|
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-15-007-025-001/879
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028972
|
25/04/2023
|
GANESH VITTHAL WAGH
|
1815007WL002040
|
GANESH VITTHAL WAGH
|
00045
|
BARB0GANAUR
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197753
|
|
Mr. Ganesh Vitthal Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GANAGAPUR
|
MH-15-007-062-001/204
(TANDULWADI)
|
1815007000NRG24250420230028825
|
25/04/2023
|
LAHANU KADUJI THORAT
|
1815007WL002036
|
LAHANU KADUJI THORAT
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197752
|
|
LAHANU KADU THORAT
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-100-001/28
(KANKORI)
|
1815007000NRG24250420230028981
|
25/04/2023
|
BABURAO PUNJARAM KETHA
|
1815007WL002041
|
BABURAO PUNJARAM KETHA
|
00045
|
BARB0GANAUR
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197750
|
|
BABURAO PANNARAM KETHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-100-002/100
(KANKORI)
|
1815007000NRG24250420230028993
|
25/04/2023
|
SANGITABAI RAMNATH PAWAR
|
1815007WL002041
|
SANGITABAI RAMNATH PAWAR
|
00045
|
BARB0GANAUR
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197754
|
|
SANGITABAI RAMNATH PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-100-002/53
(KANKORI)
|
1815007000NRG24250420230028995
|
25/04/2023
|
BHARAT SURYABHAN NILE
|
1815007WL002041
|
BHARAT SURYABHAN NILE
|
00045
|
BARB0GANAUR
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197751
|
|
BHARAT SURYABHAN NILE
|
BANK OF BARODA(606985)
|
|
6
|
GANAGAPUR
|
MH-15-007-100-002/64
(KANKORI)
|
1815007000NRG24250420230028996
|
25/04/2023
|
KADU DEVRAO JADHAV
|
1815007WL002041
|
KADU DEVRAO JADHAV
|
00045
|
BARB0GANAUR
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197755
|
|
KADU DEVRAO JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-025-001/236
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028925
|
25/04/2023
|
SAWATI SANTSOH CHAVHAN
|
1815007WL002040
|
SAWATI SANTSOH CHAVHAN
|
00048
|
BKID0000684
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197733
|
|
SWATI SANTOSH CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
GANAGAPUR
|
MH-15-007-025-001/391
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028840
|
25/04/2023
|
NITIN CHANDANSING RAJPUT
|
1815007WL002037
|
NITIN CHANDANSING RAJPUT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197729
|
|
NITIN CHANDANSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-025-001/663
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028944
|
25/04/2023
|
SARITA PRAKASH TRIBHUVAN
|
1815007WL002040
|
SARITA PRAKASH TRIBHUVAN
|
00048
|
BKID0000684
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197734
|
|
KAVITA PRAKASH TRIBHUVAN
|
BANK OF INDIA(508505)
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/875
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028969
|
25/04/2023
|
RAHUL DEVISING BILWAL
|
1815007WL002040
|
RAHUL DEVISING BILWAL
|
00048
|
BKID0000684
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197732
|
|
RAHUL DEVSING BILWAL
|
BANK OF INDIA(508505)
|
|
11
|
GANAGAPUR
|
MH-15-007-051-001/21
(SIRESAIGAON)
|
1815007000NRG24250420230028899
|
25/04/2023
|
SANTOSH BABASAHEB NEMANE
|
1815007WL002039
|
SANTOSH BABASAHEB NEMANE
|
00048
|
BKID0000684
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197731
|
|
Mr. Santosh Babasaheb Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GANAGAPUR
|
MH-15-007-051-001/23
(SIRESAIGAON)
|
1815007000NRG24250420230028900
|
25/04/2023
|
SHANTILAL TATYARAO GHOLAP
|
1815007WL002039
|
SHANTILAL TATYARAO GHOLAP
|
00048
|
BKID0000684
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197730
|
|
MR SHANTILAL TATYARAO GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANAGAPUR
|
MH-15-007-051-001/291
(SIRESAIGAON)
|
1815007000NRG24250420230028907
|
25/04/2023
|
SUNITABAI KISHOR JAIN
|
1815007WL002039
|
SUNITABAI KISHOR JAIN
|
00048
|
BKID0000684
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197728
|
|
SUNITA KISHOR VAYKOS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9582
|
9582
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-025-001/1
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028829
|
25/04/2023
|
GOKUL VITTHAL RAUT
|
1815007WL002037
|
GOKUL VITTHAL RAUT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197767
|
|
GOKUL VITTALRAO RAUT
|
BANK OF INDIA(508505)
|
|
15
|
GANAGAPUR
|
MH-15-007-051-001/183
(SIRESAIGAON)
|
1815007000NRG24250420230028894
|
25/04/2023
|
KANTABAI SHIVAJI NEMANE
|
1815007WL002039
|
KANTABAI SHIVAJI NEMANE
|
00051
|
MAHB0000271
|
1458
|
1458
|
Rejected
|
11/05/2023
|
|
A131230197761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-051-001/183
(SIRESAIGAON)
|
1815007000NRG24250420230028893
|
25/04/2023
|
SHIVAJI KASHINATH NEMANE
|
1815007WL002039
|
SHIVAJI KASHINATH NEMANE
|
00051
|
MAHB0000271
|
1458
|
1458
|
Rejected
|
11/05/2023
|
|
A131230197764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-051-001/199
(SIRESAIGAON)
|
1815007000NRG24250420230028898
|
25/04/2023
|
DROPADABAI KASHINATH NEMANE
|
1815007WL002039
|
DROPADABAI KASHINATH NEMANE
|
00051
|
MAHB0000271
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197762
|
|
Mr. DRAUPADABAI KASHINATH NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GANAGAPUR
|
MH-15-007-051-001/199
(SIRESAIGAON)
|
1815007000NRG24250420230028897
|
25/04/2023
|
KASHINATH EKNATH NEMANE
|
1815007WL002039
|
KASHINATH EKNATH NEMANE
|
00051
|
MAHB0000271
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197763
|
|
KASHINATH EKNATH NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-051-001/377
(SIRESAIGAON)
|
1815007000NRG24250420230028912
|
25/04/2023
|
LAXMI AMBADAS GHOLAP
