S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007001NRG24130220241332628
|
13/02/2024
|
Shubham Bhagwan Shinde
|
1815007001WL075094
|
Shubham Bhagwan Shinde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554912
|
|
SHUBHAM BHAGWAN SHIN
|
BANK OF BARODA(606985)
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007001NRG24130220241332564
|
13/02/2024
|
Akash Dnyaneshwar Pandit
|
1815007001WL075091
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555100
|
|
AKASH DNYANESHWAR PANDIT
|
IDBI BANK(607095)
|
3
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007001NRG24130220241332565
|
13/02/2024
|
Krushna Dnyaneshwar Pandit
|
1815007001WL075091
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555101
|
|
Mr. KRUSHNA DNYANESHWAR PANDIT
|
BANK OF MAHARASHTRA(607387)
|
4
|
GANAGAPUR
|
MH-15-007-013-001/100 (BAGDI)
|
1815007013NRG24130220241334975
|
13/02/2024
|
MAHESH DILIP BODKHE
|
1815007013WL075211
|
MAHESH DILIP BODKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555216
|
|
Mr. Mahesh Dilip Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
5
|
GANAGAPUR
|
MH-15-007-013-001/15 (BAGDI)
|
1815007013NRG24130220241334979
|
13/02/2024
|
KISHOR ASHOK DAHARE
|
1815007013WL075211
|
KISHOR ASHOK DAHARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554908
|
|
KISHOR ASHOK DAHARE
|
BANK OF BARODA(606985)
|
6
|
GANAGAPUR
|
MH-15-007-013-001/207 (BAGDI)
|
1815007013NRG24130220241334819
|
13/02/2024
|
BISMILABI MUNSISHAIKH
|
1815007013WL075197
|
BISMILABI MUNSISHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555188
|
|
BISMILABI MUNSISHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
7
|
GANAGAPUR
|
MH-15-007-013-001/327 (BAGDI)
|
1815007013NRG24130220241334451
|
13/02/2024
|
ARCHANA VIJAY BODAKHE
|
1815007013WL075176
|
ARCHANA VIJAY BODAKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554910
|
|
ARCHANA VIJAY BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
8
|
GANAGAPUR
|
MH-15-007-013-001/447 (BAGDI)
|
1815007013NRG24130220241334593
|
13/02/2024
|
VISHAL ARUN GUDADE
|
1815007013WL075183
|
VISHAL ARUN GUDADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555321
|
|
VISHAL ARUN GUDDE
|
BANK OF BARODA(606985)
|
9
|
GANAGAPUR
|
MH-15-007-013-001/448 (BAGDI)
|
1815007013NRG24130220241334594
|
13/02/2024
|
HIRABAI BALASAHEB SUMB
|
1815007013WL075183
|
HIRABAI BALASAHEB SUMB
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555322
|
|
Mrs. HIRABAI BALASAHEB SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
10
|
GANAGAPUR
|
MH-15-007-013-001/456 (BAGDI)
|
1815007013NRG24130220241334864
|
13/02/2024
|
MANISHA SAGAR MARKAL
|
1815007013WL075201
|
MANISHA SAGAR MARKAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555190
|
|
MANISHA SAGAR MARAKA
|
BANK OF BARODA(606985)
|
11
|
GANAGAPUR
|
MH-15-007-013-001/456 (BAGDI)
|
1815007013NRG24130220241334863
|
13/02/2024
|
SAGAR SURESH MARKAL
|
1815007013WL075201
|
SAGAR SURESH MARKAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555189
|
|
SAGAR SURESH MARAKAL
|
BANK OF BARODA(606985)
|
12
|
GANAGAPUR
|
MH-15-007-013-001/480 (BAGDI)
|
1815007013NRG24130220241335465
|
13/02/2024
|
BHARAT BALASAHEB TANPURE
|
1815007013WL075240
|
BHARAT BALASAHEB TANPURE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555273
|
|
BHARAT BALASAHEB TANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
13
|
GANAGAPUR
|
MH-15-007-013-001/487 (BAGDI)
|
1815007013NRG24130220241334596
|
13/02/2024
|
MIRABAI SURESH PALHARE
|
1815007013WL075183
|
MIRABAI SURESH PALHARE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555320
|
|
MIRABAI SURESH PALHA
|
BANK OF BARODA(606985)
|
14
|
GANAGAPUR
|
MH-15-007-021-002/177 (RANJANGAON NARHARI)
|
1815007021NRG24090220241302418
|
13/02/2024
|
CHANCHALABAI RAMDAS BARAHATE
|
1815007021WL073394
|
CHANCHALABAI RAMDAS BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555507
|
|
CHANCHLABAI RAMDAS B
|
BANK OF BARODA(606985)
|
15
|
GANAGAPUR
|
MH-15-007-021-002/177 (RANJANGAON NARHARI)
|
1815007021NRG24090220241302417
|
13/02/2024
|
RAMDAS SHIVAJI BARAHATE
|
1815007021WL073394
|
RAMDAS SHIVAJI BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555312
|
|
RAMDAS SHIVAJI BARAH
|
BANK OF BARODA(606985)
|
16
|
GANAGAPUR
|
MH-15-007-043-001/112 (NAWABPUR)
|
1815007043NRG24120220241325518
|
13/02/2024
|
MOGAL DADA KHAJEKAR
|
1815007043WL074679
|
MOGAL DADA KHAJEKAR
|
00045
|
BARB0GANAUR
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555372
|
|
MOGAL DADA KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
17
|
GANAGAPUR
|
MH-15-007-043-001/112 (NAWABPUR)
|
1815007043NRG24120220241325520
|
13/02/2024
|
RAHUL MOGAL KHAJEKAR
|
1815007043WL074679
|
RAHUL MOGAL KHAJEKAR
|
00045
|
BARB0GANAUR
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555275
|
|
RAHUL MOGAL KHAJEKAR
|
BANK OF BARODA(606985)
|
18
|
GANAGAPUR
|
MH-15-007-070-001/480 (GURU DHANORA)
|
1815007070NRG24120220241323117
|
13/02/2024
|
AJAY KADUBAL SHIRSATH
|
1815007070WL074536
|
AJAY KADUBAL SHIRSATH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555178
|
|
AJAY KADUBAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GANAGAPUR
|
MH-15-007-070-002/19 (GURU DHANORA)
|
1815007070NRG24120220241323215
|
13/02/2024
|
YOGESH DIGAMBAR CHIDE
|
1815007070WL074537
|
YOGESH DIGAMBAR CHIDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555447
|
|
YOGESH DIGAMBAR CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GANAGAPUR
|
MH-15-007-098-001/130 (WAJNAPUR)
|
1815007098NRG24130220241335751
|
13/02/2024
|
DNYANESHWAR ARJUN CHAVHAN
|
1815007098WL075257
|
DNYANESHWAR ARJUN CHAVHAN
|
00045
|
BARB0GANAUR
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555301
|
|
DNYANESHWAR ARJUN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
21
|
GANAGAPUR
|
MH-15-007-098-001/367 (WAJNAPUR)
|
1815007098NRG24130220241335835
|
13/02/2024
|
KADIR NAJIR PATHAN
|
1815007098WL075260
|
KADIR NAJIR PATHAN
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555308
|
|
KADIR NAJIR PATHAN
|
BANK OF BARODA(606985)
|
22
|
GANAGAPUR
|
MH-15-007-098-002/3 (WAJNAPUR)
|
1815007098NRG24130220241335861
|
13/02/2024
|
Afreen Tofik Shaikh
|
1815007098WL075260
|
Afreen Tofik Shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555450
|
|
AFREEN TOFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35544
|
35544
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-001-001/421 (SHAHAPUR)
|
1815007001NRG24130220241332590
|
13/02/2024
|
SAJED MAHEBUB SHAIKH
|
1815007001WL075094
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555098
|
|
SAJED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
24
|
GANAGAPUR
|
MH-15-007-001-001/421 (SHAHAPUR)
|
1815007001NRG24130220241332592
|
13/02/2024
|
SAYRABI MAHEBUB SHAIKH
|
1815007001WL075094
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555099
|
|
SAYRABI MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
25
|
GANAGAPUR
|
MH-15-007-001-001/421 (SHAHAPUR)
|
1815007001NRG24130220241332591
|
13/02/2024
|
VAJED MAHEBUB SHAIKH
|
1815007001WL075094
|
VAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554958
|
|
VAJED MAHEBUB SHAIKH
|
BANK OF INDIA(508505)
|
26
|
GANAGAPUR
|
MH-15-007-001-001/422 (SHAHAPUR)
|
1815007001NRG24130220241332416
|
13/02/2024
|
SHOYAB SHAMIR SHAHA
|
1815007001WL075087
|
SHOYAB SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554812
|
|
SOYAB SHAMIR SHAHA
|
BANK OF BARODA(606985)
|
27
|
GANAGAPUR
|
MH-15-007-001-003/121 (SHAHAPUR)
|
1815007001NRG24130220241332603
|
13/02/2024
|
SOMNATH KALYAN SUKASHE
|
1815007001WL075094
|
SOMNATH KALYAN SUKASHE
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555409
|
|
SOMNATH KALYAN SUKAS
|
BANK OF BARODA(606985)
|
28
|
GANAGAPUR
|
MH-15-007-001-004/647 (SHAHAPUR)
|
1815007001NRG24130220241330258
|
13/02/2024
|
Dattu Ashok Alanjkar
|
1815007001WL074929
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554856
|
|
DATTU ASHOK ALANJKAR
|
BANK OF BARODA(606985)
|
29
|
GANAGAPUR
|
MH-15-007-001-004/651 (SHAHAPUR)
|
1815007001NRG24130220241332645
|
13/02/2024
|
LAXMAN JALIDAR SHINDE
|
1815007001WL075094
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555097
|
|
LAXMAN JALIDAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-001-001/122 (SHAHAPUR)
|
1815007001NRG24130220241330073
|
13/02/2024
|
Annasaheb Manikrao Bhosale
|
1815007001WL074926
|
Annasaheb Manikrao Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554885
|
|
Annasaheb Manikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
31
|
GANAGAPUR
|
MH-15-007-001-001/122 (SHAHAPUR)
|
1815007001NRG24130220241330075
|
13/02/2024
|
Raju Annasaheb Bhosale
|
1815007001WL074926
|
Raju Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554855
|
|
Raju Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
32
|
GANAGAPUR
|
MH-15-007-001-001/122 (SHAHAPUR)
|
1815007001NRG24130220241330076
|
13/02/2024
|
Svita Rajendra Bhosale
|
1815007001WL074926
|
Svita Rajendra Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554928
|
|
Svita Rajendra Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
33
|
GANAGAPUR
|
MH-15-007-001-001/122 (SHAHAPUR)
|
1815007001NRG24130220241330074
|
13/02/2024
|
Tarabai Annasaheb Bhosale
|
1815007001WL074926
|
Tarabai Annasaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554854
|
|
Tarabai Annasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
34
|
GANAGAPUR
|
MH-15-007-001-001/145 (SHAHAPUR)
|
1815007001NRG24130220241332505
|
13/02/2024
|
MUJIP GAFUR SAYYAD
|
1815007001WL075091
|
MUJIP GAFUR SAYYAD
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554807
|
|
MUJIP GAFUR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
35
|
GANAGAPUR
|
MH-15-007-001-001/421 (SHAHAPUR)
|
1815007001NRG24130220241332593
|
13/02/2024
|
Firdos Vajed Shaikh
|
1815007001WL075094
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554924
|
|
FIRDOS VAJED SHAIKH
|
BANK OF BARODA(606985)
|
36
|
GANAGAPUR
|
MH-15-007-001-001/427 (SHAHAPUR)
|
1815007001NRG24130220241332419
|
13/02/2024
|
MOSIN SUBHAN SHAIKH
|
1815007001WL075087
|
MOSIN SUBHAN SHAIKH
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554870
|
|
Mr. MOSIN SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
37
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007001NRG24130220241330146
|
13/02/2024
|
Sunanda Sambhaji Bhosalr
|
1815007001WL074927
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555552
|
|
SUNANDA SAMBHAJI BHOSALE
|
BANK OF INDIA(508505)
|
38
|
GANAGAPUR
|
MH-15-007-001-001/571 (SHAHAPUR)
|
1815007001NRG24130220241330091
|
13/02/2024
|
Surekha Bhausaheb Bhosale
|
1815007001WL074926
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555550
|
|
Surekha Bhausaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
39
|
GANAGAPUR
|
MH-15-007-001-001/638 (SHAHAPUR)
|
1815007001NRG24130220241332667
|
13/02/2024
|
Hina Nur Shaikh
|
1815007001WL075095
|
Hina Nur Shaikh
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554913
|
|
HINA SHEKHNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332424
|
13/02/2024
|
ANSAR BASHIR SHAHA
|
1815007001WL075087
|
ANSAR BASHIR SHAHA
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554889
|
|
ANSAR BASHIR SHAH
|
BANK OF INDIA(508505)
|
41
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332425
|
13/02/2024
|
NASIM ANSAR SHAHA
|
1815007001WL075087
|
NASIM ANSAR SHAHA
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554892
|
|
MR NASIM ANSAR SHAHA
|
STATE BANK OF INDIA(508548)
|
42
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332426
|
13/02/2024
|
Nisar Bashir Shaha
|
1815007001WL075087
|
Nisar Bashir Shaha
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554890
|
|
Nisar Bashir Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
43
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332427
|
13/02/2024
|
Rihana Nisar Shaha
|
1815007001WL075087
|
Rihana Nisar Shaha
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554891
|
|
RIHANA NISAR SHAH
|
BANK OF INDIA(508505)
|
44
|
GANAGAPUR
|
MH-15-007-001-003/105 (SHAHAPUR)
|
1815007001NRG24130220241330153
|
13/02/2024
|
RAJARAM LAXMAN KANADE
|
1815007001WL074927
|
RAJARAM LAXMAN KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554884
|
|
RAJARAM LAXMAN KANADE
|
BANK OF INDIA(508505)
|
45
|
GANAGAPUR
|
MH-15-007-001-003/120 (SHAHAPUR)
|
1815007001NRG24130220241332602
|
13/02/2024
|
VARSHA SHIVAJI KANADE
|
1815007001WL075094
|
VARSHA SHIVAJI KANADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554882
|
|
VARSHA SHIVAJI KANADE
|
BANK OF INDIA(508505)
|
46
|
GANAGAPUR
|
MH-15-007-001-003/127 (SHAHAPUR)
|
1815007001NRG24130220241330214
|
13/02/2024
|
ASHVINI VALLE
|
1815007001WL074929
|
ASHVINI VALLE
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
14/02/2024
|
|
0434555222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
GANAGAPUR
|
MH-15-007-001-003/127 (SHAHAPUR)
|
1815007001NRG24130220241330211
|
13/02/2024
|
MACHINDRA BALAJI WALKE
|
1815007001WL074929
|
MACHINDRA BALAJI WALKE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555404
|
|
MACHINDRA BALAJI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
48
|
GANAGAPUR
|
MH-15-007-001-003/127 (SHAHAPUR)
|
1815007001NRG24130220241330213
|
13/02/2024
|
NANDU
|
1815007001WL074929
|
NANDU
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555299
|
|
NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
49
|
GANAGAPUR
|
MH-15-007-001-003/127 (SHAHAPUR)
|
1815007001NRG24130220241330212
|
13/02/2024
|
SHOBHABAI
|
1815007001WL074929
|
SHOBHABAI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555298
|
|
SHOBABAI VALLE
|
BANK OF INDIA(508505)
|
50
|
GANAGAPUR
|
MH-15-007-001-003/33 (SHAHAPUR)
|
1815007001NRG24130220241330099
|
13/02/2024
|
Balu Khsnderao Kanade
|
1815007001WL074926
|
Balu Khsnderao Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555554
|
|
Balu Khsnderao Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
51
|
GANAGAPUR
|
MH-15-007-001-003/33 (SHAHAPUR)
|
1815007001NRG24130220241330100
|
13/02/2024
|
Parvatabai Balu Kanade
|
1815007001WL074926
|
Parvatabai Balu Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554907
|
|
PARVATIBAI BALU KANADE
|
BANK OF INDIA(508505)
|
52
|
GANAGAPUR
|
MH-15-007-001-003/43 (SHAHAPUR)
|
1815007001NRG24130220241330102
|
13/02/2024
|
Vikas Harichandea Sukase
|
1815007001WL074926
|
Vikas Harichandea Sukase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554887
|
|
VIKAS HARICHANDRA SUKASE
|
BANK OF INDIA(508505)
|
53
|
GANAGAPUR
|
MH-15-007-001-003/44 (SHAHAPUR)
|
1815007001NRG24130220241330104
|
13/02/2024
|
Ramdas Kadu Sukase
|
1815007001WL074926
|
Ramdas Kadu Sukase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555553
|
|
RAMDAS KADU SUKASE
|
HDFC BANK LTD(607152)
|
54
|
GANAGAPUR
|
MH-15-007-001-003/44 (SHAHAPUR)
|
1815007001NRG24130220241330105
|
13/02/2024
|
Rukhman Ramdas Sukase
|
1815007001WL074926
|
Rukhman Ramdas Sukase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554906
|
|
RUKHMAN RAMDAS SUKASE
|
BANK OF INDIA(508505)
|
55
|
GANAGAPUR
|
MH-15-007-001-003/45 (SHAHAPUR)
|
1815007001NRG24130220241332526
|
13/02/2024
|
GIRJABAI ASHOK KANADE
|
1815007001WL075091
|
GIRJABAI ASHOK KANADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554878
|
|
GIRJABAI ASHOK KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
56
|
GANAGAPUR
|
MH-15-007-001-003/50 (SHAHAPUR)
|
1815007001NRG24130220241330162
|
13/02/2024
|
Walmik Rajendra Shinde
|
1815007001WL074927
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554921
|
|
WALMIK RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
GANAGAPUR
|
MH-15-007-001-003/555 (SHAHAPUR)
|
1815007001NRG24130220241330108
|
13/02/2024
|
Haribhau Sitaram Kanade
|
1815007001WL074926
|
Haribhau Sitaram Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555169
|
|
HARIBHAU SITARAM KANADE
|
IDBI BANK(607095)
|
58
|
GANAGAPUR
|
MH-15-007-001-003/56 (SHAHAPUR)
|
1815007001NRG24130220241330111
|
13/02/2024
|
Manoj Sampat Sukase
|
1815007001WL074926
|
Manoj Sampat Sukase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554888
|
|
MANOJ SAMPAT SUKASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007001NRG24130220241330168
|
13/02/2024
|
DAULATRAO MAHSU SHINDE
|
1815007001WL074927
|
DAULATRAO MAHSU SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554871
|
|
DAULATRAO MAHSU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
60
|
GANAGAPUR
|
MH-15-007-001-003/587 (SHAHAPUR)
|
1815007001NRG24130220241330114
|
13/02/2024
|
Gumfa Gokul Kanade
|
1815007001WL074926
|
Gumfa Gokul Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554893
|
|
MISS KAVITA BHAUSAHEB TUPE
|
STATE BANK OF INDIA(508548)
|
61
|
GANAGAPUR
|
MH-15-007-001-003/60 (SHAHAPUR)
|
1815007001NRG24130220241330176
|
13/02/2024
|
Akash Krushna Shinde
|
1815007001WL074927
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554886
|
|
AKASH KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
GANAGAPUR
|
MH-15-007-001-003/60 (SHAHAPUR)
|
1815007001NRG24130220241330175
|
13/02/2024
|
GIJABAI KRUSHNA SHINDE
|
1815007001WL074927
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555114
|
|
JIJABAI SHINDE
|
BANK OF INDIA(508505)
|
63
|
GANAGAPUR
|
MH-15-007-001-003/60 (SHAHAPUR)
|
1815007001NRG24130220241330174
|
13/02/2024
|
KRUSHNA JAGANNATH SHINDE
|
1815007001WL074927
|
KRUSHNA JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554964
|
|
KRUSHNA JAGANNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
64
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007001NRG24130220241330229
|
13/02/2024
|
Gajanan Ramdas Dod
|
1815007001WL074929
|
Gajanan Ramdas Dod
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554926
|
|
Gajanan Ramdas Dod
|
AU SMALL FINANCE BANK LTD(608088)
|
65
|
GANAGAPUR
|
MH-15-007-001-003/76 (SHAHAPUR)
|
1815007001NRG24130220241330116
|
13/02/2024
|
RAMESHWAR SITARAM KANADE
|
1815007001WL074926
|
RAMESHWAR SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555226
|
|
RAMESHWAR KANADE
|
BANK OF INDIA(508505)
|
66
|
GANAGAPUR
|
MH-15-007-001-003/76 (SHAHAPUR)
|
1815007001NRG24130220241330115
|
13/02/2024
|
TARABAI SITARAM KANADE
|
1815007001WL074926
|
TARABAI SITARAM KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555256
|
|
TARABAI SITARAM KANADE
|
BANK OF INDIA(508505)
|
67
|
GANAGAPUR
|
MH-15-007-001-003/82 (SHAHAPUR)
|
1815007001NRG24130220241330119
|
13/02/2024
|
Dwarkabai Suresh Kanade
|
1815007001WL074926
|
Dwarkabai Suresh Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554923
|
|
Dwarkabai Suresh Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
68
|
GANAGAPUR
|
MH-15-007-001-003/82 (SHAHAPUR)
|
1815007001NRG24130220241330118
|
13/02/2024
|
SURESH RAMAJI KANADE
|
1815007001WL074926
|
SURESH RAMAJI KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555170
|
|
SURESH RAMAJI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
69
|
GANAGAPUR
|
MH-15-007-001-003/82 (SHAHAPUR)
|
1815007001NRG24130220241330120
|
13/02/2024
|
Vishal Suresh Kanade
|
1815007001WL074926
|
Vishal Suresh Kanade
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554844
|
|
VISHAL SURESH KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
GANAGAPUR
|
MH-15-007-001-003/93 (SHAHAPUR)
|
1815007001NRG24130220241332430
|
13/02/2024
|
GANESH NANASAHEB KANADE
|
1815007001WL075087
|
GANESH NANASAHEB KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554843
|
|
GANESH NANASAHEB KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
GANAGAPUR
|
MH-15-007-001-003/93 (SHAHAPUR)
|
1815007001NRG24130220241332429
|
13/02/2024
|
NANASAHEB RAIBHAN KANADE
|
1815007001WL075087
|
NANASAHEB RAIBHAN KANADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554833
|
|
NANASAHEB RAIBHAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
72
|
GANAGAPUR
|
MH-15-007-001-004/10 (SHAHAPUR)
|
1815007001NRG24130220241330268
|
13/02/2024
|
MIRABAI SURESH AALANJKAR
|
1815007001WL074930
|
MIRABAI SURESH AALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555210
|
|
MIRABAI SURESH ALANJAKAR
|
BANK OF INDIA(508505)
|
73
|
GANAGAPUR
|
MH-15-007-001-004/10 (SHAHAPUR)
|
1815007001NRG24130220241330267
|
13/02/2024
|
SURESH BAPURAO AALANJAKAR
|
1815007001WL074930
|
SURESH BAPURAO AALANJAKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555209
|
|
SURESH BAPURAO ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007001NRG24130220241330271
|
13/02/2024
|
SUMANBAI MANSUB BHARAD
|
1815007001WL074930
|
SUMANBAI MANSUB BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554838
|
|
SUMANBAI MANSUB BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
75
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007001NRG24130220241330272
|
13/02/2024
|
Yogesh Mansub Bharad
|
1815007001WL074930
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554863
|
|
Yogesh Mansub Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
76
|
GANAGAPUR
|
MH-15-007-001-004/108 (SHAHAPUR)
|
1815007001NRG24130220241332615
|
13/02/2024
|
tarabai Somnath Shinde
|
1815007001WL075094
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554806
|
|
TARABAI SOMNATH SHINDE
|
BANK OF INDIA(508505)
|
77
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007001NRG24130220241332748
|
13/02/2024
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007001WL075098
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555252
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
78
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007001NRG24130220241332750
|
13/02/2024
|
MAHESH DNYANESHWAR ALANJKAR
|
1815007001WL075098
|
MAHESH DNYANESHWAR ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554842
|
|
MAHESH DNYANESHWER AALAJKAR
|
BANK OF INDIA(508505)
|
79
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007001NRG24130220241332749
|
13/02/2024
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007001WL075098
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555063
|
|
PARVATABAI DNYANESHWAR ALANJKAR
|
BANK OF INDIA(508505)
|
80
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007001NRG24130220241330122
|
13/02/2024
|
AMBADAS MURLIDHAR GAWARE
|
1815007001WL074926
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555555
|
|
AMBADAS MURLIDHAR GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
81
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007001NRG24130220241330123
|
13/02/2024
|
NIRMALABAI AMBADAS GAWARE
|
1815007001WL074926
|
NIRMALABAI AMBADAS GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555211
|
|
NIRMALABAI GAWARE
|
BANK OF INDIA(508505)
|
82
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007001NRG24130220241330126
|
13/02/2024
|
Santosh Ambadas Gaware
|
1815007001WL074926
|
Santosh Ambadas Gaware
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555549
|
|
MR SANTOSH GAVARE
|
STATE BANK OF INDIA(508548)
|
83
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007001NRG24130220241330124
|
13/02/2024
|
SOMINATH AMBADAS GAWARE
|
1815007001WL074926
|
SOMINATH AMBADAS GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555257
|
|
SOMNATH AMBADAS GAVARE
|
BANK OF INDIA(508505)
|
84
|
GANAGAPUR
|
MH-15-007-001-004/15 (SHAHAPUR)
|
1815007001NRG24130220241330236
|
13/02/2024
|
ANUSYABAI NARAYAN AALANJKAR
|
1815007001WL074929
|
ANUSYABAI NARAYAN AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555400
|
|
ANUSAYABAI NARAYAN ALANJKAR
|
BANK OF INDIA(508505)
|
85
|
GANAGAPUR
|
MH-15-007-001-004/15 (SHAHAPUR)
|
1815007001NRG24130220241330235
|
13/02/2024
|
NARAYAN LAXMAN AALANJKAR
|
1815007001WL074929
|
NARAYAN LAXMAN AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555399
|
|
NARAYAN LAXMAN AALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
86
|
GANAGAPUR
|
MH-15-007-001-004/15 (SHAHAPUR)
|
1815007001NRG24130220241330234
|
13/02/2024
|
SWATI YOGESH AALJKAR
|
1815007001WL074929
|
SWATI YOGESH AALJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554883
|
|
SWATI YOGESH ALANJAKAR
|
BANK OF INDIA(508505)
|
87
|
GANAGAPUR
|
MH-15-007-001-004/15 (SHAHAPUR)
|
1815007001NRG24130220241330233
|
13/02/2024
|
YOGESH NARAYAN AALJKAR
|
1815007001WL074929
|
YOGESH NARAYAN AALJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555255
|
|
YOGESH NARAYAN ALANJKAR
|
BANK OF INDIA(508505)
|
88
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007001NRG24130220241330237
|
13/02/2024
|
Namdev Bandu Gaware
|
1815007001WL074929
|
Namdev Bandu Gaware
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434554952
|
|
NAMDEO BANDU GAVARE
|
BANK OF INDIA(508505)
|
89
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007001NRG24130220241330239
|
13/02/2024
|
NARAYAN NAMDEV GAWARE
|
1815007001WL074929
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434555293
|
|
NARAYAN NAMDEO GAVARE
|
BANK OF INDIA(508505)
|
90
|
GANAGAPUR
|
MH-15-007-001-004/155 (SHAHAPUR)
|
1815007001NRG24130220241332676
|
13/02/2024
|
KAMLABAI SOMNATH GAWARE
|
1815007001WL075095
|
KAMLABAI SOMNATH GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555286
|
|
KAMALBAI SOMNATH GAWARE
|
BANK OF INDIA(508505)
|
91
|
GANAGAPUR
|
MH-15-007-001-004/166 (SHAHAPUR)
|
1815007001NRG24130220241330240
|
13/02/2024
|
ANNASAHEB SURYABHAN GAWARE
|
1815007001WL074929
|
ANNASAHEB SURYABHAN GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434554954
|
|
ANNASAHEB SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
92
|
GANAGAPUR
|
MH-15-007-001-004/166 (SHAHAPUR)
|
1815007001NRG24130220241332677
|
13/02/2024
|
PRALHAD ANNASAHEB GAWARE
|
1815007001WL075095
|
PRALHAD ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555215
|
|
MR PRALHAD ANNASAHEB GAWARE
|
STATE BANK OF INDIA(508548)
|
93
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007001NRG24130220241332433
|
13/02/2024
|
JIJABAI UTTAM SHINDE
|
1815007001WL075087
|
JIJABAI UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555556
|
|
JIJABAI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007001NRG24130220241332432
|
13/02/2024
|
NARAYAN UTTAM SHINDE
|
1815007001WL075087
|
NARAYAN UTTAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555295
|
|
NARAYAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
95
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007001NRG24130220241332434
|
13/02/2024
|
Rohan Narayan Shinde
|
1815007001WL075087
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555548
|
|
ROHIT NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
96
|
GANAGAPUR
|
MH-15-007-001-004/173 (SHAHAPUR)
|
1815007001NRG24130220241332678
|
13/02/2024
|
KACHARU TRIMBAK AWARE
|
1815007001WL075095
|
KACHARU TRIMBAK AWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554837
|
|
KACHARU TRIMBAK AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
GANAGAPUR
|
MH-15-007-001-004/173 (SHAHAPUR)
|
1815007001NRG24130220241332679
|
13/02/2024
|
NANDABAI KACHRU AWARE
|
1815007001WL075095
|
NANDABAI KACHRU AWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555187
|
|
NANDABAI KACHRU AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
98
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007001NRG24130220241332717
|
13/02/2024
|
KAMLABAI BHANUDAS GAWARE
|
1815007001WL075096
|
KAMLABAI BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555115
|
|
KAMLABAI BHANUDAS GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
99
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007001NRG24130220241332715
|
13/02/2024
|
SHEKNATH BHANUDAS GAWARE
|
1815007001WL075096
|
SHEKNATH BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555116
|
|
SHEKHANATH BHANUDAS GAVARE
|
BANK OF INDIA(508505)
|
100
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007001NRG24130220241332716
|
13/02/2024
|
VIMAL SHEKNATH GAWARE
|
1815007001WL075096
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555117
|
|
VIMALBAI SHEKANATH GAWARE
|
BANK OF INDIA(508505)
|
101
|
GANAGAPUR
|
MH-15-007-001-004/181 (SHAHAPUR)
|
1815007001NRG24130220241332753
|
13/02/2024
|
GORAKHNATH UTTAMRAO SHINDE
|
1815007001WL075098
|
GORAKHNATH UTTAMRAO SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555297
|
|
GORAKNATH UTTAMRAO SHINDE
|
BANK OF INDIA(508505)
|
102
|
GANAGAPUR
|
MH-15-007-001-004/181 (SHAHAPUR)
|
1815007001NRG24130220241332754
|
13/02/2024
|
SHINDE
|
1815007001WL075098
|
SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555296
|
|
SUNANDABAI GORAKHANATH SHINDE
|
BANK OF INDIA(508505)
|
103
|
GANAGAPUR
|
MH-15-007-001-004/184 (SHAHAPUR)
|
1815007001NRG24130220241330241
|
13/02/2024
|
POPAT RUSTAM SHINDE
|
1815007001WL074929
|
POPAT RUSTAM SHINDE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434554872
|
|
Mr. Popat Rustum Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
104
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007001NRG24130220241332435
|
13/02/2024
|
RAJU JAGANNATH BHARAD
|
1815007001WL075087
|
RAJU JAGANNATH BHARAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555000
|
|
Mr. RAJU JAGGANATH BHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
105
