
LAXIMAN DHUPATRAO GADHEKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288016
|
|
LAXIMAN DHUPATRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
GANAGAPUR
|
MH-15-007-069-001/154
(WAHEGAON)
|
1815007069NRG24240120241164593
|
25/01/2024
|
URMILA LAXMAN GADHEKAR
|
1815007069WL066175
|
URMILA LAXMAN GADHEKAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288017
|
|
MRS URMILA LAXMAN GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
GANAGAPUR
|
MH-15-007-069-001/1588
(WAHEGAON)
|
1815007069NRG24190120241138683
|
25/01/2024
|
NUTAN SANTOSH MANAL
|
1815007069WL064601
|
NUTAN SANTOSH MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288585
|
|
MRS NUTAN SANTOSH MANAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138566
|
25/01/2024
|
ABHISHEK ASHOK BIDE
|
1815007069WL064596
|
ABHISHEK ASHOK BIDE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288200
|
|
ABHISHEK ASHOK BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138558
|
25/01/2024
|
ABHISHEK ASHOK BIDE
|
1815007069WL064596
|
ABHISHEK ASHOK BIDE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288199
|
|
ABHISHEK ASHOK BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GANAGAPUR
|
MH-15-007-069-001/306
(WAHEGAON)
|
1815007069NRG24190120241138685
|
25/01/2024
|
YOGESH POPAT KULKARNI
|
1815007069WL064601
|
YOGESH POPAT KULKARNI
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288495
|
|
YOGESHWAR POPATTRAO KULKARNI
|
IDBI BANK(607095)
|
|
539
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24190120241138687
|
25/01/2024
|
ANIL DATTU PAWAR
|
1815007069WL064601
|
ANIL DATTU PAWAR
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288390
|
|
MR ANIL DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
GANAGAPUR
|
MH-15-007-069-001/373
(WAHEGAON)
|
1815007069NRG24190120241138648
|
25/01/2024
|
EKNATH ANTAVAN PARAKHE
|
1815007069WL064599
|
EKNATH ANTAVAN PARAKHE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287972
|
|
EKNATH ANTAVAN PARAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24240120241164595
|
25/01/2024
|
CHAYABAI RAVINDRA PAGARE
|
1815007069WL066175
|
CHAYABAI RAVINDRA PAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288174
|
|
CHAYABAI RAVINDRA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24240120241164596
|
25/01/2024
|
Nisa Eknath Parkhe
|
1815007069WL066175
|
Nisa Eknath Parkhe
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288748
|
|
Nisa Eknath Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24240120241164597
|
25/01/2024
|
TUSHAR RAVINDRA PAGARE
|
1815007069WL066175
|
TUSHAR RAVINDRA PAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288491
|
|
TUSHAR RAVINDRA PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24190120241138689
|
25/01/2024
|
LAXMAN MOHAN HIVALE
|
1815007069WL064601
|
LAXMAN MOHAN HIVALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287986
|
|
LAXMAN MOHAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
GANAGAPUR
|
MH-15-007-069-001/433
(WAHEGAON)
|
1815007069NRG24190120241138691
|
25/01/2024
|
ROHIT LAXMAN HIVALE
|
1815007069WL064601
|
ROHIT LAXMAN HIVALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288492
|
|
ROHIT LAXMAN HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
GANAGAPUR
|
MH-15-007-069-001/442
(WAHEGAON)
|
1815007069NRG24240120241164599
|
25/01/2024
|
SANJAY POPATRAO PAGARE
|
1815007069WL066175
|
SANJAY POPATRAO PAGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288490
|
|
SANJAY POPATRAO PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176585
|
25/01/2024
|
DADASAHEB RAMNATH HIVALE
|
1815007069WL066749
|
DADASAHEB RAMNATH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288229
|
|
DADASAHEB RAMNATH HIWALE
|
IDBI BANK(607095)
|
|
548
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176586
|
25/01/2024
|
GANESH RAMNATH HIVALE
|
1815007069WL066749
|
GANESH RAMNATH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288488
|
|
Mr. Ganesh Ramnath Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GANAGAPUR
|
MH-15-007-069-001/498
(WAHEGAON)
|
1815007069NRG24250120241176591
|
25/01/2024
|
Anita Yogesh Manal
|
1815007069WL066749
|
Anita Yogesh Manal
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288494
|
|
ANITA YOGESH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24190120241138692
|
25/01/2024
|
ALAKA LAXMAN MADKE
|
1815007069WL064601
|
ALAKA LAXMAN MADKE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288489
|
|
MRS ALKABAI LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GANAGAPUR
|
MH-15-007-069-001/501
(WAHEGAON)
|
1815007069NRG24190120241138693
|
25/01/2024
|
RAVINDRA LAXMAN BHADKE
|
1815007069WL064601
|
RAVINDRA LAXMAN BHADKE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288380
|
|
MR RAVINDRA LAXMAN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138572
|
25/01/2024
|
KALYAN RAKHMAJI MANAL
|
1815007069WL064596
|
KALYAN RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288641
|
|
KALYAN RAKHMAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138576
|
25/01/2024
|
KALYAN RAKHMAJI MANAL
|
1815007069WL064596
|
KALYAN RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288640
|
|
KALYAN RAKHMAJI MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138578
|
25/01/2024
|
RAMNATH RAKHMAJI MANAL
|
1815007069WL064596
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288616
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
555
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138574
|
25/01/2024
|
RAMNATH RAKHMAJI MANAL
|
1815007069WL064596
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288615
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
556
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138577
|
25/01/2024
|
SAVITA KALYAN MANAL
|
1815007069WL064596
|
SAVITA KALYAN MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288068
|
|
SAVITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138573
|
25/01/2024
|
SAVITA KALYAN MANAL
|
1815007069WL064596
|
SAVITA KALYAN MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288069
|
|
SAVITA KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138575
|
25/01/2024
|
USHABAI RAMNATH MANAL
|
1815007069WL064596
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288685
|
|
USHABAI RAMNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007069NRG24190120241138579
|
25/01/2024
|
USHABAI RAMNATH MANAL
|
1815007069WL064596
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288684
|
|
USHABAI RAMNATH MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
GANAGAPUR
|
MH-15-007-069-001/63
(WAHEGAON)
|
1815007069NRG24250120241176592
|
25/01/2024
|
DHYANESHWAR RAMESH HIVALE
|
1815007069WL066749
|
DHYANESHWAR RAMESH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787287957
|
|
DNYANESHWAR RAMESH HIWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
561
|
GANAGAPUR
|
MH-15-007-069-001/63
(WAHEGAON)
|
1815007069NRG24250120241176593
|
25/01/2024
|
RAMNATH GOPINATH HIVALE
|
1815007069WL066749
|
RAMNATH GOPINATH HIVALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288745
|
|
MR RAMNATH GOPINATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138584
|
25/01/2024
|
DNYANESHWAR ASHOK MANAL
|
1815007069WL064596
|
DNYANESHWAR ASHOK MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288647
|
|
MR DNYESHWAR MANAL ASHOK MANAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138581
|
25/01/2024
|
DNYANESHWAR ASHOK MANAL
|
1815007069WL064596
|
DNYANESHWAR ASHOK MANAL
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288646
|
|
MR DNYESHWAR MANAL ASHOK MANAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
GANAGAPUR
|
MH-15-007-069-001/820
(WAHEGAON)
|
1815007069NRG24190120241138698
|
25/01/2024
|
PRAKASH KACHRU MANAL
|
1815007069WL064601
|
PRAKASH KACHRU MANAL
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288723
|
|
PRAKASH KACHRU MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138588
|
25/01/2024
|
BHARAT PAVLAS ASWALE
|
1815007069WL064596
|
BHARAT PAVLAS ASWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288018
|
|
BHARAT PAVLAS ASWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138593
|
25/01/2024
|
MEENA YOHAWAN ASWALE
|
1815007069WL064596
|
MEENA YOHAWAN ASWALE
|
00415
|
SBIN0020638
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288020
|
|
MRS MEENA YOHAN ASWALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138586
|
25/01/2024
|
MEENA YOHAWAN ASWALE
|
1815007069WL064596
|
MEENA YOHAWAN ASWALE
|
00415
|
SBIN0020638
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288019
|
|
MRS MEENA YOHAN ASWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78862
|
78862
|
|
|
|
|
|
|
|
|
568
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007068NRG24200120241148167
|
25/01/2024
|
RAMESHWAR BHASKAR TAMBE
|
1815007068WL065153
|
RAMESHWAR BHASKAR TAMBE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288391
|
|