|
1815007WL002039
|
LAXMI AMBADAS GHOLAP
|
00051
|
MAHB0000271
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197768
|
|
LAXMI AMBADAS GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GANAGAPUR
|
MH-15-007-081-001/20
(WADALI)
|
1815007000NRG24250420230029011
|
25/04/2023
|
SHEKNATH DAGADU SIRSAT
|
1815007WL002042
|
SHEKNATH DAGADU SIRSAT
|
00051
|
MAHB0000271
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197791
|
|
SHEKNATH DAGDU SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-081-002/171
(WADALI)
|
1815007000NRG24250420230029030
|
25/04/2023
|
RAVINDRA SUDAM KAKDE
|
1815007WL002042
|
RAVINDRA SUDAM KAKDE
|
00051
|
MAHB0000271
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197766
|
|
Mr. Ravindra Sudam Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GANAGAPUR
|
MH-15-007-081-002/504
(WADALI)
|
1815007000NRG24250420230029031
|
25/04/2023
|
SUNIL GULABRAO KAKDE
|
1815007WL002042
|
SUNIL GULABRAO KAKDE
|
00051
|
MAHB0000271
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197765
|
|
SUNIL GULABRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-051-001/85
(SIRESAIGAON)
|
1815007000NRG24250420230028915
|
25/04/2023
|
AMIN GULAB SAYYAD
|
1815007WL002039
|
AMIN GULAB SAYYAD
|
00089
|
CBIN0281163
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197756
|
|
Mr. Amin Gulab Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-025-001/1
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028830
|
25/04/2023
|
DIPAK VITTHAL RAVAT
|
1815007WL002037
|
DIPAK VITTHAL RAVAT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197700
|
|
DIPAK VITTHAL RAUT
|
BANK OF BARODA(606985)
|
|
25
|
GANAGAPUR
|
MH-15-007-025-001/1
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028831
|
25/04/2023
|
LILABAI VITTHAL RAUT
|
1815007WL002037
|
LILABAI VITTHAL RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197686
|
|
LILABAI VITTHALRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-025-001/109
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028917
|
25/04/2023
|
SARLABAI VITTHAL CHAUHAN
|
1815007WL002040
|
SARLABAI VITTHAL CHAUHAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197685
|
|
SARLABAI VITHAL CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
GANAGAPUR
|
MH-15-007-025-001/109
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028916
|
25/04/2023
|
VITTHAL DHODITAM CHAUHAN
|
1815007WL002040
|
VITTHAL DHODITAM CHAUHAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197671
|
|
VITTHAL DHONDIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
28
|
GANAGAPUR
|
MH-15-007-025-001/140
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028919
|
25/04/2023
|
KALPANABAI SHAKERNATH CHAUHAN
|
1815007WL002040
|
KALPANABAI SHAKERNATH CHAUHAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197704
|
|
Mrs. Aruna Shekanath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANAGAPUR
|
MH-15-007-025-001/140
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028918
|
25/04/2023
|
SHAKERNATH BHIMRAJ CHAUHAN
|
1815007WL002040
|
SHAKERNATH BHIMRAJ CHAUHAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197703
|
|
SHEKHNATH BHIMRAJ CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-025-001/169
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028832
|
25/04/2023
|
GANESH KISAN SINGH
|
1815007WL002037
|
GANESH KISAN SINGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197666
|
|
GANESH KISHAN BILAVAL
|
IDBI BANK(607095)
|
|
31
|
GANAGAPUR
|
MH-15-007-025-001/170
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028920
|
25/04/2023
|
NARAYAN SAMPAT CHAVHAN
|
1815007WL002040
|
NARAYAN SAMPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197684
|
|
Mr. Narayan Sanpat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GANAGAPUR
|
MH-15-007-025-001/170
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028921
|
25/04/2023
|
NIRMALA NARAYAN CHAVHAN
|
1815007WL002040
|
NIRMALA NARAYAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197706
|
|
NARAYAN BHIMRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-025-001/18
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028922
|
25/04/2023
|
Mahendra Tukram Gande
|
1815007WL002040
|
Mahendra Tukram Gande
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197650
|
|
MR MAHENDRA TUKARAM GANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANAGAPUR
|
MH-15-007-025-001/236
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028924
|
25/04/2023
|
SANTOSH SHVRAO CHAVHAN
|
1815007WL002040
|
SANTOSH SHVRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197675
|
|
MR SANTOSH SHIVRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANAGAPUR
|
MH-15-007-025-001/242
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028834
|
25/04/2023
|
ANIL RATAN CHAVHAN
|
1815007WL002037
|
ANIL RATAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197657
|
|
SIDDHESHWAR KUSHAL SHETKRI GAT SID.WADG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-025-001/242
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028835
|
25/04/2023
|
UJWALA ANIIL CHAVHAN
|
1815007WL002037
|
UJWALA ANIIL CHAVHAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197696
|
|
UJWALA ANIL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-025-001/245
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028926
|
25/04/2023
|
AMOL EKNATH RATU
|
1815007WL002040
|
AMOL EKNATH RATU
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197664
|
|
AMOL EKNATH RAUT
|
IDBI BANK(607095)
|
|
38
|
GANAGAPUR
|
MH-15-007-025-001/245
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028927
|
25/04/2023
|
JAYSHRI GANESH RAUT
|
1815007WL002040
|
JAYSHRI GANESH RAUT
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197718