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007001NRG24130220241332625
|
13/02/2024
|
Anita Bhagwan Shinde
|
1815007001WL075094
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554922
|
|
Anita Bhagwan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
106
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007001NRG24130220241332626
|
13/02/2024
|
Shital Krishna Shinde
|
1815007001WL075094
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555064
|
|
SHITAL KRISHANA SHINDE
|
BANK OF INDIA(508505)
|
107
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007001NRG24130220241332627
|
13/02/2024
|
Vimal Sudhakar Shinde
|
1815007001WL075094
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555065
|
|
VIMAL SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
GANAGAPUR
|
MH-15-007-001-004/199 (SHAHAPUR)
|
1815007001NRG24130220241332437
|
13/02/2024
|
Jayshri Rajendra Shinde
|
1815007001WL075087
|
Jayshri Rajendra Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554879
|
|
JAYSHRI RAJENDRA SHINDE
|
BANK OF INDIA(508505)
|
109
|
GANAGAPUR
|
MH-15-007-001-004/199 (SHAHAPUR)
|
1815007001NRG24130220241332436
|
13/02/2024
|
RAJENDRA KASHINATH SHINDE
|
1815007001WL075087
|
RAJENDRA KASHINATH SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554877
|
|
RAJENDRA KASHINATH SHINDE
|
BANK OF INDIA(508505)
|
110
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241332631
|
13/02/2024
|
BAPU CHATRABHUJ SHINDE
|
1815007001WL075094
|
BAPU CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555171
|
|
BAPU CHATRABHUJ SHINDE
|
BANK OF INDIA(508505)
|
111
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241332629
|
13/02/2024
|
CHANDRABHUJ KACHRU SHINDE
|
1815007001WL075094
|
CHANDRABHUJ KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555260
|
|
CHANDRABHUJ KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
112
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241332632
|
13/02/2024
|
GANESH CHATRABHUJ SHINDE
|
1815007001WL075094
|
GANESH CHATRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554840
|
|
MASTER GANESH CHHATRUBHUJ SHINDE
|
STATE BANK OF INDIA(508548)
|
113
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241332630
|
13/02/2024
|
MUKTABAI CHANDRABHUJ SHINDE
|
1815007001WL075094
|
MUKTABAI CHANDRABHUJ SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555212
|
|
MUKTABAI CHATRABHUJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241330184
|
13/02/2024
|
PUSHPA SHRIMAT SHINDE
|
1815007001WL074927
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555059
|
|
PUSHPA SHRIMAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
115
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007001NRG24130220241330183
|
13/02/2024
|
SHRIMAT RAOSAHEB SHINDE
|
1815007001WL074927
|
SHRIMAT RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555240
|
|
SHRIMANT RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
116
|
GANAGAPUR
|
MH-15-007-001-004/206 (SHAHAPUR)
|
1815007001NRG24130220241332439
|
13/02/2024
|
Sumanbai Ashok Alanjkar
|
1815007001WL075087
|
Sumanbai Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555067
|
|
Sumanbai Ashok Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
117
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007001NRG24130220241332440
|
13/02/2024
|
RAMESH JAGANATH ALANJKAR
|
1815007001WL075087
|
RAMESH JAGANATH ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555056
|
|
RAMESH JAGANATH ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
118
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007001NRG24130220241332635
|
13/02/2024
|
JAILIDHAR KISAN SHINDE
|
1815007001WL075094
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555066
|
|
JALINDAR KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007001NRG24130220241332636
|
13/02/2024
|
SHINDE
|
1815007001WL075094
|
SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554834
|
|
SUMAN JAILANDER SHINDE
|
BANK OF INDIA(508505)
|
120
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007001NRG24130220241332758
|
13/02/2024
|
Parmeshwar Panditrao Alanjkar
|
1815007001WL075098
|
Parmeshwar Panditrao Alanjkar
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554947
|
|
PARMESHWAR PANDITRAO ALANJKAR
|
BANK OF INDIA(508505)
|
121
|
GANAGAPUR
|
MH-15-007-001-004/296 (SHAHAPUR)
|
1815007001NRG24130220241330131
|
13/02/2024
|
BADRINATH VASANT BHARAD
|
1815007001WL074926
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555113
|
|
BADRINATH VASANTRAO BHARAD
|
BANK OF INDIA(508505)
|
122
|
GANAGAPUR
|
MH-15-007-001-004/299 (SHAHAPUR)
|
1815007001NRG24130220241330242
|
13/02/2024
|
PAWAR
|
1815007001WL074929
|
PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554832
|
|
PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
123
|
GANAGAPUR
|
MH-15-007-001-004/33 (SHAHAPUR)
|
1815007001NRG24130220241332637
|
13/02/2024
|
BANSI KACHRU SHINDE
|
1815007001WL075094
|
BANSI KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555247
|
|
BANSI KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
124
|
GANAGAPUR
|
MH-15-007-001-004/33 (SHAHAPUR)
|
1815007001NRG24130220241332639
|
13/02/2024
|
PRAVIN BANSI SHINDE
|
1815007001WL075094
|
PRAVIN BANSI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555401
|
|
PRAVIN BANSI SHINDE
|
BANK OF INDIA(508505)
|
125
|
GANAGAPUR
|
MH-15-007-001-004/33 (SHAHAPUR)
|
1815007001NRG24130220241332638
|
13/02/2024
|
VITHABAI BANSI SHINDE
|
1815007001WL075094
|
VITHABAI BANSI SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555186
|
|
VITHABAI BANSI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
126
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007001NRG24130220241330134
|
13/02/2024
|
KASUBAI WASANT ALANJKAR
|
1815007001WL074926
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554839
|
|
KASUBAI VASANT ALANJKAR
|
BANK OF INDIA(508505)
|
127
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007001NRG24130220241330133
|
13/02/2024
|
WASANT MOHAN ALANJKAR
|
1815007001WL074926
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555557
|
|
VSANTRAO MOHANRAO ALANJKAR
|
BANK OF INDIA(508505)
|
128
|
GANAGAPUR
|
MH-15-007-001-004/333 (SHAHAPUR)
|
1815007001NRG24130220241330244
|
13/02/2024
|
BHAGWAN BHAGINATH GAWARE
|
1815007001WL074929
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434554809
|
|
BHAGAVAN BHAGINATH GAVARE
|
BANK OF INDIA(508505)
|
129
|
GANAGAPUR
|
MH-15-007-001-004/334 (SHAHAPUR)
|
1815007001NRG24130220241332685
|
13/02/2024
|
BHIMABAI CHANDRBHAN ALANJKAR
|
1815007001WL075095
|
BHIMABAI CHANDRBHAN ALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554873
|
|
BHIMABAI CHANDRABHAN ALANJKAR
|
BANK OF INDIA(508505)
|
130
|
GANAGAPUR
|
MH-15-007-001-004/347 (SHAHAPUR)
|
1815007001NRG24130220241332445
|
13/02/2024
|
BABASAHEB DIGAMABAR SHINDE
|
1815007001WL075087
|
BABASAHEB DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555316
|
|
BABASAHEB DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
131
|
GANAGAPUR
|
MH-15-007-001-004/347 (SHAHAPUR)
|
1815007001NRG24130220241332444
|
13/02/2024
|
JIJABAI DIGAMABAR SHINDE
|
1815007001WL075087
|
JIJABAI DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555054
|
|
JIJABAI DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
132
|
GANAGAPUR
|
MH-15-007-001-004/347 (SHAHAPUR)
|
1815007001NRG24130220241332446
|
13/02/2024
|
USHA BABASAHEB SHINDE
|
1815007001WL075087
|
USHA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555055
|
|
USHA BABASAHEB SHINDE
|
BANK OF INDIA(508505)
|
133
|
GANAGAPUR
|
MH-15-007-001-004/352 (SHAHAPUR)
|
1815007001NRG24130220241330281
|
13/02/2024
|
ABASAHEB RAOSAHEB SHINDE
|
1815007001WL074930
|
ABASAHEB RAOSAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555262
|
|
ABASAHEB RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
134
|
GANAGAPUR
|
MH-15-007-001-004/352 (SHAHAPUR)
|
1815007001NRG24130220241330282
|
13/02/2024
|
DEVKABAI ABASAHEB SHINDE
|
1815007001WL074930
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555057
|
|
DEVKABAI ABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
135
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007001NRG24130220241332447
|
13/02/2024
|
PRAKASH DHONDIRAM MAHALE
|
1815007001WL075087
|
PRAKASH DHONDIRAM MAHALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554836
|
|
PRAKASH DHONDIRAM MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
136
|
GANAGAPUR
|
MH-15-007-001-004/357 (SHAHAPUR)
|
1815007001NRG24130220241332451
|
13/02/2024
|
BHARAT RAMNATH SHINDE
|
1815007001WL075087
|
BHARAT RAMNATH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554951
|
|
BHARAT RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
137
|
GANAGAPUR
|
MH-15-007-001-004/357 (SHAHAPUR)
|
1815007001NRG24130220241330286
|
13/02/2024
|
JANKABAI RAMNATH SHINDE
|
1815007001WL074930
|
JANKABAI RAMNATH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555005
|
|
JANKABAI RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
138
|
GANAGAPUR
|
MH-15-007-001-004/357 (SHAHAPUR)
|
1815007001NRG24130220241330285
|
13/02/2024
|
RAMNATH PARBHAT SHINDE
|
1815007001WL074930
|
RAMNATH PARBHAT SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555006
|
|
RAMNATH PARBHAT SHINDE
|
BANK OF INDIA(508505)
|
139
|
GANAGAPUR
|
MH-15-007-001-004/357 (SHAHAPUR)
|
1815007001NRG24130220241332452
|
13/02/2024
|
RANJANA BHARAT SHINDE
|
1815007001WL075087
|
RANJANA BHARAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555374
|
|
RANJANA BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
140
|
GANAGAPUR
|
MH-15-007-001-004/361 (SHAHAPUR)
|
1815007001NRG24130220241332721
|
13/02/2024
|
KALABAI PARBHAT SHINDE
|
1815007001WL075096
|
KALABAI PARBHAT SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555068
|
|
KALABAI PARABHAT SHINDE
|
BANK OF INDIA(508505)
|
141
|
GANAGAPUR
|
MH-15-007-001-004/363 (SHAHAPUR)
|
1815007001NRG24130220241332762
|
13/02/2024
|
AASARABAI HANUMAN BHARAD
|
1815007001WL075098
|
AASARABAI HANUMAN BHARAD
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554946
|
|
ASARABAI BHAUSAHEB BHARAD
|
BANK OF INDIA(508505)
|
142
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007001NRG24130220241332555
|
13/02/2024
|
Gopal Pandurang Pandit
|
1815007001WL075091
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554920
|
|
GOPAL PANDURANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007001NRG24130220241332552
|
13/02/2024
|
PANDURANG MAROTI PANDIT
|
1815007001WL075091
|
PANDURANG MAROTI PANDIT
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554961
|
|
PANDURANG MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
144
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007001NRG24130220241332556
|
13/02/2024
|
Tushar Dattatry Pandit
|
1815007001WL075091
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554930
|
|
PANDIT TUSHAR DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007001NRG24130220241332454
|
13/02/2024
|
KAVITA KRUSHNA MAHALE
|
1815007001WL075087
|
KAVITA KRUSHNA MAHALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554880
|
|
Mr. Kavita Krushna Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
146
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007001NRG24130220241332453
|
13/02/2024
|
KRUSHNA ANNASAHEB MAHALE
|
1815007001WL075087
|
KRUSHNA ANNASAHEB MAHALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554835
|
|
KRISHNA ANNASAHEB MAHALE
|
BANK OF INDIA(508505)
|
147
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007001NRG24130220241330245
|
13/02/2024
|
Nanasaheb Prakash Shinde
|
1815007001WL074929
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555547
|
|
NANASAHEB PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
148
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007001NRG24130220241332688
|
13/02/2024
|
Ganesh Mansub Shinde
|
1815007001WL075095
|
Ganesh Mansub Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555331
|
|
GANESH MANSUB SHINDE
|
BANK OF INDIA(508505)
|
149
|
GANAGAPUR
|
MH-15-007-001-004/39 (SHAHAPUR)
|
1815007001NRG24130220241332690
|
13/02/2024
|
PUNJARAM VAKAR BHAGAT
|
1815007001WL075095
|
PUNJARAM VAKAR BHAGAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555294
|
|
PUNJARAM VAKAR BHAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
150
|
GANAGAPUR
|
MH-15-007-001-004/39 (SHAHAPUR)
|
1815007001NRG24130220241332691
|
13/02/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL075095
|
SHANTABAI PUNJARAM BHAGAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555338
|
|
SHANTABAI PUNJARAM BHAGAT
|
BANK OF INDIA(508505)
|
151
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330251
|
13/02/2024
|
Kanchan Sharad Alanjkar
|
1815007001WL074929
|
Kanchan Sharad Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554927
|
|
Kanchan Sharad Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
152
|
GANAGAPUR
|
MH-15-007-001-004/458 (SHAHAPUR)
|
1815007001NRG24130220241332461
|
13/02/2024
|
Jayashri Nanasaheb Alanjkar
|
1815007001WL075087
|
Jayashri Nanasaheb Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554875
|
|
JAYASHRI NANASAHEB ALANJAKAR
|
BANK OF INDIA(508505)
|
153
|
GANAGAPUR
|
MH-15-007-001-004/458 (SHAHAPUR)
|
1815007001NRG24130220241332460
|
13/02/2024
|
Nanasaheb Ashok Alanjkar
|
1815007001WL075087
|
Nanasaheb Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554876
|
|
NANASAHEB ASHOK ALAN
|
BANK OF BARODA(606985)
|
154
|
GANAGAPUR
|
MH-15-007-001-004/49 (SHAHAPUR)
|
1815007001NRG24130220241330253
|
13/02/2024
|
ASHOK KHANDERAO AALANJAKAR
|
1815007001WL074929
|
ASHOK KHANDERAO AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554953
|
|
ASHOK KHANDERAO ALANJKAR
|
BANK OF INDIA(508505)
|
155
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007001NRG24130220241332643
|
13/02/2024
|
ARJUN RAMESH SHINDE
|
1815007001WL075094
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555551
|
|
ARJUN RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
156
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007001NRG24130220241332642
|
13/02/2024
|
JANABAI RAMESH SHINDE
|
1815007001WL075094
|
JANABAI RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555259
|
|
JANABAI SHINDE
|
BANK OF INDIA(508505)
|
157
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007001NRG24130220241332641
|
13/02/2024
|
RAMESH KACHRU SHINDE
|
1815007001WL075094
|
RAMESH KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555258
|
|
RAMESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
158
|
GANAGAPUR
|
MH-15-007-001-004/55 (SHAHAPUR)
|
1815007001NRG24130220241332465
|
13/02/2024
|
Dwarkabai Shainath Shinde
|
1815007001WL075087
|
Dwarkabai Shainath Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555060
|
|
DWARKA SHAINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
GANAGAPUR
|
MH-15-007-001-004/55 (SHAHAPUR)
|
1815007001NRG24130220241332466
|
13/02/2024
|
Ravindra Shainath Shinde
|
1815007001WL075087
|
Ravindra Shainath Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555061
|
|
Ravindra Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
160
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007001NRG24130220241330256
|
13/02/2024
|
Manohar Krishna Shinde
|
1815007001WL074929
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555546
|
|
Manohar Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
161
|
GANAGAPUR
|
MH-15-007-001-004/58 (SHAHAPUR)
|
1815007001NRG24130220241332471
|
13/02/2024
|
SANTOSH NAMDEV MAHALE
|
1815007001WL075087
|
SANTOSH NAMDEV MAHALE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554881
|
|
Mr. SANTOSH NAMDEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
162
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007001NRG24130220241330196
|
13/02/2024
|
Anil Kisan Shinde
|
1815007001WL074927
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
14/02/2024
|
|
0434554925
|
Invalid Bank Identifier
|
|
|
163
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007001NRG24130220241330194
|
13/02/2024
|
Kisan Bapurao Shinde
|
1815007001WL074927
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555058
|
|
Kisan Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
164
|
GANAGAPUR
|
MH-15-007-001-004/647 (SHAHAPUR)
|
1815007001NRG24130220241330259
|
13/02/2024
|
Mangal Dattu Alanjkar
|
1815007001WL074929
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554929
|
|
MANGAL KARBHARI SHIN
|
BANK OF BARODA(606985)
|
165
|
GANAGAPUR
|
MH-15-007-001-004/66 (SHAHAPUR)
|
1815007001NRG24130220241330199
|
13/02/2024
|
Raju Sampat Alanjkar
|
1815007001WL074927
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555062
|
|
Raju Sampat Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
166
|
GANAGAPUR
|
MH-15-007-001-004/66 (SHAHAPUR)
|
1815007001NRG24130220241330198
|
13/02/2024
|
VIMAL SAMPAT AALANJKAR
|
1815007001WL074927
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554808
|
|
VIMAL SAMPAT ALANJKAR
|
BANK OF INDIA(508505)
|
167
|
GANAGAPUR
|
MH-15-007-001-004/67 (SHAHAPUR)
|
1815007001NRG24130220241330200
|
13/02/2024
|
APPASAHEB KAILASH AALANJKAR
|
1815007001WL074927
|
APPASAHEB KAILASH AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555317
|
|
APPASAHEB KAILASH ALANJKAR
|
BANK OF INDIA(508505)
|
168
|
GANAGAPUR
|
MH-15-007-001-004/67 (SHAHAPUR)
|
1815007001NRG24130220241332704
|
13/02/2024
|
BHAGWAN KAILAS AADANJKAR
|
1815007001WL075095
|
BHAGWAN KAILAS AADANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555318
|
|
BHAGWAN KAILASHRAO AALANGKAR
|
BANK OF INDIA(508505)
|
169
|
GANAGAPUR
|
MH-15-007-001-004/67 (SHAHAPUR)
|
1815007001NRG24130220241332705
|
13/02/2024
|
Vaishali Appasaheb Alanjkar
|
1815007001WL075095
|
Vaishali Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554894
|
|
VAISHALI APPASAHEB ALNJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GANAGAPUR
|
MH-15-007-035-001/49 (GAJGAON)
|
1815007035NRG24120220241328870
|
13/02/2024
|
SAGAR GOVIND JADHAV
|
1815007035WL074857
|
SAGAR GOVIND JADHAV
|
00048
|
BKID0000684
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554874
|
|
SAGAR GOVIND JADHAV
|
BANK OF INDIA(508505)
|
171
|
GANAGAPUR
|
MH-15-007-035-002/1010 (GAJGAON)
|
1815007035NRG24120220241328517
|
13/02/2024
|
SAMBHAJI RAMRAO GAIKWAD
|
1815007035WL074846
|
SAMBHAJI RAMRAO GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554841
|
|
SAMBHAJI RAMARAO GAIKAWAD
|
BANK OF INDIA(508505)
|
172
|
GANAGAPUR
|
MH-15-007-054-001/103 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335929
|
13/02/2024
|
SONALI YOGESH AHER
|
1815007054WL075264
|
SONALI YOGESH AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555120
|
|
MRS SONALI YOGESH AHER
|
STATE BANK OF INDIA(508548)
|
173
|
GANAGAPUR
|
MH-15-007-054-001/103 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335928
|
13/02/2024
|
YOGESH CHATRABHUJ AHER
|
1815007054WL075264
|
YOGESH CHATRABHUJ AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555343
|
|
YOGESH CHATRABHUJ AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
174
|
GANAGAPUR
|
MH-15-007-054-001/317 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335962
|
13/02/2024
|
JIJABAI CHATRU AHER
|
1815007054WL075264
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554853
|
|
JIJABAI CHATRU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
175
|
GANAGAPUR
|
MH-15-007-098-001/205 (WAJNAPUR)
|
1815007098NRG24130220241335757
|
13/02/2024
|
RAOSAHEB JAKHUNATH CHAVAN
|
1815007098WL075257
|
RAOSAHEB JAKHUNATH CHAVAN
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555243
|
|
RAVSAHEB JAKHUNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236466
|
236466
|
|
|
|
|
|
|
|
176
|
GANAGAPUR
|
MH-15-007-001-004/231 (SHAHAPUR)
|
1815007001NRG24130220241330128
|
13/02/2024
|
KIRAN SHIVAJI ALANJAKAR
|
1815007001WL074926
|
KIRAN SHIVAJI ALANJAKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555324
|
|
KIRAN SHIVAJI ALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
177
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007001NRG24130220241332554
|
13/02/2024
|
CHABABAI MAROTI PANDIT
|
1815007001WL075091
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555106
|
|
CHABABAI MAROTI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
178
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007001NRG24130220241332553
|
13/02/2024
|
DATTU MAROTI PANDIT
|
1815007001WL075091
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555105
|
|
DATTATRAY MAROTIRAO PANDIT
|
IDBI BANK(607095)
|
179
|
GANAGAPUR
|
MH-15-007-043-001/220 (NAWABPUR)
|
1815007043NRG24120220241325529
|
13/02/2024
|
VIKRAM MARUTI KAKDE
|
1815007043WL074679
|
VIKRAM MARUTI KAKDE
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434554975
|
|
VIKRAM MAROTIRAO KAK
|
BANK OF BARODA(606985)
|
180
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007043NRG24120220241325546
|
13/02/2024
|
PRITEE DINESH SHINDE
|
1815007043WL074679
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1310
|
1310
|
Processed
|
14/02/2024
|
|
0434555378
|
|
Miss. PRITEE DINESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-001-004/10 (SHAHAPUR)
|
1815007001NRG24130220241330270
|
13/02/2024
|
Kavita Vikram Alanjkar
|
1815007001WL074930
|
Kavita Vikram Alanjkar
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554867
|
|
Mr. KAVITA VIKRAM ALANJKAR
|
BANK OF MAHARASHTRA(607387)
|
182
|
GANAGAPUR
|
MH-15-007-039-001/249 (KASODA)
|
1815007039NRG24130220241331143
|
13/02/2024
|
Dadasaheb gangadhar navale
|
1815007039WL074978
|
Dadasaheb gangadhar navale
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554939
|
|
Mr. DADASAHEB GANGADHAR NAVLE
|
INDIAN BANK(607105)
|
183
|
GANAGAPUR
|
MH-15-007-039-001/385 (KASODA)
|
1815007039NRG24130220241331207
|
13/02/2024
|
GANESH VINAYAK BANKAR
|
1815007039WL074979
|
GANESH VINAYAK BANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554977
|
|
GANESH VINAYAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
184
|
GANAGAPUR
|
MH-15-007-039-001/385 (KASODA)
|
1815007039NRG24130220241331208
|
13/02/2024
|
JYOTI GANESH BANKAR
|
1815007039WL074979
|
JYOTI GANESH BANKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554978
|
|
Mrs. JYOTI GANESH BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
185
|
GANAGAPUR
|
MH-15-007-039-001/424 (KASODA)
|
1815007039NRG24130220241331163
|
13/02/2024
|
NITIN SUNIL DHOTRE
|
1815007039WL074978
|
NITIN SUNIL DHOTRE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555175
|
|
Master NITIN SUNIL DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
186
|
GANAGAPUR
|
MH-15-007-039-001/430 (KASODA)
|
1815007039NRG24130220241331209
|
13/02/2024
|
HARICHANDRA NANA VAIDYA
|
1815007039WL074979
|
HARICHANDRA NANA VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554979
|
|
HARICHANDRA NANA VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
187
|
GANAGAPUR
|
MH-15-007-039-001/430 (KASODA)
|
1815007039NRG24130220241331210
|
13/02/2024
|
KAVITA HARICHANDRA VAIDYA
|
1815007039WL074979
|
KAVITA HARICHANDRA VAIDYA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555381
|
|
Miss. Kavita Harichandr Vaidya
|
BANK OF MAHARASHTRA(607387)
|
188
|
GANAGAPUR
|
MH-15-007-039-001/64 (KASODA)
|
1815007039NRG24130220241331230
|
13/02/2024
|
DEVCHAND PANDITRAO KAMBDE
|
1815007039WL074979
|
DEVCHAND PANDITRAO KAMBDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555383
|
|
DEVCHAND PANDITRAO KAMBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
189
|
GANAGAPUR
|
MH-15-007-039-001/64 (KASODA)
|
1815007039NRG24130220241331180
|
13/02/2024
|
SACHIN DEVCHAND KAMBALE
|
1815007039WL074978
|
SACHIN DEVCHAND KAMBALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555223
|
|
SACHIN DEVCHAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
GANAGAPUR
|
MH-15-007-068-001/234 (DOMEGAON)
|
1815007068NRG24130220241335588
|
13/02/2024
|
GULABI YASIN SHAIKH
|
1815007068WL075252
|
GULABI YASIN SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555417
|
|
Mrs. GULABI YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
191
|
GANAGAPUR
|
MH-15-007-068-001/234 (DOMEGAON)
|
1815007068NRG24130220241335586
|
13/02/2024
|
Yasin chand shaikh
|
1815007068WL075252
|
Yasin chand shaikh
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555104
|
|
Yasin chand shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
192
|
GANAGAPUR
|
MH-15-007-068-001/440 (DOMEGAON)
|
1815007068NRG24130220241335589
|
13/02/2024
|
Laxman dhondiram Waghmode
|
1815007068WL075252
|
Laxman dhondiram Waghmode
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555511
|
|
Mr. LAXMAN DHONDIRAM WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
193
|
GANAGAPUR
|
MH-15-007-068-001/448 (DOMEGAON)
|
1815007068NRG24130220241335591
|
13/02/2024
|
RATAN SHAMRAO WAGHMODE
|
1815007068WL075252
|
RATAN SHAMRAO WAGHMODE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555416
|
|
RATAN SHAMRAO WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
194
|
GANAGAPUR
|
MH-15-007-068-001/448 (DOMEGAON)
|
1815007068NRG24130220241335592
|
13/02/2024
|
SAJAN RATAN WAGHMODE
|
1815007068WL075252
|
SAJAN RATAN WAGHMODE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555375
|
|
Mr. SAJAN RATAN WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
195
|
GANAGAPUR
|
MH-15-007-068-001/499 (DOMEGAON)
|
1815007068NRG24130220241335597
|
13/02/2024
|
MANGAL NAVNATH DABHADE
|
1815007068WL075252
|
MANGAL NAVNATH DABHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554851
|
|
MANGAL NAVNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
GANAGAPUR
|
MH-15-007-068-001/499 (DOMEGAON)
|
1815007068NRG24130220241335596
|
13/02/2024
|
NAVANADH RAMRAO DHABHADE
|
1815007068WL075252
|
NAVANADH RAMRAO DHABHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554850
|
|
NAVANADH RAMRAO DHABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
197
|
GANAGAPUR
|
MH-15-007-068-001/516 (DOMEGAON)
|
1815007068NRG24130220241335603
|
13/02/2024
|
KISHOR VAMAN SUSLADE
|
1815007068WL075252
|
KISHOR VAMAN SUSLADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555442
|
|
Mr. KISHOR WAMAN SUSLADE
|
BANK OF MAHARASHTRA(607387)
|
198
|
GANAGAPUR
|
MH-15-007-068-001/516 (DOMEGAON)
|
1815007068NRG24130220241335602
|
13/02/2024
|
REKHA DIGAMBAR SUSALADE
|
1815007068WL075252
|
REKHA DIGAMBAR SUSALADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554895
|
|
REKHABAI DIGAMBAR SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
GANAGAPUR
|
MH-15-007-068-001/646 (DOMEGAON)
|
1815007068NRG24130220241335610
|
13/02/2024
|
SANJAY DHONDIRAM MAHARNOR
|
1815007068WL075252
|
SANJAY DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555310
|
|
Mr. SANJAY DHONDIRAM MAHARNOR
|
BANK OF MAHARASHTRA(607387)
|
200
|
GANAGAPUR
|
MH-15-007-068-001/683 (DOMEGAON)
|
1815007068NRG24130220241335612
|
13/02/2024
|
SHAGIR YASIN SHAIKH
|
1815007068WL075252
|
SHAGIR YASIN SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554943
|
|
Mr. SHAGIR YASIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
201
|
GANAGAPUR
|
MH-15-007-068-002/177 (DOMEGAON)
|
1815007068NRG24130220241335620
|
13/02/2024
|
GAYTRI RAM BANKAR
|
1815007068WL075252
|
GAYTRI RAM BANKAR
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555390
|
|
MISS GAYATRI LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
202
|
GANAGAPUR
|
MH-15-007-068-002/177 (DOMEGAON)
|
1815007068NRG24130220241335619
|
13/02/2024
|
RAM DAGDU BANKAR
|
1815007068WL075252
|
RAM DAGDU BANKAR
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555386
|
|
MR RAM DAGDU BANKAR
|
STATE BANK OF INDIA(508548)
|
203
|
GANAGAPUR
|
MH-15-007-068-002/177 (DOMEGAON)
|
1815007068NRG24130220241335618
|
13/02/2024
|
SUNITA DAGDU BANKAR
|
1815007068WL075252
|
SUNITA DAGDU BANKAR
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555387
|
|
Mrs. Sunita Dagdu Bankar
|
BANK OF MAHARASHTRA(607387)
|
204
|
GANAGAPUR
|
MH-15-007-068-002/57 (DOMEGAON)
|
1815007068NRG24130220241335629
|
13/02/2024
|
GORAKHANATH BABU DANGARE
|
1815007068WL075252
|
GORAKHANATH BABU DANGARE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555265
|
|
GORAKHANATH BABU DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
205
|
GANAGAPUR
|
MH-15-007-068-002/57 (DOMEGAON)
|
1815007068NRG24130220241335628
|
13/02/2024
|
SAKHARBAI BABU DANGARE
|
1815007068WL075252
|
SAKHARBAI BABU DANGARE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555367
|
|
SAKHARBAI BABURAO DANGARE
|
BANK OF INDIA(508505)
|
206
|
GANAGAPUR
|
MH-15-007-068-002/598 (DOMEGAON)
|
1815007068NRG24130220241335631
|
13/02/2024
|
CHANDRAKANT YASHVANT DANGARE
|
1815007068WL075252
|
CHANDRAKANT YASHVANT DANGARE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555311
|
|
Mr. Chandrakant yashvant Dangre
|
BANK OF MAHARASHTRA(607387)
|
207
|
GANAGAPUR
|
MH-15-007-068-002/598 (DOMEGAON)
|
1815007068NRG24130220241335632
|
13/02/2024
|
GITA CHANDRAKANT DANGARE
|
1815007068WL075252
|
GITA CHANDRAKANT DANGARE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555418