RAMESHWAR BHASKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007068NRG24200120241148168
|
25/01/2024
|
SONALI RAMESHWAR TAMBE
|
1815007068WL065153
|
SONALI RAMESHWAR TAMBE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288392
|
|
MRS SONALI RAMESHWAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
570
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007068NRG24200120241148169
|
25/01/2024
|
SUVARNA YOGESH TAMBE
|
1815007068WL065153
|
SUVARNA YOGESH TAMBE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288022
|
|
MRS SUVARNA YOGESH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
571
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24200120241148185
|
25/01/2024
|
MADHUKAR DHONDIRAM MAHARNOR
|
1815007068WL065154
|
MADHUKAR DHONDIRAM MAHARNOR
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288346
|
|
MADHUKAR DHONDIRAM MAHARNOR
|
UNION BANK OF INDIA(508500)
|
|
572
|
GANAGAPUR
|
MH-15-007-068-001/460
(DOMEGAON)
|
1815007068NRG24200120241148216
|
25/01/2024
|
RAMBHAU PANDURANG SOLANKAR
|
1815007068WL065155
|
RAMBHAU PANDURANG SOLANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288141
|
|
RAMBHAU PANDURANG SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
GANAGAPUR
|
MH-15-007-068-001/460
(DOMEGAON)
|
1815007068NRG24200120241148217
|
25/01/2024
|
SANDIP RAMBHAU SOLANKAR
|
1815007068WL065155
|
SANDIP RAMBHAU SOLANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288143
|
|
Mr. SANDIP RAMBHAU SOLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
GANAGAPUR
|
MH-15-007-068-001/460
(DOMEGAON)
|
1815007068NRG24200120241148219
|
25/01/2024
|
SUNIL RAMBHAU SOLANKAR
|
1815007068WL065155
|
SUNIL RAMBHAU SOLANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288142
|
|
SUNIL RAMBHAU SOLANKAR
|
IDBI BANK(607095)
|
|
575
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24200120241148197
|
25/01/2024
|
SHEIKH NILO SHEIKH SUBHAN
|
1815007068WL065154
|
SHEIKH NILO SHEIKH SUBHAN
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288044
|
|
MRS NILOBI SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
576
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007068NRG24200120241148196
|
25/01/2024
|
SHEIKH SUBHAN SHEIKH NAWAB
|
1815007068WL065154
|
SHEIKH SUBHAN SHEIKH NAWAB
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288621
|
|
SHEIKH SUBHAN SHEIKH NAWAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007068NRG24200120241147823
|
25/01/2024
|
SUNITA DHONDIRAM DANGARE
|
1815007068WL065148
|
SUNITA DHONDIRAM DANGARE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288045
|
|
SUNITA DHONDIRAM DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
578
|
GANAGAPUR
|
MH-15-007-024-001/37
(KATEPIMPALGAON)
|
1815007024NRG24240120241164388
|
25/01/2024
|
PRASHANT DADA DHANAD
|
1815007024WL066157
|
PRASHANT DADA DHANAD
|
00415
|
SBIN0061267
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288445
|
|
PRASHANT DADA DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
579
|
GANAGAPUR
|
MH-15-007-021-001/222
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172864
|
25/01/2024
|
GAYATRI SUNIL MHASKE
|
1815007021WL066629
|
GAYATRI SUNIL MHASKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288230
|
|
GAYATRI SUNIL MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GANAGAPUR
|
MH-15-007-021-001/228
(RANJANGAON NARHARI)
|
1815007021NRG24250120241178728
|
25/01/2024
|
Parveen Shaharukh Shaikh
|
1815007021WL066853
|
Parveen Shaharukh Shaikh
|
00662
|
BDBL0001271
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288609
|
|
PARVEEN SHAHARUKH SH
|
BANK OF BARODA(606985)
|
|
581
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172800
|
25/01/2024
|
NANDLAL DYAANESHVAR MHASKE
|
1815007021WL066627
|
NANDLAL DYAANESHVAR MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288603
|
|
NANDLAL DYAANESHVAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172814
|
25/01/2024
|
AABASAHEB PANDHARINATH MHASKE
|
1815007021WL066627
|
AABASAHEB PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288227
|
|
AABASAHEB PANDHARINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172816
|
25/01/2024
|
DYANESHWAR PANDHARINATH MHASKE
|
1815007021WL066627
|
DYANESHWAR PANDHARINATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288604
|
|
DNYANESHWAR PANDHARINATH MHASKE
|
IDBI BANK(607095)
|
|
584
|
GANAGAPUR
|
MH-15-007-021-001/400
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172815
|
25/01/2024
|
SANJIVANI AABASAHEB MHASKE
|
1815007021WL066627
|
SANJIVANI AABASAHEB MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288605
|
|
MRS SANJIVANI ABASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172829
|
25/01/2024
|
NANASAHEB PADAMNATH MHASKE
|
1815007021WL066627
|
NANASAHEB PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288606
|
|
MR NANASAHEB PADAMNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
586
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172828
|
25/01/2024
|
PADAMNATH RANGNATH MHASKE
|
1815007021WL066627
|
PADAMNATH RANGNATH MHASKE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288607
|
|
MR PADAMNATH RANGNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
587
|
GANAGAPUR
|
MH-15-007-021-001/518
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172842
|
25/01/2024
|
KIRAN DINKAR MHASKE
|
1815007021WL066627
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288608
|
|
KIRAN DINKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138522
|
25/01/2024
|
VAIBHAV SUBHASH HIWALE
|
1815007069WL064596
|
VAIBHAV SUBHASH HIWALE
|
00662
|
BDBL0001271
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288613
|
|
VAIBHAV SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138530
|
25/01/2024
|
VAIBHAV SUBHASH HIWALE
|
1815007069WL064596
|
VAIBHAV SUBHASH HIWALE
|
00662
|
BDBL0001271
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288612
|
|
VAIBHAV SUBHASH HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24190120241138545
|
25/01/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL064596
|
ABHISHEK KALYAN MANAL
|
00662
|
BDBL0001271
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288173
|
|
ABHISHEK KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
GANAGAPUR
|
MH-15-007-069-001/1603
(WAHEGAON)
|
1815007069NRG24190120241138547
|
25/01/2024
|
ABHISHEK KALYAN MANAL
|
1815007069WL064596
|
ABHISHEK KALYAN MANAL
|
00662
|
BDBL0001271
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288175
|
|
ABHISHEK KALYAN MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138580
|
25/01/2024
|
BANDHAN BANK
|
1815007069WL064596
|
BANDHAN BANK
|
00662
|
BDBL0001271
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288611
|
|
RAMESHWAR ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138583
|
25/01/2024
|
BANDHAN BANK
|
1815007069WL064596
|
BANDHAN BANK
|
00662
|
BDBL0001271
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288610
|
|
RAMESHWAR ASHOK MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
594
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007001NRG24190120241136464
|
25/01/2024
|
Arif Shakil Shaikh
|
1815007001WL064479
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288082
|
|
ARIF SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007001NRG24190120241136465
|
25/01/2024
|
Rashid Ismail Shaikh
|
1815007001WL064479
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288079
|
|
RASHID ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136606
|
25/01/2024
|
Sangita Anil Alanjkar
|
1815007001WL064481
|
Sangita Anil Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288081
|
|
SANGITA ANIL ALANJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GANAGAPUR
|
MH-15-007-001-004/422
(SHAHAPUR)
|
1815007001NRG24190120241136605
|
25/01/2024
|
Sharad Sudhakar Alanjkar
|
1815007001WL064481
|
Sharad Sudhakar Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288080
|
|
SHARAD SUDHAKAR ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24190120241136556
|
25/01/2024
|
Devidas Baburao Josi
|
1815007001WL064480
|
Devidas Baburao Josi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288555
|
|
DEVIDAS BABURAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GANAGAPUR
|
MH-15-007-001-004/555
(SHAHAPUR)
|
1815007001NRG24190120241136557
|
25/01/2024
|
Lilabai Devidas Joshi
|
1815007001WL064480
|
Lilabai Devidas Joshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288556
|
|
LILABAI DEVIDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GANAGAPUR
|
MH-15-007-003-001/216
(GHANEGAON)
|
1815007003NRG24240120241167732
|
25/01/2024
|
SUKHDEV SOMINATH KALWANE
|
1815007003WL066344
|
SUKHDEV SOMINATH KALWANE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
27/01/2024
|
|
9787288512
|
|
SUKHDEV SOMINATH KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
GANAGAPUR
|
MH-15-007-021-001/13
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172924
|
25/01/2024
|
ALKABAI MACHHINDAR NAIK
|
1815007021WL066631