|
|
JAYSHRI GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
GANAGAPUR
|
MH-15-007-025-001/255
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028837
|
25/04/2023
|
ROSHANBI CHAND SHAIKH
|
1815007WL002037
|
ROSHANBI CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197711
|
|
Mrs. ROSHANBI CHAND PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GANAGAPUR
|
MH-15-007-025-001/255
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028836
|
25/04/2023
|
SK. CHAND RAHMAN PINJARI
|
1815007WL002037
|
SK. CHAND RAHMAN PINJARI
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197701
|
|
MR CHAND PINJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANAGAPUR
|
MH-15-007-025-001/256
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028928
|
25/04/2023
|
KADU MAROTI WAGH
|
1815007WL002040
|
KADU MAROTI WAGH
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197661
|
|
KADU MARUTI WAGH
|
BANK OF INDIA(508505)
|
|
42
|
GANAGAPUR
|
MH-15-007-025-001/256
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028929
|
25/04/2023
|
SUNITA KADU WAGH
|
1815007WL002040
|
SUNITA KADU WAGH
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197687
|
|
SUNITA KADU WAGH
|
BANK OF INDIA(508505)
|
|
43
|
GANAGAPUR
|
MH-15-007-025-001/302
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028930
|
25/04/2023
|
VILAS MAHASU WAGH
|
1815007WL002040
|
VILAS MAHASU WAGH
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197669
|
|
VILAS MHASU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
GANAGAPUR
|
MH-15-007-025-001/334
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028839
|
25/04/2023
|
MANISHA SANTOSH JAISWAL
|
1815007WL002037
|
MANISHA SANTOSH JAISWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197719
|
|
MANISHA SANTOSH JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
GANAGAPUR
|
MH-15-007-025-001/334
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028838
|
25/04/2023
|
SANTOSH SURESHLAL JAISWAL
|
1815007WL002037
|
SANTOSH SURESHLAL JAISWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197654
|
|
SANTOSH SURESH JAISWAL
|
IDBI BANK(607095)
|
|
46
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028933
|
25/04/2023
|
Kalpana Vijay Gande
|
1815007WL002040
|
Kalpana Vijay Gande
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197722
|
|
KALPANA VIJAY GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028935
|
25/04/2023
|
KAVITA PANDHRINATH GANDE
|
1815007WL002040
|
KAVITA PANDHRINATH GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197710
|
|
KAVITA PANDHARINATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028934
|
25/04/2023
|
PANDHRINATH KALYAN GANDE
|
1815007WL002040
|
PANDHRINATH KALYAN GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197662
|
|
PANDHARINATH KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028932
|
25/04/2023
|
VIJAY KALYAN GANDE
|
1815007WL002040
|
VIJAY KALYAN GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197672
|
|
VIJAY KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
GANAGAPUR
|
MH-15-007-025-001/359
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028936
|
25/04/2023
|
SAHEBRAO KACHRU GANDE
|
1815007WL002040
|
SAHEBRAO KACHRU GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197668
|
|
SAHEBARAO KACHARU GANDE
|
IDBI BANK(607095)
|
|
51
|
GANAGAPUR
|
MH-15-007-025-001/359
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028937
|
25/04/2023
|
SHALINI SAHEBRAO GANDE
|
1815007WL002040
|
SHALINI SAHEBRAO GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197709
|
|
SHALINI SHEBRAO GANDE
|
IDBI BANK(607095)
|
|
52
|
GANAGAPUR
|
MH-15-007-025-001/360
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028938
|
25/04/2023
|
Arun Babasaheb Gande
|
1815007WL002040
|
Arun Babasaheb Gande
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197658
|
|
ARUN BABASAHEB GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-025-001/360
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028939
|
25/04/2023
|
Varsha Arun Gande
|
1815007WL002040
|
Varsha Arun Gande
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197708
|
|
VARSHA ARUN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
GANAGAPUR
|
MH-15-007-025-001/391
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028841
|
25/04/2023
|
JAYSING CHANDANSING RAJPUT
|
1815007WL002037
|
JAYSING CHANDANSING RAJPUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197678
|
|
JAYSING CHANDANSINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
GANAGAPUR
|
MH-15-007-025-001/6
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028941
|
25/04/2023
|
GORAKH SHANKAR BARVAL
|
1815007WL002040
|
GORAKH SHANKAR BARVAL
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197644
|
|
MR GORAKHNATH SHANKARSING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANAGAPUR
|
MH-15-007-025-001/613
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028943
|
25/04/2023
|
AMRUTA RAMESHWAR CHAVAN
|
1815007WL002040
|
AMRUTA RAMESHWAR CHAVAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197707
|
|
Mrs. Amruta Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GANAGAPUR
|
MH-15-007-025-001/689
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028845
|
25/04/2023
|
HIRALAL GABUSING MURHADE
|
1815007WL002037
|
HIRALAL GABUSING MURHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197688
|
|
HIRALAL GABRUSINGH MURADE
|
BANK OF INDIA(508505)
|
|
58
|
GANAGAPUR
|
MH-15-007-025-001/689
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028846
|
25/04/2023
|
SANDIP HIRALAL MURHADE
|
1815007WL002037
|
SANDIP HIRALAL MURHADE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197698
|
|