|
|
GITA VITTHAL DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
208
|
GANAGAPUR
|
MH-15-007-068-002/72 (DOMEGAON)
|
1815007068NRG24130220241335635
|
13/02/2024
|
NIVRUTTI PANDURANG TAMBE
|
1815007068WL075252
|
NIVRUTTI PANDURANG TAMBE
|
00051
|
MAHB0000625
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555382
|
|
NIVRUTTI PANDURANG TAMBE
|
UNION BANK OF INDIA(508500)
|
209
|
GANAGAPUR
|
MH-15-007-101-001/28 (MALKAPUR)
|
1815007101NRG24130220241329913
|
13/02/2024
|
GOPAL SURESH DONGARJAL
|
1815007101WL074916
|
GOPAL SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555415
|
|
Mr. GOPAL SURESH DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
210
|
GANAGAPUR
|
MH-15-007-101-001/28 (MALKAPUR)
|
1815007101NRG24130220241329912
|
13/02/2024
|
GOVINDSING SURESH DONGARJAL
|
1815007101WL074916
|
GOVINDSING SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555376
|
|
Mr. GOVINDSING SURESHSING DONGARJAL
|
BANK OF MAHARASHTRA(607387)
|
211
|
GANAGAPUR
|
MH-15-007-101-001/282 (MALKAPUR)
|
1815007101NRG24130220241329914
|
13/02/2024
|
ROHIT BHAGWANSING RAJPUT
|
1815007101WL074916
|
ROHIT BHAGWANSING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555384
|
|
ROHIT BHAGWANSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
212
|
GANAGAPUR
|
MH-15-007-101-001/33 (MALKAPUR)
|
1815007101NRG24130220241329919
|
13/02/2024
|
KACHARU DEVRAO SHEJAWAL
|
1815007101WL074916
|
KACHARU DEVRAO SHEJAWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554971
|
|
Mr. KACHRU DEVRAO SHEJAVAL
|
BANK OF MAHARASHTRA(607387)
|
213
|
GANAGAPUR
|
MH-15-007-101-001/392 (MALKAPUR)
|
1815007101NRG24130220241329927
|
13/02/2024
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
1815007101WL074916
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554941
|
|
Mrs.CHANDRAKALA KACHARUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
214
|
GANAGAPUR
|
MH-15-007-101-001/392 (MALKAPUR)
|
1815007101NRG24130220241329929
|
13/02/2024
|
SAVITA RAJUSING RAJPUT
|
1815007101WL074916
|
SAVITA RAJUSING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555379
|
|
SAVITA RAJUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
215
|
GANAGAPUR
|
MH-15-007-101-001/392 (MALKAPUR)
|
1815007101NRG24130220241329928
|
13/02/2024
|
VIJAY KACHARUSING RAJPUT
|
1815007101WL074916
|
VIJAY KACHARUSING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555436
|
|
VIJAY KACHARUSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
216
|
GANAGAPUR
|
MH-15-007-101-001/409 (MALKAPUR)
|
1815007101NRG24130220241329930
|
13/02/2024
|
ARJUN SANJAYSING RAJPIT
|
1815007101WL074916
|
ARJUN SANJAYSING RAJPIT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555380
|
|
ARJUN SANJAYSING RAJPIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
217
|
GANAGAPUR
|
MH-15-007-101-001/459 (MALKAPUR)
|
1815007101NRG24130220241329933
|
13/02/2024
|
ANITA BHIMSING DONGARJAL
|
1815007101WL074916
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554970
|
|
ANITA BHIMSING DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
GANAGAPUR
|
MH-15-007-101-001/459 (MALKAPUR)
|
1815007101NRG24130220241329932
|
13/02/2024
|
BHIMSING PUNAMCHAND DONGARJAL
|
1815007101WL074916
|
BHIMSING PUNAMCHAND DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554944
|
|
BHIMSING PUNAMCHAND DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
GANAGAPUR
|
MH-15-007-101-002/17 (MALKAPUR)
|
1815007101NRG24130220241329944
|
13/02/2024
|
GORKHANATHA KASHINATHA GUNDHALE
|
1815007101WL074916
|
GORKHANATHA KASHINATHA GUNDHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554972
|
|
Mr. GORAKHNATH KASHINATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
220
|
GANAGAPUR
|
MH-15-007-101-002/17 (MALKAPUR)
|
1815007101NRG24130220241329945
|
13/02/2024
|
SUMITRABAI GORKHANATH GUNDHALE
|
1815007101WL074916
|
SUMITRABAI GORKHANATH GUNDHALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555441
|
|
Mrs. SUMITRABAI GORKHANATH GUNDALE
|
BANK OF MAHARASHTRA(607387)
|
221
|
GANAGAPUR
|
MH-15-007-101-002/3 (MALKAPUR)
|
1815007101NRG24130220241329947
|
13/02/2024
|
MINABAI PRALAHAD GIRHAM
|
1815007101WL074916
|
MINABAI PRALAHAD GIRHAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555388
|
|
Mrs. MINABAI PRALHAD GIRAM
|
BANK OF MAHARASHTRA(607387)
|
222
|
GANAGAPUR
|
MH-15-007-101-002/3 (MALKAPUR)
|
1815007101NRG24130220241329946
|
13/02/2024
|
PRALHAD GANGADHAR GIRAM
|
1815007101WL074916
|
PRALHAD GANGADHAR GIRAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554967
|
|
PRALHAD GANGADHAR GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
223
|
GANAGAPUR
|
MH-15-007-101-002/3 (MALKAPUR)
|
1815007101NRG24130220241329948
|
13/02/2024
|
SUKANT PRALAD GIRAM
|
1815007101WL074916
|
SUKANT PRALAD GIRAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555239
|
|
SUKANT PRALAD GIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
224
|
GANAGAPUR
|
MH-15-007-101-002/485 (MALKAPUR)
|
1815007101NRG24130220241329981
|
13/02/2024
|
BHARAT SHRIMANT FOLANE
|
1815007101WL074917
|
BHARAT SHRIMANT FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555509
|
|
BHARAT SHRIMANT FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
225
|
GANAGAPUR
|
MH-15-007-101-002/485 (MALKAPUR)
|
1815007101NRG24130220241329982
|
13/02/2024
|
KAVERI BHARAT FOLANE
|
1815007101WL074917
|
KAVERI BHARAT FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555377
|
|
Mrs. KAVERI BHARAT FOLANE
|
BANK OF MAHARASHTRA(607387)
|
226
|
GANAGAPUR
|
MH-15-007-101-002/560 (MALKAPUR)
|
1815007101NRG24130220241329985
|
13/02/2024
|
ARCHANA KRUSHNAKANT FOLANE
|
1815007101WL074917
|
ARCHANA KRUSHNAKANT FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555389
|
|
Miss. ARCHANA ANANT BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
227
|
GANAGAPUR
|
MH-15-007-101-002/560 (MALKAPUR)
|
1815007101NRG24130220241329984
|
13/02/2024
|
KRUSHNAKANT KAILAS FOLANE
|
1815007101WL074917
|
KRUSHNAKANT KAILAS FOLANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555237
|
|
KRUSHNAKANT KAILAS FOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
228
|
GANAGAPUR
|
MH-15-007-101-003/15 (MALKAPUR)
|
1815007101NRG24130220241329986
|
13/02/2024
|
NAVANTH KADU SAWANT
|
1815007101WL074917
|
NAVANTH KADU SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554973
|
|
NAVANTH KADU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
229
|
GANAGAPUR
|
MH-15-007-101-003/15 (MALKAPUR)
|
1815007101NRG24130220241329987
|
13/02/2024
|
SUBHDRABAI NAVNATH SAWANT
|
1815007101WL074917
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554974
|
|
SUBHDRABAI NAVNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
230
|
GANAGAPUR
|
MH-15-007-101-003/2 (MALKAPUR)
|
1815007101NRG24130220241329961
|
13/02/2024
|
GAJANAN RAGHUNATH BOBADE
|
1815007101WL074916
|
GAJANAN RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555492
|
|
Mr. GAJANAN RAGHUNATH BOBADE
|
BANK OF MAHARASHTRA(607387)
|
231
|
GANAGAPUR
|
MH-15-007-101-003/26 (MALKAPUR)
|
1815007101NRG24130220241329988
|
13/02/2024
|
APPASAHEB EKNATH BOBADE
|
1815007101WL074917
|
APPASAHEB EKNATH BOBADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554942
|
|
APPASAHEB EKNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
232
|
GANAGAPUR
|
MH-15-007-101-003/26 (MALKAPUR)
|
1815007101NRG24130220241329989
|
13/02/2024
|
MIRABAI APPSAHEB BOBADE
|
1815007101WL074917
|
MIRABAI APPSAHEB BOBADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555437
|
|
MIRABAI APPSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
233
|
GANAGAPUR
|
MH-15-007-101-003/456 (MALKAPUR)
|
1815007101NRG24130220241329969
|
13/02/2024
|
AKASH VISHNU BOBADE
|
1815007101WL074916
|
AKASH VISHNU BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555385
|
|
Mr. Akash Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
234
|
GANAGAPUR
|
MH-15-007-101-003/456 (MALKAPUR)
|
1815007101NRG24130220241329967
|
13/02/2024
|
ASHABAI VISHNU BOBADE
|
1815007101WL074916
|
ASHABAI VISHNU BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555339
|
|
Mrs. Ashabai Vishnu Bobade
|
BANK OF MAHARASHTRA(607387)
|
235
|
GANAGAPUR
|
MH-15-007-101-003/456 (MALKAPUR)
|
1815007101NRG24130220241329966
|
13/02/2024
|
VISHNU SURYABHAN BOBADE
|
1815007101WL074916
|
VISHNU SURYABHAN BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555166
|
|
Mr. VISHNU SURYABHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
236
|
GANAGAPUR
|
MH-15-007-101-003/470 (MALKAPUR)
|
1815007101NRG24130220241329972
|
13/02/2024
|
NANDA SHIVAJI BOBADE
|
1815007101WL074916
|
NANDA SHIVAJI BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554860
|
|
Mrs. NANDABAI SHIVAJI BOBADE
|
BANK OF MAHARASHTRA(607387)
|
237
|
GANAGAPUR
|
MH-15-007-101-003/470 (MALKAPUR)
|
1815007101NRG24130220241329971
|
13/02/2024
|
SHIVAJI CHANDRABHAN BOBADE
|
1815007101WL074916
|
SHIVAJI CHANDRABHAN BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554940
|
|
Mr. SHIVAJI CHANDRBHAN BOBADE
|
BANK OF MAHARASHTRA(607387)
|
238
|
GANAGAPUR
|
MH-15-007-101-003/471 (MALKAPUR)
|
1815007101NRG24130220241329973
|
13/02/2024
|
DATTU SUREBHAN BOBADE
|
1815007101WL074916
|
DATTU SUREBHAN BOBADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555491
|
|
DATTU SUREBHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
239
|
GANAGAPUR
|
MH-15-007-101-003/522 (MALKAPUR)
|
1815007101NRG24130220241329992
|
13/02/2024
|
DEVKA LAXMAN SAVANT
|
1815007101WL074917
|
DEVKA LAXMAN SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554817
|
|
Mrs. DEVKA LAXMAN SAVANT
|
BANK OF MAHARASHTRA(607387)
|
240
|
GANAGAPUR
|
MH-15-007-101-003/522 (MALKAPUR)
|
1815007101NRG24130220241329991
|
13/02/2024
|
LAXMAN NAVNATH SAVANT
|
1815007101WL074917
|
LAXMAN NAVNATH SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554962
|
|
Mr. LAXMAN NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
241
|
GANAGAPUR
|
MH-15-007-101-003/562 (MALKAPUR)
|
1815007101NRG24130220241329993
|
13/02/2024
|
RAMDAS NAVNATH SAWANT
|
1815007101WL074917
|
RAMDAS NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554816
|
|
Mr. RAMDAS NAVNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98862
|
98862
|
|
|
|
|
|
|
|
242
|
GANAGAPUR
|
MH-15-007-070-001/299 (GURU DHANORA)
|
1815007070NRG24120220241323034
|
13/02/2024
|
AMAR DILIP SALVE
|
1815007070WL074535
|
AMAR DILIP SALVE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555181
|
|
Mr. AMAR DILIP SALAVE
|
BANK OF MAHARASHTRA(607387)
|
243
|
GANAGAPUR
|
MH-15-007-070-002/19 (GURU DHANORA)
|
1815007070NRG24120220241323216
|
13/02/2024
|
Pallavi Yogesh Chide
|
1815007070WL074537
|
Pallavi Yogesh Chide
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554980
|
|
PALLAVI YOGESH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
GANAGAPUR
|
MH-15-007-070-002/32 (GURU DHANORA)
|
1815007070NRG24120220241323147
|
13/02/2024
|
SAINATH KASHINATH CHIDE
|
1815007070WL074536
|
SAINATH KASHINATH CHIDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554959
|
|
SAINATH KASHINATH CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
245
|
GANAGAPUR
|
MH-15-007-070-003/47 (GURU DHANORA)
|
1815007070NRG24120220241323157
|
13/02/2024
|
DNYANESHWAR KHANDERAV MHASKE
|
1815007070WL074536
|
DNYANESHWAR KHANDERAV MHASKE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554938
|
|
Mr. DNYANESHWAR KHANDERAO MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
246
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007001NRG24130220241330292
|
13/02/2024
|
Amrut Balchand Aianjkae
|
1815007001WL074930
|
Amrut Balchand Aianjkae
|
00089
|
CBIN0280679
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554991
|
|
Mr. AMRUT BALCHAND ALANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
247
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007001NRG24130220241330293
|
13/02/2024
|
Pratibha Balchand Alanjkar
|
1815007001WL074930
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1620
|
1620
|
Rejected
|
14/02/2024
|
|
0434554866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
248
|
GANAGAPUR
|
MH-15-007-001-001/113 (SHAHAPUR)
|
1815007001NRG24130220241332584
|
13/02/2024
|
RAMNATH RAGHUNATH BHARAD
|
1815007001WL075094
|
RAMNATH RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554993
|
|
RAMNATH RAGHUNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
GANAGAPUR
|
MH-15-007-001-001/43 (SHAHAPUR)
|
1815007001NRG24130220241332594
|
13/02/2024
|
BHASKAR RAGHUNATH BHARAD
|
1815007001WL075094
|
BHASKAR RAGHUNATH BHARAD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554988
|
|
Mr. BHASKAR RAGHUNATH BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
250
|
GANAGAPUR
|
MH-15-007-001-001/43 (SHAHAPUR)
|
1815007001NRG24130220241332596
|
13/02/2024
|
Sunil Bhaskar Bharad
|
1815007001WL075094
|
Sunil Bhaskar Bharad
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554989
|
|
DNYANESHWAR BHASKAR BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007001NRG24130220241330143
|
13/02/2024
|
Manohar Laxman Bhosale
|
1815007001WL074927
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554987
|
|
MANOHAR LAXMAN BHOSALE
|
BANK OF INDIA(508505)
|
252
|
GANAGAPUR
|
MH-15-007-001-001/6 (SHAHAPUR)
|
1815007001NRG24130220241332600
|
13/02/2024
|
Sangita Laxman Pradhan
|
1815007001WL075094
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555024
|
|
Mrs. SANGITA LAKSHMAN PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
253
|
GANAGAPUR
|
MH-15-007-001-003/473 (SHAHAPUR)
|
1815007001NRG24130220241332530
|
13/02/2024
|
Krushna Gorakh Kanade
|
1815007001WL075091
|
Krushna Gorakh Kanade
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554932
|
|
KRUSHNA GORAKHANATH KANADE
|
HDFC BANK LTD(607152)
|
254
|
GANAGAPUR
|
MH-15-007-001-003/473 (SHAHAPUR)
|
1815007001NRG24130220241332529
|
13/02/2024
|
RUKHAMAN KRUSANA KANADE
|
1815007001WL075091
|
RUKHAMAN KRUSANA KANADE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555405
|
|
RUKHAMAN KRUSANA KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
255
|
GANAGAPUR
|
MH-15-007-001-003/538 (SHAHAPUR)
|
1815007001NRG24130220241332606
|
13/02/2024
|
NILESH PARASRAM KHEDKAR
|
1815007001WL075094
|
NILESH PARASRAM KHEDKAR
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554935
|
|
NILESH PARASRAM KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
256
|
GANAGAPUR
|
MH-15-007-001-003/592 (SHAHAPUR)
|
1815007001NRG24130220241332531
|
13/02/2024
|
Nanasaheb Fakirchand Chothe
|
1815007001WL075091
|
Nanasaheb Fakirchand Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554934
|
|
Nanasaheb Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
257
|
GANAGAPUR
|
MH-15-007-001-003/592 (SHAHAPUR)
|
1815007001NRG24130220241332532
|
13/02/2024
|
yashoda Nanasaheb Chothe
|
1815007001WL075091
|
yashoda Nanasaheb Chothe
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555174
|
|
yashoda Nanasaheb Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
258
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007001NRG24130220241330230
|
13/02/2024
|
Rahul Ramdas Dod
|
1815007001WL074929
|
Rahul Ramdas Dod
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555558
|
|
Mr. Rahul Ramdas Dod
|
CENTRAL BANK OF INDIA(607115)
|
259
|
GANAGAPUR
|
MH-15-007-001-004/110 (SHAHAPUR)
|
1815007001NRG24130220241330181
|
13/02/2024
|
Akash Ramesh Shinde
|
1815007001WL074927
|
Akash Ramesh Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555078
|
|
AKASH RAMESH SHINDE
|
BANK OF BARODA(606985)
|
260
|
GANAGAPUR
|
MH-15-007-001-004/141 (SHAHAPUR)
|
1815007001NRG24130220241330182
|
13/02/2024
|
Minabai Uddhav Shinde
|
1815007001WL074927
|
Minabai Uddhav Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555266
|
|
MINABAI UDDHAV SHINDE
|
BANK OF INDIA(508505)
|
261
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007001NRG24130220241330280
|
13/02/2024
|
Nilesh Krushna Shinde
|
1815007001WL074930
|
Nilesh Krushna Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554864
|
|
NILESH KRUSHNA SHINDE
|
HDFC BANK LTD(607152)
|
262
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007001NRG24130220241332450
|
13/02/2024
|
Rupali Prakash Mahale
|
1815007001WL075087
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555096
|
|
RUPALI PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007001NRG24130220241332449
|
13/02/2024
|
Somnath Prakash Mahale
|
1815007001WL075087
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555095
|
|
SOMNATH PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007001NRG24130220241332455
|
13/02/2024
|
Dhiraj Krushna Mahale
|
1815007001WL075087
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555102
|
|
Mr. Dhiraj Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
265
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007001NRG24130220241332456
|
13/02/2024
|
Pratiksha Krushna Mahale
|
1815007001WL075087
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554949
|
|
Mr. Pratiksha Krushna Mahale
|
CENTRAL BANK OF INDIA(607115)
|
266
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007001NRG24130220241332689
|
13/02/2024
|
Rekha Rajendra Shinde
|
1815007001WL075095
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555103
|
|
Mrs. Rekha Rajendra Shinde
|
CENTRAL BANK OF INDIA(607115)
|
267
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007001NRG24130220241332769
|
13/02/2024
|
Hirabai Krishna Shinde
|
1815007001WL075098
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554950
|
|
Hirabai Krishna Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
268
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007001NRG24130220241330257
|
13/02/2024
|
Sharda Manohar Shinde
|
1815007001WL074929
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555559
|
|
Mrs. Sharda Manohar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
269
|
GANAGAPUR
|
MH-15-007-001-004/603 (SHAHAPUR)
|
1815007001NRG24130220241332698
|
13/02/2024
|
Uddhav Yeduji Shinde
|
1815007001WL075095
|
Uddhav Yeduji Shinde
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554990
|
|
AVINASH UDDHAV SHINDE
|
HDFC BANK LTD(607152)
|
270
|
GANAGAPUR
|
MH-15-007-001-004/615 (SHAHAPUR)
|
1815007001NRG24130220241330197
|
13/02/2024
|
Smadhan Kisan Shinde
|
1815007001WL074927
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Rejected
|
14/02/2024
|
|
0434554994
|
Invalid Bank Identifier
|
|
|
271
|
GANAGAPUR
|
MH-15-007-035-001/1060 (GAJGAON)
|
1815007035NRG24120220241328565
|
13/02/2024
|
REKHABAI SUBHASH KAMBLE
|
1815007035WL074848
|
REKHABAI SUBHASH KAMBLE
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554948
|
|
Mrs. REKHABBAI SUBHASH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
272
|
GANAGAPUR
|
MH-15-007-035-001/1115 (GAJGAON)
|
1815007035NRG24120220241328857
|
13/02/2024
|
SACHIN BHASKAR HIWALE
|
1815007035WL074857
|
SACHIN BHASKAR HIWALE
|
00089
|
CBIN0281163
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555039
|
|
Mr. SACHIN BHASKAR HIWALE
|
CENTRAL BANK OF INDIA(607115)
|
273
|
GANAGAPUR
|
MH-15-007-035-001/1191 (GAJGAON)
|
1815007035NRG24120220241328533
|
13/02/2024
|
Raju eknath kamble
|
1815007035WL074847
|
Raju eknath kamble
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554936
|
|
Raju eknath kamble
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
274
|
GANAGAPUR
|
MH-15-007-035-001/985 (GAJGAON)
|
1815007035NRG24120220241328878
|
13/02/2024
|
KISHOR ASARAM KALWANE
|
1815007035WL074857
|
KISHOR ASARAM KALWANE
|
00089
|
CBIN0281163
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554984
|
|
KISHOR ASARAM KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
275
|
GANAGAPUR
|
MH-15-007-098-001/562 (WAJNAPUR)
|
1815007098NRG24130220241335846
|
13/02/2024
|
HAKIM LATIF SHAIKH
|
1815007098WL075260
|
HAKIM LATIF SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555269
|
|
Mr. HAKIM LATIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43884
|
43884
|
|
|
|
|
|
|
|
276
|
GANAGAPUR
|
MH-15-007-039-001/278 (KASODA)
|
1815007039NRG24130220241331147
|
13/02/2024
|
Miss CHATURABAI GANGADHAR NAVALE
|
1815007039WL074978
|
Miss CHATURABAI GANGADHAR NAVALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554968
|
|
Mrs. CHATURABAI GANGADHAR NAVALE
|
INDIAN BANK(607105)
|
277
|
GANAGAPUR
|
MH-15-007-039-001/278 (KASODA)
|
1815007039NRG24130220241331148
|
13/02/2024
|
Miss SURAKHA DADASAHEB NAVALE
|
1815007039WL074978
|
Miss SURAKHA DADASAHEB NAVALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554983
|
|
Mrs. SUREKHA DADASAHEB NAVLE
|
INDIAN BANK(607105)
|
278
|
GANAGAPUR
|
MH-15-007-039-001/314 (KASODA)
|
1815007039NRG24130220241331192
|
13/02/2024
|
SUNANDA RAVSAHEB HIWALE
|
1815007039WL074979
|
SUNANDA RAVSAHEB HIWALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555303
|
|
Miss. SUNANDA RAVSAHEB HIVALE
|
CENTRAL BANK OF INDIA(607115)
|
279
|
GANAGAPUR
|
MH-15-007-039-001/374 (KASODA)
|
1815007039NRG24130220241331160
|
13/02/2024
|
SARLA ARUN HIWALE
|
1815007039WL074978
|
SARLA ARUN HIWALE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554985
|
|
Mrs. Sarla Arun Hiwale
|
INDIAN BANK(607105)
|
280
|
GANAGAPUR
|
MH-15-007-068-001/440 (DOMEGAON)
|
1815007068NRG24130220241335590
|
13/02/2024
|
Rajendra dhondiram Waghmode
|
1815007068WL075252
|
Rajendra dhondiram Waghmode
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555510
|
|
Mr. RAJENDRA DHONDIRAM WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
281
|
GANAGAPUR
|
MH-15-007-068-002/420 (DOMEGAON)
|
1815007068NRG24130220241335656
|
13/02/2024
|
SANTOSH KANHU HOLE
|
1815007068WL075253
|
SANTOSH KANHU HOLE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555493
|
|
SANTOSH KANHU HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
282
|
GANAGAPUR
|
MH-15-007-070-001/454 (GURU DHANORA)
|
1815007070NRG24120220241323114
|
13/02/2024
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007070WL074536
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554861
|
|
Mr. KRUSHNA DURYODHAN KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
283
|
GANAGAPUR
|
MH-15-007-070-001/78 (GURU DHANORA)
|
1815007070NRG24120220241323136
|
13/02/2024
|
DURYADHAN SEETARAM KHANDAGARE
|
1815007070WL074536
|
DURYADHAN SEETARAM KHANDAGARE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554981
|
|
DURYODHAN SITARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
GANAGAPUR
|
MH-15-007-101-001/321 (MALKAPUR)
|
1815007101NRG24130220241329918
|
13/02/2024
|
GANESH VITHAL PARDESHI
|
1815007101WL074916
|
GANESH VITHAL PARDESHI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555396
|
|
Mr. GANESH VITTHAL PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
GANAGAPUR
|
MH-15-007-101-001/321 (MALKAPUR)
|
1815007101NRG24130220241329917
|
13/02/2024
|
VITTAL BANDU PARDESI
|
1815007101WL074916
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555069
|
|
Mr. VITTHAL BANDU PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
286
|
GANAGAPUR
|
MH-15-007-101-002/554 (MALKAPUR)
|
1815007101NRG24130220241329954
|
13/02/2024
|
DIPAK SANTOSH VAIDYA
|
1815007101WL074916
|
DIPAK SANTOSH VAIDYA
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555236
|
|
MASTER DIPAK SANTOSH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
287
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007001NRG24130220241330170
|
13/02/2024
|
Pandurang Daulat Shinde
|
1815007001WL074927
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554931
|
|
Mr. PANDURANG DOULAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
288
|
GANAGAPUR
|
MH-15-007-001-004/87 (SHAHAPUR)
|
1815007001NRG24130220241332476
|
13/02/2024
|
MADHURI ARUN SHINDE
|
1815007001WL075087
|
MADHURI ARUN SHINDE
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555074
|
|
MADHURI ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
GANAGAPUR
|
MH-15-007-039-001/369 (KASODA)
|
1815007039NRG24130220241331157
|
13/02/2024
|
KALPANA GOKUL NAVALE
|
1815007039WL074978
|
KALPANA GOKUL NAVALE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555072
|
|
Mrs. KALPANA GOKUL NAVALE
|
CENTRAL BANK OF INDIA(607115)
|
290
|
GANAGAPUR
|
MH-15-007-070-003/90 (GURU DHANORA)
|
1815007070NRG24120220241323092
|
13/02/2024
|
KALYAN RAMDAS KANSE
|
1815007070WL074535
|
KALYAN RAMDAS KANSE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554982
|
|
Mr. Kalyan Ramdas Kanse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
291
|
GANAGAPUR
|
MH-15-007-001-001/109 (SHAHAPUR)
|
1815007001NRG24130220241330071
|
13/02/2024
|
JALIL ABBAS SHK
|
1815007001WL074926
|
JALIL ABBAS SHK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555270
|
|
JALIL ABBAS SHK
|
INDUSIND BANK(607189)
|
292
|
GANAGAPUR
|
MH-15-007-001-001/109 (SHAHAPUR)
|
1815007001NRG24130220241330072
|
13/02/2024
|
RUBINABE JALIL SHK
|
1815007001WL074926
|
RUBINABE JALIL SHK
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555271
|
|
RUBINA JALIL SHAIKH
|
BANK OF INDIA(508505)
|
293
|
GANAGAPUR
|
MH-15-007-001-001/32 (SHAHAPUR)
|
1815007001NRG24130220241332508
|
13/02/2024
|
PRAKASH GOVINDARAO BHOSALE
|
1815007001WL075091
|
PRAKASH GOVINDARAO BHOSALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555154
|
|
PRAKASH GOVINDRAO BHOSALE
|
BANK OF INDIA(508505)
|
294
|
GANAGAPUR
|
MH-15-007-001-001/32 (SHAHAPUR)
|
1815007001NRG24130220241332509
|
13/02/2024
|
PUSHPA PRAKASH BHOSALE
|
1815007001WL075091
|
PUSHPA PRAKASH BHOSALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554957
|
|
PUSHPA PRAKASH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
295
|
GANAGAPUR
|
MH-15-007-001-001/427 (SHAHAPUR)
|
1815007001NRG24130220241332418
|
13/02/2024
|
MR HAJRABI SUBHAN SHAIKH
|
1815007001WL075087
|
MR HAJRABI SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555337
|
|
HAJRABI SUBHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
GANAGAPUR
|
MH-15-007-001-001/427 (SHAHAPUR)
|
1815007001NRG24130220241332417
|
13/02/2024
|
MR SUBAN SHAIKH
|
1815007001WL075087
|
MR SUBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555336
|
|
SUBHAN USMAN SHAIKH
|
BANK OF INDIA(508505)
|
297
|
GANAGAPUR
|
MH-15-007-001-001/428 (SHAHAPUR)
|
1815007001NRG24130220241332660
|
13/02/2024
|
Amol Suresh Gaikwad
|
1815007001WL075095
|
Amol Suresh Gaikwad
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555045
|
|
AMOL SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
GANAGAPUR
|
MH-15-007-001-001/431 (SHAHAPUR)
|
1815007001NRG24130220241332514
|
13/02/2024
|
JANABI SHAKIL SHAIKH
|
1815007001WL075091
|
JANABI SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555514
|
|
JANABI SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
299
|
GANAGAPUR
|
MH-15-007-001-001/431 (SHAHAPUR)
|
1815007001NRG24130220241332513
|
13/02/2024
|
SHAKIL ISMAIL SHAIKH
|
1815007001WL075091
|
SHAKIL ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554956
|
|
SHAKIL ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
300
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007001NRG24130220241332515
|
13/02/2024
|
BADSHAHA ISMAIL SHAIKH
|
1815007001WL075091
|
BADSHAHA ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555152
|
|
BADSHAHA ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
301
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007001NRG24130220241332516
|
13/02/2024
|
MAYMUNA BADSHAHA SHAIKH
|
1815007001WL075091
|
MAYMUNA BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555515
|
|
MAYMUNA BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
302
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007001NRG24130220241330086
|
13/02/2024
|
NASIM RASHID SHAIKH
|
1815007001WL074926
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555513
|
|
NASIM RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
303
|
GANAGAPUR
|
MH-15-007-001-001/96 (SHAHAPUR)
|
1815007001NRG24130220241332521
|
13/02/2024
|
KAMRUBI NAJIR SAYAD
|
1815007001WL075091
|
KAMRUBI NAJIR SAYAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554919
|
|
KAMRUBI NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
GANAGAPUR
|
MH-15-007-001-001/96 (SHAHAPUR)
|
1815007001NRG24130220241332520
|
13/02/2024
|
NAJIR DAGDU SYED
|
1815007001WL075091
|
NAJIR DAGDU SYED
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555543
|
|
NAJIR DAGADU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
GANAGAPUR
|
MH-15-007-001-003/127 (SHAHAPUR)
|
1815007001NRG24130220241330215
|
13/02/2024
|
SHIVAJI MACHINDRA VALLE
|
1815007001WL074929
|
SHIVAJI MACHINDRA VALLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554911
|
|
SHIVAJI MACHINDRA VALLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
306
|
GANAGAPUR
|
MH-15-007-001-003/538 (SHAHAPUR)
|
1815007001NRG24130220241332607
|
13/02/2024
|
VAISHALI NILESH KHEDKAR
|
1815007001WL075094
|
VAISHALI NILESH KHEDKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555403
|
|
VAISHALI NILESH KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
307
|
GANAGAPUR
|
MH-15-007-001-004/110 (SHAHAPUR)
|