|
ALKABAI MACHHINDAR NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288522
|
|
ALKABAI MACHHINDAR NAIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172801
|
25/01/2024
|
Ashwini Balasaheb Mhaske
|
1815007021WL066627
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288557
|
|
ASHWINI BALASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GANAGAPUR
|
MH-15-007-021-001/235
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172866
|
25/01/2024
|
SAVITA ANNASAHEB MHASKE
|
1815007021WL066629
|
SAVITA ANNASAHEB MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288283
|
|
SAVITA ANNASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
GANAGAPUR
|
MH-15-007-021-001/363
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172720
|
25/01/2024
|
PARASNATH KARBHARI MANDLIK
|
1815007021WL066623
|
PARASNATH KARBHARI MANDLIK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288566
|
|
PARASNATH KARBHARI MANDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
GANAGAPUR
|
MH-15-007-021-001/410
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172824
|
25/01/2024
|
SUNIL BHAUSAHEB MHASKE
|
1815007021WL066627
|
SUNIL BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288511
|
|
Mr. SUNIL BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GANAGAPUR
|
MH-15-007-021-001/590
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172956
|
25/01/2024
|
AMOL KALYAN PANDIT
|
1815007021WL066631
|
AMOL KALYAN PANDIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288510
|
|
Mr. AMOL KALYAN PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
GANAGAPUR
|
MH-15-007-021-001/590
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172957
|
25/01/2024
|
Shradha Amol Pandit
|
1815007021WL066631
|
Shradha Amol Pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288040
|
|
SHRADHA SANJAY TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GANAGAPUR
|
MH-15-007-021-001/591
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172958
|
25/01/2024
|
DATTA KALYAN PANDIT
|
1815007021WL066631
|
DATTA KALYAN PANDIT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288509
|
|
DATTA KALYAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
GANAGAPUR
|
MH-15-007-021-001/591
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172959
|
25/01/2024
|
Rohini Datta Pandit
|
1815007021WL066631
|
Rohini Datta Pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288285
|
|
ROHINI DATTA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GANAGAPUR
|
MH-15-007-021-001/78
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172848
|
25/01/2024
|
Nikita Ganesh Mhaske
|
1815007021WL066627
|
Nikita Ganesh Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288514
|
|
NIKITA GANESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GANAGAPUR
|
MH-15-007-024-001/275
(KATEPIMPALGAON)
|
1815007024NRG24240120241166180
|
25/01/2024
|
ALKA RAVAN RAUT
|
1815007024WL066257
|
ALKA RAVAN RAUT
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288523
|
|
ALKA RAVAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
GANAGAPUR
|
MH-15-007-024-001/558
(KATEPIMPALGAON)
|
1815007024NRG24240120241164396
|
25/01/2024
|
KRUSHNA KAILASH DHANAD
|
1815007024WL066157
|
KRUSHNA KAILASH DHANAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288521
|
|
KRUSHNA KAILASH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
GANAGAPUR
|
MH-15-007-024-001/817
(KATEPIMPALGAON)
|
1815007024NRG24240120241164414
|
25/01/2024
|
BEBIBAI KAILAS MORE
|
1815007024WL066157
|
BEBIBAI KAILAS MORE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288549
|
|
BEBIBAI KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
GANAGAPUR
|
MH-15-007-035-001/1115
(GAJGAON)
|
1815007035NRG24190120241139210
|
25/01/2024
|
PRIYANKA SACHIN HIWALE
|
1815007035WL064639
|
PRIYANKA SACHIN HIWALE
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288284
|
|
MS PRIYANKA BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
615
|
GANAGAPUR
|
MH-15-007-035-003/548
(GAJGAON)
|
1815007035NRG24190120241139223
|
25/01/2024
|
BALCHAND MURLIDHAR HIVALE
|
1815007035WL064639
|
BALCHAND MURLIDHAR HIVALE
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288513
|
|
BALCHAND MURLIDHAR HIWALE
|
BANK OF INDIA(508505)
|
|
616
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24230120241160706
|
25/01/2024
|
BABASAHEB RANGNATH GAYAKE
|
1815007049WL065930
|
BABASAHEB RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288036
|
|
BABASAHEB RANGANATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24230120241160710
|
25/01/2024
|
Kaveri Babasaheb Gaike
|
1815007049WL065930
|
Kaveri Babasaheb Gaike
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288033
|
|
KAVERI BABASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24230120241160709
|
25/01/2024
|
RUSHIKESH BABASAHEB GAIKE
|
1815007049WL065930
|
RUSHIKESH BABASAHEB GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288037
|
|
RUSHIKESH BABASAHEB GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24230120241160708
|
25/01/2024
|
SAVITA SURYABHAN GAIKE
|
1815007049WL065930
|
SAVITA SURYABHAN GAIKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288035
|
|
SAVITA SURYBHAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
GANAGAPUR
|
MH-15-007-049-001/45
(SULTANABAD)
|
1815007049NRG24230120241160707
|
25/01/2024
|
SURYBHAN RANGNATH GAYAKE
|
1815007049WL065930
|
SURYBHAN RANGNATH GAYAKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288034
|
|
SURYBHAN RANGNATH GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007054NRG24230120241161147
|
25/01/2024
|
Chatrabhuj Kashinath Aher
|
1815007054WL065958
|
Chatrabhuj Kashinath Aher
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288554
|
|
Chatrabhuj Kashinath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
GANAGAPUR
|
MH-15-007-062-001/172
(TANDULWADI)
|
1815007000NRG24210120241151215
|
25/01/2024
|
TARABAI KONDIRAM THORAT
|
1815007WL065297
|
TARABAI KONDIRAM THORAT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288516
|
|
TARABAI KONDIRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007068NRG24200120241148213
|
25/01/2024
|
REKHA AMOL JARHAD
|
1815007068WL065155
|
REKHA AMOL JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288242
|
|
REKHA AMOL JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007068NRG24200120241148214
|
25/01/2024
|
ARCHANA SACHIN JARHAD
|
1815007068WL065155
|
ARCHANA SACHIN JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288239
|
|
ARCHANA SACHIN JARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007068NRG24200120241148184
|
25/01/2024
|
suman kishor maharnor
|
1815007068WL065154
|
suman kishor maharnor
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288286
|
|
SUMAN KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
GANAGAPUR
|
MH-15-007-068-001/460
(DOMEGAON)
|
1815007068NRG24200120241148218
|
25/01/2024
|
KAVERI SANDIP SOLANKAR
|
1815007068WL065155
|
KAVERI SANDIP SOLANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288560
|
|
KAVERI SANDIP SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
GANAGAPUR
|
MH-15-007-068-002/436
(DOMEGAON)
|
1815007068NRG24200120241148204
|
25/01/2024
|
PRAMOD ASHOK BANKAR
|
1815007068WL065154
|
PRAMOD ASHOK BANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288187
|
|
PRAMOD ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GANAGAPUR
|
MH-15-007-068-002/599
(DOMEGAON)
|
1815007068NRG24200120241147812
|
25/01/2024
|
SANGITA SURESH VARNE
|
1815007068WL065148
|
SANGITA SURESH VARNE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
27/01/2024
|
|
9787288552
|
|
SANGITA SURESH VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GANAGAPUR
|
MH-15-007-068-002/599
(DOMEGAON)
|
1815007068NRG24200120241147811
|
25/01/2024
|
SURESH MURALIDHAR VARNE
|
1815007068WL065148
|
SURESH MURALIDHAR VARNE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
27/01/2024
|
|
9787288551
|
|
SURESH MURLIDHAR VARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24200120241148178
|
25/01/2024
|
VISHAL DHANANJAY TAMBE
|
1815007068WL065153
|
VISHAL DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288139
|
|
VISHAL DHANANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GANAGAPUR
|
MH-15-007-068-002/99
(DOMEGAON)
|
1815007068NRG24200120241147825
|
25/01/2024
|
KALYAN KISAN DANGARE
|
1815007068WL065148
|
KALYAN KISAN DANGARE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
27/01/2024
|
|
9787288550
|
|
KALYAN KISAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
GANAGAPUR
|
MH-15-007-068-002/99
(DOMEGAON)
|
1815007068NRG24200120241147826
|
25/01/2024
|
VANDANA KALYAN DANGARE
|
1815007068WL065148
|
VANDANA KALYAN DANGARE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
27/01/2024
|
|
9787288553
|
|
VANDANA KALYAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
GANAGAPUR
|
MH-15-007-069-001/1124
(WAHEGAON)
|
1815007069NRG24190120241138653
|