Mr. SANDEEP HIRALAL MURADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GANAGAPUR
|
MH-15-007-025-001/698
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028946
|
25/04/2023
|
ASHOK MURLIDHAR GANADE
|
1815007WL002040
|
ASHOK MURLIDHAR GANADE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197645
|
|
ASHOK MURLIDHAR GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-025-001/698
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028945
|
25/04/2023
|
NARAYAN ASHOK GANDE
|
1815007WL002040
|
NARAYAN ASHOK GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197691
|
|
Mr. Narayan Ashok Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GANAGAPUR
|
MH-15-007-025-001/7
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028947
|
25/04/2023
|
VITHHAL MURLIDHAR WAGH
|
1815007WL002040
|
VITHHAL MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197653
|
|
VITTHAL MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
GANAGAPUR
|
MH-15-007-025-001/703
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028948
|
25/04/2023
|
GANESH MHASU WAGH
|
1815007WL002040
|
GANESH MHASU WAGH
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197665
|
|
GANESH MHASU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
GANAGAPUR
|
MH-15-007-025-001/703
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028949
|
25/04/2023
|
SONALI GANESH WAGH
|
1815007WL002040
|
SONALI GANESH WAGH
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197697
|
|
SONALI GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
GANAGAPUR
|
MH-15-007-025-001/705
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028950
|
25/04/2023
|
KIRTI NARAYANDAS VAISHNAV
|
1815007WL002040
|
KIRTI NARAYANDAS VAISHNAV
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197695
|
|
KIRTI NARAYANDAS VAISHNAV
|
BANK OF INDIA(508505)
|
|
65
|
GANAGAPUR
|
MH-15-007-025-001/708
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028847
|
25/04/2023
|
VISHNU RAMBHAU WAGH
|
1815007WL002037
|
VISHNU RAMBHAU WAGH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197699
|
|
VISHNU RAMBHAU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANAGAPUR
|
MH-15-007-025-001/743
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028951
|
25/04/2023
|
SANJAY ASARAM GANDE
|
1815007WL002040
|
SANJAY ASARAM GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197659
|
|
SANJAY ASARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-025-001/766
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028954
|
25/04/2023
|
Karbhari Damodhar Bhusare
|
1815007WL002040
|
Karbhari Damodhar Bhusare
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197647
|
|
KARBHARI DAMODHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-025-001/766
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028955
|
25/04/2023
|
Maindabai Karbhari Bhusare
|
1815007WL002040
|
Maindabai Karbhari Bhusare
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197676
|
|
MANDABAI KARBHARI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-025-001/767
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028956
|
25/04/2023
|
Ravindra Karbhari Bhusar
|
1815007WL002040
|
Ravindra Karbhari Bhusar
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197683
|
|
RAVINDRA KARBHARI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-025-001/779
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028958
|
25/04/2023
|
RAJU ASARAM GANDE
|
1815007WL002040
|
RAJU ASARAM GANDE
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197649
|
|
RAJU ASARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028848
|
25/04/2023
|
GAJANAN KALYAN RAUT
|
1815007WL002037
|
GAJANAN KALYAN RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197714
|
|
GAJANAN KALYAN RAUT
|
BANK OF INDIA(508505)
|
|
72
|
GANAGAPUR
|
MH-15-007-025-001/805
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028849
|
25/04/2023
|
KAVITA GAJANAN RAUT
|
1815007WL002037
|
KAVITA GAJANAN RAUT
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197705
|
|
KAVITA GAJANAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-025-001/811
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028962
|
25/04/2023
|
BALU GANGADHAR CHAVAN
|
1815007WL002040
|
BALU GANGADHAR CHAVAN
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197667
|
|
BALU GANGADHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANAGAPUR
|
MH-15-007-025-001/854
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028963
|
25/04/2023
|
BALU UTTAM CHAVAN
|
1815007WL002040
|
BALU UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197656
|
|
BALU UTTAM CHAVAN
|
BANK OF INDIA(508505)
|
|
75
|
GANAGAPUR
|
MH-15-007-025-001/854
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028964
|
25/04/2023
|
VIDHYA BALU CHAVAN
|
1815007WL002040
|
VIDHYA BALU CHAVAN
|
00114
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197655
|
|
VIDYA BALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028852
|
25/04/2023
|
CHHAYABAI RAJUSING MAHAJAN
|
1815007WL002037
|
CHHAYABAI RAJUSING MAHAJAN
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197663
|
|
CHHAYABAI RAJUSING MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028966
|
25/04/2023
|
PRATIKSHA ADINATH TUPKE
|
1815007WL002040
|
PRATIKSHA ADINATH TUPKE
|
00114
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197726
|
|
PRATIKSHA ADINATH TUPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANAGAPUR
|
MH-15-007-051-001/137
(SIRESAIGAON)
|
1815007000NRG24250420230028889
|
25/04/2023
|
RAMKISAN SHAHBAPU JAGTAP
|
1815007WL002039
|
RAMKISAN SHAHBAPU JAGTAP
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197673
|
|
RAMKISAN SHAHABAPU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-051-001/183