1815007001NRG24130220241330180
|
13/02/2024
|
HIRABAI RAMESH SHINDE
|
1815007001WL074927
|
HIRABAI RAMESH SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555290
|
|
HIRABAI RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
308
|
GANAGAPUR
|
MH-15-007-001-004/110 (SHAHAPUR)
|
1815007001NRG24130220241330177
|
13/02/2024
|
MR.SAMPAT SHINDE
|
1815007001WL074927
|
MR.SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555323
|
|
SAMPAT ASARAM SHINDE
|
BANK OF INDIA(508505)
|
309
|
GANAGAPUR
|
MH-15-007-001-004/110 (SHAHAPUR)
|
1815007001NRG24130220241330179
|
13/02/2024
|
RAMESH SAMPAT SHINDE
|
1815007001WL074927
|
RAMESH SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555253
|
|
RAMESH SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
310
|
GANAGAPUR
|
MH-15-007-001-004/110 (SHAHAPUR)
|
1815007001NRG24130220241330178
|
13/02/2024
|
SM.MANDANBAI SAMPAT SHINDE
|
1815007001WL074927
|
SM.MANDANBAI SAMPAT SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555288
|
|
SM.MANDANBAI SAMPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
311
|
GANAGAPUR
|
MH-15-007-001-004/111 (SHAHAPUR)
|
1815007001NRG24130220241330121
|
13/02/2024
|
SATIBHAMABAI APPASAHEB GAWARE
|
1815007001WL074926
|
SATIBHAMABAI APPASAHEB GAWARE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555107
|
|
SATIBHAMABAI APPASAHEB GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
312
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007001NRG24130220241330125
|
13/02/2024
|
KAVERI SOMNATH GAWARE
|
1815007001WL074926
|
KAVERI SOMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555148
|
|
Mrs. Kaveri Somnath Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
313
|
GANAGAPUR
|
MH-15-007-001-004/193 (SHAHAPUR)
|
1815007001NRG24130220241332680
|
13/02/2024
|
DYANESHWAR BABURAO MULE
|
1815007001WL075095
|
DYANESHWAR BABURAO MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555411
|
|
DYANESHWAR BABURAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
314
|
GANAGAPUR
|
MH-15-007-001-004/196 (SHAHAPUR)
|
1815007001NRG24130220241332682
|
13/02/2024
|
RAJU SURYABHAN GAWARE
|
1815007001WL075095
|
RAJU SURYABHAN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555412
|
|
RAJU SURYABHAN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
315
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007001NRG24130220241332757
|
13/02/2024
|
MANDABAI PANDIT AALANJAKAR
|
1815007001WL075098
|
MANDABAI PANDIT AALANJAKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554916
|
|
MANDABAI PANDIT ALANJKAR
|
BANK OF INDIA(508505)
|
316
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007001NRG24130220241332756
|
13/02/2024
|
PANDIT TUKARAM AALANJAKAR
|
1815007001WL075098
|
PANDIT TUKARAM AALANJAKAR
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555287
|
|
PANDIT TUKARAM AALANJAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
317
|
GANAGAPUR
|
MH-15-007-001-004/296 (SHAHAPUR)
|
1815007001NRG24130220241330132
|
13/02/2024
|
SANGITA BADRINATH BHARAD
|
1815007001WL074926
|
SANGITA BADRINATH BHARAD
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555149
|
|
SANGITA BADRINATH BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
318
|
GANAGAPUR
|
MH-15-007-001-004/352 (SHAHAPUR)
|
1815007001NRG24130220241330283
|
13/02/2024
|
RAOSAHEB BAJIRAO SHINDE
|
1815007001WL074930
|
RAOSAHEB BAJIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555328
|
|
RAOSAHEB BAJIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
319
|
GANAGAPUR
|
MH-15-007-001-004/363 (SHAHAPUR)
|
1815007001NRG24130220241332722
|
13/02/2024
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
1815007001WL075096
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555408
|
|
MR. BHAUSAHEB MANIKRAO BHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
320
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007001NRG24130220241332686
|
13/02/2024
|
RAJENDRA MANSUB SHINDE
|
1815007001WL075095
|
RAJENDRA MANSUB SHINDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555406
|
|
RAJENDRA MANSOOB SHINDE
|
BANK OF INDIA(508505)
|
321
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007001NRG24130220241332687
|
13/02/2024
|
SHANTABAI PUNJARAM BHAGAT
|
1815007001WL075095
|
SHANTABAI PUNJARAM BHAGAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555407
|
|
LAKSHMAN MANSUB SHINDE
|
BANK OF INDIA(508505)
|
322
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330248
|
13/02/2024
|
ANIL SUDHAKAR ALANJKAR
|
1815007001WL074929
|
ANIL SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555329
|
|
ANIL SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
323
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330247
|
13/02/2024
|
ASHABAI SUDHAKAR ALANJKAR
|
1815007001WL074929
|
ASHABAI SUDHAKAR ALANJKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555325
|
|
ASHABAI SUDHAKAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
324
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330246
|
13/02/2024
|
MR.SUDHAKAR ALANJAKAR
|
1815007001WL074929
|
MR.SUDHAKAR ALANJAKAR
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555326
|
|
SUDHAKAR RAGHUNATH ALANJKAR
|
BANK OF INDIA(508505)
|
325
|
GANAGAPUR
|
MH-15-007-001-004/538 (SHAHAPUR)
|
1815007001NRG24130220241332694
|
13/02/2024
|
GANESH RAMNATH GAWARE
|
1815007001WL075095
|
GANESH RAMNATH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555282
|
|
GANESH RAMNATH GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
326
|
GANAGAPUR
|
MH-15-007-001-004/538 (SHAHAPUR)
|
1815007001NRG24130220241332695
|
13/02/2024
|
VANDANA GANESH GAWARE
|
1815007001WL075095
|
VANDANA GANESH GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555285
|
|
VANDANA GANESH GAVARE
|
BANK OF INDIA(508505)
|
327
|
GANAGAPUR
|
MH-15-007-024-001/102 (KATEPIMPALGAON)
|
1815007024NRG24120220241319953
|
13/02/2024
|
ASHOK DAGADU CHAVHAN
|
1815007024WL074294
|
ASHOK DAGADU CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555008
|
|
ASHOK DAGADU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
328
|
GANAGAPUR
|
MH-15-007-024-001/167 (KATEPIMPALGAON)
|
1815007024NRG24120220241320029
|
13/02/2024
|
BEBIBAI KARBHARI DHOTRE
|
1815007024WL074295
|
BEBIBAI KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555342
|
|
Mrs. BEBI KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
329
|
GANAGAPUR
|
MH-15-007-024-001/189 (KATEPIMPALGAON)
|
1815007024NRG24120220241320030
|
13/02/2024
|
AMBADAS DADA FIMPALE
|
1815007024WL074295
|
AMBADAS DADA FIMPALE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555250
|
|
AMBADAS DADA FIMPALE
|
BANK OF INDIA(508505)
|
330
|
GANAGAPUR
|
MH-15-007-024-001/189 (KATEPIMPALGAON)
|
1815007024NRG24120220241320031
|
13/02/2024
|
SULABAI AMBADAS FIMPALE
|
1815007024WL074295
|
SULABAI AMBADAS FIMPALE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555300
|
|
SULABAI AMBADAS FIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
331
|
GANAGAPUR
|
MH-15-007-024-001/337 (KATEPIMPALGAON)
|
1815007024NRG24120220241320034
|
13/02/2024
|
CHHAYA SANJAY RAUT
|
1815007024WL074295
|
CHHAYA SANJAY RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555291
|
|
CHHAYA SANJAY RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
332
|
GANAGAPUR
|
MH-15-007-024-001/337 (KATEPIMPALGAON)
|
1815007024NRG24120220241320033
|
13/02/2024
|
SANJAY RAMDAS RAUT
|
1815007024WL074295
|
SANJAY RAMDAS RAUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555241
|
|
SANJAY RAMDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
333
|
GANAGAPUR
|
MH-15-007-024-001/341 (KATEPIMPALGAON)
|
1815007024NRG24120220241319973
|
13/02/2024
|
SUDAM KARBHARI DHOTRE
|
1815007024WL074294
|
SUDAM KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555508
|
|
SUDAM KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
334
|
GANAGAPUR
|
MH-15-007-024-001/372 (KATEPIMPALGAON)
|
1815007024NRG24120220241320037
|
13/02/2024
|
RAMESHWAR BHANUDAS DHOTRE
|
1815007024WL074295
|
RAMESHWAR BHANUDAS DHOTRE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555217
|
|
RAMESHWAR BHANUDAS DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
335
|
GANAGAPUR
|
MH-15-007-024-001/372 (KATEPIMPALGAON)
|
1815007024NRG24120220241320038
|
13/02/2024
|
SHALINI RAMESHWAR DHOTRE
|
1815007024WL074295
|
SHALINI RAMESHWAR DHOTRE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555218
|
|
SHALINI RAMESHWAR DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
336
|
GANAGAPUR
|
MH-15-007-024-001/450 (KATEPIMPALGAON)
|
1815007024NRG24120220241319985
|
13/02/2024
|
SUNITA VISHVANATH DHOTRE
|
1815007024WL074294
|
SUNITA VISHVANATH DHOTRE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555413
|
|
SUNITA VISHVNATH DHOTRE
|
IDBI BANK(607095)
|
337
|
GANAGAPUR
|
MH-15-007-024-001/478 (KATEPIMPALGAON)
|
1815007024NRG24120220241320041
|
13/02/2024
|
VASANT BHANUDAS RAUT
|
1815007024WL074295
|
VASANT BHANUDAS RAUT
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434554813
|
|
VASANT BHANUDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
338
|
GANAGAPUR
|
MH-15-007-024-001/558 (KATEPIMPALGAON)
|
1815007024NRG24120220241319990
|
13/02/2024
|
KAILAS DHANAD
|
1815007024WL074294
|
KAILAS DHANAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555444
|
|
KAILAS DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
339
|
GANAGAPUR
|
MH-15-007-024-001/558 (KATEPIMPALGAON)
|
1815007024NRG24120220241319991
|
13/02/2024
|
SHOBHABAI DHANAD
|
1815007024WL074294
|
SHOBHABAI DHANAD
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555445
|
|
Mrs. Shobhabai Kailash Dhanad
|
MAHARASHTRA GRAMIN BANK(607000)
|
340
|
GANAGAPUR
|
MH-15-007-024-001/813 (KATEPIMPALGAON)
|
1815007024NRG24120220241320051
|
13/02/2024
|
KANTABAI PANDHRINATH DHOTRE
|
1815007024WL074295
|
KANTABAI PANDHRINATH DHOTRE
|
00114
|
YESB0AURDCC
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555009
|
|
KANTABAI PANDHARINATH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
GANAGAPUR
|
MH-15-007-024-001/881 (KATEPIMPALGAON)
|
1815007024NRG24120220241320014
|
13/02/2024
|
PRALHAD KARBHARI MORE
|
1815007024WL074294
|
PRALHAD KARBHARI MORE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555503
|
|
PRALHAD KARBHARI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
342
|
GANAGAPUR
|
MH-15-007-024-001/896 (KATEPIMPALGAON)
|
1815007024NRG24120220241320054
|
13/02/2024
|
KIRTI SHATUGHAN DHOTRE
|
1815007024WL074295
|
KIRTI SHATUGHAN DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555345
|
|
Mrs. KIRTI SHATRUGHAN DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
343
|
GANAGAPUR
|
MH-15-007-024-001/896 (KATEPIMPALGAON)
|
1815007024NRG24120220241320053
|
13/02/2024
|
SHATUGHAN KARBHARI DHOTRE
|
1815007024WL074295
|
SHATUGHAN KARBHARI DHOTRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555346
|
|
Mr. SHATRUGHAN KARBHARI DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
344
|
GANAGAPUR
|
MH-15-007-035-001/1060 (GAJGAON)
|
1815007035NRG24120220241328567
|
13/02/2024
|
MAHESH SUBHASH KAMBLE
|
1815007035WL074848
|
MAHESH SUBHASH KAMBLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555359
|
|
MAHESH SUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
345
|
GANAGAPUR
|
MH-15-007-035-001/1060 (GAJGAON)
|
1815007035NRG24120220241328566
|
13/02/2024
|
SADASHIV RAMBHAU KAMBALE
|
1815007035WL074848
|
SADASHIV RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555355
|
|
SADASHIV RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
346
|
GANAGAPUR
|
MH-15-007-035-001/1060 (GAJGAON)
|
1815007035NRG24120220241328564
|
13/02/2024
|
SUBHASH RAMBHAU KAMBALE
|
1815007035WL074848
|
SUBHASH RAMBHAU KAMBALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555354
|
|
SUBHASH RAMBHAU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
347
|
GANAGAPUR
|
MH-15-007-035-001/1106 (GAJGAON)
|
1815007035NRG24120220241328920
|
13/02/2024
|
KRUSHNA ANNA RAVATE
|
1815007035WL074859
|
KRUSHNA ANNA RAVATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555462
|
|
KRUSHNA ANNA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
348
|
GANAGAPUR
|
MH-15-007-035-001/1106 (GAJGAON)
|
1815007035NRG24120220241328921
|
13/02/2024
|
MIRA KRUSHNA RAVATE
|
1815007035WL074859
|
MIRA KRUSHNA RAVATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555395
|
|
Miss. Mira Krushna Ravate
|
MAHARASHTRA GRAMIN BANK(607000)
|
349
|
GANAGAPUR
|
MH-15-007-035-001/1167 (GAJGAON)
|
1815007035NRG24120220241328569
|
13/02/2024
|
MAYURI RAHUL KAMBLE
|
1815007035WL074848
|
MAYURI RAHUL KAMBLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555358
|
|
MAYURI RAHUL KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
350
|
GANAGAPUR
|
MH-15-007-035-001/1179 (GAJGAON)
|
1815007035NRG24120220241328859
|
13/02/2024
|
NANDA BHASKAR HIWALE
|
1815007035WL074857
|
NANDA BHASKAR HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554847
|
|
NANDA BHASKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
351
|
GANAGAPUR
|
MH-15-007-035-001/1191 (GAJGAON)
|
1815007035NRG24120220241328534
|
13/02/2024
|
ROHINI RAJU KAMBLE
|
1815007035WL074847
|
ROHINI RAJU KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555281
|
|
ROHINI RAJU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
352
|
GANAGAPUR
|
MH-15-007-035-001/133 (GAJGAON)
|
1815007035NRG24120220241328864
|
13/02/2024
|
KOKILA RAMESHWAR HIWALE
|
1815007035WL074857
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554846
|
|
KOKILA RAMESHWAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
353
|
GANAGAPUR
|
MH-15-007-035-001/309 (GAJGAON)
|
1815007035NRG24120220241328509
|
13/02/2024
|
HIRA SHIVAJI PATEKAR
|
1815007035WL074846
|
HIRA SHIVAJI PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555506
|
|
HIRA SHIVAJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
354
|
GANAGAPUR
|
MH-15-007-035-001/309 (GAJGAON)
|
1815007035NRG24120220241328508
|
13/02/2024
|
SHIVAJI LAXMAN PATEKAR
|
1815007035WL074846
|
SHIVAJI LAXMAN PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555505
|
|
SHIVAJI LAXMAN PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
355
|
GANAGAPUR
|
MH-15-007-035-001/352 (GAJGAON)
|
1815007035NRG24120220241328866
|
13/02/2024
|
MACHINDRA SAVLIRAM HIWALE
|
1815007035WL074857
|
MACHINDRA SAVLIRAM HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555394
|
|
MACHHINDRA SAVALIRAM HIVALE
|
IDBI BANK(607095)
|
356
|
GANAGAPUR
|
MH-15-007-035-001/352 (GAJGAON)
|
1815007035NRG24120220241328867
|
13/02/2024
|
MIRABAI MACHHINDRA HIWALE
|
1815007035WL074857
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554848
|
|
MIRABAI MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
357
|
GANAGAPUR
|
MH-15-007-035-001/381 (GAJGAON)
|
1815007035NRG24120220241328512
|
13/02/2024
|
LAXMAN VITTHAL DHUMAL
|
1815007035WL074846
|
LAXMAN VITTHAL DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555357
|
|
Mr. LAXMAN VITTHAL DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
358
|
GANAGAPUR
|
MH-15-007-035-001/381 (GAJGAON)
|
1815007035NRG24120220241328513
|
13/02/2024
|
RUPALI LAXMAN DHUMAL
|
1815007035WL074846
|
RUPALI LAXMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555362
|
|
RUPALI LAXMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
359
|
GANAGAPUR
|
MH-15-007-035-001/381 (GAJGAON)
|
1815007035NRG24120220241328514
|
13/02/2024
|
VANDANA HANUMAN DHUMAL
|
1815007035WL074846
|
VANDANA HANUMAN DHUMAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555361
|
|
VANDANA HANUMAN DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
360
|
GANAGAPUR
|
MH-15-007-035-001/405 (GAJGAON)
|
1815007035NRG24120220241328546
|
13/02/2024
|
AMOL NAVNATH AUTADE
|
1815007035WL074847
|
AMOL NAVNATH AUTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555365
|
|
AMOL NAVNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
361
|
GANAGAPUR
|
MH-15-007-035-001/405 (GAJGAON)
|
1815007035NRG24120220241328544
|
13/02/2024
|
Jagannath Bhaginath Autade
|
1815007035WL074847
|
Jagannath Bhaginath Autade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555261
|
|
MR JAGNNATH BHAGINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
362
|
GANAGAPUR
|
MH-15-007-035-001/409 (GAJGAON)
|
1815007035NRG24120220241328515
|
13/02/2024
|
DATTU DEVIDAS GAVLI
|
1815007035WL074846
|
DATTU DEVIDAS GAVLI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554918
|
|
DATTU DEVIDAS GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
363
|
GANAGAPUR
|
MH-15-007-035-001/500 (GAJGAON)
|
1815007035NRG24120220241328872
|
13/02/2024
|
REKHA DNYANESHWAR KALWANE
|
1815007035WL074857
|
REKHA DNYANESHWAR KALWANE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555356
|
|
Miss. Rekha Dnyaneshwar Kalwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
364
|
GANAGAPUR
|
MH-15-007-035-001/985 (GAJGAON)
|
1815007035NRG24120220241328879
|
13/02/2024
|
KALPANA KISHOR KALWANE
|
1815007035WL074857
|
KALPANA KISHOR KALWANE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554849
|
|
KALPANA KISHOR KALWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
365
|
GANAGAPUR
|
MH-15-007-035-001/999 (GAJGAON)
|
1815007035NRG24120220241328553
|
13/02/2024
|
NITA SANDIP SIRSATH
|
1815007035WL074847
|
NITA SANDIP SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555463
|
|
Mrs. Nita Sandip Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
366
|
GANAGAPUR
|
MH-15-007-035-001/999 (GAJGAON)
|
1815007035NRG24120220241328552
|
13/02/2024
|
SANDIP SITARAM SIRSATH
|
1815007035WL074847
|
SANDIP SITARAM SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555368
|
|
SANDIP SITARAM SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
367
|
GANAGAPUR
|
MH-15-007-035-001/999 (GAJGAON)
|
1815007035NRG24120220241328551
|
13/02/2024
|
SITARAM BHANUDAS SIRSATH
|
1815007035WL074847
|
SITARAM BHANUDAS SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555461
|
|
SITARAM BHANUDAS SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
368
|
GANAGAPUR
|
MH-15-007-035-002/1010 (GAJGAON)
|
1815007035NRG24120220241328516
|
13/02/2024
|
MINABAI RAMRAO GAIKWAD
|
1815007035WL074846
|
MINABAI RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555214
|
|
MINABAI RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
369
|
GANAGAPUR
|
MH-15-007-035-002/1019 (GAJGAON)
|
1815007035NRG24120220241328520
|
13/02/2024
|
KAVITA PURUSHOTTAM GAYAKWAD
|
1815007035WL074846
|
KAVITA PURUSHOTTAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555496
|
|
KAVITA PURUSHOTTAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
370
|
GANAGAPUR
|
MH-15-007-035-002/1019 (GAJGAON)
|
1815007035NRG24120220241328519
|
13/02/2024
|
LATABAI GANESH GAYAKWAD
|
1815007035WL074846
|
LATABAI GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555494
|
|
LATABAI GANESH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
371
|
GANAGAPUR
|
MH-15-007-035-002/3 (GAJGAON)
|
1815007035NRG24120220241328524
|
13/02/2024
|
GOPAL GANESH GAYAKWAD
|
1815007035WL074846
|
GOPAL GANESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555495
|
|
GOPAL GANESH GAIKWAD
|
BANK OF INDIA(508505)
|
372
|
GANAGAPUR
|
MH-15-007-035-002/3 (GAJGAON)
|
1815007035NRG24120220241328525
|
13/02/2024
|
pooja gopal gaikwad
|
1815007035WL074846
|
pooja gopal gaikwad
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555497
|
|
pooja gopal gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
373
|
GANAGAPUR
|
MH-15-007-035-003/27 (GAJGAON)
|
1815007035NRG24120220241328572
|
13/02/2024
|
GITABAI NILESH VADANE
|
1815007035WL074848
|
GITABAI NILESH VADANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555364
|
|
GITABAI NILESH VADANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
374
|
GANAGAPUR
|
MH-15-007-035-003/27 (GAJGAON)
|
1815007035NRG24120220241328571
|
13/02/2024
|
NILESH LAXMAN VADANE
|
1815007035WL074848
|
NILESH LAXMAN VADANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555363
|
|
NILESH LAXMAN VADNE
|
ICICI BANK LTD(508534)
|
375
|
GANAGAPUR
|
MH-15-007-035-003/545 (GAJGAON)
|
1815007035NRG24120220241328882
|
13/02/2024
|
RUKHMANBAI SANJAY HIWALE
|
1815007035WL074857
|
RUKHMANBAI SANJAY HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555360
|
|
RUKHMANBAI SANJAY HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
376
|
GANAGAPUR
|
MH-15-007-035-003/548 (GAJGAON)
|
1815007035NRG24120220241328884
|
13/02/2024
|
LATA BALU HIWALE
|
1815007035WL074857
|
LATA BALU HIWALE
|
00114
|
YESB0AURDCC
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555263
|
|
LATA BALCHAND HIWALE
|
RATNAKAR BANK(607393)
|
377
|
GANAGAPUR
|
MH-15-007-039-001/314 (KASODA)
|
1815007039NRG24130220241331191
|
13/02/2024
|
RAUSAHEB EKNATH HIVALE
|
1815007039WL074979
|
RAUSAHEB EKNATH HIVALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555302
|
|
RAUSAHEB EKNATH HIVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
378
|
GANAGAPUR
|
MH-15-007-043-001/112 (NAWABPUR)
|
1815007043NRG24120220241325519
|
13/02/2024
|
RAJAS MOGAL KHAJEKAR
|
1815007043WL074679
|
RAJAS MOGAL KHAJEKAR
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555371
|
|
RAJAS MOGAL KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
379
|
GANAGAPUR
|
MH-15-007-054-001/121 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335933
|
13/02/2024
|
PRALHAD JADHAV
|
1815007054WL075264
|
PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555459
|
|
PRAHLAD BHAUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
380
|
GANAGAPUR
|
MH-15-007-054-001/121 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335934
|
13/02/2024
|
TARA PRALHAD JADHAV
|
1815007054WL075264
|
TARA PRALHAD JADHAV
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554845
|
|
TARA PRALHAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
381
|
GANAGAPUR
|
MH-15-007-054-001/232 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335948
|
13/02/2024
|
RUKHMANBAI SHIVRAM NIMSE
|
1815007054WL075264
|
RUKHMANBAI SHIVRAM NIMSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555276
|
|
RUKHAMANBAI SHIVRAM NIMSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
GANAGAPUR
|
MH-15-007-054-001/232 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335947
|
13/02/2024
|
SHIVRAM RAMBHAU NIMSE
|
1815007054WL075264
|
SHIVRAM RAMBHAU NIMSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555452
|
|
SHIVRAM RAMBHAU NIMASE
|
BANK OF INDIA(508505)
|
383
|
GANAGAPUR
|
MH-15-007-054-001/233 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335949
|
13/02/2024
|
HITAL DINESH NIMSE
|
1815007054WL075264
|
HITAL DINESH NIMSE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555453
|
|
HITAL DINESH NIMSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
384
|
GANAGAPUR
|
MH-15-007-054-001/37 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335966
|
13/02/2024
|
BHAUSAHEB SHAMRAO NIKAM
|
1815007054WL075264
|
BHAUSAHEB SHAMRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555498
|
|
BHAUSAHEB SHAMRAO NIKAM
|
BANK OF INDIA(508505)
|
385
|
GANAGAPUR
|
MH-15-007-054-001/37 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335968
|
13/02/2024
|
PUNDLIK BHAUSAHEB NIKAM
|
1815007054WL075264
|
PUNDLIK BHAUSAHEB NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555315
|
|
PUNDLIK BHAUSAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
386
|
GANAGAPUR
|
MH-15-007-054-001/37 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335969
|
13/02/2024
|
VANITA PUNDLIK NIKAM
|
1815007054WL075264
|
VANITA PUNDLIK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554915
|
|
VANITA PUNDLIK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
387
|
GANAGAPUR
|
MH-15-007-054-001/69 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335977
|
13/02/2024
|
GANESH NAMDEV AAHER
|
1815007054WL075264
|
GANESH NAMDEV AAHER
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555410
|
|
GANESH AHER
|
BANK OF INDIA(508505)
|
388
|
GANAGAPUR
|
MH-15-007-068-001/506 (DOMEGAON)
|
1815007068NRG24130220241335598
|
13/02/2024
|
DIGAMBAR AABADAS SUSLADE
|
1815007068WL075252
|
DIGAMBAR AABADAS SUSLADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555348
|
|
DIGAMBAR AABADAS SUSLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
389
|
GANAGAPUR
|
MH-15-007-068-001/506 (DOMEGAON)
|
1815007068NRG24130220241335599
|
13/02/2024
|
GANESH GORAKH SOLANKAR
|
1815007068WL075252
|
GANESH GORAKH SOLANKAR
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555347
|
|
GANESH GORAKHNATH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
GANAGAPUR
|
MH-15-007-068-001/506 (DOMEGAON)
|
1815007068NRG24130220241335600
|
13/02/2024
|
JYOTI GOPINATH SUSLADE
|
1815007068WL075252
|
JYOTI GOPINATH SUSLADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555349
|
|
JAYSHRI GOPINATH SUSLADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
GANAGAPUR
|
MH-15-007-068-001/516 (DOMEGAON)
|
1815007068NRG24130220241335601
|
13/02/2024
|
VAMAN AMBADAS SUSALADE
|
1815007068WL075252
|
VAMAN AMBADAS SUSALADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555213
|
|
VAMAN AMBADAS SUSALADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
392
|
GANAGAPUR
|
MH-15-007-068-002/114 (DOMEGAON)
|
1815007068NRG24130220241335616
|
13/02/2024
|
GOPINATH RAMRAO SHINDE
|
1815007068WL075252
|
GOPINATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555267
|
|
GOPINATH RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
393
|
GANAGAPUR
|
MH-15-007-068-002/601 (DOMEGAON)
|
1815007068NRG24130220241335660
|
13/02/2024
|
BABASAHEB KADU TAMBE
|
1815007068WL075253
|
BABASAHEB KADU TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555504
|
|
BABASAHEB KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
394
|
GANAGAPUR
|
MH-15-007-068-002/602 (DOMEGAON)
|
1815007068NRG24130220241335662
|
13/02/2024
|
SANJAY KADU TAMBE
|
1815007068WL075253
|
SANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555340
|
|
SANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
395
|
GANAGAPUR
|
MH-15-007-068-002/603 (DOMEGAON)
|
1815007068NRG24130220241335665
|
13/02/2024
|
DHANANJAY KADU TAMBE
|
1815007068WL075253
|
DHANANJAY KADU TAMBE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555366
|
|
DHANANJAY KADU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
396
|
GANAGAPUR
|
MH-15-007-069-001/99 (WAHEGAON)
|
1815007069NRG24090220241297081
|
13/02/2024
|
RAJU KAHNU PARKHE
|
1815007069WL073123
|
RAJU KAHNU PARKHE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554917
|
|
RAJU KAHNU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
397
|
GANAGAPUR
|
MH-15-007-070-001/537 (GURU DHANORA)
|
1815007070NRG24120220241323121
|
13/02/2024
|
RADHABAI ASHOK CHIDE
|
1815007070WL074536
|
RADHABAI ASHOK CHIDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555004
|
|
RADHABAI ASHOK CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
GANAGAPUR
|
MH-15-007-070-003/53 (GURU DHANORA)
|
1815007070NRG24120220241323158
|
13/02/2024
|
NAVNATH EKNATH MHASKE
|
1815007070WL074536
|
NAVNATH EKNATH MHASKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555393
|
|
NAVNATH EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
399
|
GANAGAPUR
|
MH-15-007-098-001/137 (WAJNAPUR)
|
1815007098NRG24130220241335823
|
13/02/2024
|
SAMAD JAHUR KHAN PATHAN
|
1815007098WL075260
|
SAMAD JAHUR KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555307
|
|
Mr. Samadkha Jehurkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
400
|
GANAGAPUR
|
MH-15-007-098-001/14 (WAJNAPUR)
|
1815007098NRG24130220241335753
|
13/02/2024
|
MAHESH ASHOK LINGAYAT
|
1815007098WL075257
|
MAHESH ASHOK LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555458
|
|
MAHESH ASHOK LINGAYAT
|
BANK OF INDIA(508505)
|
401
|
GANAGAPUR
|
MH-15-007-098-001/14 (WAJNAPUR)
|
1815007098NRG24130220241335752
|
13/02/2024
|
SACHIN ASHOK LINGAYAT
|
1815007098WL075257
|
SACHIN ASHOK LINGAYAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555352
|
|
SACHIN ASHOK LINGAYAT
|
BANK OF INDIA(508505)
|
402
|
GANAGAPUR
|
MH-15-007-098-001/18 (WAJNAPUR)
|
1815007098NRG24130220241335827
|
13/02/2024
|
SAJAN SHE HUSAN SHEKH
|
1815007098WL075260
|
SAJAN SHE HUSAN SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555254
|
|
SAJAN SHE HUSAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
403
|
GANAGAPUR
|
MH-15-007-098-001/18 (WAJNAPUR)
|
1815007098NRG24130220241335828
|
13/02/2024
|
TASLIM SAJAN SHAIKH
|
1815007098WL075260
|
TASLIM SAJAN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555370
|
|
TASLIM SAJAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
404
|
GANAGAPUR
|
MH-15-007-098-001/205 (WAJNAPUR)
|
1815007098NRG24130220241335758
|
13/02/2024
|
DROPADABAI RAOSAHEB CHAVAN
|
1815007098WL075257
|
DROPADABAI RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555251
|
|
DROPADABAI RAOSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
405
|
GANAGAPUR
|
MH-15-007-098-001/269 (WAJNAPUR)
|
1815007098NRG24130220241335830
|
13/02/2024
|
GANESH ASHOK LAVHALE
|
1815007098WL075260