25/01/2024
|
SUNANDA SRIRAM MANAL
|
1815007069WL064601
|
SUNANDA SRIRAM MANAL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787287990
|
|
SUNANDA SRIRAM MANAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
GANAGAPUR
|
MH-15-007-069-001/1126
(WAHEGAON)
|
1815007069NRG24190120241138661
|
25/01/2024
|
Pratibha Hiwale
|
1815007069WL064601
|
Pratibha Hiwale
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288559
|
|
PRATIBHA VISHNU HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138521
|
25/01/2024
|
MAYURI NARAYAN HIWALE
|
1815007069WL064596
|
MAYURI NARAYAN HIWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288565
|
|
MAYURI NARAYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138529
|
25/01/2024
|
MAYURI NARAYAN HIWALE
|
1815007069WL064596
|
MAYURI NARAYAN HIWALE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288564
|
|
MAYURI NARAYAN HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177448
|
25/01/2024
|
LATA ARJUN TAGARE
|
1815007069WL066778
|
LATA ARJUN TAGARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288558
|
|
LATA ARJUN TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
GANAGAPUR
|
MH-15-007-069-001/1177
(WAHEGAON)
|
1815007069NRG24190120241138662
|
25/01/2024
|
CHAMPABAI KALYAN HIWALE
|
1815007069WL064601
|
CHAMPABAI KALYAN HIWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288386
|
|
CHAMPABAI KALYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007069NRG24190120241138636
|
25/01/2024
|
Mayuri Rahul Parkhe
|
1815007069WL064599
|
Mayuri Rahul Parkhe
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288567
|
|
AYURI RAHUL PARKHE
|
BANK OF BARODA(606985)
|
|
640
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24190120241138639
|
25/01/2024
|
Abhijit Mogal Parkhe
|
1815007069WL064599
|
Abhijit Mogal Parkhe
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288517
|
|
Abhijit Mogal Parkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
GANAGAPUR
|
MH-15-007-069-001/1600
(WAHEGAON)
|
1815007069NRG24190120241138640
|
25/01/2024
|
IPPB
|
1815007069WL064599
|
IPPB
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288282
|
|
DIVYA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138556
|
25/01/2024
|
DIPAK RAJU PAWAR
|
1815007069WL064596
|
DIPAK RAJU PAWAR
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288235
|
|
DIPAK RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138564
|
25/01/2024
|
DIPAK RAJU PAWAR
|
1815007069WL064596
|
DIPAK RAJU PAWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288236
|
|
DIPAK RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138571
|
25/01/2024
|
MASUMBI ABDUL SHAHA
|
1815007069WL064596
|
MASUMBI ABDUL SHAHA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288188
|
|
MASUMBI ABDUL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138557
|
25/01/2024
|
SAMEER ANWAR SHAHA
|
1815007069WL064596
|
SAMEER ANWAR SHAHA
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288520
|
|
SAMEER ANWAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138565
|
25/01/2024
|
SAMEER ANWAR SHAHA
|
1815007069WL064596
|
SAMEER ANWAR SHAHA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288519
|
|
SAMEER ANWAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138559
|
25/01/2024
|
SANKET JITENDRA GHAVATE
|
1815007069WL064596
|
SANKET JITENDRA GHAVATE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288238
|
|
SANKET JITENDRA GHAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138567
|
25/01/2024
|
SANKET JITENDRA GHAVATE
|
1815007069WL064596
|
SANKET JITENDRA GHAVATE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288237
|
|
SANKET JITENDRA GHAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GANAGAPUR
|
MH-15-007-069-001/334
(WAHEGAON)
|
1815007069NRG24190120241138688
|
25/01/2024
|
IPPB
|
1815007069WL064601
|
IPPB
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288518
|
|
RENUKA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GANAGAPUR
|
MH-15-007-069-001/559
(WAHEGAON)
|
1815007069NRG24250120241177544
|
25/01/2024
|
KALPANA RAMNATH MALODE
|
1815007069WL066787
|
KALPANA RAMNATH MALODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288563
|
|
KALPANA RAMNATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GANAGAPUR
|
MH-15-007-069-001/559
(WAHEGAON)
|
1815007069NRG24250120241177545
|
25/01/2024
|
PRAVIN RAMNATH MALODE
|
1815007069WL066787
|
PRAVIN RAMNATH MALODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288561
|
|
PRAVIN RAMNATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GANAGAPUR
|
MH-15-007-069-001/559
(WAHEGAON)
|
1815007069NRG24250120241177546
|
25/01/2024
|
PUJA RAMNATH MALODE
|
1815007069WL066787
|
PUJA RAMNATH MALODE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288562
|
|
PUJA RAMNATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138585
|
25/01/2024
|
VAIBHAV SHARAD ASWALE
|
1815007069WL064596
|
VAIBHAV SHARAD ASWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288243
|
|
VAIBHAV SHARAD ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GANAGAPUR
|
MH-15-007-069-001/787
(WAHEGAON)
|
1815007069NRG24190120241138582
|
25/01/2024
|
VAIBHAV SHARAD ASWALE
|
1815007069WL064596
|
VAIBHAV SHARAD ASWALE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288274
|
|
VAIBHAV SHARAD ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138592
|
25/01/2024
|
RAHUL YOHAN ASWALE
|
1815007069WL064596
|
RAHUL YOHAN ASWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288189
|
|
RAHUL YOHAN ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138591
|
25/01/2024
|
REENA YAVHAN ASVALE
|
1815007069WL064596
|
REENA YAVHAN ASVALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288031
|
|
REENA YAVHAN ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138596
|
25/01/2024
|
REENA YAVHAN ASVALE
|
1815007069WL064596
|
REENA YAVHAN ASVALE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288032
|
|
REENA YAVHAN ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138595
|
25/01/2024
|
VISHAL BHARAT ASWALE
|
1815007069WL064596
|
VISHAL BHARAT ASWALE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288029
|
|
VISHAL BHARAT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138590
|
25/01/2024
|
VISHAL BHARAT ASWALE
|
1815007069WL064596
|
VISHAL BHARAT ASWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288030
|
|
VISHAL BHARAT ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138594
|
25/01/2024
|
YAVHAN PAVLAS ASVALE
|
1815007069WL064596
|
YAVHAN PAVLAS ASVALE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288028
|
|
YAVHAN PAVLAS ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GANAGAPUR
|
MH-15-007-069-001/832
(WAHEGAON)
|
1815007069NRG24190120241138587
|
25/01/2024
|
YAVHAN PAVLAS ASVALE
|
1815007069WL064596
|
YAVHAN PAVLAS ASVALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288002
|
|
YAVHAN PAVLAS ASVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GANAGAPUR
|
MH-15-007-084-001/533
(ASEGAON)
|
1815007084NRG24230120241159105
|
25/01/2024
|
KAMALBAI EKNATH JADHAV
|
1815007084WL065794
|
KAMALBAI EKNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288515
|
|
KAMALBAI EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85438
|
85438
|
|
|
|
|
|
|
|
|
663
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24190120241136503
|
25/01/2024
|
Babasaheb Govindrao Bhosale
|
1815007001WL064480
|
Babasaheb Govindrao Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288374
|
|
Babasaheb Govindrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24190120241136504
|
25/01/2024
|
Lalita Babasaheb Bhosale
|
1815007001WL064480
|
Lalita Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288414
|
|
Lalita Babasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
GANAGAPUR
|
MH-15-007-001-001/31
(SHAHAPUR)
|
1815007001NRG24190120241136505
|
25/01/2024
|
Shashvat Babasaheb Bhosale
|
1815007001WL064480
|
Shashvat Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288455
|
|
SHASHVAT BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
666
|
GANAGAPUR
|
MH-15-007-001-001/428
(SHAHAPUR)
|
1815007001NRG24190120241136624
|
25/01/2024
|
Sulbha Amol Gaikwad
|
1815007001WL064483
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288462
|
|
Sulbha Amol Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007001NRG24190120241136516
|
25/01/2024
|
Rukhman Bhaskar Bharad
|
1815007001WL064480
|
Rukhman Bhaskar Bharad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288423
|
|
Rukhman Bhaskar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24190120241136560
|
25/01/2024
|
Dilip Manohar Bhosale
|
1815007001WL064481
|
Dilip Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288416
|
|
DILIP MANOHAR BHOSLE
|
BANK OF INDIA(508505)
|
|
669
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24190120241136559
|
25/01/2024
|
Kamalbai Manohar Bhosale
|
1815007001WL064481
|
Kamalbai Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288456