(SIRESAIGAON)
|
1815007000NRG24250420230028896
|
25/04/2023
|
MAHESH SHIVAJI NEMANE
|
1815007WL002039
|
MAHESH SHIVAJI NEMANE
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197640
|
|
Mr. MAHESH SHIVAJI NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GANAGAPUR
|
MH-15-007-051-001/23
(SIRESAIGAON)
|
1815007000NRG24250420230028901
|
25/04/2023
|
CHANDRAKALABAI SHANTILAL GHOLAP
|
1815007WL002039
|
CHANDRAKALABAI SHANTILAL GHOLAP
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197642
|
|
CHANDRAKALA SHANTILAL GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANAGAPUR
|
MH-15-007-051-001/366
(SIRESAIGAON)
|
1815007000NRG24250420230028908
|
25/04/2023
|
SONYABAPU RAMKISAN JAGTAP
|
1815007WL002039
|
SONYABAPU RAMKISAN JAGTAP
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197641
|
|
SONYABAPU RAMKISAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
GANAGAPUR
|
MH-15-007-051-001/85
(SIRESAIGAON)
|
1815007000NRG24250420230028913
|
25/04/2023
|
GULAB SHAHNOOR SAYYAD
|
1815007WL002039
|
GULAB SHAHNOOR SAYYAD
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197680
|
|
Mr. GULAB SHAHANUR SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GANAGAPUR
|
MH-15-007-051-001/85
(SIRESAIGAON)
|
1815007000NRG24250420230028914
|
25/04/2023
|
SHAKILABI GULAB
|
1815007WL002039
|
SHAKILABI GULAB
|
00114
|
YESB0AURDCC
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197681
|
|
SAYYAD SHAKILA GULAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GANAGAPUR
|
MH-15-007-062-001/172
(TANDULWADI)
|
1815007000NRG24250420230028823
|
25/04/2023
|
KONDIRAM KADUJI THORAT
|
1815007WL002036
|
KONDIRAM KADUJI THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197648
|
|
KONDIRAM KADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-062-001/205
(TANDULWADI)
|
1815007000NRG24250420230028826
|
25/04/2023
|
MAYABAI SUKHADEV THORAT
|
1815007WL002036
|
MAYABAI SUKHADEV THORAT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197674
|
|
MISS MAYA SUKHADEO THORAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANAGAPUR
|
MH-15-007-062-001/699
(TANDULWADI)
|
1815007000NRG24250420230028828
|
25/04/2023
|
SatishDadasaheb Thorat
|
1815007WL002036
|
SatishDadasaheb Thorat
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197693
|
|
SATISH DADASAHEB THORAT
|
IDBI BANK(607095)
|
|
87
|
GANAGAPUR
|
MH-15-007-062-001/699
(TANDULWADI)
|
1815007000NRG24250420230028827
|
25/04/2023
|
Savita Dadasaheb Thorat
|
1815007WL002036
|
Savita Dadasaheb Thorat
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197715
|
|
SAVITA DADASAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-081-001/1008
(WADALI)
|
1815007000NRG24250420230028998
|
25/04/2023
|
VANDANA ANIL LONDHE
|
1815007WL002042
|
VANDANA ANIL LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197724
|
|
MRS VANDANA ANIL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANAGAPUR
|
MH-15-007-081-001/1022
(WADALI)
|
1815007000NRG24250420230028999
|
25/04/2023
|
RAMESHWAR GOVINDRAO LONDHE
|
1815007WL002042
|
RAMESHWAR GOVINDRAO LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197689
|
|
RAMESHWAR GOVINDRAO LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
GANAGAPUR
|
MH-15-007-081-001/134
(WADALI)
|
1815007000NRG24250420230029002
|
25/04/2023
|
SANTOSH MOHANRAO GHOGRE
|
1815007WL002042
|
SANTOSH MOHANRAO GHOGRE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197692
|
|
SANTOSH MOHAN GHOGARE
|
BANK OF INDIA(508505)
|
|
91
|
GANAGAPUR
|
MH-15-007-081-001/15
(WADALI)
|
1815007000NRG24250420230029003
|
25/04/2023
|
SANJAY PUNDLIK LONDHE
|
1815007WL002042
|
SANJAY PUNDLIK LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197702
|
|
SANJAY PUNDLIK LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-081-001/158
(WADALI)
|
1815007000NRG24250420230029004
|
25/04/2023
|
REKHA PUNJARAM GANDE
|
1815007WL002042
|
REKHA PUNJARAM GANDE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197682
|
|
REKHABAI PUNJARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-081-001/20
(WADALI)
|
1815007000NRG24250420230029012
|
25/04/2023
|
SHRINATH SHEKNATH SHIRSATH
|
1815007WL002042
|
SHRINATH SHEKNATH SHIRSATH
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197723
|
|
MR SHRINATH SHEKNATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-081-001/26
(WADALI)
|
1815007000NRG24250420230029013
|
25/04/2023
|
SUBHASH PATILBA LONDHE
|
1815007WL002042
|
SUBHASH PATILBA LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Rejected
|
11/05/2023
|
|
A131230197690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-081-001/3
(WADALI)
|
1815007000NRG24250420230029015
|
25/04/2023
|
KISHOR PARASRAM GANDE
|
1815007WL002042
|
KISHOR PARASRAM GANDE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197679
|
|
KISHOR PARASRAM GANDE
|
BANK OF INDIA(508505)
|
|
96
|
GANAGAPUR
|
MH-15-007-081-001/60
(WADALI)
|
1815007000NRG24250420230029018
|
25/04/2023
|
DNYANESHWAR KHANDU LONDHE
|
1815007WL002042
|
DNYANESHWAR KHANDU LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197717
|
|
DNYANESHVAR KHANDU LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-081-001/60
(WADALI)
|
1815007000NRG24250420230029019
|
25/04/2023
|
KHANDU RANGNATH LONDHE
|
1815007WL002042
|
KHANDU RANGNATH LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197643
|
|
MR KHANDHU RANGNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANAGAPUR
|
MH-15-007-081-001/61
(WADALI)
|
1815007000NRG24250420230029020
|
25/04/2023
|
AKASH KHANDU LONDHE
|
1815007WL002042
|
AKASH KHANDU LONDHE
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197652
|
|
AKASH KHANDU LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
GANAGAPUR
|
MH-15-007-081-001/638