|
GANESH ASHOK LAVHALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555309
|
|
GANESH ASHOK LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
406
|
GANAGAPUR
|
MH-15-007-098-001/27 (WAJNAPUR)
|
1815007098NRG24130220241335759
|
13/02/2024
|
JAYVANTRAO BAYAJI CHAVAN
|
1815007098WL075257
|
JAYVANTRAO BAYAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555248
|
|
JAYVANTRAO BAYAJI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
407
|
GANAGAPUR
|
MH-15-007-098-001/27 (WAJNAPUR)
|
1815007098NRG24130220241335760
|
13/02/2024
|
SHANTABAI JAYVANTRAO CHAVAN
|
1815007098WL075257
|
SHANTABAI JAYVANTRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555561
|
|
SHANTABAI JAYVANTRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
408
|
GANAGAPUR
|
MH-15-007-098-001/349 (WAJNAPUR)
|
1815007098NRG24130220241335765
|
13/02/2024
|
YOGITA NARAYAN CHAVHAN
|
1815007098WL075257
|
YOGITA NARAYAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555305
|
|
YOGITA NARAYAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
409
|
GANAGAPUR
|
MH-15-007-098-001/417 (WAJNAPUR)
|
1815007098NRG24130220241335841
|
13/02/2024
|
SHAKIL RASUL SHAIKH
|
1815007098WL075260
|
SHAKIL RASUL SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555304
|
|
SHAKIL RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
410
|
GANAGAPUR
|
MH-15-007-098-001/448 (WAJNAPUR)
|
1815007098NRG24130220241335843
|
13/02/2024
|
GANI KADAR SHAIKH
|
1815007098WL075260
|
GANI KADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555244
|
|
GANI KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
411
|
GANAGAPUR
|
MH-15-007-098-001/518 (WAJNAPUR)
|
1815007098NRG24130220241335774
|
13/02/2024
|
NITABAI BHAUSAHEB CHAVAN
|
1815007098WL075257
|
NITABAI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555351
|
|
NITABAI BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
412
|
GANAGAPUR
|
MH-15-007-098-001/518 (WAJNAPUR)
|
1815007098NRG24130220241335775
|
13/02/2024
|
PRABHAKAR BHAUSAHEB CHAVAN
|
1815007098WL075257
|
PRABHAKAR BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555353
|
|
PRABHAKAR BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
413
|
GANAGAPUR
|
MH-15-007-098-001/518 (WAJNAPUR)
|
1815007098NRG24130220241335776
|
13/02/2024
|
SAKSHI BHAUSAHEB CHAVAN
|
1815007098WL075257
|
SAKSHI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434554963
|
|
SAKSHI BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
414
|
GANAGAPUR
|
MH-15-007-098-001/562 (WAJNAPUR)
|
1815007098NRG24130220241335847
|
13/02/2024
|
YASMIN HAKIM SHAIKH
|
1815007098WL075260
|
YASMIN HAKIM SHAIKH
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555369
|
|
Miss. Yasmin Hakim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
415
|
GANAGAPUR
|
MH-15-007-098-001/59 (WAJNAPUR)
|
1815007098NRG24130220241335784
|
13/02/2024
|
BHAGWAN KACHARU CHAVAN
|
1815007098WL075257
|
BHAGWAN KACHARU CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555245
|
|
BHAGWAN KACHARU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
416
|
GANAGAPUR
|
MH-15-007-098-001/59 (WAJNAPUR)
|
1815007098NRG24130220241335785
|
13/02/2024
|
CHANDRAKALA BHAGVAN CHAVAN
|
1815007098WL075257
|
CHANDRAKALA BHAGVAN CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555314
|
|
CHANDRAKALA BHAGVAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
417
|
GANAGAPUR
|
MH-15-007-098-001/61 (WAJNAPUR)
|
1815007098NRG24130220241335853
|
13/02/2024
|
AVINASH VASANT CHAVAN
|
1815007098WL075260
|
AVINASH VASANT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555313
|
|
AVINASH VASANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
418
|
GANAGAPUR
|
MH-15-007-098-001/94 (WAJNAPUR)
|
1815007098NRG24130220241335801
|
13/02/2024
|
PARSRAM LAXMAN CHAVAN
|
1815007098WL075257
|
PARSRAM LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555246
|
|
PARSRAM LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
419
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007101NRG24130220241329910
|
13/02/2024
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007101WL074916
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554857
|
|
POONAMCHAND SUKHLAL DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007101NRG24130220241329911
|
13/02/2024
|
RADHABAI PUNAMCHAND DONGARMAL
|
1815007101WL074916
|
RADHABAI PUNAMCHAND DONGARMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554858
|
|
RADHABAI PUNAMCHAND DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
GANAGAPUR
|
MH-15-007-101-001/34 (MALKAPUR)
|
1815007101NRG24130220241329921
|
13/02/2024
|
BASANTABAI LALCHAND DONGARJAL
|
1815007101WL074916
|
BASANTABAI LALCHAND DONGARJAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554965
|
|
BASANTABAI LALCHAND DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
422
|
GANAGAPUR
|
MH-15-007-101-001/384 (MALKAPUR)
|
1815007101NRG24130220241329924
|
13/02/2024
|
JIJABAI SANTOSH VAIDYA
|
1815007101WL074916
|
JIJABAI SANTOSH VAIDYA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555456
|
|
JIJABAI SANTOSH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
423
|
GANAGAPUR
|
MH-15-007-101-001/384 (MALKAPUR)
|
1815007101NRG24130220241329923
|
13/02/2024
|
SANTOSH BHIMRAO VIADYA
|
1815007101WL074916
|
SANTOSH BHIMRAO VIADYA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555249
|
|
SANTOSH BHIMRAO VIADYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
424
|
GANAGAPUR
|
MH-15-007-101-001/409 (MALKAPUR)
|
1815007101NRG24130220241329931
|
13/02/2024
|
SUNITA SANJAYSING RAJPUT
|
1815007101WL074916
|
SUNITA SANJAYSING RAJPUT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555454
|
|
Mr. ARJUN SANJAY MAHER
|
BANK OF MAHARASHTRA(607387)
|
425
|
GANAGAPUR
|
MH-15-007-101-001/8 (MALKAPUR)
|
1815007101NRG24130220241329939
|
13/02/2024
|
SAKAHARI KHANDU JADHAV
|
1815007101WL074916
|
SAKAHARI KHANDU JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555501
|
|
SAKAHARI KHANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
426
|
GANAGAPUR
|
MH-15-007-101-001/8 (MALKAPUR)
|
1815007101NRG24130220241329940
|
13/02/2024
|
TARABAI SAKHAHARI JADHAV
|
1815007101WL074916
|
TARABAI SAKHAHARI JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555502
|
|
TARABAI SAKHAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
427
|
GANAGAPUR
|
MH-15-007-101-003/470 (MALKAPUR)
|
1815007101NRG24130220241329970
|
13/02/2024
|
SHANTABAI CHANDRABHAN BOBADE
|
1815007101WL074916
|
SHANTABAI CHANDRABHAN BOBADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555460
|
|
SHANTABAI CHANDRABHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215634
|
215634
|
|
|
|
|
|
|
|
428
|
GANAGAPUR
|
MH-15-007-039-001/368 (KASODA)
|
1815007039NRG24130220241331155
|
13/02/2024
|
MANDABAI DEVCHAND NAVLE
|
1815007039WL074978
|
MANDABAI DEVCHAND NAVLE
|
00165
|
IBKL0001950
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554933
|
|
Mrs. MANDABAI DEVACHAND NAVALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
429
|
GANAGAPUR
|
MH-15-007-098-001/59 (WAJNAPUR)
|
1815007098NRG24130220241335786
|
13/02/2024
|
KRUSHNA BHAGWAN CHAVHAN
|
1815007098WL075257
|
KRUSHNA BHAGWAN CHAVHAN
|
00349
|
PSIB0000285
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434554969
|
|
KRISHNA BHAGVAN CHAVHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
430
|
GANAGAPUR
|
MH-15-007-001-004/423 (SHAHAPUR)
|
1815007001NRG24130220241330190
|
13/02/2024
|
Rajashri Bhausaheb Gaware
|
1815007001WL074927
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554976
|
|
RAJASHRI BHAUSAHEB GAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
431
|
GANAGAPUR
|
MH-15-007-069-001/99 (WAHEGAON)
|
1815007069NRG24090220241297079
|
13/02/2024
|
DIPAK RAJU PARKHE
|
1815007069WL073123
|
DIPAK RAJU PARKHE
|
00415
|
SBIN0000484
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554986
|
|
MR DEEPAK RAJENDRA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
432
|
GANAGAPUR
|
MH-15-007-039-001/369 (KASODA)
|
1815007039NRG24130220241331156
|
13/02/2024
|
MR . GOKUL DEVACHAND NAWLE
|
1815007039WL074978
|
MR . GOKUL DEVACHAND NAWLE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554992
|
|
MR . GOKUL DEVACHAND NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
433
|
GANAGAPUR
|
MH-15-007-001-003/555 (SHAHAPUR)
|
1815007001NRG24130220241330109
|
13/02/2024
|
Kavita Haribhau Kanade
|
1815007001WL074926
|
Kavita Haribhau Kanade
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555173
|
|
MRS KAVITA HARIBHAU KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
434
|
GANAGAPUR
|
MH-15-007-001-001/108 (SHAHAPUR)
|
1815007001NRG24130220241332739
|
13/02/2024
|
MIRABAI MACHINDRA BHOSLE
|
1815007001WL075098
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555071
|
|
MIRABAI MACHINDRA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
435
|
GANAGAPUR
|
MH-15-007-001-001/113 (SHAHAPUR)
|
1815007001NRG24130220241332585
|
13/02/2024
|
JANABAI RAMNATH BHARAD
|
1815007001WL075094
|
JANABAI RAMNATH BHARAD
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555033
|
|
JANABAI RAMNATH BHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
GANAGAPUR
|
MH-15-007-001-001/135 (SHAHAPUR)
|
1815007001NRG24130220241332414
|
13/02/2024
|
Tofik Habib Skaikh
|
1815007001WL075087
|
Tofik Habib Skaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555428
|
|
MR TAUFIK HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
437
|
GANAGAPUR
|
MH-15-007-001-001/145 (SHAHAPUR)
|
1815007001NRG24130220241332506
|
13/02/2024
|
AMINABI MUJIP SAYYAD
|
1815007001WL075091
|
AMINABI MUJIP SAYYAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555040
|
|
AMINABI MUJIP SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
438
|
GANAGAPUR
|
MH-15-007-001-001/26 (SHAHAPUR)
|
1815007001NRG24130220241332649
|
13/02/2024
|
MUNIR MOHIDDIN SHAIKH
|
1815007001WL075095
|
MUNIR MOHIDDIN SHAIKH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555038
|
|
MUNIR MOHIDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
439
|
GANAGAPUR
|
MH-15-007-001-001/30 (SHAHAPUR)
|
1815007001NRG24130220241330078
|
13/02/2024
|
Sunita Bhausaheb Bhosle
|
1815007001WL074926
|
Sunita Bhausaheb Bhosle
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555272
|
|
SUNITA BHAUSAHEB BHO
|
BANK OF BARODA(606985)
|
440
|
GANAGAPUR
|
MH-15-007-001-001/34 (SHAHAPUR)
|
1815007001NRG24130220241332658
|
13/02/2024
|
Malekha Farukh Shaikh
|
1815007001WL075095
|
Malekha Farukh Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555041
|
|
MRS MALEKHBIBANO FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
441
|
GANAGAPUR
|
MH-15-007-001-001/412 (SHAHAPUR)
|
1815007001NRG24130220241332511
|
13/02/2024
|
KADU SHBIR SHEKH
|
1815007001WL075091
|
KADU SHBIR SHEKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555044
|
|
KADU SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
GANAGAPUR
|
MH-15-007-001-001/412 (SHAHAPUR)
|
1815007001NRG24130220241332512
|
13/02/2024
|
MOSINA KADU SHEKH
|
1815007001WL075091
|
MOSINA KADU SHEKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555073
|
|
MOSINA KADU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
443
|
GANAGAPUR
|
MH-15-007-001-001/415 (SHAHAPUR)
|
1815007001NRG24130220241330080
|
13/02/2024
|
Ashok Janikrao Bhosale
|
1815007001WL074926
|
Ashok Janikrao Bhosale
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555029
|
|
Ashok Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
444
|
GANAGAPUR
|
MH-15-007-001-001/415 (SHAHAPUR)
|
1815007001NRG24130220241330081
|
13/02/2024
|
Mirabai Ashok Bhosale
|
1815007001WL074926
|
Mirabai Ashok Bhosale
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555028
|
|
Mirabai Ashok Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
445
|
GANAGAPUR
|
MH-15-007-001-001/43 (SHAHAPUR)
|
1815007001NRG24130220241332597
|
13/02/2024
|
Dnyaneshwar Bhashar Bharad
|
1815007001WL075094
|
Dnyaneshwar Bhashar Bharad
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555425
|
|
SUNIL BHASKAR BHARAD
|
HDFC BANK LTD(607152)
|
446
|
GANAGAPUR
|
MH-15-007-001-001/48 (SHAHAPUR)
|
1815007001NRG24130220241330089
|
13/02/2024
|
SANDIP SHIVAJI BHOSALE
|
1815007001WL074926
|
SANDIP SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555025
|
|
SANDIP SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
447
|
GANAGAPUR
|
MH-15-007-001-001/48 (SHAHAPUR)
|
1815007001NRG24130220241330087
|
13/02/2024
|
SHIVAJI LAXMAN BHOSALE
|
1815007001WL074926
|
SHIVAJI LAXMAN BHOSALE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555030
|
|
SHIVAJI LAXMAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
448
|
GANAGAPUR
|
MH-15-007-001-001/48 (SHAHAPUR)
|
1815007001NRG24130220241330088
|
13/02/2024
|
VIMALBAI SHIVAJI BHOSALE
|
1815007001WL074926
|
VIMALBAI SHIVAJI BHOSALE
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555027
|
|
VIMALBAI SHIVAJI BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
449
|
GANAGAPUR
|
MH-15-007-001-001/638 (SHAHAPUR)
|
1815007001NRG24130220241332665
|
13/02/2024
|
Nur Mahamad Shaikh
|
1815007001WL075095
|
Nur Mahamad Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555032
|
|
Nur Mahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
450
|
GANAGAPUR
|
MH-15-007-001-001/647 (SHAHAPUR)
|
1815007001NRG24130220241332421
|
13/02/2024
|
Atiya Raju Shaha
|
1815007001WL075087
|
Atiya Raju Shaha
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555070
|
|
MRS AATIYA RAJU SHAHA
|
STATE BANK OF INDIA(508548)
|
451
|
GANAGAPUR
|
MH-15-007-001-001/647 (SHAHAPUR)
|
1815007001NRG24130220241332420
|
13/02/2024
|
Raju Bashir Shaha
|
1815007001WL075087
|
Raju Bashir Shaha
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555026
|
|
MR RAJU BASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
452
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332422
|
13/02/2024
|
NASIR BASHIR SHAHA
|
1815007001WL075087
|
NASIR BASHIR SHAHA
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555020
|
|
NASIR BASHIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
453
|
GANAGAPUR
|
MH-15-007-001-001/68 (SHAHAPUR)
|
1815007001NRG24130220241332423
|
13/02/2024
|
NASRIN NASHIR SHAHA
|
1815007001WL075087
|
NASRIN NASHIR SHAHA
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555021
|
|
MRS NASRIM NASHIR SHAHA
|
STATE BANK OF INDIA(508548)
|
454
|
GANAGAPUR
|
MH-15-007-001-001/74 (SHAHAPUR)
|
1815007001NRG24130220241332674
|
13/02/2024
|
Sannobi Lala Shaikh
|
1815007001WL075095
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555043
|
|
MRS SHANNOBI LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
455
|
GANAGAPUR
|
MH-15-007-001-003/44 (SHAHAPUR)
|
1815007001NRG24130220241330103
|
13/02/2024
|
Kadu Mhasu Sukase
|
1815007001WL074926
|
Kadu Mhasu Sukase
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555419
|
|
Kadu Mhasu Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
456
|
GANAGAPUR
|
MH-15-007-001-003/56 (SHAHAPUR)
|
1815007001NRG24130220241330110
|
13/02/2024
|
ALKABAI SAMPAT SUKRASE
|
1815007001WL074926
|
ALKABAI SAMPAT SUKRASE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555034
|
|
ALKA SAMPAT SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007001NRG24130220241330228
|
13/02/2024
|
Kantabai Ramdas Dod
|
1815007001WL074929
|
Kantabai Ramdas Dod
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555042
|
|
MS KANTABAI RAMDAS DAUD
|
STATE BANK OF INDIA(508548)
|
458
|
GANAGAPUR
|
MH-15-007-001-003/76 (SHAHAPUR)
|
1815007001NRG24130220241330117
|
13/02/2024
|
Sujata Rameshwar Kanade
|
1815007001WL074926
|
Sujata Rameshwar Kanade
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555172
|
|
SUJATA RAMESHWAR KANADE
|
PUNJAB NATIONAL BANK(508568)
|
459
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007001NRG24130220241332751
|
13/02/2024
|
SONALI MAHESH ALANJKAR
|
1815007001WL075098
|
SONALI MAHESH ALANJKAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555080
|
|
MRS SONALI MAHESH ALANJKAR
|
STATE BANK OF INDIA(508548)
|
460
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007001NRG24130220241332624
|
13/02/2024
|
Akash Raju Bharad
|
1815007001WL075094
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554810
|
|
MR AKASH RAJU BHARAD
|
STATE BANK OF INDIA(508548)
|
461
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007001NRG24130220241330279
|
13/02/2024
|
Mayuri Krushna Shinde
|
1815007001WL074930
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554865
|
|
MAYURI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
GANAGAPUR
|
MH-15-007-001-004/471 (SHAHAPUR)
|
1815007001NRG24130220241332462
|
13/02/2024
|
Bharat Shainath Shinde
|
1815007001WL075087
|
Bharat Shainath Shinde
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555414
|
|
BHARAT SAINATH SHINDE
|
BANK OF INDIA(508505)
|
463
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007001NRG24130220241332562
|
13/02/2024
|
Dipali Appasaheb Shinde
|
1815007001WL075091
|
Dipali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555082
|
|
MISS DIPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
464
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007001NRG24130220241332561
|
13/02/2024
|
Rupali Appasaheb Shinde
|
1815007001WL075091
|
Rupali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555083
|
|
MISS RUPALI APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
465
|
GANAGAPUR
|
MH-15-007-001-004/481 (SHAHAPUR)
|
1815007001NRG24130220241332693
|
13/02/2024
|
Balasaheb Hanuman Alanjkar
|
1815007001WL075095
|
Balasaheb Hanuman Alanjkar
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555023
|
|
Balasaheb Hanuman Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
466
|
GANAGAPUR
|
MH-15-007-001-004/603 (SHAHAPUR)
|
1815007001NRG24130220241332699
|
13/02/2024
|
Anita Uddhav Shinde
|
1815007001WL075095
|
Anita Uddhav Shinde
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555423
|
|
Anita Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
467
|
GANAGAPUR
|
MH-15-007-001-004/612 (SHAHAPUR)
|
1815007001NRG24130220241332702
|
13/02/2024
|
Pandurang Rausaheb Gayakwad
|
1815007001WL075095
|
Pandurang Rausaheb Gayakwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555420
|
|
PANDURNG RAVSAHEB GAYKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
468
|
GANAGAPUR
|
MH-15-007-024-001/450 (KATEPIMPALGAON)
|
1815007024NRG24120220241319986
|
13/02/2024
|
GANESH VISHVANATH DHOTRE
|
1815007024WL074294
|
GANESH VISHVANATH DHOTRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555426
|
|
Ganesh Vishvanath Dhotre
|
IDFC BANK LIMITED(608117)
|
469
|
GANAGAPUR
|
MH-15-007-035-001/133 (GAJGAON)
|
1815007035NRG24120220241328863
|
13/02/2024
|
RAMESHWAR MACHHINDRA HIWALE
|
1815007035WL074857
|
RAMESHWAR MACHHINDRA HIWALE
|
00415
|
SBIN0017677
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554937
|
|
RAMESHWAR MACHHINDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
470
|
GANAGAPUR
|
MH-15-007-035-001/193 (GAJGAON)
|
1815007035NRG24120220241328542
|
13/02/2024
|
babasaheb subhash kamble
|
1815007035WL074847
|
babasaheb subhash kamble
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555035
|
|
MR BABASAHEB SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
471
|
GANAGAPUR
|
MH-15-007-035-001/405 (GAJGAON)
|
1815007035NRG24120220241328545
|
13/02/2024
|
NIRMALA JAGANNATH AUTADE
|
1815007035WL074847
|
NIRMALA JAGANNATH AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555031
|
|
NIRMALA JAGANNATH AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
472
|
GANAGAPUR
|
MH-15-007-035-001/49 (GAJGAON)
|
1815007035NRG24120220241328871
|
13/02/2024
|
RAHUL GOVIND JADHAV
|
1815007035WL074857
|
RAHUL GOVIND JADHAV
|
00415
|
SBIN0017677
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555022
|
|
Master RAHUL GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
473
|
GANAGAPUR
|
MH-15-007-035-002/1010 (GAJGAON)
|
1815007035NRG24120220241328518
|
13/02/2024
|
RUSHIKESH RAMRAO GAIKWAD
|
1815007035WL074846
|
RUSHIKESH RAMRAO GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555392
|
|
RUSHIKESH RAMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
474
|
GANAGAPUR
|
MH-15-007-035-003/545 (GAJGAON)
|
1815007035NRG24120220241328881
|
13/02/2024
|
SANJAY MURLIDHAR HIVALE
|
1815007035WL074857
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555037
|
|
SANJAY MURLIDHAR HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
GANAGAPUR
|
MH-15-007-035-003/588 (GAJGAON)
|
1815007035NRG24120220241328560
|
13/02/2024
|
GANESH ANNASAHEB AUTADE
|
1815007035WL074847
|
GANESH ANNASAHEB AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555036
|
|
GANESH ANNASAHEB AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
GANAGAPUR
|
MH-15-007-035-003/987 (GAJGAON)
|
1815007035NRG24120220241328561
|
13/02/2024
|
NITIN KAILAS AUTADE
|
1815007035WL074847
|
NITIN KAILAS AUTADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555464
|
|
Mr. Nitin Kailas Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
477
|
GANAGAPUR
|
MH-15-007-001-004/44 (SHAHAPUR)
|
1815007001NRG24130220241330191
|
13/02/2024
|
Dipak Prakash Gaikwad
|
1815007001WL074927
|
Dipak Prakash Gaikwad
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555079
|
|
DIPAK PRAKASH GAIKWAD
|
IDBI BANK(607095)
|
478
|
GANAGAPUR
|
MH-15-007-024-001/813 (KATEPIMPALGAON)
|
1815007024NRG24120220241320050
|
13/02/2024
|
PANDHRINATH TUKARAM DHOTRE
|
1815007024WL074295
|
PANDHRINATH TUKARAM DHOTRE
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555424
|
|
PANDHRINATH TUKARAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
479
|
GANAGAPUR
|
MH-15-007-043-001/373 (NAWABPUR)
|
1815007043NRG24120220241325547
|
13/02/2024
|
MASRAT HUSEN PATHAN
|
1815007043WL074679
|
MASRAT HUSEN PATHAN
|
00415
|
SBIN0020010
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555274
|
|
MR MASRAT HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
480
|
GANAGAPUR
|
MH-15-007-043-001/373 (NAWABPUR)
|
1815007043NRG24120220241325548
|
13/02/2024
|
MINAJ MASRAT PATHAN
|
1815007043WL074679
|
MINAJ MASRAT PATHAN
|
00415
|
SBIN0020010
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555427
|
|
MRS MINAJ MASRAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
481
|
GANAGAPUR
|
MH-15-007-069-001/1245 (WAHEGAON)
|
1815007069NRG24090220241297051
|
13/02/2024
|
DEVKABAI HARICHANDRA GUNDALE
|
1815007069WL073123
|
DEVKABAI HARICHANDRA GUNDALE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555421
|
|
MR DEVKABAI HARICHANDRA GUNDALE
|
STATE BANK OF INDIA(508548)
|
482
|
GANAGAPUR
|
MH-15-007-069-001/99 (WAHEGAON)
|
1815007069NRG24090220241297080
|
13/02/2024
|
AKASH RAJU PARKHE
|
1815007069WL073123
|
AKASH RAJU PARKHE
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
14/02/2024
|
|
0434555422
|
|
AKASH RAJENDRA PARKHE
|
IDBI BANK(607095)
|
483
|
GANAGAPUR
|
MH-15-007-069-001/99 (WAHEGAON)
|
1815007069NRG24090220241297078
|
13/02/2024
|
LATA RAJU PARKHE
|
1815007069WL073123
|
LATA RAJU PARKHE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555433
|
|
LATA RAJENDRA PARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4607
|
4607
|
|
|
|
|
|
|
|
484
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007056NRG24120220241323280
|
13/02/2024
|
SHAHEBAJ RAUF SAYYAD
|
1815007056WL074540
|
SHAHEBAJ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555010
|
|
Mrs. SHAHEBAJ RAUF SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
485
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007056NRG24120220241323279
|
13/02/2024
|
SHAHNAZ RAUF SAYYAD
|
1815007056WL074540
|
SHAHNAZ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555434
|
|
MRS SHAHNAZ RAUF SAYYAD
|
STATE BANK OF INDIA(508548)
|
486
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007056NRG24120220241323281
|
13/02/2024
|
Tanzeela Mujahid Sayyad
|
1815007056WL074540
|
Tanzeela Mujahid Sayyad
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555011
|
|
Miss. TANZEELA SHARIF QURESHI
|
BANK OF MAHARASHTRA(607387)
|
487
|
GANAGAPUR
|
MH-15-007-068-001/23 (DOMEGAON)
|
1815007068NRG24130220241335583
|
13/02/2024
|
MADHUKAR DHONDIRAM MAHARNOR
|
1815007068WL075252
|
MADHUKAR DHONDIRAM MAHARNOR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555431
|
|
MADHUKAR DHONDIRAM MAHARNOR
|
UNION BANK OF INDIA(508500)
|
488
|
GANAGAPUR
|
MH-15-007-068-001/234 (DOMEGAON)
|
1815007068NRG24130220241335584
|
13/02/2024
|
Anis Yasin Shaikh
|
1815007068WL075252
|
Anis Yasin Shaikh
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555432
|
|
Anis Yasin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
489
|
GANAGAPUR
|
MH-15-007-068-001/487 (DOMEGAON)
|
1815007068NRG24130220241335595
|
13/02/2024
|
ASHOK ANNA MAHARNOR
|
1815007068WL075252
|
ASHOK ANNA MAHARNOR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555350
|
|
ASHOK ANNASAHEB MAHARNOR
|
UNION BANK OF INDIA(508500)
|
490
|
GANAGAPUR
|
MH-15-007-068-002/179 (DOMEGAON)
|
1815007068NRG24130220241335621
|
13/02/2024
|
YOGITA DADASAHEB MAGARE
|
1815007068WL075252
|
YOGITA DADASAHEB MAGARE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554901
|
|
YOGITA DADASAHEB MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
491
|
GANAGAPUR
|
MH-15-007-068-002/30 (DOMEGAON)
|
1815007068NRG24130220241335655
|
13/02/2024
|
AKASH SHAHAJI TAMBE
|
1815007068WL075253
|
AKASH SHAHAJI TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554811
|
|
AKASH SHAHAJI TAMBE
|
UNION BANK OF INDIA(508500)
|
492
|
GANAGAPUR
|
MH-15-007-068-002/607 (DOMEGAON)
|
1815007068NRG24130220241335669
|
13/02/2024
|
BHAGWAAN KARBHARI TAMBE
|
1815007068WL075253
|
BHAGWAAN KARBHARI TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555435
|
|
BHAGWAAN KARBHARI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
493
|
GANAGAPUR
|
MH-15-007-068-002/607 (DOMEGAON)
|
1815007068NRG24130220241335670
|
13/02/2024
|
PRITEE BHAGWAAN TAMBE
|
1815007068WL075253
|
PRITEE BHAGWAAN TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555077
|
|
Mrs. PRITI BHAGWAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
494
|
GANAGAPUR
|
MH-15-007-068-002/614 (DOMEGAON)
|
1815007068NRG24130220241335678
|
13/02/2024
|
KISHOR SOPAN TAMBE
|
1815007068WL075253
|
KISHOR SOPAN TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555430
|
|
Mr. KISHOR SOPAN TAMBE
|
BANK OF MAHARASHTRA(607387)
|
495
|
GANAGAPUR
|
MH-15-007-068-002/614 (DOMEGAON)
|
1815007068NRG24130220241335679
|
13/02/2024
|
REKHA KISHOR TAMBE
|
1815007068WL075253
|
REKHA KISHOR TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555076
|
|
MRS REKHA KISHOR TAMBE
|
STATE BANK OF INDIA(508548)
|
496
|
GANAGAPUR
|
MH-15-007-068-002/71 (DOMEGAON)
|
1815007068NRG24130220241335633
|
13/02/2024
|
ARJUN MITU TAMBE
|
1815007068WL075252
|
ARJUN MITU TAMBE
|
00415
|
SBIN0022002
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434555081
|
|
MR ARJUN MITU TAMBE
|
STATE BANK OF INDIA(508548)
|
497
|
GANAGAPUR
|
MH-15-007-068-002/76 (DOMEGAON)
|
1815007068NRG24130220241335636
|
13/02/2024
|
SUNITA DHONDIRAM DANGARE
|
1815007068WL075252
|
SUNITA DHONDIRAM DANGARE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555075
|
|
SUNITA DHONDIRAM DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
498
|
GANAGAPUR
|
MH-15-007-068-002/96 (DOMEGAON)
|
1815007068NRG24130220241335685
|
13/02/2024
|
VIMAL BABASAHEB WHOLEY
|
1815007068WL075253
|
VIMAL BABASAHEB WHOLEY
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555084
|
|
VIMAL BABASAHEB WHOLEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
499
|
GANAGAPUR
|
MH-15-007-101-001/8 (MALKAPUR)
|
1815007101NRG24130220241329941
|
13/02/2024
|
PRASHANT SAKHAHARI JADHAV
|
1815007101WL074916
|
PRASHANT SAKHAHARI JADHAV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555429
|
|
MR PRASHANT SAKHAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
500
|
GANAGAPUR
|
MH-15-007-101-003/456 (MALKAPUR)
|
1815007101NRG24130220241329968
|
13/02/2024
|
ABHISHEK VISHNU BOBADE
|
1815007101WL074916
|
ABHISHEK VISHNU BOBADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555122
|
|
Mr. Abhishek Vishnu Bobde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27666
|
27666
|
|
|
|
|
|
|
|
501
|
GANAGAPUR
|
MH-15-007-024-001/37 (KATEPIMPALGAON)
|
1815007024NRG24120220241319978
|
13/02/2024
|
PRASHANT DADA DHANAD
|
1815007024WL074294
|
PRASHANT DADA DHANAD
|
00415
|
SBIN0061267
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555446
|
|
PRASHANT DADA DHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
502
|
GANAGAPUR
|
MH-15-007-001-001/108 (SHAHAPUR)
|
1815007001NRG24130220241330070
|
13/02/2024
|
Arti Satish Bhosale
|
1815007001WL074926
|
Arti Satish Bhosale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555200
|
|
ARTI SATISH BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
GANAGAPUR
|
MH-15-007-001-001/33 (SHAHAPUR)
|
1815007001NRG24130220241332657
|
13/02/2024
|
Samrin Shagir Pathan
|
1815007001WL075095
|