|
|
KAMALBAI MANOHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
670
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007001NRG24190120241136562
|
25/01/2024
|
Komal Dilip Bhosale
|
1815007001WL064481
|
Komal Dilip Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288457
|
|
KOMAL DILIP BHOSALE
|
BANK OF INDIA(508505)
|
|
671
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24190120241136470
|
25/01/2024
|
Bhausaheb Govind Bhosale
|
1815007001WL064479
|
Bhausaheb Govind Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288411
|
|
Bhausaheb Govind Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24190120241136472
|
25/01/2024
|
Rahul Bhausaheb Bhosale
|
1815007001WL064479
|
Rahul Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288459
|
|
Mr. Rahul Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007001NRG24190120241136473
|
25/01/2024
|
Shubham Bhausaheb Bhosale
|
1815007001WL064479
|
Shubham Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288458
|
|
Mr. Shubham Bhausaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GANAGAPUR
|
MH-15-007-001-001/62
(SHAHAPUR)
|
1815007000NRG24230120241161708
|
25/01/2024
|
AHMED NIJAM SHEKH
|
1815007WL065995
|
AHMED NIJAM SHEKH
|
00730
|
YESB0AURDCC
|
1084
|
1084
|
Processed
|
27/01/2024
|
|
9787288329
|
|
AHEMAD NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GANAGAPUR
|
MH-15-007-001-001/74
(SHAHAPUR)
|
1815007001NRG24190120241136629
|
25/01/2024
|
Nasrin Iklas Shaikh
|
1815007001WL064483
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288460
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
GANAGAPUR
|
MH-15-007-001-003/49
(SHAHAPUR)
|
1815007001NRG24190120241136539
|
25/01/2024
|
Hirabai Vasant Vyavhare
|
1815007001WL064480
|
Hirabai Vasant Vyavhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288451
|
|
Hirabai Vasant Vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24190120241136576
|
25/01/2024
|
Archana Pandurang Shinde
|
1815007001WL064481
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288453
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
GANAGAPUR
|
MH-15-007-001-003/57
(SHAHAPUR)
|
1815007001NRG24190120241136574
|
25/01/2024
|
Kantabai Daulat Shinde
|
1815007001WL064481
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288452
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
GANAGAPUR
|
MH-15-007-001-003/651
(SHAHAPUR)
|
1815007001NRG24190120241136618
|
25/01/2024
|
Ramdas Yamaji Dod
|
1815007001WL064482
|
Ramdas Yamaji Dod
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288450
|
|
Ramdas Yamaji Dod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
GANAGAPUR
|
MH-15-007-001-004/231
(SHAHAPUR)
|
1815007001NRG24190120241136481
|
25/01/2024
|
Radha Kiran Alanjkar
|
1815007001WL064479
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288470
|
|
Radha Kiran Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24190120241136490
|
25/01/2024
|
Bandu Vinayakrao Bharad
|
1815007001WL064479
|
Bandu Vinayakrao Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288220
|
|
Bandu Vinayakrao Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
GANAGAPUR
|
MH-15-007-001-004/530
(SHAHAPUR)
|
1815007001NRG24190120241136491
|
25/01/2024
|
Kavita Bandu Bharad
|
1815007001WL064479
|
Kavita Bandu Bharad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288250
|
|
Kavita Bandu Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172810
|
25/01/2024
|
Sangita Machhindra Mandalik
|
1815007021WL066627
|
Sangita Machhindra Mandalik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288403
|
|
Sangita Machhindra Mandalik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
GANAGAPUR
|
MH-15-007-021-002/606
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172917
|
25/01/2024
|
KAUSHALYABAI UTTAM BARAHATE
|
1815007021WL066629
|
KAUSHALYABAI UTTAM BARAHATE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288711
|
|
AUSHALYABAI UTTAM B
|
BANK OF BARODA(606985)
|
|
685
|
GANAGAPUR
|
MH-15-007-024-001/167
(KATEPIMPALGAON)
|
1815007024NRG24240120241164434
|
25/01/2024
|
KARBHARI NARAYAN DHOTRE
|
1815007024WL066158
|
KARBHARI NARAYAN DHOTRE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288667
|
|
KARBHARI NARAYAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24240120241164397
|
25/01/2024
|
ASHOK KARBHARI DHOTRE
|
1815007024WL066157
|
ASHOK KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288270
|
|
ASHOK KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24240120241164398
|
25/01/2024
|
KALYANI ASHOK DHOTRE
|
1815007024WL066157
|
KALYANI ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288575
|
|
KALYANI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
GANAGAPUR
|
MH-15-007-033-001/560
(SILLEGAON)
|
1815007033NRG24240120241165190
|
25/01/2024
|
PRABHAKAR RAMRAO GORE
|
1815007033WL066202
|
PRABHAKAR RAMRAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288203
|
|
PRABHAKAR RAMRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
GANAGAPUR
|
MH-15-007-044-001/1087
(RAIPUR)
|
1815007044NRG24210120241151628
|
25/01/2024
|
ALKA BALASAHEB DESHMUKH
|
1815007044WL065325
|
ALKA BALASAHEB DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288708
|
|
ALKA BALASAHEB DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
GANAGAPUR
|
MH-15-007-044-001/1087
(RAIPUR)
|
1815007044NRG24210120241151627
|
25/01/2024
|
BALASAHEB DATTATRAY DESHMUKH
|
1815007044WL065325
|
BALASAHEB DATTATRAY DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288709
|
|
BALASAHEB DATTATRAY DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007051NRG24250120241176445
|
25/01/2024
|
REKHABAI KALYAN MHASKE
|
1815007051WL066745
|
REKHABAI KALYAN MHASKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288221
|
|
REKHABAI KALYAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
GANAGAPUR
|
MH-15-007-051-001/383
(SIRESAIGAON)
|
1815007051NRG24250120241176516
|
25/01/2024
|
ARCHANA DATTU SONAVANE
|
1815007051WL066746
|
ARCHANA DATTU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288702
|
|
ARCHANA DATTU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
GANAGAPUR
|
MH-15-007-051-001/383
(SIRESAIGAON)
|
1815007051NRG24250120241176515
|
25/01/2024
|
DATTU VAMAN SONAVANE
|
1815007051WL066746
|
DATTU VAMAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288211
|
|
Mr. Dattu Vaman Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GANAGAPUR
|
MH-15-007-051-001/44
(SIRESAIGAON)
|
1815007051NRG24250120241176458
|
25/01/2024
|
GOVIND RAOSAHEB ALANJKAR
|
1815007051WL066745
|
GOVIND RAOSAHEB ALANJKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288204
|
|
GOVIND RAOSAHEB ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
GANAGAPUR
|
MH-15-007-051-003/1007
(SIRESAIGAON)
|
1815007051NRG24250120241176471
|
25/01/2024
|
Sakubai Sandu pardahan
|
1815007051WL066745
|
Sakubai Sandu pardahan
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288705
|
|
Sakubai Sandu pardahan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
GANAGAPUR
|
MH-15-007-052-001/129
(GAVLI DHANORA)
|
1815007052NRG24240120241164821
|
25/01/2024
|
PANDURANG PARASARAM SALUNKE
|
1815007052WL066187
|
PANDURANG PARASARAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288298
|
|
PANDURANG PARASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24230120241161949
|
25/01/2024
|
BAJIRAO VITTAL KERE
|
1815007064WL066023
|
BAJIRAO VITTAL KERE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288409
|
|
BAJIRAO VITTAL KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
GANAGAPUR
|
MH-15-007-068-002/602
(DOMEGAON)
|
1815007068NRG24200120241148174
|
25/01/2024
|
ANITA SANJAY TAMBE
|
1815007068WL065153
|
ANITA SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288312
|
|
ANITA SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
GANAGAPUR
|
MH-15-007-068-002/603
(DOMEGAON)
|
1815007068NRG24200120241148177
|
25/01/2024
|
CHAYABAI DHANANJAY TAMBE
|
1815007068WL065153
|
CHAYABAI DHANANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288311
|
|
CHAYABAI DHANANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007068NRG24200120241148210
|
25/01/2024
|
RENUKA KRISHNA TAMBE
|
1815007068WL065154
|
RENUKA KRISHNA TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288314
|
|
RENUKA KRISHNA TAMBE
|
INDUSIND BANK(607189)
|
|
701
|
GANAGAPUR
|
MH-15-007-068-002/96
(DOMEGAON)
|
1815007068NRG24200120241148181
|
25/01/2024
|
BABASAHEB YADAVRAO WHOLEY
|
1815007068WL065153
|
BABASAHEB YADAVRAO WHOLEY
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
27/01/2024
|
|
9787288542
|
|
BABASAHEB YADAVRAO CHUTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138527
|
25/01/2024
|
ADCC
|
1815007069WL064596
|
ADCC
|
00730
|
YESB0AURDCC
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288528
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138519
|
25/01/2024
|
ADCC
|
1815007069WL064596
|
ADCC