(WADALI)
|
1815007000NRG24250420230029021
|
25/04/2023
|
DATTU GOVIND PURI
|
1815007WL002042
|
DATTU GOVIND PURI
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197670
|
|
DATTU GOVINDA PURI
|
BANK OF INDIA(508505)
|
|
100
|
GANAGAPUR
|
MH-15-007-081-001/76
(WADALI)
|
1815007000NRG24250420230029023
|
25/04/2023
|
KADUBAI SHEKNATH ALHAD
|
1815007WL002042
|
KADUBAI SHEKNATH ALHAD
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197712
|
|
Miss. Kadubai Sheknath Alhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GANAGAPUR
|
MH-15-007-081-001/76
(WADALI)
|
1815007000NRG24250420230029022
|
25/04/2023
|
SHEKNATH RAMRAO ALHAD
|
1815007WL002042
|
SHEKNATH RAMRAO ALHAD
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197651
|
|
SHEKNATH RAMRAO ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-081-001/973
(WADALI)
|
1815007000NRG24250420230029028
|
25/04/2023
|
Akash navnath londhe
|
1815007WL002042
|
Akash navnath londhe
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197720
|
|
Mr. Akash Navnath Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GANAGAPUR
|
MH-15-007-081-001/977
(WADALI)
|
1815007000NRG24250420230029029
|
25/04/2023
|
Sachin balu londhe
|
1815007WL002042
|
Sachin balu londhe
|
00114
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197716
|
|
Mr. Sachin Balasaheb Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GANAGAPUR
|
MH-15-007-100-001/143
(KANKORI)
|
1815007000NRG24250420230028979
|
25/04/2023
|
SAGAR DINKAR ROKDE
|
1815007WL002041
|
SAGAR DINKAR ROKDE
|
00114
|
YESB0AURDCC
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197639
|
|
SAGAR DINKAR ROKDE
|
BANK OF BARODA(606985)
|
|
105
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007000NRG24250420230028986
|
25/04/2023
|
MINABAI GORAKHANATH PAWAR
|
1815007WL002041
|
MINABAI GORAKHANATH PAWAR
|
00114
|
YESB0AURDCC
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197638
|
|
Miss. Mina Gorakhnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GANAGAPUR
|
MH-15-007-100-001/400
(KANKORI)
|
1815007000NRG24250420230028988
|
25/04/2023
|
SOPAN BHAGWAN DAVHAN
|
1815007WL002041
|
SOPAN BHAGWAN DAVHAN
|
00114
|
YESB0AURDCC
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197637
|
|
NAMDEV BHAGVAN DAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
GANAGAPUR
|
MH-15-007-100-001/408
(KANKORI)
|
1815007000NRG24250420230028990
|
25/04/2023
|
PUSHPA BALU PAWAR
|
1815007WL002041
|
PUSHPA BALU PAWAR
|
00114
|
YESB0AURDCC
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197636
|
|
PUSHPABAI BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100256
|
100256
|
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-025-001/781
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028961
|
25/04/2023
|
VIKAS KADU WAGH
|
1815007WL002040
|
VIKAS KADU WAGH
|
00165
|
IBKL0001568
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197737
|
|
Mr. VIKAS KADU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GANAGAPUR
|
MH-15-007-025-001/852
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028850
|
25/04/2023
|
PRAMOD RAJUSING MAHAJAN
|
1815007WL002037
|
PRAMOD RAJUSING MAHAJAN
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197735
|
|
PRAMOD MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
GANAGAPUR
|
MH-15-007-025-001/855
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028853
|
25/04/2023
|
SHUBHAM RAJUSING MAHAJAN
|
1815007WL002037
|
SHUBHAM RAJUSING MAHAJAN
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197736
|
|
SHUBHAM RAJUSING MAHAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-025-001/678
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028843
|
25/04/2023
|
AKASH MANOJ JAISWAL
|
1815007WL002037
|
AKASH MANOJ JAISWAL
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197747
|
|
AKASH MANOJ JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-025-001/678
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028844
|
25/04/2023
|
POOJA AKASH JAISWAL
|
1815007WL002037
|
POOJA AKASH JAISWAL
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230197748
|
|
POOJA AKASH JAISWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-100-001/130
(KANKORI)
|
1815007000NRG24250420230028973
|
25/04/2023
|
NIRMALA RAMESH PAWAR
|
1815007WL002041
|
NIRMALA RAMESH PAWAR
|
00415
|
SBIN0009992
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197741
|
|
MS NIRMALA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANAGAPUR
|
MH-15-007-100-001/134
(KANKORI)
|
1815007000NRG24250420230028977
|
25/04/2023
|
YOGESH RAM PAWAR
|
1815007WL002041
|
YOGESH RAM PAWAR
|
00415
|
SBIN0009992
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197738
|
|
MR YOGESH RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007000NRG24250420230028985
|
25/04/2023
|
GORAKHNATH SHAMRAO PAWAR
|
1815007WL002041
|
GORAKHNATH SHAMRAO PAWAR
|
00415
|
SBIN0009992
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197740
|
|
GORAKH SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
GANAGAPUR
|
MH-15-007-100-001/409
(KANKORI)
|
1815007000NRG24250420230028991
|
25/04/2023
|
INDUBAI VITHAL PAWAR
|
1815007WL002041
|
INDUBAI VITHAL PAWAR
|
00415
|
SBIN0009992
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197742
|
|
MISS INDUBAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
117
|
GANAGAPUR
|
MH-15-007-025-001/860
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028967
|
25/04/2023
|
DNYANESHWAR KAKASAHEB CHAVAN
|
1815007WL002040
|
DNYANESHWAR KAKASAHEB CHAVAN
|
00415
|
SBIN0017677
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197746
|
|
DNYANESHWAR KAKASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
GANAGAPUR
|
MH-15-007-051-001/137