Samrin Shagir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554900
|
|
SAMREEN SHAGIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
GANAGAPUR
|
MH-15-007-001-001/415 (SHAHAPUR)
|
1815007001NRG24130220241332659
|
13/02/2024
|
Rutuja Kiran Bhosale
|
1815007001WL075095
|
Rutuja Kiran Bhosale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555192
|
|
RUTUJA KIRAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
GANAGAPUR
|
MH-15-007-001-001/431 (SHAHAPUR)
|
1815007001NRG24130220241330084
|
13/02/2024
|
Arif Shakil Shaikh
|
1815007001WL074926
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555204
|
|
ARIF SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007001NRG24130220241330085
|
13/02/2024
|
Rashid Ismail Shaikh
|
1815007001WL074926
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555201
|
|
RASHID ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
GANAGAPUR
|
MH-15-007-001-001/58 (SHAHAPUR)
|
1815007001NRG24130220241330148
|
13/02/2024
|
Harun Ismail Shaikh
|
1815007001WL074927
|
Harun Ismail Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555191
|
|
Harun Ismail Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
508
|
GANAGAPUR
|
MH-15-007-001-001/659 (SHAHAPUR)
|
1815007001NRG24130220241330151
|
13/02/2024
|
Khanam Guljar Shaha
|
1815007001WL074927
|
Khanam Guljar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555206
|
|
KHANAM GULJAR SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
GANAGAPUR
|
MH-15-007-001-004/104 (SHAHAPUR)
|
1815007001NRG24130220241332613
|
13/02/2024
|
Nanda Pandurang Shinde
|
1815007001WL075094
|
Nanda Pandurang Shinde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555142
|
|
Mr. Nanda Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
510
|
GANAGAPUR
|
MH-15-007-001-004/264 (SHAHAPUR)
|
1815007001NRG24130220241332443
|
13/02/2024
|
Rekha Chandrakant Rajguru
|
1815007001WL075087
|
Rekha Chandrakant Rajguru
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555238
|
|
REKHA CHANDU RAJGURU
|
IDBI BANK(607095)
|
511
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330250
|
13/02/2024
|
Sangita Anil Alanjkar
|
1815007001WL074929
|
Sangita Anil Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555203
|
|
SANGITA ANIL ALANJAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007001NRG24130220241330249
|
13/02/2024
|
Sharad Sudhakar Alanjkar
|
1815007001WL074929
|
Sharad Sudhakar Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555202
|
|
SHARAD SUDHAKAR ALANJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007001NRG24130220241332563
|
13/02/2024
|
Dnyaneshwar Pandit
|
1815007001WL075091
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555205
|
|
DNYANESHWAR MAROTIRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
GANAGAPUR
|
MH-15-007-001-004/555 (SHAHAPUR)
|
1815007001NRG24130220241330140
|
13/02/2024
|
Devidas Baburao Josi
|
1815007001WL074926
|
Devidas Baburao Josi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555224
|
|
DEVIDAS BABURAO JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
515
|
GANAGAPUR
|
MH-15-007-001-004/555 (SHAHAPUR)
|
1815007001NRG24130220241330141
|
13/02/2024
|
Lilabai Devidas Joshi
|
1815007001WL074926
|
Lilabai Devidas Joshi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555225
|
|
LILABAI DEVIDAS JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
516
|
GANAGAPUR
|
MH-15-007-001-004/612 (SHAHAPUR)
|
1815007001NRG24130220241332703
|
13/02/2024
|
Nita Pandurang Gayakwad
|
1815007001WL075095
|
Nita Pandurang Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555112
|
|
NITA PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
GANAGAPUR
|
MH-15-007-001-004/612 (SHAHAPUR)
|
1815007001NRG24130220241332700
|
13/02/2024
|
Rausaheb Patilba Gayakwad
|
1815007001WL075095
|
Rausaheb Patilba Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555145
|
|
Rausaheb Patilba Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
518
|
GANAGAPUR
|
MH-15-007-024-001/1104 (KATEPIMPALGAON)
|
1815007024NRG24120220241320024
|
13/02/2024
|
PAVAN SANJAY RAUT
|
1815007024WL074295
|
PAVAN SANJAY RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555177
|
|
PAVAN SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
GANAGAPUR
|
MH-15-007-024-001/1104 (KATEPIMPALGAON)
|
1815007024NRG24120220241320025
|
13/02/2024
|
RUPALI PAVAN RAUT
|
1815007024WL074295
|
RUPALI PAVAN RAUT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555176
|
|
RUPALI PAVAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
GANAGAPUR
|
MH-15-007-024-001/558 (KATEPIMPALGAON)
|
1815007024NRG24120220241319992
|
13/02/2024
|
KRUSHNA KAILASH DHANAD
|
1815007024WL074294
|
KRUSHNA KAILASH DHANAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554814
|
|
KRUSHNA KAILASH DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
521
|
GANAGAPUR
|
MH-15-007-024-001/573 (KATEPIMPALGAON)
|
1815007024NRG24120220241319995
|
13/02/2024
|
AMOL ASHOK DHOTRE
|
1815007024WL074294
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Rejected
|
14/02/2024
|
|
0434554966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
522
|
GANAGAPUR
|
MH-15-007-024-001/817 (KATEPIMPALGAON)
|
1815007024NRG24120220241320008
|
13/02/2024
|
BEBIBAI KAILAS MORE
|
1815007024WL074294
|
BEBIBAI KAILAS MORE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555219
|
|
BEBIBAI KAILAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
523
|
GANAGAPUR
|
MH-15-007-035-001/1115 (GAJGAON)
|
1815007035NRG24120220241328858
|
13/02/2024
|
PRIYANKA SACHIN HIWALE
|
1815007035WL074857
|
PRIYANKA SACHIN HIWALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555391
|
|
MS PRIYANKA BHAGINATH SONWANE
|
STATE BANK OF INDIA(508548)
|
524
|
GANAGAPUR
|
MH-15-007-035-001/193 (GAJGAON)
|
1815007035NRG24120220241328540
|
13/02/2024
|
INDUBAI SUBHASH KAMBLE
|
1815007035WL074847
|
INDUBAI SUBHASH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554815
|
|
INDUBAI SUBHASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
GANAGAPUR
|
MH-15-007-035-003/548 (GAJGAON)
|
1815007035NRG24120220241328883
|
13/02/2024
|
BALCHAND MURLIDHAR HIVALE
|
1815007035WL074857
|
BALCHAND MURLIDHAR HIVALE
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555264
|
|
BALCHAND MURLIDHAR HIWALE
|
BANK OF INDIA(508505)
|
526
|
GANAGAPUR
|
MH-15-007-054-001/317 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335961
|
13/02/2024
|
Chatrabhuj Kashinath Aher
|
1815007054WL075264
|
Chatrabhuj Kashinath Aher
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555121
|
|
Chatrabhuj Kashinath Aher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
527
|
GANAGAPUR
|
MH-15-007-068-001/143 (DOMEGAON)
|
1815007068NRG24130220241335640
|
13/02/2024
|
ASHABAI MAROTI SOLANKAR
|
1815007068WL075253
|
ASHABAI MAROTI SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555195
|
|
ASHABAI MAROTI SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
GANAGAPUR
|
MH-15-007-068-001/143 (DOMEGAON)
|
1815007068NRG24130220241335639
|
13/02/2024
|
MAROTI BAPU SOLANKAR
|
1815007068WL075253
|
MAROTI BAPU SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555193
|
|
MAROTI BAPU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
529
|
GANAGAPUR
|
MH-15-007-068-001/23 (DOMEGAON)
|
1815007068NRG24130220241335582
|
13/02/2024
|
suman kishor maharnor
|
1815007068WL075252
|
suman kishor maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555278
|
|
SUMAN KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
GANAGAPUR
|
MH-15-007-068-001/234 (DOMEGAON)
|
1815007068NRG24130220241335587
|
13/02/2024
|
majid anis shaikh
|
1815007068WL075252
|
majid anis shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555147
|
|
MAJID ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
GANAGAPUR
|
MH-15-007-068-001/234 (DOMEGAON)
|
1815007068NRG24130220241335585
|
13/02/2024
|
Tayara Anis Shaikh
|
1815007068WL075252
|
Tayara Anis Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555199
|
|
TAYARA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
GANAGAPUR
|
MH-15-007-068-001/448 (DOMEGAON)
|
1815007068NRG24130220241335594
|
13/02/2024
|
Savita Sukhdev Waghmode
|
1815007068WL075252
|
Savita Sukhdev Waghmode
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555235
|
|
Savita Sukhdev Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
533
|
GANAGAPUR
|
MH-15-007-068-001/448 (DOMEGAON)
|
1815007068NRG24130220241335593
|
13/02/2024
|
Sukhdev ratan waghmode
|
1815007068WL075252
|
Sukhdev ratan waghmode
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555234
|
|
Sukhdev ratan waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
534
|
GANAGAPUR
|
MH-15-007-068-001/497 (DOMEGAON)
|
1815007068NRG24130220241335643
|
13/02/2024
|
KAILAS MACHINDRA SOLANKAR
|
1815007068WL075253
|
KAILAS MACHINDRA SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555197
|
|
KAILAS MACHHINDRA SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
GANAGAPUR
|
MH-15-007-068-001/497 (DOMEGAON)
|
1815007068NRG24130220241335642
|
13/02/2024
|
SAHINATH MACHINDR SOLANKAR
|
1815007068WL075253
|
SAHINATH MACHINDR SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555198
|
|
SHAINATH MACHINDRA SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
GANAGAPUR
|
MH-15-007-068-001/646 (DOMEGAON)
|
1815007068NRG24130220241335611
|
13/02/2024
|
YOGITA SANJAY MAHARNOR
|
1815007068WL075252
|
YOGITA SANJAY MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555144
|
|
YOGITA SANJAY MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
GANAGAPUR
|
MH-15-007-068-001/65 (DOMEGAON)
|
1815007068NRG24130220241335653
|
13/02/2024
|
MOHAN DATTURAO SOLANKAR
|
1815007068WL075253
|
MOHAN DATTURAO SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555196
|
|
MOHAN DATTURAO SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
538
|
GANAGAPUR
|
MH-15-007-068-001/65 (DOMEGAON)
|
1815007068NRG24130220241335652
|
13/02/2024
|
SAMBHAJI DATTU SOLANKAR
|
1815007068WL075253
|
SAMBHAJI DATTU SOLANKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555194
|
|
SAMBHAJI DATTU SOLANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
539
|
GANAGAPUR
|
MH-15-007-068-001/683 (DOMEGAON)
|
1815007068NRG24130220241335613
|
13/02/2024
|
RUBINA SHAGIR SHAIKH
|
1815007068WL075252
|
RUBINA SHAGIR SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555146
|
|
RUBINA SHAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
GANAGAPUR
|
MH-15-007-068-002/22 (DOMEGAON)
|
1815007068NRG24130220241335654
|
13/02/2024
|
VILAS BALIRAM TAMBE
|
1815007068WL075253
|
VILAS BALIRAM TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555231
|
|
VILAS BALIRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
541
|
GANAGAPUR
|
MH-15-007-068-002/436 (DOMEGAON)
|
1815007068NRG24130220241335623
|
13/02/2024
|
PRAMOD ASHOK BANKAR
|
1815007068WL075252
|
PRAMOD ASHOK BANKAR
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434554852
|
|
PRAMOD ASHOK BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
GANAGAPUR
|
MH-15-007-068-002/55 (DOMEGAON)
|
1815007068NRG24130220241335658
|
13/02/2024
|
HARISHCHANDRA JAYRAM TAMBE
|
1815007068WL075253
|
HARISHCHANDRA JAYRAM TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555053
|
|
HARISHCHANDRA JAYRAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
543
|
GANAGAPUR
|
MH-15-007-068-002/55 (DOMEGAON)
|
1815007068NRG24130220241335659
|
13/02/2024
|
MANGALBAI HARISHCHANDRA TAMBE
|
1815007068WL075253
|
MANGALBAI HARISHCHANDRA TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555141
|
|
MANGALBAI HARISHCHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
544
|
GANAGAPUR
|
MH-15-007-068-002/602 (DOMEGAON)
|
1815007068NRG24130220241335664
|
13/02/2024
|
SANKET SANJAY TAMBE
|
1815007068WL075253
|
SANKET SANJAY TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554805
|
|
SANKET SANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
GANAGAPUR
|
MH-15-007-068-002/603 (DOMEGAON)
|
1815007068NRG24130220241335667
|
13/02/2024
|
SAGAR DHANANJAY TAMBE
|
1815007068WL075253
|
SAGAR DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554909
|
|
TAMBE SAGAR DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
GANAGAPUR
|
MH-15-007-068-002/603 (DOMEGAON)
|
1815007068NRG24130220241335668
|
13/02/2024
|
VISHAL DHANANJAY TAMBE
|
1815007068WL075253
|
VISHAL DHANANJAY TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554804
|
|
VISHAL DHANANJAY TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
GANAGAPUR
|
MH-15-007-068-002/99 (DOMEGAON)
|
1815007068NRG24130220241335637
|
13/02/2024
|
KALYAN KISAN DANGARE
|
1815007068WL075252
|
KALYAN KISAN DANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555232
|
|
KALYAN KISAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
548
|
GANAGAPUR
|
MH-15-007-068-002/99 (DOMEGAON)
|
1815007068NRG24130220241335638
|
13/02/2024
|
VANDANA KALYAN DANGARE
|
1815007068WL075252
|
VANDANA KALYAN DANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555233
|
|
VANDANA KALYAN DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
549
|
GANAGAPUR
|
MH-15-007-069-001/1245 (WAHEGAON)
|
1815007069NRG24090220241297050
|
13/02/2024
|
HARICHANDRA BHANUDAS GUNDALE
|
1815007069WL073123
|
HARICHANDRA BHANUDAS GUNDALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555143
|
|
Harishchandra Bhanudas Gundale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
550
|
GANAGAPUR
|
MH-15-007-070-003/53 (GURU DHANORA)
|
1815007070NRG24120220241323159
|
13/02/2024
|
NITA NAVNATH MHASKE
|
1815007070WL074536
|
NITA NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555207
|
|
NITA NAVANATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
GANAGAPUR
|
MH-15-007-070-003/82 (GURU DHANORA)
|
1815007070NRG24120220241323083
|
13/02/2024
|
AYODHYA SANDIP SUKASE
|
1815007070WL074535
|
AYODHYA SANDIP SUKASE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555208
|
|
AYODHYA SANDIP SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
GANAGAPUR
|
MH-15-007-098-002/2 (WAJNAPUR)
|
1815007098NRG24130220241335858
|
13/02/2024
|
Aasif Rafiq Shaikh
|
1815007098WL075260
|
Aasif Rafiq Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555455
|
|
AASIF RAFIQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
GANAGAPUR
|
MH-15-007-098-002/3 (WAJNAPUR)
|
1815007098NRG24130220241335860
|
13/02/2024
|
Tofk Rafik Shaikh
|
1815007098WL075260
|
Tofk Rafik Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555443
|
|
TOFIK RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83088
|
83088
|
|
|
|
|
|
|
|
554
|
GANAGAPUR
|
MH-15-007-001-001/108 (SHAHAPUR)
|
1815007001NRG24130220241332740
|
13/02/2024
|
Satish Machhindra Bhosle
|
1815007001WL075098
|
Satish Machhindra Bhosle
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554945
|
|
Satish Machhindra Bhosle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
555
|
GANAGAPUR
|
MH-15-007-001-001/135 (SHAHAPUR)
|
1815007001NRG24130220241332412
|
13/02/2024
|
Habib Bashir Shaikh
|
1815007001WL075087
|
Habib Bashir Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555111
|
|
HABIB BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
GANAGAPUR
|
MH-15-007-001-001/135 (SHAHAPUR)
|
1815007001NRG24130220241332413
|
13/02/2024
|
Sakila Habib Shaikh
|
1815007001WL075087
|
Sakila Habib Shaikh
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555109
|
|
SHAKILA HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
GANAGAPUR
|
MH-15-007-001-001/26 (SHAHAPUR)
|
1815007001NRG24130220241332650
|
13/02/2024
|
Sagirabi Munir Shaikh
|
1815007001WL075095
|
Sagirabi Munir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554905
|
|
Sagirabi Munir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
558
|
GANAGAPUR
|
MH-15-007-001-001/26 (SHAHAPUR)
|
1815007001NRG24130220241332651
|
13/02/2024
|
Tajuddin Shaikh
|
1815007001WL075095
|
Tajuddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554903
|
|
Tajuddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
559
|
GANAGAPUR
|
MH-15-007-001-001/27 (SHAHAPUR)
|
1815007001NRG24130220241332654
|
13/02/2024
|
Kadir Vajir Shaikh
|
1815007001WL075095
|
Kadir Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555046
|
|
Kadir Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
560
|
GANAGAPUR
|
MH-15-007-001-001/27 (SHAHAPUR)
|
1815007001NRG24130220241332653
|
13/02/2024
|
Karimabi Vajir Shaikh
|
1815007001WL075095
|
Karimabi Vajir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555048
|
|
Karimabi Vajir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
561
|
GANAGAPUR
|
MH-15-007-001-001/27 (SHAHAPUR)
|
1815007001NRG24130220241332655
|
13/02/2024
|
Shahajbi Kadir Shaikh
|
1815007001WL075095
|
Shahajbi Kadir Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555050
|
|
Shahajbi Kadir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
562
|
GANAGAPUR
|
MH-15-007-001-001/27 (SHAHAPUR)
|
1815007001NRG24130220241332652
|
13/02/2024
|
Vajir Ahamad Shaikh
|
1815007001WL075095
|
Vajir Ahamad Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555047
|
|
Vajir Ahamad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
563
|
GANAGAPUR
|
MH-15-007-001-001/31 (SHAHAPUR)
|
1815007001NRG24130220241332587
|
13/02/2024
|
Babasaheb Govindrao Bhosale
|
1815007001WL075094
|
Babasaheb Govindrao Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555332
|
|
Babasaheb Govindrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
564
|
GANAGAPUR
|
MH-15-007-001-001/31 (SHAHAPUR)
|
1815007001NRG24130220241332588
|
13/02/2024
|
Lalita Babasaheb Bhosale
|
1815007001WL075094
|
Lalita Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555333
|
|
Lalita Babasaheb Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
565
|
GANAGAPUR
|
MH-15-007-001-001/31 (SHAHAPUR)
|
1815007001NRG24130220241332589
|
13/02/2024
|
Shashvat Babasaheb Bhosale
|
1815007001WL075094
|
Shashvat Babasaheb Bhosale
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555161
|
|
SHASHVAT BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
566
|
GANAGAPUR
|
MH-15-007-001-001/33 (SHAHAPUR)
|
1815007001NRG24130220241332656
|
13/02/2024
|
Rashidabi Najir Pathan
|
1815007001WL075095
|
Rashidabi Najir Pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554899
|
|
Rashidabi Najir Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
567
|
GANAGAPUR
|
MH-15-007-001-001/428 (SHAHAPUR)
|
1815007001NRG24130220241332661
|
13/02/2024
|
Sulbha Amol Gaikwad
|
1815007001WL075095
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555049
|
|
Sulbha Amol Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
568
|
GANAGAPUR
|
MH-15-007-001-001/43 (SHAHAPUR)
|
1815007001NRG24130220241332595
|
13/02/2024
|
Rukhman Bhaskar Bharad
|
1815007001WL075094
|
Rukhman Bhaskar Bharad
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555158
|
|
Rukhman Bhaskar Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
569
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007001NRG24130220241330145
|
13/02/2024
|
Dilip Manohar Bhosale
|
1815007001WL074927
|
Dilip Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555156
|
|
DILIP MANOHAR BHOSLE
|
BANK OF INDIA(508505)
|
570
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007001NRG24130220241330144
|
13/02/2024
|
Kamalbai Manohar Bhosale
|
1815007001WL074927
|
Kamalbai Manohar Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555162
|
|
KAMALBAI MANOHAR BHOSALE
|
BANK OF INDIA(508505)
|
571
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007001NRG24130220241330147
|
13/02/2024
|
Komal Dilip Bhosale
|
1815007001WL074927
|
Komal Dilip Bhosale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555163
|
|
KOMAL DILIP BHOSALE
|
BANK OF INDIA(508505)
|
572
|
GANAGAPUR
|
MH-15-007-001-001/470 (SHAHAPUR)
|
1815007001NRG24130220241332518
|
13/02/2024
|
Anita Raju Bhosale
|
1815007001WL075091
|
Anita Raju Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554803
|
|
Anita Raju Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
573
|
GANAGAPUR
|
MH-15-007-001-001/470 (SHAHAPUR)
|
1815007001NRG24130220241332517
|
13/02/2024
|
Raju Janikrao Bhosale
|
1815007001WL075091
|
Raju Janikrao Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554802
|
|
Raju Janikrao Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
574
|
GANAGAPUR
|
MH-15-007-001-001/571 (SHAHAPUR)
|
1815007001NRG24130220241330090
|
13/02/2024
|
Bhausaheb Govind Bhosale
|
1815007001WL074926
|
Bhausaheb Govind Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555153
|
|
Bhausaheb Govind Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
575
|
GANAGAPUR
|
MH-15-007-001-001/571 (SHAHAPUR)
|
1815007001NRG24130220241330092
|
13/02/2024
|
Rahul Bhausaheb Bhosale
|
1815007001WL074926
|
Rahul Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555165
|
|
Mr. Rahul Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
576
|
GANAGAPUR
|
MH-15-007-001-001/571 (SHAHAPUR)
|
1815007001NRG24130220241330093
|
13/02/2024
|
Shubham Bhausaheb Bhosale
|
1815007001WL074926
|
Shubham Bhausaheb Bhosale
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555164
|
|
Mr. Shubham Bhausaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
577
|
GANAGAPUR
|
MH-15-007-001-001/58 (SHAHAPUR)
|
1815007001NRG24130220241330149
|
13/02/2024
|
Gulshan Harun Shaikh
|
1815007001WL074927
|
Gulshan Harun Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555110
|
|
Gulshan Harun Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
578
|
GANAGAPUR
|
MH-15-007-001-001/6 (SHAHAPUR)
|
1815007001NRG24130220241332599
|
13/02/2024
|
Laxman Sandu Pradhan
|
1815007001WL075094
|
Laxman Sandu Pradhan
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554800
|
|
Laxman Sandu Pradhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
579
|
GANAGAPUR
|
MH-15-007-001-001/638 (SHAHAPUR)
|
1815007001NRG24130220241332666
|
13/02/2024
|
Rukshana Nur Shaikh
|
1815007001WL075095
|
Rukshana Nur Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554904
|
|
RUKSHANA SHEKNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
GANAGAPUR
|
MH-15-007-001-001/659 (SHAHAPUR)
|
1815007001NRG24130220241330152
|
13/02/2024
|
Muskan Khanam Shaha
|
1815007001WL074927
|
Muskan Khanam Shaha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555108
|
|
Muskan Khanam Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
581
|
GANAGAPUR
|
MH-15-007-001-001/74 (SHAHAPUR)
|
1815007001NRG24130220241332673
|
13/02/2024
|
Lala Hasan Shaikh
|
1815007001WL075095
|
Lala Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554799
|
|
Lala Hasan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
582
|
GANAGAPUR
|
MH-15-007-001-001/74 (SHAHAPUR)
|
1815007001NRG24130220241332675
|
13/02/2024
|
Nasrin Iklas Shaikh
|
1815007001WL075095
|
Nasrin Iklas Shaikh
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554801
|
|
Nasrin Iklas Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
583
|
GANAGAPUR
|
MH-15-007-001-003/455 (SHAHAPUR)
|
1815007001NRG24130220241332604
|
13/02/2024
|
Karbhari Manik Sukase
|
1815007001WL075094
|
Karbhari Manik Sukase
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555220
|
|
Karbhari Manik Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
584
|
GANAGAPUR
|
MH-15-007-001-003/455 (SHAHAPUR)
|
1815007001NRG24130220241332605
|
13/02/2024
|
Rukhman Karbhari Sukase
|
1815007001WL075094
|
Rukhman Karbhari Sukase
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555221
|
|
Rukhman Karbhari Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
585
|
GANAGAPUR
|
MH-15-007-001-003/470 (SHAHAPUR)
|
1815007001NRG24130220241332528
|
13/02/2024
|
Anita Sambhaji Kanade
|
1815007001WL075091
|
Anita Sambhaji Kanade
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555167
|
|
Anita Sambhaji Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
586
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007001NRG24130220241330171
|
13/02/2024
|
Archana Pandurang Shinde
|
1815007001WL074927
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555160
|
|
Archana Pandurang Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
587
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007001NRG24130220241330169
|
13/02/2024
|
Kantabai Daulat Shinde
|
1815007001WL074927
|
Kantabai Daulat Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555168
|
|
Kantabai Daulat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
588
|
GANAGAPUR
|
MH-15-007-001-003/647 (SHAHAPUR)
|
1815007001NRG24130220241332533
|
13/02/2024
|
Fakirchand Vishvanath Chothe
|
1815007001WL075091
|
Fakirchand Vishvanath Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555150
|
|
Fakirchand Vishvanath Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
589
|
GANAGAPUR
|
MH-15-007-001-003/647 (SHAHAPUR)
|
1815007001NRG24130220241332534
|
13/02/2024
|
Padmabai Fakirchand Chothe
|
1815007001WL075091
|
Padmabai Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555151
|
|
Padmabai Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
590
|
GANAGAPUR
|
MH-15-007-001-003/647 (SHAHAPUR)
|
1815007001NRG24130220241332536
|
13/02/2024
|
Radhabai Yogesh Chothe
|
1815007001WL075091
|
Radhabai Yogesh Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555541
|
|
Radhabai Yogesh Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
591
|
GANAGAPUR
|
MH-15-007-001-003/647 (SHAHAPUR)
|
1815007001NRG24130220241332535
|
13/02/2024
|
Yogesh Fakirchand Chothe
|
1815007001WL075091
|
Yogesh Fakirchand Chothe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555155
|
|
Yogesh Fakirchand Chothe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
592
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007001NRG24130220241330227
|
13/02/2024
|
Ramdas Yamaji Dod
|
1815007001WL074929
|
Ramdas Yamaji Dod
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555159
|
|
Ramdas Yamaji Dod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
593
|
GANAGAPUR
|
MH-15-007-001-004/10 (SHAHAPUR)
|
1815007001NRG24130220241330269
|
13/02/2024
|
Savita Rameshwar Alanjkar
|
1815007001WL074930
|
Savita Rameshwar Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554862
|
|
Savita Rameshwar Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
594
|
GANAGAPUR
|
MH-15-007-001-004/108 (SHAHAPUR)
|
1815007001NRG24130220241332614
|
13/02/2024
|
Somnath Shinde
|
1815007001WL075094
|
Somnath Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555564
|
|
Somnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
595
|
GANAGAPUR
|
MH-15-007-001-004/193 (SHAHAPUR)
|
1815007001NRG24130220241332681
|
13/02/2024
|
Hirabai Dnyaneshwar Mule
|
1815007001WL075095
|
Hirabai Dnyaneshwar Mule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554902
|
|
Hirabai Dnyaneshwar Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
596
|
GANAGAPUR
|
MH-15-007-001-004/196 (SHAHAPUR)
|
1815007001NRG24130220241332683
|
13/02/2024
|
Anita Raju Gaware
|
1815007001WL075095
|
Anita Raju Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555268
|
|
Mr. Anita Raju Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
597
|
GANAGAPUR
|
MH-15-007-001-004/206 (SHAHAPUR)
|
1815007001NRG24130220241332438
|
13/02/2024
|
Ashok Jagannath Alanjkar
|
1815007001WL075087
|
Ashok Jagannath Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555015
|
|
Ashok Jagannath Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
598
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007001NRG24130220241332441
|
13/02/2024
|
Indubai Ramesh Alanjkar
|
1815007001WL075087
|
Indubai Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555018
|
|
Indubai Ramesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
599
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007001NRG24130220241332442
|
13/02/2024
|
Ravindra Ramesh Alanjkar
|
1815007001WL075087
|
Ravindra Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555014
|
|
Ravindra Ramesh Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
600
|
GANAGAPUR
|
MH-15-007-001-004/231 (SHAHAPUR)
|
1815007001NRG24130220241330129
|
13/02/2024
|
Radha Kiran Alanjkar
|
1815007001WL074926
|
Radha Kiran Alanjkar
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555544
|
|
Radha Kiran Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
601
|
GANAGAPUR
|
MH-15-007-001-004/352 (SHAHAPUR)
|
1815007001NRG24130220241330284
|
13/02/2024
|
Kaushalyabai Ravasaheb Shinde
|
1815007001WL074930
|
Kaushalyabai Ravasaheb Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555016
|
|
Kaushalyabai Ravasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
602
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007001NRG24130220241332448
|
13/02/2024
|
Mirabai Prakash Mahale
|
1815007001WL075087
|
Mirabai Prakash Mahale
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555277
|
|
Mirabai Prakash Mahale
|
IDFC BANK LIMITED(608117)
|
603
|
GANAGAPUR
|
MH-15-007-001-004/361 (SHAHAPUR)
|
1815007001NRG24130220241332640
|
13/02/2024
|
Ashwini Shinde
|
1815007001WL075094
|