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288527
|
|
ADCC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138520
|
25/01/2024
|
ASARABAI RAOSAHEB HIWALE
|
1815007069WL064596
|
ASARABAI RAOSAHEB HIWALE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288538
|
|
ASARABAI RAOSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007069NRG24190120241138528
|
25/01/2024
|
ASARABAI RAOSAHEB HIWALE
|
1815007069WL064596
|
ASARABAI RAOSAHEB HIWALE
|
00730
|
YESB0AURDCC
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288539
|
|
ASARABAI RAOSAHEB HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177449
|
25/01/2024
|
KARBHARI SHIVRAM TAGRE
|
1815007069WL066778
|
KARBHARI SHIVRAM TAGRE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288360
|
|
KARBHARI SHIVRAM TAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
GANAGAPUR
|
MH-15-007-069-001/1161
(WAHEGAON)
|
1815007069NRG24250120241177450
|
25/01/2024
|
SUNDARBAI KARBHARI TAGARE
|
1815007069WL066778
|
SUNDARBAI KARBHARI TAGARE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288320
|
|
SUNDARBAI KARBHARI TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24190120241138665
|
25/01/2024
|
AMOL BADRINATH TAGARE
|
1815007069WL064601
|
AMOL BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288443
|
|
AMOL BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
GANAGAPUR
|
MH-15-007-069-001/1193
(WAHEGAON)
|
1815007069NRG24190120241138666
|
25/01/2024
|
INDUBAI BADRINATH TAGARE
|
1815007069WL064601
|
INDUBAI BADRINATH TAGARE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288442
|
|
INDUBAI BADRINATH TAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
GANAGAPUR
|
MH-15-007-069-001/1202
(WAHEGAON)
|
1815007069NRG24190120241138715
|
25/01/2024
|
Sagar Balu Parkhe
|
1815007069WL064603
|
Sagar Balu Parkhe
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288363
|
|
SAGAR BALU PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GANAGAPUR
|
MH-15-007-069-001/1555
(WAHEGAON)
|
1815007069NRG24190120241138681
|
25/01/2024
|
RAVINDRA RAMNATH HIWALE
|
1815007069WL064601
|
RAVINDRA RAMNATH HIWALE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288322
|
|
RAVINDRA RAMNATH HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
GANAGAPUR
|
MH-15-007-069-001/1688
(WAHEGAON)
|
1815007069NRG24190120241138645
|
25/01/2024
|
Babasaheb Ganpat Malode
|
1815007069WL064599
|
Babasaheb Ganpat Malode
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288371
|
|
MR BABASAHEB GANPAT MALODE
|
STATE BANK OF INDIA(508548)
|
|
713
|
GANAGAPUR
|
MH-15-007-069-001/1688
(WAHEGAON)
|
1815007069NRG24190120241138646
|
25/01/2024
|
Nirmala Babasaheb Malode
|
1815007069WL064599
|
Nirmala Babasaheb Malode
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288404
|
|
Nirmala Babasaheb Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138561
|
25/01/2024
|
LAXMIBAI ARJUN GIDHANE
|
1815007069WL064596
|
LAXMIBAI ARJUN GIDHANE
|
00730
|
YESB0AURDCC
|
272
|
272
|
Processed
|
27/01/2024
|
|
9787288372
|
|
LAXMIBAI ARJUN GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
GANAGAPUR
|
MH-15-007-069-001/278
(WAHEGAON)
|
1815007069NRG24190120241138569
|
25/01/2024
|
LAXMIBAI ARJUN GIDHANE
|
1815007069WL064596
|
LAXMIBAI ARJUN GIDHANE
|
00730
|
YESB0AURDCC
|
816
|
816
|
Processed
|
27/01/2024
|
|
9787288373
|
|
LAXMIBAI ARJUN GIDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
GANAGAPUR
|
MH-15-007-069-001/410
(WAHEGAON)
|
1815007069NRG24240120241164598
|
25/01/2024
|
VAISHALI SANJAY PAGARE
|
1815007069WL066175
|
VAISHALI SANJAY PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288407
|
|
VAISHALI SANJAY PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
GANAGAPUR
|
MH-15-007-069-001/465
(WAHEGAON)
|
1815007069NRG24250120241176587
|
25/01/2024
|
ALKA SUBHASH HIWALE
|
1815007069WL066749
|
ALKA SUBHASH HIWALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288370
|
|
ALKA SUBHASH HIWALE
|
BANK OF INDIA(508505)
|
|
718
|
GANAGAPUR
|
MH-15-007-069-001/559
(WAHEGAON)
|
1815007069NRG24250120241177543
|
25/01/2024
|
INDUBAI PUNJARAM MALODE
|
1815007069WL066787
|
INDUBAI PUNJARAM MALODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288405
|
|
INDUBAI PUNJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
GANAGAPUR
|
MH-15-007-069-001/632
(WAHEGAON)
|
1815007069NRG24250120241177547
|
25/01/2024
|
GAJANAN EKNATH DARDALE
|
1815007069WL066787
|
GAJANAN EKNATH DARDALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288319
|
|
Mr. GAJANAN EKNATH DARANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GANAGAPUR
|
MH-15-007-069-001/632
(WAHEGAON)
|
1815007069NRG24250120241177548
|
25/01/2024
|
SAVITA GAJANAN DARANDALE
|
1815007069WL066787
|
SAVITA GAJANAN DARANDALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288317
|
|
SAVITA GAJANAN DARANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
GANAGAPUR
|
MH-15-007-069-001/632
(WAHEGAON)
|
1815007069NRG24250120241177549
|
25/01/2024
|
SHOBHA BABAN DARANDALE
|
1815007069WL066787
|
SHOBHA BABAN DARANDALE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288318
|
|
SHOBHA BABAN DARANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
GANAGAPUR
|
MH-15-007-084-001/1127
(ASEGAON)
|
1815007084NRG24230120241159099
|
25/01/2024
|
Trimbak Ramrao Jadhav
|
1815007084WL065794
|
Trimbak Ramrao Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288471
|
|
Trimbak Ramrao Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24240120241167827
|
25/01/2024
|
Kantabai Sominath Gawli
|
1815007084WL066351
|
Kantabai Sominath Gawli
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
27/01/2024
|
|
9787288292
|
|
Kantabai Sominath Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24240120241167826
|
25/01/2024
|
Sominath Gangadhar Gawli
|
1815007084WL066351
|
Sominath Gangadhar Gawli
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
27/01/2024
|
|
9787288294
|
|
Sominath Gangadhar Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
GANAGAPUR
|
MH-15-007-084-001/1280
(ASEGAON)
|
1815007084NRG24240120241167830
|
25/01/2024
|
Surekha Sandip Gawli
|
1815007084WL066351
|
Surekha Sandip Gawli
|
00730
|
YESB0AURDCC
|
1584
|
1584
|
Processed
|
27/01/2024
|
|
9787288503
|
|
Surekha Sandip Gawli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
GANAGAPUR
|
MH-15-007-084-002/27
(ASEGAON)
|
1815007084NRG24240120241167851
|
25/01/2024
|
MANDABAI LAKSHMAN JADHAV
|
1815007084WL066351
|
MANDABAI LAKSHMAN JADHAV
|
00730
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
27/01/2024
|
|
9787288506
|
|
MANDABAI LAKSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92764
|
92764
|
|
|
|
|
|
|
|
|
727
|
GANAGAPUR
|
MH-15-007-072-001/167
(PANDHAROHAL)
|
1815007000NRG24190120241137914
|
25/01/2024
|
SAVITA KAKASAHEB PANSARE
|
1815007WL064551
|
SAVITA KAKASAHEB PANSARE
|
1143
|
MAHG0005116
|
928
|
928
|
Processed
|
27/01/2024
|
|
9787288025
|
|
Mrs. Savita Kakasaheb Pansare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
728
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007001NRG24190120241136508
|
25/01/2024
|
ANIKET PRAKASH BHOSLE
|
1815007001WL064480
|
ANIKET PRAKASH BHOSLE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288137
|
|
ANIKET PRAKASH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007001NRG24190120241136486
|
25/01/2024
|
Rohidas Changdeo Paawar
|
1815007001WL064479
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288185
|
|
ROHIDAS CHANGDEV PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
730
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150790
|
25/01/2024
|
ANANDA KUNDALIK KARHALE
|
1815007032WL065260
|
ANANDA KUNDALIK KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288170
|
|
ANANDA KUNDALIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150794
|
25/01/2024
|
SANDIP ANANDA KARHALE
|
1815007032WL065260
|
SANDIP ANANDA KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288186
|
|
SANDIP ANANDA KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150792
|
25/01/2024
|
SUBHASH ANANDA KARHALE
|
1815007032WL065260
|
SUBHASH ANANDA KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287971
|
|
Mr. SUBHASH ANANDA KARHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007032NRG24210120241150791
|
25/01/2024
|
VIMALBAI ANANDA KARHALE
|
1815007032WL065260
|
VIMALBAI ANANDA KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287997
|
|
VIMALBAI ANANDA KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24210120241150796
|
25/01/2024
|
ASHOK KUNDALIK KARHALE
|
1815007032WL065260
|
ASHOK KUNDALIK KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287967
|
|
ASHOK KUNDALIK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
GANAGAPUR
|
MH-15-007-032-001/300
(SIREGAON)
|
1815007032NRG24210120241150797
|
25/01/2024
|
SHOBHABAI ASHOK KARHALE
|
1815007032WL065260
|
SHOBHABAI ASHOK KARHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288275
|
|