(SIRESAIGAON)
|
1815007000NRG24250420230028890
|
25/04/2023
|
MIRABAI RAMKISAN JAGTAP
|
1815007WL002039
|
MIRABAI RAMKISAN JAGTAP
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197744
|
|
MIRABAI RAMKISAN JAGTAP
|
BANK OF INDIA(508505)
|
|
119
|
GANAGAPUR
|
MH-15-007-051-001/158
(SIRESAIGAON)
|
1815007000NRG24250420230028892
|
25/04/2023
|
DEOKABAI SANJAY GARUD
|
1815007WL002039
|
DEOKABAI SANJAY GARUD
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197745
|
|
MRS DEVAKA SANJAY GARUD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANAGAPUR
|
MH-15-007-051-001/158
(SIRESAIGAON)
|
1815007000NRG24250420230028891
|
25/04/2023
|
SANJAY JANKU GARUD
|
1815007WL002039
|
SANJAY JANKU GARUD
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197743
|
|
SANJAY JANKU GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
GANAGAPUR
|
MH-15-007-051-001/183
(SIRESAIGAON)
|
1815007000NRG24250420230028895
|
25/04/2023
|
SHARADA MANOJ NEMANE
|
1815007WL002039
|
SHARADA MANOJ NEMANE
|
00415
|
SBIN0017677
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197749
|
|
Sharda Manoj Nemane
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-100-001/134
(KANKORI)
|
1815007000NRG24250420230028975
|
25/04/2023
|
RAM SOPAN PAWAR
|
1815007WL002041
|
RAM SOPAN PAWAR
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197771
|
|
RAMBHAU SOPAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-100-001/28
(KANKORI)
|
1815007000NRG24250420230028982
|
25/04/2023
|
BIJALABAI BABURAO KETHA
|
1815007WL002041
|
BIJALABAI BABURAO KETHA
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197769
|
|
MRS BIJALABAI BABURAO KETHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANAGAPUR
|
MH-15-007-100-001/322
(KANKORI)
|
1815007000NRG24250420230028984
|
25/04/2023
|
KISHOR BABURAO KETHA
|
1815007WL002041
|
KISHOR BABURAO KETHA
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197770
|
|
MR KISHORE BABURAO KETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANAGAPUR
|
MH-15-007-100-001/392
(KANKORI)
|
1815007000NRG24250420230028987
|
25/04/2023
|
RAM GORAKHNATH PAWAR
|
1815007WL002041
|
RAM GORAKHNATH PAWAR
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197739
|
|
MS RAM GORAKHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-100-001/422
(KANKORI)
|
1815007000NRG24250420230028992
|
25/04/2023
|
CHATRABHUJ NAMDEV DOLAS
|
1815007WL002041
|
CHATRABHUJ NAMDEV DOLAS
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197774
|
|
CHATURBHUJ NAMDEV DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
GANAGAPUR
|
MH-15-007-100-002/3825
(KANKORI)
|
1815007000NRG24250420230028994
|
25/04/2023
|
LATABAI RAMESH BARDE
|
1815007WL002041
|
LATABAI RAMESH BARDE
|
00415
|
SBIN0020010
|
560
|
560
|
Processed
|
11/05/2023
|
|
A131230197772
|
|
MISS LATABAI RAMESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-051-001/12
(SIRESAIGAON)
|
1815007000NRG24250420230028887
|
25/04/2023
|
GANESH KAKASAHEB JAGTAP
|
1815007WL002039
|
GANESH KAKASAHEB JAGTAP
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197773
|
|
GANESH KAKASAHEB JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
GANAGAPUR
|
MH-15-007-062-001/172
(TANDULWADI)
|
1815007000NRG24250420230028824
|
25/04/2023
|
TARABAI KONDIRAM THORAT
|
1815007WL002036
|
TARABAI KONDIRAM THORAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230197727
|
|
TARABAI KONDIRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-025-001/18
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028923
|
25/04/2023
|
VARSHA MAHENDRA GANDE
|
1815007WL002040
|
VARSHA MAHENDRA GANDE
|
00730
|
YESB0AURDCC
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197694
|
|
VARSHA MAHENDRA GANDE
|
IDBI BANK(607095)
|
|
131
|
GANAGAPUR
|
MH-15-007-025-001/878
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028971
|
25/04/2023
|
SAINATH RAYBHAN WAGH
|
1815007WL002040
|
SAINATH RAYBHAN WAGH
|
00730
|
YESB0AURDCC
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197677
|
|
SHAINATH RAYABHAN WAGH
|
BANK OF INDIA(508505)
|
|
132
|
GANAGAPUR
|
MH-15-007-081-001/1008
(WADALI)
|
1815007000NRG24250420230028997
|
25/04/2023
|
ANIL PUNDLIK LONDHE
|
1815007WL002042
|
ANIL PUNDLIK LONDHE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197721
|
|
ANIL PUNDALIK LONDHE
|
BANK OF INDIA(508505)
|
|
133
|
GANAGAPUR
|
MH-15-007-081-001/187
(WADALI)
|
1815007000NRG24250420230029005
|
25/04/2023
|
VINOD PARASRAM GANDE
|
1815007WL002042
|
VINOD PARASRAM GANDE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197788
|
|
VINOD PARASRAM GANDE
|
BANK OF INDIA(508505)
|
|
134
|
GANAGAPUR
|
MH-15-007-081-001/192
(WADALI)
|
1815007000NRG24250420230029006
|
25/04/2023
|
APPASAHEB PANDURANG LONDHE
|
1815007WL002042
|
APPASAHEB PANDURANG LONDHE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197713
|
|
APPASAHEB PANDURANG LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
GANAGAPUR
|
MH-15-007-081-001/196
(WADALI)
|
1815007000NRG24250420230029009
|
25/04/2023
|
DINKAR SUKHDEV GANDE
|
1815007WL002042
|
DINKAR SUKHDEV GANDE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197646
|
|
DINKAR SUKHADEO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
GANAGAPUR
|
MH-15-007-081-001/27
(WADALI)
|
1815007000NRG24250420230029014
|
25/04/2023
|
SANJAY BHAUSAHEB LONDHE
|
1815007WL002042
|
SANJAY BHAUSAHEB LONDHE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197660
|
|
SANJAY BHAUSAHEB LONDHE
|
HDFC BANK LTD(607152)
|
|
137
|
GANAGAPUR
|
MH-15-007-081-001/876
(WADALI)
|
1815007000NRG24250420230029026
|
25/04/2023
|
RAMNATH PUNJARAM GANDE
|
1815007WL002042
|
RAMNATH PUNJARAM GANDE
|
00730
|
YESB0AURDCC
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197725
|
|