Ashwini Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555563
|
|
Ashwini Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
604
|
GANAGAPUR
|
MH-15-007-001-004/368 (SHAHAPUR)
|
1815007001NRG24130220241332767
|
13/02/2024
|
Shivaji Shinde
|
1815007001WL075098
|
Shivaji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555284
|
|
Shivaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
605
|
GANAGAPUR
|
MH-15-007-001-004/369 (SHAHAPUR)
|
1815007001NRG24130220241330187
|
13/02/2024
|
Janardhan Kacharu Shinde
|
1815007001WL074927
|
Janardhan Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555289
|
|
JANARDAN KACHARU SHINDE
|
BANK OF INDIA(508505)
|
606
|
GANAGAPUR
|
MH-15-007-001-004/369 (SHAHAPUR)
|
1815007001NRG24130220241330188
|
13/02/2024
|
Mangal Janardhan Shinde
|
1815007001WL074927
|
Mangal Janardhan Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555017
|
|
Mangal Janardhan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
607
|
GANAGAPUR
|
MH-15-007-001-004/386 (SHAHAPUR)
|
1815007001NRG24130220241332458
|
13/02/2024
|
Mirabai Ravan Shinde
|
1815007001WL075087
|
Mirabai Ravan Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555330
|
|
Mirabai Ravan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
608
|
GANAGAPUR
|
MH-15-007-001-004/386 (SHAHAPUR)
|
1815007001NRG24130220241332457
|
13/02/2024
|
Ravan Laxman Shinde
|
1815007001WL075087
|
Ravan Laxman Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555327
|
|
Ravan Laxman Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
609
|
GANAGAPUR
|
MH-15-007-001-004/423 (SHAHAPUR)
|
1815007001NRG24130220241330189
|
13/02/2024
|
Kantabai Bhausaheb Gaware
|
1815007001WL074927
|
Kantabai Bhausaheb Gaware
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554898
|
|
Mrs. Kantabai Bhausaheb Gaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
610
|
GANAGAPUR
|
MH-15-007-001-004/44 (SHAHAPUR)
|
1815007001NRG24130220241332459
|
13/02/2024
|
Shobha Prakash Gaikwad
|
1815007001WL075087
|
Shobha Prakash Gaikwad
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555280
|
|
Shobha Prakash Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
611
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007001NRG24130220241332559
|
13/02/2024
|
Appasaheb Gopinath Shinde
|
1815007001WL075091
|
Appasaheb Gopinath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555512
|
|
Appasaheb Gopinath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
612
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007001NRG24130220241332560
|
13/02/2024
|
Kavita Appasaheb Shinde
|
1815007001WL075091
|
Kavita Appasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555118
|
|
Kavita Appasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
613
|
GANAGAPUR
|
MH-15-007-001-004/530 (SHAHAPUR)
|
1815007001NRG24130220241330254
|
13/02/2024
|
Bandu Vinayakrao Bharad
|
1815007001WL074929
|
Bandu Vinayakrao Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554818
|
|
Bandu Vinayakrao Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
614
|
GANAGAPUR
|
MH-15-007-001-004/530 (SHAHAPUR)
|
1815007001NRG24130220241330255
|
13/02/2024
|
Kavita Bandu Bharad
|
1815007001WL074929
|
Kavita Bandu Bharad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554819
|
|
Kavita Bandu Bharad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
615
|
GANAGAPUR
|
MH-15-007-001-004/538 (SHAHAPUR)
|
1815007001NRG24130220241332696
|
13/02/2024
|
Indubai Ramnath Gavare
|
1815007001WL075095
|
Indubai Ramnath Gavare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555283
|
|
INDUBAI RAMNATH GAVARE
|
BANK OF INDIA(508505)
|
616
|
GANAGAPUR
|
MH-15-007-001-004/563 (SHAHAPUR)
|
1815007001NRG24130220241332469
|
13/02/2024
|
Ganesh Parbhat Shinde
|
1815007001WL075087
|
Ganesh Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555565
|
|
Ganesh Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
617
|
GANAGAPUR
|
MH-15-007-001-004/563 (SHAHAPUR)
|
1815007001NRG24130220241332468
|
13/02/2024
|
Kadubai Parbhat Shinde
|
1815007001WL075087
|
Kadubai Parbhat Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555562
|
|
Kadubai Parbhat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
618
|
GANAGAPUR
|
MH-15-007-001-004/563 (SHAHAPUR)
|
1815007001NRG24130220241332470
|
13/02/2024
|
Savita Ganesh Shinde
|
1815007001WL075087
|
Savita Ganesh Shinde
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554795
|
|
Savita Ganesh Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
619
|
GANAGAPUR
|
MH-15-007-001-004/612 (SHAHAPUR)
|
1815007001NRG24130220241332701
|
13/02/2024
|
Anusaya Rausaheb Gayakwad
|
1815007001WL075095
|
Anusaya Rausaheb Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554897
|
|
ANUSAYABAI RAOSAHEB GAIWKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007001NRG24130220241330195
|
13/02/2024
|
Annapurna Kisan Shinde
|
1815007001WL074927
|
Annapurna Kisan Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555019
|
|
Annapurna Kisan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
621
|
GANAGAPUR
|
MH-15-007-001-004/651 (SHAHAPUR)
|
1815007001NRG24130220241332646
|
13/02/2024
|
Kavita Laxman Shinde
|
1815007001WL075094
|
Kavita Laxman Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555051
|
|
KAVITA LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
GANAGAPUR
|
MH-15-007-001-004/651 (SHAHAPUR)
|
1815007001NRG24130220241332647
|
13/02/2024
|
Nanda Ramnath Shinde
|
1815007001WL075094
|
Nanda Ramnath Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555052
|
|
Nanda Ramnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
623
|
GANAGAPUR
|
MH-15-007-001-004/87 (SHAHAPUR)
|
1815007001NRG24130220241332474
|
13/02/2024
|
Hirabai Shainath Shinde
|
1815007001WL075087
|
Hirabai Shainath Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555119
|
|
Hirabai Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
624
|
GANAGAPUR
|
MH-15-007-001-004/87 (SHAHAPUR)
|
1815007001NRG24130220241332473
|
13/02/2024
|
Shainath Bapurao Shinde
|
1815007001WL075087
|
Shainath Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555157
|
|
SHAINATH BAPU SHINDE
|
BANK OF INDIA(508505)
|
625
|
GANAGAPUR
|
MH-15-007-001-004/89 (SHAHAPUR)
|
1815007001NRG24130220241330262
|
13/02/2024
|
Shainath Taterao Bhagat
|
1815007001WL074929
|
Shainath Taterao Bhagat
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554869
|
|
Shainath Taterao Bhagat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
626
|
GANAGAPUR
|
MH-15-007-001-004/89 (SHAHAPUR)
|
1815007001NRG24130220241330260
|
13/02/2024
|
Taterao Sonaji Bhagat
|
1815007001WL074929
|
Taterao Sonaji Bhagat
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554868
|
|
TATERAO SONAJI BHAGAT
|
BANK OF INDIA(508505)
|
627
|
GANAGAPUR
|
MH-15-007-013-001/487 (BAGDI)
|
1815007013NRG24130220241334595
|
13/02/2024
|
SURESH RAMBHAU PALHARE
|
1815007013WL075183
|
SURESH RAMBHAU PALHARE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555319
|
|
SURESH RAMBHAU PALHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
628
|
GANAGAPUR
|
MH-15-007-024-001/159 (KATEPIMPALGAON)
|
1815007024NRG24120220241319964
|
13/02/2024
|
MINABAI NANA CHAVAN
|
1815007024WL074294
|
MINABAI NANA CHAVAN
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554914
|
|
Mrs. Minabai Nanasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
629
|
GANAGAPUR
|
MH-15-007-024-001/167 (KATEPIMPALGAON)
|
1815007024NRG24120220241320028
|
13/02/2024
|
KARBHARI NARAYAN DHOTRE
|
1815007024WL074295
|
KARBHARI NARAYAN DHOTRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555341
|
|
KARBHARI NARAYAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
630
|
GANAGAPUR
|
MH-15-007-024-001/341 (KATEPIMPALGAON)
|
1815007024NRG24120220241319974
|
13/02/2024
|
SANGITA SUDAM DHOTRE
|
1815007024WL074294
|
SANGITA SUDAM DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554999
|
|
SANGITA SUDAM DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
631
|
GANAGAPUR
|
MH-15-007-024-001/573 (KATEPIMPALGAON)
|
1815007024NRG24120220241319993
|
13/02/2024
|
ASHOK KARBHARI DHOTRE
|
1815007024WL074294
|
ASHOK KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554997
|
|
ASHOK KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
632
|
GANAGAPUR
|
MH-15-007-024-001/573 (KATEPIMPALGAON)
|
1815007024NRG24120220241319994
|
13/02/2024
|
KALYANI ASHOK DHOTRE
|
1815007024WL074294
|
KALYANI ASHOK DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554996
|
|
KALYANI ASHOK DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
633
|
GANAGAPUR
|
MH-15-007-024-001/634 (KATEPIMPALGAON)
|
1815007024NRG24120220241319997
|
13/02/2024
|
KADUBAI MADAN DHOTRE
|
1815007024WL074294
|
KADUBAI MADAN DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554998
|
|
KADUBAI MADAN DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
634
|
GANAGAPUR
|
MH-15-007-024-001/634 (KATEPIMPALGAON)
|
1815007024NRG24120220241319996
|
13/02/2024
|
MADAN KARBHARI DHOTRE
|
1815007024WL074294
|
MADAN KARBHARI DHOTRE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554995
|
|
MADAN KARBHARI DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
635
|
GANAGAPUR
|
MH-15-007-035-001/645 (GAJGAON)
|
1815007035NRG24120220241328924
|
13/02/2024
|
KISHOR NARAYAN HIWALE
|
1815007035WL074859
|
KISHOR NARAYAN HIWALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555227
|
|
KISHOR NARAYAN HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
636
|
GANAGAPUR
|
MH-15-007-035-001/645 (GAJGAON)
|
1815007035NRG24120220241328925
|
13/02/2024
|
MANISHA KISHOR HIWALE
|
1815007035WL074859
|
MANISHA KISHOR HIWALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555228
|
|
MANISHA KISHOR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
637
|
GANAGAPUR
|
MH-15-007-035-002/1193 (GAJGAON)
|
1815007035NRG24120220241328521
|
13/02/2024
|
DAGDU MOHANRAO PATEKAR
|
1815007035WL074846
|
DAGDU MOHANRAO PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555334
|
|
DAGDU MOHANRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
638
|
GANAGAPUR
|
MH-15-007-035-002/1193 (GAJGAON)
|
1815007035NRG24120220241328522
|
13/02/2024
|
SWATI DAGDU PATEKAR
|
1815007035WL074846
|
SWATI DAGDU PATEKAR
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555545
|
|
SWATI DAGDU PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
639
|
GANAGAPUR
|
MH-15-007-035-002/63 (GAJGAON)
|
1815007035NRG24120220241328526
|
13/02/2024
|
Pushpa Nanasaheb Patekar
|
1815007035WL074846
|
Pushpa Nanasaheb Patekar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555335
|
|
Pushpa Nanasaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
640
|
GANAGAPUR
|
MH-15-007-035-003/27 (GAJGAON)
|
1815007035NRG24120220241328573
|
13/02/2024
|
bhimbai laxman vadne
|
1815007035WL074848
|
bhimbai laxman vadne
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555542
|
|
bhimbai laxman vadne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
641
|
GANAGAPUR
|
MH-15-007-056-001/328 (AMBELOHAL)
|
1815007056NRG24120220241323285
|
13/02/2024
|
RUKHMANBAI NARAYAN PRADHAN
|
1815007056WL074540
|
RUKHMANBAI NARAYAN PRADHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555012
|
|
RUKHMANBAI NARAYAN PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
642
|
GANAGAPUR
|
MH-15-007-068-002/601 (DOMEGAON)
|
1815007068NRG24130220241335661
|
13/02/2024
|
SUNITA BABASAHEB TAMBE
|
1815007068WL075253
|
SUNITA BABASAHEB TAMBE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554798
|
|
SUNITA BABASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
643
|
GANAGAPUR
|
MH-15-007-068-002/602 (DOMEGAON)
|
1815007068NRG24130220241335663
|
13/02/2024
|
ANITA SANJAY TAMBE
|
1815007068WL075253
|
ANITA SANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554797
|
|
ANITA SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
644
|
GANAGAPUR
|
MH-15-007-068-002/603 (DOMEGAON)
|
1815007068NRG24130220241335666
|
13/02/2024
|
CHAYABAI DHANANJAY TAMBE
|
1815007068WL075253
|
CHAYABAI DHANANJAY TAMBE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554796
|
|
CHAYABAI DHANANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
645
|
GANAGAPUR
|
MH-15-007-068-002/72 (DOMEGAON)
|
1815007068NRG24130220241335680
|
13/02/2024
|
MARUTI PANDURANG TAMBE
|
1815007068WL075253
|
MARUTI PANDURANG TAMBE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555373
|
|
MARUTI PANDURANG TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
646
|
GANAGAPUR
|
MH-15-007-068-002/72 (DOMEGAON)
|
1815007068NRG24130220241335634
|
13/02/2024
|
RENUKA KRISHNA TAMBE
|
1815007068WL075252
|
RENUKA KRISHNA TAMBE
|
00730
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
14/02/2024
|
|
0434554960
|
|
RENUKA KRISHNA TAMBE
|
INDUSIND BANK(607189)
|
647
|
GANAGAPUR
|
MH-15-007-101-001/34 (MALKAPUR)
|
1815007101NRG24130220241329920
|
13/02/2024
|
NAVALBAI LALCHAND DONGARJAL
|
1815007101WL074916
|
NAVALBAI LALCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554859
|
|
NAVALBAI LALCHAND DONGRAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
GANAGAPUR
|
MH-15-007-101-002/539 (MALKAPUR)
|
1815007101NRG24130220241329953
|
13/02/2024
|
NIKITA VIJAY VAIDY
|
1815007101WL074916
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555013
|
|
NIKITA VIJAY VAIDY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
649
|
GANAGAPUR
|
MH-15-007-101-002/539 (MALKAPUR)
|
1815007101NRG24130220241329952
|
13/02/2024
|
VIJAY PANDHARINATH VAIDYA
|
1815007101WL074916
|
VIJAY PANDHARINATH VAIDYA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555279
|
|
VIJAY PANDHARINATH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
650
|
GANAGAPUR
|
MH-15-007-101-002/554 (MALKAPUR)
|
1815007101NRG24130220241329955
|
13/02/2024
|
POOJA DIPAK VAIDYA
|
1815007101WL074916
|
POOJA DIPAK VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554896
|
|
POOJA DIPAK VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157902
|
157902
|
|
|
|
|
|
|
|
651
|
GANAGAPUR
|
MH-15-007-039-001/249 (KASODA)
|
1815007039NRG24130220241331144
|
13/02/2024
|
Nandkishor devchand nawale
|
1815007039WL074978
|
Nandkishor devchand nawale
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555530
|
|
Nandkishor devchand nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
652
|
GANAGAPUR
|
MH-15-007-070-001/174 (GURU DHANORA)
|
1815007070NRG24120220241323097
|
13/02/2024
|
APPASAHEB EKNATH KAJARE
|
1815007070WL074536
|
APPASAHEB EKNATH KAJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555449
|
|
Mr. APPASAHEB EKNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
653
|
GANAGAPUR
|
MH-15-007-070-001/2 (GURU DHANORA)
|
1815007070NRG24120220241323177
|
13/02/2024
|
MACHIDRA SUDAMRAO NIKAM
|
1815007070WL074537
|
MACHIDRA SUDAMRAO NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555536
|
|
Master MACHINDRA SUDAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
654
|
GANAGAPUR
|
MH-15-007-070-001/2 (GURU DHANORA)
|
1815007070NRG24120220241323178
|
13/02/2024
|
NANDA MACHIDRA NIKAM
|
1815007070WL074537
|
NANDA MACHIDRA NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554827
|
|
Mr. Nandabai Machhindra Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
655
|
GANAGAPUR
|
MH-15-007-070-001/234 (GURU DHANORA)
|
1815007070NRG24120220241323100
|
13/02/2024
|
SADASHIV NARAYAN MASKHE
|
1815007070WL074536
|
SADASHIV NARAYAN MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555184
|
|
SADASHIV NARAYAN MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
656
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007070NRG24120220241323029
|
13/02/2024
|
KAVITA MAROTI MASKHE
|
1815007070WL074535
|
KAVITA MAROTI MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555438
|
|
Mrs. KAVITA MAROTI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
657
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007070NRG24120220241323028
|
13/02/2024
|
MAROTI BHAUSAHEB MASKHE
|
1815007070WL074535
|
MAROTI BHAUSAHEB MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555001
|
|
Mr. MAROTI BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
658
|
GANAGAPUR
|
MH-15-007-070-001/239 (GURU DHANORA)
|
1815007070NRG24120220241323101
|
13/02/2024
|
GANESH KHANDERAO MASKHE
|
1815007070WL074536
|
GANESH KHANDERAO MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555457
|
|
Mr. GANESH KHANDERAV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
659
|
GANAGAPUR
|
MH-15-007-070-001/247 (GURU DHANORA)
|
1815007070NRG24120220241323030
|
13/02/2024
|
GANESH NAMDEV MASKHE
|
1815007070WL074535
|
GANESH NAMDEV MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555468
|
|
GANESH NAMDEV MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
660
|
GANAGAPUR
|
MH-15-007-070-001/267 (GURU DHANORA)
|
1815007070NRG24120220241323031
|
13/02/2024
|
VISHNU SANTARAM PURI
|
1815007070WL074535
|
VISHNU SANTARAM PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555499
|
|
Mr. VISHNU SANTARAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
661
|
GANAGAPUR
|
MH-15-007-070-001/285 (GURU DHANORA)
|
1815007070NRG24120220241323032
|
13/02/2024
|
ANKUSH RAMBHAU MASKHE
|
1815007070WL074535
|
ANKUSH RAMBHAU MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555007
|
|
ANKUSH RAMABHAU MHASKE
|
HDFC BANK LTD(607152)
|
662
|
GANAGAPUR
|
MH-15-007-070-001/285 (GURU DHANORA)
|
1815007070NRG24120220241323033
|
13/02/2024
|
USHABAI ANKUSH MASKHE
|
1815007070WL074535
|
USHABAI ANKUSH MASKHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555398
|
|
USHABAI ANKUSH MASKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
663
|
GANAGAPUR
|
MH-15-007-070-001/299 (GURU DHANORA)
|
1815007070NRG24120220241323035
|
13/02/2024
|
KOMAL AMAR SALVE
|
1815007070WL074535
|
KOMAL AMAR SALVE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554776
|
|
Mrs. Komal Amar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
664
|
GANAGAPUR
|
MH-15-007-070-001/340 (GURU DHANORA)
|
1815007070NRG24120220241323102
|
13/02/2024
|
DATTA SHANKARRAO PAWAR
|
1815007070WL074536
|
DATTA SHANKARRAO PAWAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555182
|
|
DATTA SHANKARRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
665
|
GANAGAPUR
|
MH-15-007-070-001/340 (GURU DHANORA)
|
1815007070NRG24120220241323103
|
13/02/2024
|
USHABAI DATTA PAWAR
|
1815007070WL074536
|
USHABAI DATTA PAWAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555467
|
|
Mrs. USHA DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
666
|
GANAGAPUR
|
MH-15-007-070-001/386 (GURU DHANORA)
|
1815007070NRG24120220241323038
|
13/02/2024
|
INDUBAI RAVAN SUKASE
|
1815007070WL074535
|
INDUBAI RAVAN SUKASE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555183
|
|
INDUBAI RAVAN SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
667
|
GANAGAPUR
|
MH-15-007-070-001/400 (GURU DHANORA)
|
1815007070NRG24120220241323189
|
13/02/2024
|
DATTATRAY EKNATH KAJALE
|
1815007070WL074537
|
DATTATRAY EKNATH KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555003
|
|
Mr. DATTATRAYA EKANATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
668
|
GANAGAPUR
|
MH-15-007-070-001/400 (GURU DHANORA)
|
1815007070NRG24120220241323191
|
13/02/2024
|
DIGAMBAR DATTATRAY KAJALE
|
1815007070WL074537
|
DIGAMBAR DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554787
|
|
Digambar Dattatry Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
669
|
GANAGAPUR
|
MH-15-007-070-001/400 (GURU DHANORA)
|
1815007070NRG24120220241323190
|
13/02/2024
|
MINABAI DATTATRAY KAJALE
|
1815007070WL074537
|
MINABAI DATTATRAY KAJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555489
|
|
Mrs. MINABAI DATTATRAY KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
670
|
GANAGAPUR
|
MH-15-007-070-001/430 (GURU DHANORA)
|
1815007070NRG24120220241323235
|
13/02/2024
|
DADASAHEB BHIKAJI RAHATWAD
|
1815007070WL074538
|
DADASAHEB BHIKAJI RAHATWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554788
|
|
Mr. DADASAHEB BHIKAJI RAHATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
671
|
GANAGAPUR
|
MH-15-007-070-001/430 (GURU DHANORA)
|
1815007070NRG24120220241323236
|
13/02/2024
|
PRAYAGA DADASAHEB RAHATWAD
|
1815007070WL074538
|
PRAYAGA DADASAHEB RAHATWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554777
|
|
Miss. PRAYAGA MACHCHHINDRA NICHITE
|
CENTRAL BANK OF INDIA(607115)
|
672
|
GANAGAPUR
|
MH-15-007-070-001/445 (GURU DHANORA)
|
1815007070NRG24120220241323197
|
13/02/2024
|
ANITABAI SANTOSH JANJALE
|
1815007070WL074537
|
ANITABAI SANTOSH JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555472
|
|
Mrs. ANITA SANTOSH JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
673
|
GANAGAPUR
|
MH-15-007-070-001/445 (GURU DHANORA)
|
1815007070NRG24120220241323196
|
13/02/2024
|
SANTOSH ANNA JANJALE
|
1815007070WL074537
|
SANTOSH ANNA JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555474
|
|
Mr. SANTOSH ANNA JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
674
|
GANAGAPUR
|
MH-15-007-070-001/446 (GURU DHANORA)
|
1815007070NRG24120220241323109
|
13/02/2024
|
APPASAHEB ANNA JANJALE
|
1815007070WL074536
|
APPASAHEB ANNA JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555180
|
|
Mr. APPASAHEB ANNASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
675
|
GANAGAPUR
|
MH-15-007-070-001/446 (GURU DHANORA)
|
1815007070NRG24120220241323111
|
13/02/2024
|
DIPAK APPASAHEB JANJALE
|
1815007070WL074536
|
DIPAK APPASAHEB JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555522
|
|
Mr. DIPAK APPASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
676
|
GANAGAPUR
|
MH-15-007-070-001/446 (GURU DHANORA)
|
1815007070NRG24120220241323110
|
13/02/2024
|
MIRABAI APPASAHEB JANJALE
|
1815007070WL074536
|
MIRABAI APPASAHEB JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555473
|
|
Mrs. MIRABAI APPASAHEB JANJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
677
|
GANAGAPUR
|
MH-15-007-070-001/454 (GURU DHANORA)
|
1815007070NRG24120220241323115
|
13/02/2024
|
MAHESH DURYODHAN KHANDAGALE
|
1815007070WL074536
|
MAHESH DURYODHAN KHANDAGALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555526
|
|
MAHESH DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007070NRG24120220241323040
|
13/02/2024
|
BANDU SUKHADEV GAYAKWAD
|
1815007070WL074535
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555533
|
|
BANDU SUKHADEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007070NRG24120220241323039
|
13/02/2024
|
MIRA BANDU GAYAKWAD
|
1815007070WL074535
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555534
|
|
Miss. MIRA BANDU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
680
|
GANAGAPUR
|
MH-15-007-070-001/474 (GURU DHANORA)
|
1815007070NRG24120220241323042
|
13/02/2024
|
SHAMINA ISAK SAYYAD
|
1815007070WL074535
|
SHAMINA ISAK SAYYAD
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554785
|
|
Mrs. Shamina Isak Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
681
|
GANAGAPUR
|
MH-15-007-070-001/480 (GURU DHANORA)
|
1815007070NRG24120220241323116
|
13/02/2024
|
ANITA KADUBA SIRSATH
|
1815007070WL074536
|
ANITA KADUBA SIRSATH
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555532
|
|
ANITA KADUBA SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
682
|
GANAGAPUR
|
MH-15-007-070-001/529 (GURU DHANORA)
|
1815007070NRG24120220241323245
|
13/02/2024
|
AJAMAD KHASAB PATHAN
|
1815007070WL074539
|
AJAMAD KHASAB PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554822
|
|
Mr. Ajamad Khasab Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
683
|
GANAGAPUR
|
MH-15-007-070-001/529 (GURU DHANORA)
|
1815007070NRG24120220241323246
|
13/02/2024
|
SHAYADABI AJAMAD PATHAN
|
1815007070WL074539
|
SHAYADABI AJAMAD PATHAN
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555488
|
|
SHAYADABI AJAMAD PATHAN
|
RATNAKAR BANK(607393)
|
684
|
GANAGAPUR
|
MH-15-007-070-001/532 (GURU DHANORA)
|
1815007070NRG24120220241323120
|
13/02/2024
|
BHAGACHAND AMBADAS SUSE
|
1815007070WL074536
|
BHAGACHAND AMBADAS SUSE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555179
|
|
BHAGACHAND AMBADAS SUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
685
|
GANAGAPUR
|
MH-15-007-070-001/537 (GURU DHANORA)
|
1815007070NRG24120220241323123
|
13/02/2024
|
KAVERI VILAS CHIDE
|
1815007070WL074536
|
KAVERI VILAS CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555139
|
|
KAVERI VILAS CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
GANAGAPUR
|
MH-15-007-070-001/537 (GURU DHANORA)
|
1815007070NRG24120220241323122
|
13/02/2024
|
VILAS ASHOK CHIDE
|
1815007070WL074536
|
VILAS ASHOK CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555517
|
|
VILAS ASHOK CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
687
|
GANAGAPUR
|
MH-15-007-070-001/549 (GURU DHANORA)
|
1815007070NRG24120220241323125
|
13/02/2024
|
ANITA DNYANESHWAR BORUDE
|
1815007070WL074536
|
ANITA DNYANESHWAR BORUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555094
|
|
Mrs. Anita Dnyaneshwar Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
688
|
GANAGAPUR
|
MH-15-007-070-001/549 (GURU DHANORA)
|
1815007070NRG24120220241323124
|
13/02/2024
|
DNYANESHWAR BISAN BORUDE
|
1815007070WL074536
|
DNYANESHWAR BISAN BORUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555500
|
|
Mr. DNYANESWAR BISAN BORUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
689
|
GANAGAPUR
|
MH-15-007-070-001/614 (GURU DHANORA)
|
1815007070NRG24120220241323130
|
13/02/2024
|
RAVINDRA YEDU KARADE
|
1815007070WL074536
|
RAVINDRA YEDU KARADE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555127
|
|
Mr. RAVINDRA YEDU KARDE
|
CENTRAL BANK OF INDIA(607115)
|
690
|
GANAGAPUR
|
MH-15-007-070-001/614 (GURU DHANORA)
|
1815007070NRG24120220241323131
|
13/02/2024
|
VARSHA RAVINDRA KARADE
|
1815007070WL074536
|
VARSHA RAVINDRA KARADE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555126
|
|
VARSHA RAVINDRA KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
GANAGAPUR
|
MH-15-007-070-001/631 (GURU DHANORA)
|
1815007070NRG24120220241323249
|
13/02/2024
|
GANGASAGAR SUNIL KAJALE
|
1815007070WL074539
|
GANGASAGAR SUNIL KAJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555130
|
|
Mrs. Gangasagar Sunil Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
692
|
GANAGAPUR
|
MH-15-007-070-001/631 (GURU DHANORA)
|
1815007070NRG24120220241323248
|
13/02/2024
|
SUNIL PRAKASH KAJALE
|
1815007070WL074539
|
SUNIL PRAKASH KAJALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555133
|
|
Sunil Prakash Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
GANAGAPUR
|
MH-15-007-070-001/78 (GURU DHANORA)
|
1815007070NRG24120220241323137
|
13/02/2024
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007070WL074536
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555519
|
|
SHASHIKALABAI DURYODHAN KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
GANAGAPUR
|
MH-15-007-070-002/24 (GURU DHANORA)
|
1815007070NRG24120220241323217
|
13/02/2024
|
RAYBHAN KONDIRAM NIKAM
|
1815007070WL074537
|
RAYBHAN KONDIRAM NIKAM
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555487
|
|
RAYBHAN KONDIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
GANAGAPUR
|
MH-15-007-070-002/31 (GURU DHANORA)
|
1815007070NRG24120220241323220
|
13/02/2024
|
SAVITA SOMNATH SHELKE
|
1815007070WL074537
|
SAVITA SOMNATH SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554828
|
|
Mrs. Savita Somnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
696
|
GANAGAPUR
|
MH-15-007-070-002/31 (GURU DHANORA)
|
1815007070NRG24120220241323219
|
13/02/2024
|
SOMNATH VISARAM SHELKE
|
1815007070WL074537
|
SOMNATH VISARAM SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555482
|
|
SOMNATH VISARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
697
|
GANAGAPUR
|
MH-15-007-070-002/32 (GURU DHANORA)
|
1815007070NRG24120220241323148
|
13/02/2024
|
SANGITA SAINATH CHIDE
|
1815007070WL074536
|
SANGITA SAINATH CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555516
|
|
SANGITA SAINATH CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
GANAGAPUR
|
MH-15-007-070-002/4 (GURU DHANORA)
|
1815007070NRG24120220241323222
|
13/02/2024
|
PUJA VIKAS SHELKE
|
1815007070WL074537
|
PUJA VIKAS SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554789
|
|
MISS POOJA ASHARAM BARGAL
|
STATE BANK OF INDIA(508548)
|
699
|
GANAGAPUR
|
MH-15-007-070-002/4 (GURU DHANORA)
|
1815007070NRG24120220241323221
|
13/02/2024
|
VIKAS NANASAHEB SHELKE
|
1815007070WL074537
|
VIKAS NANASAHEB SHELKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554790
|
|
VIKAS NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
700
|
GANAGAPUR
|
MH-15-007-070-002/57 (GURU DHANORA)
|
1815007070NRG24120220241323223
|
13/02/2024
|
Nanasaheb Jayaram Shelake
|
1815007070WL074537
|
Nanasaheb Jayaram Shelake
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555229
|
|
Mr. NANASAHEB JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
701
|
GANAGAPUR
|
MH-15-007-070-002/57 (GURU DHANORA)