SHOBHABAI ASHOK KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
GANAGAPUR
|
MH-15-007-032-001/305
(SIREGAON)
|
1815007032NRG24210120241151681
|
25/01/2024
|
DYANESHWAR KADU KARHALE
|
1815007032WL065329
|
DYANESHWAR KADU KARHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288618
|
|
DNYANESHORE KADU KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
GANAGAPUR
|
MH-15-007-033-001/106
(SILLEGAON)
|
1815007033NRG24240120241165282
|
25/01/2024
|
RUKHMANI BHASKAR GORE
|
1815007033WL066206
|
RUKHMANI BHASKAR GORE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Rejected
|
27/01/2024
|
|
9787288619
|
Aadhaar Number not mapped to Account Number
|
|
|
|
738
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24190120241139212
|
25/01/2024
|
NARAYAN BHASKAR HIWALE
|
1815007035WL064639
|
NARAYAN BHASKAR HIWALE
|
1143
|
MAHG0005120
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288384
|
|
NARAYAN BHASKAR HIWALE
|
BANK OF INDIA(508505)
|
|
739
|
GANAGAPUR
|
MH-15-007-035-001/1179
(GAJGAON)
|
1815007035NRG24190120241139213
|
25/01/2024
|
PALLAVI NARAYAN HIWALE
|
1815007035WL064639
|
PALLAVI NARAYAN HIWALE
|
1143
|
MAHG0005120
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787288011
|
|
Miss. Pallavi Narayan Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GANAGAPUR
|
MH-15-007-035-003/701
(GAJGAON)
|
1815007035NRG24190120241139226
|
25/01/2024
|
SATISH MACHINDRA HIVALE
|
1815007035WL064639
|
SATISH MACHINDRA HIVALE
|
1143
|
MAHG0005120
|
813
|
813
|
Processed
|
27/01/2024
|
|
9787287973
|
|
SATISH MACHHINDRA HIVALE
|
IDBI BANK(607095)
|
|
741
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007051NRG24250120241176446
|
25/01/2024
|
Santosh Kalyan Mhaske
|
1815007051WL066745
|
Santosh Kalyan Mhaske
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288690
|
|
Mr. SANTOSH KALYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GANAGAPUR
|
MH-15-007-051-003/2
(SIRESAIGAON)
|
1815007051NRG24250120241176472
|
25/01/2024
|
SANTOSH NANDU YASHVANT
|
1815007051WL066745
|
SANTOSH NANDU YASHVANT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288620
|
|
Mr. SANTOSH NANDU YASHVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GANAGAPUR
|
MH-15-007-062-001/154
(TANDULWADI)
|
1815007000NRG24210120241151213
|
25/01/2024
|
HIRABAI BABASAHEB MHASKE
|
1815007WL065297
|
HIRABAI BABASAHEB MHASKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288427
|
|
Miss. Hirabai Balasaheb Mahske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GANAGAPUR
|
MH-15-007-062-001/181
(TANDULWADI)
|
1815007000NRG24210120241151217
|
25/01/2024
|
BHIMABAI HARIBHAU MHASKE
|
1815007WL065297
|
BHIMABAI HARIBHAU MHASKE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288426
|
|
BHIMABAI HARIBHAU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
GANAGAPUR
|
MH-15-007-062-001/272
(TANDULWADI)
|
1815007000NRG24210120241151219
|
25/01/2024
|
VALMIK DHONDIRAM JAGDALE
|
1815007WL065297
|
VALMIK DHONDIRAM JAGDALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288441
|
|
VALMIK DHONDIRAM JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
GANAGAPUR
|
MH-15-007-062-001/785
(TANDULWADI)
|
1815007000NRG24210120241151223
|
25/01/2024
|
NAVNATH BADRINATH GANDE
|
1815007WL065297
|
NAVNATH BADRINATH GANDE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288594
|
|
NAVNATH BADRINATH GA
|
BANK OF BARODA(606985)
|
|
747
|
GANAGAPUR
|
MH-15-007-064-001/104
(GAVLI shivra)
|
1815007064NRG24230120241161937
|
25/01/2024
|
SUBASH SUKHADEV KERE
|
1815007064WL066023
|
SUBASH SUKHADEV KERE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288679
|
|
Mr. SUBHASH SUKADEV KERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24230120241161946
|
25/01/2024
|
KARTIK SANJAY KERE
|
1815007064WL066023
|
KARTIK SANJAY KERE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288682
|
|
KARTIK SANJAY KERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
GANAGAPUR
|
MH-15-007-064-001/2
(GAVLI shivra)
|
1815007064NRG24230120241161944
|
25/01/2024
|
SANJAY SHIVNATH KERE
|
1815007064WL066023
|
SANJAY SHIVNATH KERE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288680
|
|
SANJAY SHIVNATH KERE
|
BANK OF INDIA(508505)
|
|
750
|
GANAGAPUR
|
MH-15-007-064-001/365
(GAVLI shivra)
|
1815007064NRG24230120241161948
|
25/01/2024
|
SAKUBAI BAJIRAO KERE
|
1815007064WL066023
|
SAKUBAI BAJIRAO KERE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288681
|
|
SAKUBAI BAJIRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
GANAGAPUR
|
MH-15-007-075-001/152
(DEVLI)
|
1815007000NRG24240120241165811
|
25/01/2024
|
CHHAYABAI RAMESH TAYADE
|
1815007WL066236
|
CHHAYABAI RAMESH TAYADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288023
|
|
Mrs. CHHAYA RAMESH TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007098NRG24240120241165619
|
25/01/2024
|
YUSUF LATIF SHAIKH
|
1815007098WL066226
|
YUSUF LATIF SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288630
|
|
YUSUF LATIF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38115
|
38115
|
|
|
|
|
|
|
|
|
753
|
GANAGAPUR
|
MH-15-007-021-001/396
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172885
|
25/01/2024
|
GANGADHAR BHANUDAS PEHARKAR
|
1815007021WL066629
|
GANGADHAR BHANUDAS PEHARKAR
|
1143
|
MAHG0005124
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787288438
|
|
Mr. GANGADHAR BHANUDAS PEHARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GANAGAPUR
|
MH-15-007-021-001/478
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172740
|
25/01/2024
|
ANVAR SAMSHUDDIN SHAIKH
|
1815007021WL066623
|
ANVAR SAMSHUDDIN SHAIKH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288060
|
|
Mr. ANWAR SHAMSHUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GANAGAPUR
|
MH-15-007-024-001/1059
(KATEPIMPALGAON)
|
1815007024NRG24240120241166164
|
25/01/2024
|
BAPU PANDHARINATH DHOTRE
|
1815007024WL066256
|
BAPU PANDHARINATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288377
|
|
Mr. Bapu Pandharinath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GANAGAPUR
|
MH-15-007-024-001/1059
(KATEPIMPALGAON)
|
1815007024NRG24240120241166165
|
25/01/2024
|
DIPALI BAPU DHOTRE
|
1815007024WL066256
|
DIPALI BAPU DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288376
|
|
Mrs. Dipali Bapu Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007024NRG24240120241164431
|
25/01/2024
|
PRITAM AMBADAS DHOTRE
|
1815007024WL066158
|
PRITAM AMBADAS DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288440
|
|
Mr. PRITAM AMBADAS DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GANAGAPUR
|
MH-15-007-024-001/1068
(KATEPIMPALGAON)
|
1815007024NRG24240120241164432
|
25/01/2024
|
SHOBHA PRITAM DHOTRE
|
1815007024WL066158
|
SHOBHA PRITAM DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288439
|
|
Mrs. SHOBHA PRITAM DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GANAGAPUR
|
MH-15-007-024-001/118
(KATEPIMPALGAON)
|
1815007024NRG24210120241151799
|
25/01/2024
|
SATISH POPAT SONAWANE
|
1815007024WL065341
|
SATISH POPAT SONAWANE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288496
|
|
SATISH POPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
760
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24240120241164378
|
25/01/2024
|
KIRAN VIJAY DANGARE
|
1815007024WL066157
|
KIRAN VIJAY DANGARE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288098
|
|
KIRAN VIJAY DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24240120241164377
|
25/01/2024
|
SUREKHA VIJAY DANGRE
|
1815007024WL066157
|
SUREKHA VIJAY DANGRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288099
|
|
SUREKHA VIJAY DANGARE
|
BANK OF INDIA(508505)
|
|
762
|
GANAGAPUR
|
MH-15-007-024-001/184
(KATEPIMPALGAON)
|
1815007024NRG24240120241164376
|
25/01/2024
|
VIJAY RANGNATH DANGRE
|
1815007024WL066157
|
VIJAY RANGNATH DANGRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288100
|
|
VIJAY RAMNATH DANGARE
|
BANK OF INDIA(508505)
|
|
763
|
GANAGAPUR
|
MH-15-007-024-001/275
(KATEPIMPALGAON)
|
1815007024NRG24240120241166181
|
25/01/2024
|
BAPU RAVAN RAUT
|
1815007024WL066257
|
BAPU RAVAN RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288152
|
|
BAPU RAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GANAGAPUR
|
MH-15-007-024-001/275
(KATEPIMPALGAON)
|
1815007024NRG24240120241166182
|
25/01/2024
|
PRATIBHA BAPU RAUT
|
1815007024WL066257
|
PRATIBHA BAPU RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288184
|
|
Miss. Prtaibha Bhausaheb Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
GANAGAPUR
|
MH-15-007-024-001/305
(KATEPIMPALGAON)
|
1815007024NRG24210120241151800
|
25/01/2024
|
PRASHANT SAHEBRAO GAIKWAD
|
1815007024WL065341
|
PRASHANT SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288626
|
|
PRASHANT SAHEBRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
GANAGAPUR
|
MH-15-007-024-001/336
(KATEPIMPALGAON)
|
1815007024NRG24240120241171772
|
25/01/2024
|
BHARATI SUNIL KAKDE
|
1815007024WL066570