RAMNATH PUNJARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
138
|
GANAGAPUR
|
MH-15-007-025-001/6
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028942
|
25/04/2023
|
SMITA GORAKH BARVAL
|
1815007WL002040
|
SMITA GORAKH BARVAL
|
1143
|
MAHG0005120
|
930
|
930
|
Processed
|
11/05/2023
|
|
A131230197775
|
|
Ms. SIMITA GORAKH BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GANAGAPUR
|
MH-15-007-025-001/750
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028953
|
25/04/2023
|
ANITA RAMESHWAR WAGH
|
1815007WL002040
|
ANITA RAMESHWAR WAGH
|
1143
|
MAHG0005120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
A131230197779
|
|
Mrs. Anita Rameshwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
GANAGAPUR
|
MH-15-007-025-001/858
(SIDDHANATH WADGAON)
|
1815007000NRG24250420230028965
|
25/04/2023
|
ADINATH SUBHASH TUPKE
|
1815007WL002040
|
ADINATH SUBHASH TUPKE
|
1143
|
MAHG0005120
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
A131230197781
|
invalid Bank Identifier
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007000NRG24250420230028904
|
25/04/2023
|
BALASAHEB DNAYNDEO GHOLAP
|
1815007WL002039
|
BALASAHEB DNAYNDEO GHOLAP
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197759
|
|
BALKRUSHN DNYANDEV GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007000NRG24250420230028902
|
25/04/2023
|
DNAYNDEO TATYARAO GHOLAP
|
1815007WL002039
|
DNAYNDEO TATYARAO GHOLAP
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197758
|
|
DNYANDEV TATYARAO GHOLAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
GANAGAPUR
|
MH-15-007-051-001/282
(SIRESAIGAON)
|
1815007000NRG24250420230028903
|
25/04/2023
|
RUKHAMANBAI DNAYNDEO GHOLAP
|
1815007WL002039
|
RUKHAMANBAI DNAYNDEO GHOLAP
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197776
|
|
Ms. RUKHAMABAI DNYANDEV GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GANAGAPUR
|
MH-15-007-051-001/29
(SIRESAIGAON)
|
1815007000NRG24250420230028905
|
25/04/2023
|
AMOL VISHWANATH NEMANE
|
1815007WL002039
|
AMOL VISHWANATH NEMANE
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197790
|
|
MR AMOL VISHWANATH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANAGAPUR
|
MH-15-007-051-001/368
(SIRESAIGAON)
|
1815007000NRG24250420230028909
|
25/04/2023
|
AKSHAY KISHOR VAYKOS
|
1815007WL002039
|
AKSHAY KISHOR VAYKOS
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197780
|
|
AKSHAY KISHOR VAYKOS
|
ICICI BANK LTD(508534)
|
|
146
|
GANAGAPUR
|
MH-15-007-051-001/377
(SIRESAIGAON)
|
1815007000NRG24250420230028911
|
25/04/2023
|
AMBADAS SHANTILAL GHOLAP
|
1815007WL002039
|
AMBADAS SHANTILAL GHOLAP
|
1143
|
MAHG0005120
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230197760
|
|
AMBADAS SHANTILAL GHOLAP
|
UNION BANK OF INDIA(508500)
|
|
147
|
GANAGAPUR
|
MH-15-007-081-001/127
(WADALI)
|
1815007000NRG24250420230029000
|
25/04/2023
|
MADHUKAR CHANGDEV GANDE
|
1815007WL002042
|
MADHUKAR CHANGDEV GANDE
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197786
|
|
MADHUKAR CHANGDEO GANDE
|
BANK OF INDIA(508505)
|
|
148
|
GANAGAPUR
|
MH-15-007-081-001/129
(WADALI)
|
1815007000NRG24250420230029001
|
25/04/2023
|
SANTOSH KADU CHAVAN
|
1815007WL002042
|
SANTOSH KADU CHAVAN
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197787
|
|
SANTOSH KADU CHAVAN
|
IDBI BANK(607095)
|
|
149
|
GANAGAPUR
|
MH-15-007-081-001/195
(WADALI)
|
1815007000NRG24250420230029007
|
25/04/2023
|
HIRABAI BALASAHEB CHAVAN
|
1815007WL002042
|
HIRABAI BALASAHEB CHAVAN
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197789
|
|
Miss. Hirabai Balasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GANAGAPUR
|
MH-15-007-081-001/195
(WADALI)
|
1815007000NRG24250420230029008
|
25/04/2023
|
RAVINDRA BALASAHEB CHAVAN
|
1815007WL002042
|
RAVINDRA BALASAHEB CHAVAN
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197784
|
|
Mr. Ravindra Balasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GANAGAPUR
|
MH-15-007-081-001/198
(WADALI)
|
1815007000NRG24250420230029010
|
25/04/2023
|
Vinod Kachru Londhe
|
1815007WL002042
|
Vinod Kachru Londhe
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197782
|
|
Mr. Vinod Kachru Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GANAGAPUR
|
MH-15-007-081-001/520
(WADALI)
|
1815007000NRG24250420230029017
|
25/04/2023
|
MANOJ VISHVANATH CHAVAN
|
1815007WL002042
|
MANOJ VISHVANATH CHAVAN
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197777
|
|
MANOJ VISHWNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
153
|
GANAGAPUR
|
MH-15-007-081-001/520
(WADALI)
|
1815007000NRG24250420230029016
|
25/04/2023
|
VISHVANATH DAGADU CHAVAN
|
1815007WL002042
|
VISHVANATH DAGADU CHAVAN
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197757
|
|
VISHVANATH DAGADU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
GANAGAPUR
|
MH-15-007-081-001/76
(WADALI)
|
1815007000NRG24250420230029024
|
25/04/2023
|
VINOD SHEKNATH ALHAD
|
1815007WL002042
|
VINOD SHEKNATH ALHAD
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197785
|
|
VINOD SHEKNATH ALHAD
|
BANK OF INDIA(508505)
|
|
155
|
GANAGAPUR
|
MH-15-007-081-001/81
(WADALI)
|
1815007000NRG24250420230029025
|
25/04/2023
|
SUDHAKAR SUKHDEV GANDE
|
1815007WL002042
|
SUDHAKAR SUKHDEV GANDE
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197778
|
|
SUDHAKAR SUKHADEO GANDE
|
BANK OF INDIA(508505)
|
|
156
|
GANAGAPUR
|
MH-15-007-081-001/876
(WADALI)
|
1815007000NRG24250420230029027
|
25/04/2023
|
SHUBHAM PUNJARAM GANDE
|
1815007WL002042
|
SHUBHAM PUNJARAM GANDE
|
1143
|
MAHG0005120
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230197783
|
|
Mr. Shubham Punjaram Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184068
|
184068
|
|
|
|
|
|
|
|