|
1815007070NRG24120220241323224
|
13/02/2024
|
Sangitabai Nanasaheb Shelke
|
1815007070WL074537
|
Sangitabai Nanasaheb Shelke
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555230
|
|
Mrs. SANGEETA NANASAHEB SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
702
|
GANAGAPUR
|
MH-15-007-070-002/8 (GURU DHANORA)
|
1815007070NRG24120220241323229
|
13/02/2024
|
PRAMOD BABASAHEB CHIDE
|
1815007070WL074537
|
PRAMOD BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555448
|
|
PRAMOD BABASAHEB CHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
GANAGAPUR
|
MH-15-007-070-002/8 (GURU DHANORA)
|
1815007070NRG24120220241323230
|
13/02/2024
|
ROHINI PRAMOD CHIDE
|
1815007070WL074537
|
ROHINI PRAMOD CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554784
|
|
Mrs. Rohini Pramod Chide
|
MAHARASHTRA GRAMIN BANK(607000)
|
704
|
GANAGAPUR
|
MH-15-007-070-003/105 (GURU DHANORA)
|
1815007070NRG24120220241323153
|
13/02/2024
|
SUVARNA SADASHIV MHASKE
|
1815007070WL074536
|
SUVARNA SADASHIV MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555470
|
|
Mrs. SUVARNA SADASHIV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
705
|
GANAGAPUR
|
MH-15-007-070-003/127 (GURU DHANORA)
|
1815007070NRG24120220241323155
|
13/02/2024
|
JYOTI KISHOR MORE
|
1815007070WL074536
|
JYOTI KISHOR MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554770
|
|
JYOTI KISHOR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
GANAGAPUR
|
MH-15-007-070-003/127 (GURU DHANORA)
|
1815007070NRG24120220241323154
|
13/02/2024
|
KISHOR MAROTI MORE
|
1815007070WL074536
|
KISHOR MAROTI MORE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554831
|
|
KISHOR MAROTI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
707
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007070NRG24120220241323056
|
13/02/2024
|
Rajendra Ashok Sukase
|
1815007070WL074535
|
Rajendra Ashok Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555002
|
|
Rajendra Ashok Sukase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
708
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007070NRG24120220241323057
|
13/02/2024
|
Sarla Rajendra Sukase
|
1815007070WL074535
|
Sarla Rajendra Sukase
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555529
|
|
Mrs. SARLA RAJENDRA SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
709
|
GANAGAPUR
|
MH-15-007-070-003/26 (GURU DHANORA)
|
1815007070NRG24120220241323062
|
13/02/2024
|
CHHAYA RAMESHWAR SUKASE
|
1815007070WL074535
|
CHHAYA RAMESHWAR SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554825
|
|
Mr. Chhaya Rameshwar Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
710
|
GANAGAPUR
|
MH-15-007-070-003/3 (GURU DHANORA)
|
1815007070NRG24120220241323064
|
13/02/2024
|
MAYURI YOGESH SUKASE
|
1815007070WL074535
|
MAYURI YOGESH SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554826
|
|
Mr. Mayuri Yogesh Sukase
|
MAHARASHTRA GRAMIN BANK(607000)
|
711
|
GANAGAPUR
|
MH-15-007-070-003/3 (GURU DHANORA)
|
1815007070NRG24120220241323063
|
13/02/2024
|
YOGESH UTTAMRAO SUKASE
|
1815007070WL074535
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555525
|
|
Mr. YOGESH UTTAM SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
712
|
GANAGAPUR
|
MH-15-007-070-003/35 (GURU DHANORA)
|
1815007070NRG24120220241323066
|
13/02/2024
|
BHAGYASHRI RAMESH GAYAKWAD
|
1815007070WL074535
|
BHAGYASHRI RAMESH GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555092
|
|
Mrs. Bhagyashree Ramesh Gaykvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
713
|
GANAGAPUR
|
MH-15-007-070-003/35 (GURU DHANORA)
|
1815007070NRG24120220241323065
|
13/02/2024
|
RAMESH DAMODHAR GAYAKWAD
|
1815007070WL074535
|
RAMESH DAMODHAR GAYAKWAD
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555402
|
|
Mr. RAMESH DHAMODHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
714
|
GANAGAPUR
|
MH-15-007-070-003/41 (GURU DHANORA)
|
1815007070NRG24120220241323067
|
13/02/2024
|
HARIBHAU TRIMBAK MHASKE
|
1815007070WL074535
|
HARIBHAU TRIMBAK MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554781
|
|
Mr. Haribhau Trimbak Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
715
|
GANAGAPUR
|
MH-15-007-070-003/45 (GURU DHANORA)
|
1815007070NRG24120220241323068
|
13/02/2024
|
ANURAJ MACHHINDRA PURI
|
1815007070WL074535
|
ANURAJ MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555484
|
|
Mr. ANURAJ MACHCHHINDRA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
716
|
GANAGAPUR
|
MH-15-007-070-003/45 (GURU DHANORA)
|
1815007070NRG24120220241323069
|
13/02/2024
|
MANISHA ANURAJ PURI
|
1815007070WL074535
|
MANISHA ANURAJ PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555088
|
|
Mrs. Manisha Anuraj Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
717
|
GANAGAPUR
|
MH-15-007-070-003/49 (GURU DHANORA)
|
1815007070NRG24120220241323070
|
13/02/2024
|
SANDIP BHAUSAHEB MHASKE
|
1815007070WL074535
|
SANDIP BHAUSAHEB MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555397
|
|
Mr. SANDEEP BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
718
|
GANAGAPUR
|
MH-15-007-070-003/61 (GURU DHANORA)
|
1815007070NRG24120220241323072
|
13/02/2024
|
DNYANESHWAR MOHAN SUKASE
|
1815007070WL074535
|
DNYANESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555469
|
|
Mr. DNYANESHWAR MOHAN SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
719
|
GANAGAPUR
|
MH-15-007-070-003/61 (GURU DHANORA)
|
1815007070NRG24120220241323073
|
13/02/2024
|
MIRABAI DNYANESHWAR SUKASE
|
1815007070WL074535
|
MIRABAI DNYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555538
|
|
MIRA DNYANESHWAR SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
GANAGAPUR
|
MH-15-007-070-003/67 (GURU DHANORA)
|
1815007070NRG24120220241323075
|
13/02/2024
|
SHOBHA RAMKISAN MHASKE
|
1815007070WL074535
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555466
|
|
SHOBHA RAMKISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
GANAGAPUR
|
MH-15-007-070-003/75 (GURU DHANORA)
|
1815007070NRG24120220241323081
|
13/02/2024
|
SUNITA KAILAS PURI
|
1815007070WL074535
|
SUNITA KAILAS PURI
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555124
|
|
Mrs. Sunita Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
722
|
GANAGAPUR
|
MH-15-007-070-003/82 (GURU DHANORA)
|
1815007070NRG24120220241323082
|
13/02/2024
|
SANDIP FULCHAND SUKASE
|
1815007070WL074535
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554774
|
|
Master SANDIP FULACHAND SUKASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
723
|
GANAGAPUR
|
MH-15-007-070-003/89 (GURU DHANORA)
|
1815007070NRG24120220241323087
|
13/02/2024
|
PARMESHWAR KADUBAL MHASKE
|
1815007070WL074535
|
PARMESHWAR KADUBAL MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555471
|
|
PARMESHWAR KADUBAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
724
|
GANAGAPUR
|
MH-15-007-070-003/89 (GURU DHANORA)
|
1815007070NRG24120220241323088
|
13/02/2024
|
RENUKA PARMESHWAR MHASKE
|
1815007070WL074535
|
RENUKA PARMESHWAR MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554829
|
|
Mrs. Renuka Parmeshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
725
|
GANAGAPUR
|
MH-15-007-070-003/9 (GURU DHANORA)
|
1815007070NRG24120220241323089
|
13/02/2024
|
RAJU SUKHDEV GAYAKWAD
|
1815007070WL074535
|
RAJU SUKHDEV GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555528
|
|
Miss. RENUKA RAJU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
726
|
GANAGAPUR
|
MH-15-007-070-003/9 (GURU DHANORA)
|
1815007070NRG24120220241323090
|
13/02/2024
|
SUNITA RAJU SUKHDEV
|
1815007070WL074535
|
SUNITA RAJU SUKHDEV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555537
|
|
SUNITA RAJU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
GANAGAPUR
|
MH-15-007-070-003/90 (GURU DHANORA)
|
1815007070NRG24120220241323091
|
13/02/2024
|
SHOBHA RAMDAS KANSE
|
1815007070WL074535
|
SHOBHA RAMDAS KANSE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555483
|
|
SHOBHA RAMDAS KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
728
|
GANAGAPUR
|
MH-15-007-070-003/91 (GURU DHANORA)
|
1815007070NRG24120220241323160
|
13/02/2024
|
SANTOSH BADRINATH MHASKE
|
1815007070WL074536
|
SANTOSH BADRINATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555185
|
|
SANTOSH BADRINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
729
|
GANAGAPUR
|
MH-15-007-070-003/91 (GURU DHANORA)
|
1815007070NRG24120220241323161
|
13/02/2024
|
SIMA SANTOSH MHASKE
|
1815007070WL074536
|
SIMA SANTOSH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555539
|
|
SIMA SANTOSH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126528
|
126528
|
|
|
|
|
|
|
|
730
|
GANAGAPUR
|
MH-15-007-001-001/32 (SHAHAPUR)
|
1815007001NRG24130220241332510
|
13/02/2024
|
ANIKET PRAKASH BHOSLE
|
1815007001WL075091
|
ANIKET PRAKASH BHOSLE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554783
|
|
ANIKET PRAKASH BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
731
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007001NRG24130220241330238
|
13/02/2024
|
Janabai Namdev Gaware
|
1815007001WL074929
|
Janabai Namdev Gaware
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434554955
|
|
JANABAI NAMDEO GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
732
|
GANAGAPUR
|
MH-15-007-001-004/299 (SHAHAPUR)
|
1815007001NRG24130220241330243
|
13/02/2024
|
Rohidas Changdeo Paawar
|
1815007001WL074929
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555087
|
|
ROHIDAS CHANGDEV PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
733
|
GANAGAPUR
|
MH-15-007-001-004/471 (SHAHAPUR)
|
1815007001NRG24130220241332463
|
13/02/2024
|
Radha Bharat Shinde
|
1815007001WL075087
|
Radha Bharat Shinde
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554782
|
|
RADHA BHARAT SHINDE
|
BANK OF BARODA(606985)
|
734
|
GANAGAPUR
|
MH-15-007-001-004/74 (SHAHAPUR)
|
1815007001NRG24130220241330201
|
13/02/2024
|
Dnyaneshwae Gokul Alanjkar
|
1815007001WL074927
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555131
|
|
Dnyaneshwae Gokul Alanjkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
735
|
GANAGAPUR
|
MH-15-007-001-004/87 (SHAHAPUR)
|
1815007001NRG24130220241332475
|
13/02/2024
|
Arun Shainath Shinde
|
1815007001WL075087
|
Arun Shainath Shinde
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555476
|
|
Mr. ARUN SHAINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
736
|
GANAGAPUR
|
MH-15-007-035-001/1105 (GAJGAON)
|
1815007035NRG24120220241328919
|
13/02/2024
|
ganesh shainath ravte
|
1815007035WL074859
|
ganesh shainath ravte
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434554821
|
|
GANESH SHAINATH RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
GANAGAPUR
|
MH-15-007-035-001/1179 (GAJGAON)
|
1815007035NRG24120220241328860
|
13/02/2024
|
NARAYAN BHASKAR HIWALE
|
1815007035WL074857
|
NARAYAN BHASKAR HIWALE
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434554830
|
|
NARAYAN BHASKAR HIWALE
|
BANK OF INDIA(508505)
|
738
|
GANAGAPUR
|
MH-15-007-035-001/1179 (GAJGAON)
|
1815007035NRG24120220241328861
|
13/02/2024
|
PALLAVI NARAYAN HIWALE
|
1815007035WL074857
|
PALLAVI NARAYAN HIWALE
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555129
|
|
Miss. Pallavi Narayan Hiwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
739
|
GANAGAPUR
|
MH-15-007-035-001/1191 (GAJGAON)
|
1815007035NRG24120220241328535
|
13/02/2024
|
KISHOR EKNATH KAMBLE
|
1815007035WL074847
|
KISHOR EKNATH KAMBLE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434554823
|
|
KISHOR EKNATH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
740
|
GANAGAPUR
|
MH-15-007-035-001/193 (GAJGAON)
|
1815007035NRG24120220241328541
|
13/02/2024
|
dattu subhash kamble
|
1815007035WL074847
|
dattu subhash kamble
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555091
|
|
Mr. DATTU SUBHASH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
741
|
GANAGAPUR
|
MH-15-007-035-001/193 (GAJGAON)
|
1815007035NRG24120220241328539
|
13/02/2024
|
SUBHASH HARIBAU KAMBLE
|
1815007035WL074847
|
SUBHASH HARIBAU KAMBLE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555090
|
|
SUBHASH HARIBAU KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
742
|
GANAGAPUR
|
MH-15-007-035-001/381 (GAJGAON)
|
1815007035NRG24120220241328511
|
13/02/2024
|
KAMALBAI VITTHAL DHUMAL
|
1815007035WL074846
|
KAMALBAI VITTHAL DHUMAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555486
|
|
Mrs. KAMALBAI VITTHAL DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
743
|
GANAGAPUR
|
MH-15-007-035-001/381 (GAJGAON)
|
1815007035NRG24120220241328510
|
13/02/2024
|
VITTHAL NAMDEO DHUMAL
|
1815007035WL074846
|
VITTHAL NAMDEO DHUMAL
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555485
|
|
VITTHAL NAMDEO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
744
|
GANAGAPUR
|
MH-15-007-035-001/49 (GAJGAON)
|
1815007035NRG24120220241328868
|
13/02/2024
|
Mr.GOVIND EAKNATH JADHAV
|
1815007035WL074857
|
Mr.GOVIND EAKNATH JADHAV
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555478
|
|
Mr.GOVIND EAKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
745
|
GANAGAPUR
|
MH-15-007-035-001/49 (GAJGAON)
|
1815007035NRG24120220241328869
|
13/02/2024
|
Mrs.SHOBHA GOVIND JADHAV
|
1815007035WL074857
|
Mrs.SHOBHA GOVIND JADHAV
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555479
|
|
Mrs. SHOBHA GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
746
|
GANAGAPUR
|
MH-15-007-035-001/611 (GAJGAON)
|
1815007035NRG24120220241328923
|
13/02/2024
|
DAWRKA SHIVNATH RAVTE
|
1815007035WL074859
|
DAWRKA SHIVNATH RAVTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555481
|
|
DAWRKA SHIVNATH RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
747
|
GANAGAPUR
|
MH-15-007-035-001/611 (GAJGAON)
|
1815007035NRG24120220241328922
|
13/02/2024
|
SHIVNATH ANNA RAVTE
|
1815007035WL074859
|
SHIVNATH ANNA RAVTE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555477
|
|
SHIVNATH ANNA RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
748
|
GANAGAPUR
|
MH-15-007-035-001/991 (GAJGAON)
|
1815007035NRG24120220241328927
|
13/02/2024
|
ARUNA SHANKAR HIWALE
|
1815007035WL074859
|
ARUNA SHANKAR HIWALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555560
|
|
ARUNA SHANKAR HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
749
|
GANAGAPUR
|
MH-15-007-035-001/991 (GAJGAON)
|
1815007035NRG24120220241328926
|
13/02/2024
|
SHANKAR AANNA HIWALE
|
1815007035WL074859
|
SHANKAR AANNA HIWALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555465
|
|
SHANKAR AANNA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
750
|
GANAGAPUR
|
MH-15-007-035-003/588 (GAJGAON)
|
1815007035NRG24120220241328558
|
13/02/2024
|
AANA RAVSAHEB AUTADE
|
1815007035WL074847
|
AANA RAVSAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555292
|
|
AANA RAVSAHEB AUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
751
|
GANAGAPUR
|
MH-15-007-035-003/588 (GAJGAON)
|
1815007035NRG24120220241328559
|
13/02/2024
|
HANUMAN ANNASAHEB AUTADE
|
1815007035WL074847
|
HANUMAN ANNASAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555540
|
|
HANUMAN ANNASAHEB AUTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
752
|
GANAGAPUR
|
MH-15-007-035-003/701 (GAJGAON)
|
1815007035NRG24120220241328886
|
13/02/2024
|
SATISH MACHINDRA HIVALE
|
1815007035WL074857
|
SATISH MACHINDRA HIVALE
|
1143
|
MAHG0005120
|
816
|
816
|
Processed
|
14/02/2024
|
|
0434555518
|
|
SATISH MACHHINDRA HIVALE
|
IDBI BANK(607095)
|
753
|
GANAGAPUR
|
MH-15-007-098-001/138 (WAJNAPUR)
|
1815007098NRG24130220241335824
|
13/02/2024
|
ASHOK NARAYAN LAVHALE
|
1815007098WL075260
|
ASHOK NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555306
|
|
ASHOK NARAYAN LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
754
|
GANAGAPUR
|
MH-15-007-098-001/208 (WAJNAPUR)
|
1815007098NRG24130220241335829
|
13/02/2024
|
YUSUF LATIF SHAIKH
|
1815007098WL075260
|
YUSUF LATIF SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555089
|
|
YUSUF LATIF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
755
|
GANAGAPUR
|
MH-15-007-098-001/28 (WAJNAPUR)
|
1815007098NRG24130220241335761
|
13/02/2024
|
DIGAMBAR SHAMRAO CHAVAN
|
1815007098WL075257
|
DIGAMBAR SHAMRAO CHAVAN
|
1143
|
MAHG0005120
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434554771
|
|
DIGAMBAR SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
756
|
GANAGAPUR
|
MH-15-007-098-001/370 (WAJNAPUR)
|
1815007098NRG24130220241335838
|
13/02/2024
|
KADIR RASHID SHAIKH
|
1815007098WL075260
|
KADIR RASHID SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554791
|
|
KADIR RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
757
|
GANAGAPUR
|
MH-15-007-098-001/370 (WAJNAPUR)
|
1815007098NRG24130220241335839
|
13/02/2024
|
YASMIN KADIR SHAIKH
|
1815007098WL075260
|
YASMIN KADIR SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555086
|
|
YASMIN KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
GANAGAPUR
|
MH-15-007-098-001/567 (WAJNAPUR)
|
1815007098NRG24130220241335851
|
13/02/2024
|
SUBHASH RAMRAO WAGHMARE
|
1815007098WL075260
|
SUBHASH RAMRAO WAGHMARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555123
|
|
SUBHASH RAMRAO WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43056
|
43056
|
|
|
|
|
|
|
|
759
|
GANAGAPUR
|
MH-15-007-024-001/102 (KATEPIMPALGAON)
|
1815007024NRG24120220241319954
|
13/02/2024
|
YOGITA ASHOK CHAVHAN
|
1815007024WL074294
|
YOGITA ASHOK CHAVHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554778
|
|
Mrs. Yogita Ashok Chavhan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
760
|
GANAGAPUR
|
MH-15-007-024-001/1052 (KATEPIMPALGAON)
|
1815007024NRG24120220241320020
|
13/02/2024
|
JAYSHREE SONYABAPU RAUT
|
1815007024WL074295
|
JAYSHREE SONYABAPU RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555140
|
|
Mrs. Jayshree Sonyabapu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
761
|
GANAGAPUR
|
MH-15-007-024-001/1052 (KATEPIMPALGAON)
|
1815007024NRG24120220241320019
|
13/02/2024
|
SONYABAPU RAJKUMAR RAUT
|
1815007024WL074295
|
SONYABAPU RAJKUMAR RAUT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555521
|
|
Mr. SONYABAPU RAJKUMAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
762
|
GANAGAPUR
|
MH-15-007-024-001/1059 (KATEPIMPALGAON)
|
1815007024NRG24120220241320021
|
13/02/2024
|
BAPU PANDHARINATH DHOTRE
|
1815007024WL074295
|
BAPU PANDHARINATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434554820
|
|
Mr. Bapu Pandharinath Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
763
|
GANAGAPUR
|
MH-15-007-024-001/1059 (KATEPIMPALGAON)
|
1815007024NRG24120220241320022
|
13/02/2024
|
DIPALI BAPU DHOTRE
|
1815007024WL074295
|
DIPALI BAPU DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434554773
|
|
Mrs. Dipali Bapu Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
764
|
GANAGAPUR
|
MH-15-007-024-001/159 (KATEPIMPALGAON)
|
1815007024NRG24120220241319963
|
13/02/2024
|
NANA GOPINATH CHAVAN
|
1815007024WL074294
|
NANA GOPINATH CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555480
|
|
Mr. NANASAHEB GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
765
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24120220241319967
|
13/02/2024
|
KIRAN VIJAY DANGARE
|
1815007024WL074294
|
KIRAN VIJAY DANGARE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555125
|
|
KIRAN VIJAY DANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
766
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24120220241319966
|
13/02/2024
|
SUREKHA VIJAY DANGRE
|
1815007024WL074294
|
SUREKHA VIJAY DANGRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554786
|
|
SUREKHA VIJAY DANGARE
|
BANK OF INDIA(508505)
|
767
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24120220241319965
|
13/02/2024
|
VIJAY RANGNATH DANGRE
|
1815007024WL074294
|
VIJAY RANGNATH DANGRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555524
|
|
VIJAY RAMNATH DANGARE
|
BANK OF INDIA(508505)
|
768
|
GANAGAPUR
|
MH-15-007-024-001/37 (KATEPIMPALGAON)
|
1815007024NRG24120220241319977
|
13/02/2024
|
DADASAHEB ANNA DHANAD
|
1815007024WL074294
|
DADASAHEB ANNA DHANAD
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555475
|
|
DADASAHEB ANNA DHANAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
769
|
GANAGAPUR
|
MH-15-007-024-001/478 (KATEPIMPALGAON)
|
1815007024NRG24120220241320042
|
13/02/2024
|
JYOTI VASANT RAUT
|
1815007024WL074295
|
JYOTI VASANT RAUT
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434554780
|
|
Mrs. Jyoti Vasant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
770
|
GANAGAPUR
|
MH-15-007-024-001/478 (KATEPIMPALGAON)
|
1815007024NRG24120220241320043
|
13/02/2024
|
RAHUL VASANT RAUT
|
1815007024WL074295
|
RAHUL VASANT RAUT
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555535
|
|
Mr. RAHUL VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
771
|
GANAGAPUR
|
MH-15-007-024-001/576 (KATEPIMPALGAON)
|
1815007024NRG24120220241320046
|
13/02/2024
|
APPASAHEB RAGHUNATH DHOTRE
|
1815007024WL074295
|
APPASAHEB RAGHUNATH DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555527
|
|
APPASAHEB RAGHUNATH DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
772
|
GANAGAPUR
|
MH-15-007-024-001/576 (KATEPIMPALGAON)
|
1815007024NRG24120220241320047
|
13/02/2024
|
MIRA APPASAHEB DHOTRE
|
1815007024WL074295
|
MIRA APPASAHEB DHOTRE
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
14/02/2024
|
|
0434555531
|
|
MIRA APPASAHEB DHOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
773
|
GANAGAPUR
|
MH-15-007-024-001/671 (KATEPIMPALGAON)
|
1815007024NRG24120220241320001
|
13/02/2024
|
AJIT GOPINATH CHAVAN
|
1815007024WL074294
|
AJIT GOPINATH CHAVAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555242
|
|
Mr. AJINATH GOPINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
774
|
GANAGAPUR
|
MH-15-007-024-001/671 (KATEPIMPALGAON)
|
1815007024NRG24120220241320002
|
13/02/2024
|
MANGAL AJEET CHAVHAN
|
1815007024WL074294
|
MANGAL AJEET CHAVHAN
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554775
|
|
Mrs. Mangal Ajeet Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
775
|
GANAGAPUR
|
MH-15-007-024-001/807 (KATEPIMPALGAON)
|
1815007024NRG24130220241336205
|
13/02/2024
|
NAVNATH ABARAO JADHAV
|
1815007024WL075275
|
NAVNATH ABARAO JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
14/02/2024
|
|
0434555520
|
|
NAVNATH ABARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
776
|
GANAGAPUR
|
MH-15-007-024-001/817 (KATEPIMPALGAON)
|
1815007024NRG24120220241320009
|
13/02/2024
|
BELESHWAR KAILAS MORE
|
1815007024WL074294
|
BELESHWAR KAILAS MORE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554779
|
|
Mr. Beleshwar Kailas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
777
|
GANAGAPUR
|
MH-15-007-024-001/817 (KATEPIMPALGAON)
|
1815007024NRG24120220241320007
|
13/02/2024
|
KAILAS SAKHARAM MORE
|
1815007024WL074294
|
KAILAS SAKHARAM MORE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554792
|
|
Mr. Kailas Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
778
|
GANAGAPUR
|
MH-15-007-024-001/881 (KATEPIMPALGAON)
|
1815007024NRG24120220241320015
|
13/02/2024
|
SAVITA PRALHAD MORE
|
1815007024WL074294
|
SAVITA PRALHAD MORE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555523
|
|
Mrs. SAVITA PRALHAD MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
779
|
GANAGAPUR
|
MH-15-007-098-001/621 (WAJNAPUR)
|
1815007098NRG24130220241335788
|
13/02/2024
|
NAVNATH VISHVANATH CHAVAN
|
1815007098WL075257
|
NAVNATH VISHVANATH CHAVAN
|
1143
|
MAHG0005124
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555451
|
|
Mr. NAVNATH VISHWANATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
780
|
GANAGAPUR
|
MH-15-007-013-001/100 (BAGDI)
|
1815007013NRG24130220241334445
|
13/02/2024
|
ASHVINI RAMESH BODAKHE
|
1815007013WL075176
|
ASHVINI RAMESH BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554772
|
|
ASHVINI RAMESH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
781
|
GANAGAPUR
|
MH-15-007-013-001/100 (BAGDI)
|
1815007013NRG24130220241334444
|
13/02/2024
|
RAMESH DILIP BODKHAE
|
1815007013WL075176
|
RAMESH DILIP BODKHAE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434554824
|
|
MR RAMESH DILIP BODKHE
|
STATE BANK OF INDIA(508548)
|
782
|
GANAGAPUR
|
MH-15-007-013-001/159 (BAGDI)
|
1815007013NRG24130220241334672
|
13/02/2024
|
ASHVINI MANOJ ALHAT
|
1815007013WL075187
|
ASHVINI MANOJ ALHAT
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
14/02/2024
|
|
0434555137
|
|
ASHWINI MANOJ ALHAT
|
BANK OF BARODA(606985)
|
783
|
GANAGAPUR
|
MH-15-007-013-001/159 (BAGDI)
|
1815007013NRG24130220241334671
|
13/02/2024
|
MANOJ BABAN ALLAR
|
1815007013WL075187
|
MANOJ BABAN ALLAR
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
14/02/2024
|
|
0434555136
|
|
MR MANOJ BABAN ALHAT
|
STATE BANK OF INDIA(508548)
|
784
|
GANAGAPUR
|
MH-15-007-013-001/183 (BAGDI)
|
1815007013NRG24130220241335464
|
13/02/2024
|
SHARAD BHAUSAHEB BODKHE
|
1815007013WL075240
|
SHARAD BHAUSAHEB BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434555138
|
|
SHARAD BHAUSAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
785
|
GANAGAPUR
|
MH-15-007-013-001/207 (BAGDI)
|
1815007013NRG24130220241334821
|
13/02/2024
|
BABULAL GULAB SHAIKH
|
1815007013WL075197
|
BABULAL GULAB SHAIKH
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555490
|
|
Mr. BABULAL GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
786
|
GANAGAPUR
|
MH-15-007-013-001/207 (BAGDI)
|
1815007013NRG24130220241334820
|
13/02/2024
|
MUMTAJBI RAJU SHAIKH
|
1815007013WL075197
|
MUMTAJBI RAJU SHAIKH
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555135
|
|
MUMTAJBI RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
787
|
GANAGAPUR
|
MH-15-007-013-001/207 (BAGDI)
|
1815007013NRG24130220241334822
|
13/02/2024
|
SALIMABI BABULAL SHAIKH
|
1815007013WL075197
|
SALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555132
|
|
Mrs. Salimabi Babulal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
788
|
GANAGAPUR
|
MH-15-007-013-001/327 (BAGDI)
|
1815007013NRG24130220241334450
|
13/02/2024
|
VIJAY GORAKHNATH BODAKHE
|
1815007013WL075176
|
VIJAY GORAKHNATH BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
14/02/2024
|
|
0434555344
|
|
VIJAY GORAKHNATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
789
|
GANAGAPUR
|
MH-15-007-013-001/447 (BAGDI)
|
1815007013NRG24130220241334591
|
13/02/2024
|
ARUN RAMBHAJI GUDADE
|
1815007013WL075183
|
ARUN RAMBHAJI GUDADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434554794
|
|
ARUN RAMBHAJI GUDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
790
|
GANAGAPUR
|
MH-15-007-013-001/447 (BAGDI)
|
1815007013NRG24130220241334592
|
13/02/2024
|
SUNITA ARUN GUDADE
|
1815007013WL075183
|
SUNITA ARUN GUDADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
14/02/2024
|
|
0434555085
|
|
Mrs. Sunita Arun Gudade
|
MAHARASHTRA GRAMIN BANK(607000)
|
791
|
GANAGAPUR
|
MH-15-007-013-001/480 (BAGDI)
|
1815007013NRG24130220241335466
|
13/02/2024
|
VANITA BHARAT TANPURE
|
1815007013WL075240
|
VANITA BHARAT TANPURE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
14/02/2024
|
|
0434554793
|
|
Mrs. Vanita Bharat Tanpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
792
|
GANAGAPUR
|
MH-15-007-013-001/499 (BAGDI)
|
1815007013NRG24130220241334874
|
13/02/2024
|
Pallavi Vikas Gaikwad
|
1815007013WL075202
|
Pallavi Vikas Gaikwad
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/02/2024
|
|
0434555134
|
|
Mrs. Pallvi Vikas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
793
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007043NRG24120220241325521
|
13/02/2024
|
BABURAO LAXMAN JAGTAP
|
1815007043WL074679
|
BABURAO LAXMAN JAGTAP
|
1143
|
MAHG0005125
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555439
|
|
Mr. BABURAO LAXMAN JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
794
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007043NRG24120220241325544
|
13/02/2024
|
DINESH HARIBHAU SHINDE
|
1815007043WL074679
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555440
|
|
Mr. DINESH HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
795
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007043NRG24120220241325545
|
13/02/2024
|
SANGITA DINESH SHINDE
|
1815007043WL074679
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1572
|
1572
|
Processed
|
14/02/2024
|
|
0434555128
|
|
Mrs. Sangita Dinesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
796
|
GANAGAPUR
|
MH-15-007-054-001/37 (MAHEBUBKHEDA)
|
1815007054NRG24130220241335967
|
13/02/2024
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1815007054WL075264
|
KAOSLYABAI BHAUSAHEB NIKAM
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434555093
|
|
Mrs. KAUSALYABAI BHAUSAHEB NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27408
|
27408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274683
|
1274683
|
|
|
|
|
|
|
|