|
BHARATI SUNIL KAKDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288182
|
|
Mrs. Bharti Sunil Kakde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GANAGAPUR
|
MH-15-007-024-001/336
(KATEPIMPALGAON)
|
1815007024NRG24240120241171771
|
25/01/2024
|
SINDHUBAI VASANT KAKDE
|
1815007024WL066570
|
SINDHUBAI VASANT KAKDE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288150
|
|
Mrs. VIMALBAI RATAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GANAGAPUR
|
MH-15-007-024-001/345
(KATEPIMPALGAON)
|
1815007024NRG24240120241164438
|
25/01/2024
|
SHIVNATH SONYABAPU JAGTAP
|
1815007024WL066158
|
SHIVNATH SONYABAPU JAGTAP
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288739
|
|
SHIVNATH SONYABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
GANAGAPUR
|
MH-15-007-024-001/361
(KATEPIMPALGAON)
|
1815007024NRG24240120241166201
|
25/01/2024
|
SUBHADRABAI DNYANESHWAR DHANAD
|
1815007024WL066259
|
SUBHADRABAI DNYANESHWAR DHANAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288151
|
|
Mrs. SUBHADRABAI DNYANESHWAR DHANAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007024NRG24240120241164386
|
25/01/2024
|
GANESH BABASAHEB DHOTRE
|
1815007024WL066157
|
GANESH BABASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287983
|
|
GANESH BABASAHEB DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GANAGAPUR
|
MH-15-007-024-001/37
(KATEPIMPALGAON)
|
1815007024NRG24240120241164387
|
25/01/2024
|
DADASAHEB ANNA DHANAD
|
1815007024WL066157
|
DADASAHEB ANNA DHANAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288721
|
|
DADASAHEB ANNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
GANAGAPUR
|
MH-15-007-024-001/478
(KATEPIMPALGAON)
|
1815007024NRG24240120241166170
|
25/01/2024
|
JYOTI VASANT RAUT
|
1815007024WL066256
|
JYOTI VASANT RAUT
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288071
|
|
Mrs. Jyoti Vasant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GANAGAPUR
|
MH-15-007-024-001/478
(KATEPIMPALGAON)
|
1815007024NRG24240120241166171
|
25/01/2024
|
RAHUL VASANT RAUT
|
1815007024WL066256
|
RAHUL VASANT RAUT
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288179
|
|
Mr. RAHUL VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007024NRG24240120241166173
|
25/01/2024
|
APPASAHEB RAGHUNATH DHOTRE
|
1815007024WL066256
|
APPASAHEB RAGHUNATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787287963
|
|
APPASAHEB RAGHUNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
GANAGAPUR
|
MH-15-007-024-001/576
(KATEPIMPALGAON)
|
1815007024NRG24240120241166174
|
25/01/2024
|
MIRA APPASAHEB DHOTRE
|
1815007024WL066256
|
MIRA APPASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288140
|
|
MIRA APPASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
GANAGAPUR
|
MH-15-007-024-001/69
(KATEPIMPALGAON)
|
1815007024NRG24240120241171787
|
25/01/2024
|
GANESH BHASKAR RAUT
|
1815007024WL066570
|
GANESH BHASKAR RAUT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
27/01/2024
|
|
9787288348
|
|
Mr. GANESH BHASKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GANAGAPUR
|
MH-15-007-024-001/807
(KATEPIMPALGAON)
|
1815007024NRG24240120241166208
|
25/01/2024
|
SUNITA EKNATH JADHAV
|
1815007024WL066259
|
SUNITA EKNATH JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787288446
|
|
Mrs. Sunita Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GANAGAPUR
|
MH-15-007-024-001/817
(KATEPIMPALGAON)
|
1815007024NRG24240120241164415
|
25/01/2024
|
BELESHWAR KAILAS MORE
|
1815007024WL066157
|
BELESHWAR KAILAS MORE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288183
|
|
Mr. Beleshwar Kailas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GANAGAPUR
|
MH-15-007-024-001/817
(KATEPIMPALGAON)
|
1815007024NRG24240120241164413
|
25/01/2024
|
KAILAS SAKHARAM MORE
|
1815007024WL066157
|
KAILAS SAKHARAM MORE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288447
|
|
Mr. Kailas Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GANAGAPUR
|
MH-15-007-024-001/881
(KATEPIMPALGAON)
|
1815007024NRG24240120241164422
|
25/01/2024
|
SAVITA PRALHAD MORE
|
1815007024WL066157
|
SAVITA PRALHAD MORE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
27/01/2024
|
|
9787288524
|
|
Mrs. SAVITA PRALHAD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45072
|
45072
|
|
|
|
|
|
|
|
|
781
|
GANAGAPUR
|
MH-15-007-021-001/110
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172790
|
25/01/2024
|
DATTATRAY RAOSAHEB MHASKE
|
1815007021WL066627
|
DATTATRAY RAOSAHEB MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288480
|
|
Mr. DATTATREYA RAOSAHEB MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172710
|
25/01/2024
|
DILIP CHANGDEV SHELKE
|
1815007021WL066623
|
DILIP CHANGDEV SHELKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787287956
|
|
DILIP CHANGDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173035
|
25/01/2024
|
NAVNATH BABASAHEB MHASKE
|
1815007021WL066639
|
NAVNATH BABASAHEB MHASKE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288597
|
|
NAVNATH BABASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172939
|
25/01/2024
|
DATTATRAY BHAUSAHEB KALUNKE
|
1815007021WL066631
|
DATTATRAY BHAUSAHEB KALUNKE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288596
|
|
Mr. DATTATRAY BHAUSAHEB KALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GANAGAPUR
|
MH-15-007-021-001/232
(RANJANGAON NARHARI)
|
1815007021NRG24240120241172940
|
25/01/2024
|
Kalyani Dattatray Kalunke
|
1815007021WL066631
|
Kalyani Dattatray Kalunke
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
27/01/2024
|
|
9787288001
|
|
Miss. KALYANI BHARAT FALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
GANAGAPUR
|
MH-15-007-021-001/434
(RANJANGAON NARHARI)
|
1815007021NRG24240120241173040
|
25/01/2024
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007021WL066639
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
27/01/2024
|
|
9787288178
|
|
Mr. NIRMALABAI BHAGWAN PEHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GANAGAPUR
|
MH-15-007-024-001/368
(KATEPIMPALGAON)
|
1815007024NRG24240120241164385
|
25/01/2024
|
LAXMI BABASAHEB DHOTRE
|
1815007024WL066157
|
LAXMI BABASAHEB DHOTRE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
27/01/2024
|
|
9787287959
|
|
LAXMIBAI BABASAHEB DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24240120241164409
|
25/01/2024
|
MANISHA SHARAD DHOTRE
|
1815007024WL066157
|
MANISHA SHARAD DHOTRE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288070
|
|
Mrs. Manisha Sharad Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24240120241164408
|
25/01/2024
|
SHARAD SHAINATH DHOTRE
|
1815007024WL066157
|
SHARAD SHAINATH DHOTRE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
27/01/2024
|
|
9787288240
|
|
SHARAD SHAINATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007079NRG24240120241164137
|
25/01/2024
|
RAMESH MACHHINDRA SUMB
|
1815007079WL066145
|
RAMESH MACHHINDRA SUMB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288627
|
|
RAMESH MACHHINDRA SU
|
BANK OF BARODA(606985)
|
|
791
|
GANAGAPUR
|
MH-15-007-079-001/330
(MANJRI)
|
1815007079NRG24230120241161749
|
25/01/2024
|
KAMALBAI KADU SUMB
|
1815007079WL066001
|
KAMALBAI KADU SUMB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288180
|
|
KAMALBAI KADU SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
GANAGAPUR
|
MH-15-007-079-001/330
(MANJRI)
|
1815007079NRG24230120241161746
|
25/01/2024
|
NANASAHEB KADU SUMB
|
1815007079WL066001
|
NANASAHEB KADU SUMB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288746
|
|
NANASAHEB KADU SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
GANAGAPUR
|
MH-15-007-079-001/330
(MANJRI)
|
1815007079NRG24230120241161747
|
25/01/2024
|
NANDABAI NANASAHEB SUMB
|
1815007079WL066001
|
NANDABAI NANASAHEB SUMB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288181
|
|
Mrs. NANDABAI NANASAHEB SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GANAGAPUR
|
MH-15-007-079-001/514
(MANJRI)
|
1815007079NRG24180120241130874
|
25/01/2024
|
Lilabai Vasant Sumb
|
1815007079WL064171
|
Lilabai Vasant Sumb
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288104
|
|
Lilabai Vasant Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
GANAGAPUR
|
MH-15-007-079-001/591
(MANJRI)
|
1815007079NRG24240120241164148
|
25/01/2024
|
Komal Ashirwad Borude
|
1815007079WL066145
|
Komal Ashirwad Borude
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288381
|
|
Mr. Komal Ashirwad Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GANAGAPUR
|
MH-15-007-079-001/878
(MANJRI)
|
1815007079NRG24240120241167307
|
25/01/2024
|
PRIYANKA AVINASH ALAWANE
|
1815007079WL066314
|
PRIYANKA AVINASH ALAWANE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288050
|
|
Mrs. Priyanka Avinash Alawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26094
|
26094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141055
|
1141055
|
|
|
|
|
|
|
|