|
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-15-007-033-001/381
(SILLEGAON)
|
1815007000NRG23050520220043664
|
05/05/2022
|
NAMDEV SHRAVAN AMRAO
|
1815007WL002086
|
NAMDEV SHRAVAN AMRAO
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
NAMDEVSHRAVANAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-033-001/381
(SILLEGAON)
|
1815007000NRG23050520220043665
|
05/05/2022
|
RAMABAI NAMDEV AMRAO
|
1815007WL002086
|
RAMABAI NAMDEV AMRAO
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAMABAINAMDEVAMRAO
|
BANK OF INDIA(508505)
|
|
3
|
GANAGAPUR
|
MH-15-007-033-001/455
(SILLEGAON)
|
1815007000NRG23050520220043668
|
05/05/2022
|
RADHABAI SUKHADEV JADHAV
|
1815007WL002086
|
RADHABAI SUKHADEV JADHAV
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RADHABAISUKHADEVJADHAV
|
BANK OF INDIA(508505)
|
|
4
|
GANAGAPUR
|
MH-15-007-051-001/971
(SIRESAIGAON)
|
1815007000NRG23050520220043532
|
05/05/2022
|
NADIM ISAK SHAIKH
|
1815007WL002080
|
NADIM ISAK SHAIKH
|
00048
|
BKID0000684
|
1530
|
1530
|
Processed
|
18/05/2022
|
|
748687040
|
|
NADIMISAKSHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
5
|
GANAGAPUR
|
MH-15-007-051-001/972
(SIRESAIGAON)
|
1815007000NRG23050520220043535
|
05/05/2022
|
SHAUKAT KADU SHAIKH
|
1815007WL002080
|
SHAUKAT KADU SHAIKH
|
00048
|
BKID0000684
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHAUKATKADUSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-103-001/108
(SHANKARPUR-)
|
1815007000NRG23050520220043490
|
05/05/2022
|
KALIM MUSASHAHA SAYYAD
|
1815007WL002078
|
KALIM MUSASHAHA SAYYAD
|
00048
|
BKID0000684
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
KALIMMUSASHAHASAYYAD
|
BANK OF INDIA(508505)
|
|
7
|
GANAGAPUR
|
MH-15-007-103-001/50
(SHANKARPUR-)
|
1815007000NRG23050520220043499
|
05/05/2022
|
SHAHIN BANO ALIM SAYYAD
|
1815007WL002078
|
SHAHIN BANO ALIM SAYYAD
|
00048
|
BKID0000684
|
1524
|
1524
|
Rejected
|
17/05/2022
|
|
748687040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG23050520220043839
|
05/05/2022
|
RAJKOR SHIVSINGH BEDWAL
|
1815007WL002092
|
RAJKOR SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAJKORSHIVSINGHBEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG23050520220043842
|
05/05/2022
|
SAPNA SUBHASH BEDWAL
|
1815007WL002092
|
SAPNA SUBHASH BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SAPNASUBHASHBEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG23050520220043840
|
05/05/2022
|
SUBHASH SHIVSINGH BEDWAL
|
1815007WL002092
|
SUBHASH SHIVSINGH BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUBHASHSHIVSINGHBEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GANAGAPUR
|
MH-15-007-047-001/108
(ZODEGAON)
|
1815007000NRG23050520220043841
|
05/05/2022
|
TARABAI PRAKASH BEDWAL
|
1815007WL002092
|
TARABAI PRAKASH BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
TARABAIPRAKASHBEDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007000NRG23050520220043893
|
05/05/2022
|
RAJENDRA BHANUDAS AMBADE
|
1815007WL002093
|
RAJENDRA BHANUDAS AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAJENDRABHANUDASAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-047-001/114
(ZODEGAON)
|
1815007000NRG23050520220043894
|
05/05/2022
|
SUNITA RAJENDRA AMBADE
|
1815007WL002093
|
SUNITA RAJENDRA AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUNITARAJENDRAAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-047-001/123
(ZODEGAON)
|
1815007000NRG23050520220043896
|
05/05/2022
|
APPA BHAVLAL GAIKWAD
|
1815007WL002093
|
APPA BHAVLAL GAIKWAD
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
APPABHAVLALGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-047-001/123
(ZODEGAON)
|
1815007000NRG23050520220043897
|
05/05/2022
|
SANDEEP APPASAHEB GAIKWAD
|
1815007WL002093
|
SANDEEP APPASAHEB GAIKWAD
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANDEEPAPPASAHEBGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-047-001/13
(ZODEGAON)
|
1815007000NRG23050520220043901
|
05/05/2022
|
SHIVAJI MURLIDHAR NARODE
|
1815007WL002093
|
SHIVAJI MURLIDHAR NARODE
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHIVAJIMURLIDHARNARODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-047-001/131
(ZODEGAON)
|
1815007000NRG23050520220043844
|
05/05/2022
|
REKHA KISHOR TAMBE
|
1815007WL002092
|
REKHA KISHOR TAMBE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
REKHAKISHORTAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-047-001/169
(ZODEGAON)
|
1815007000NRG23050520220043907
|
05/05/2022
|
BHAUSAHEB GANGADHAR DATAR
|
1815007WL002093
|
BHAUSAHEB GANGADHAR DATAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BHAUSAHEBGANGADHARDATAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-047-001/169
(ZODEGAON)
|
1815007000NRG23050520220043908
|
05/05/2022
|
RENUKABAI BHAUSAHEB DATAR
|
1815007WL002093
|
RENUKABAI BHAUSAHEB DATAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RENUKABAIBHAUSAHEBDATAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007000NRG23050520220043856
|
05/05/2022
|
ARCHANA KARBHARI SHEJUL
|
1815007WL002092
|
ARCHANA KARBHARI SHEJUL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ARCHANAKARBHARISHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANAGAPUR
|
MH-15-007-047-001/179
(ZODEGAON)
|
1815007000NRG23050520220043855
|
05/05/2022
|
KARBHARI JAGANNATH SHEJUL
|
1815007WL002092
|
KARBHARI JAGANNATH SHEJUL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KARBHARIJAGANNATHSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-047-001/181
(ZODEGAON)
|
1815007000NRG23050520220043912
|
05/05/2022
|
VARSHA JIVAN SHEJUL
|
1815007WL002093
|
VARSHA JIVAN SHEJUL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
VARSHAJIVANSHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-047-001/182
(ZODEGAON)
|
1815007000NRG23050520220043914
|
05/05/2022
|
CHAYA SANDEEP SHEJUL
|
1815007WL002093
|
CHAYA SANDEEP SHEJUL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
CHAYASANDEEPSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-047-001/182
(ZODEGAON)
|
1815007000NRG23050520220043913
|
05/05/2022
|
SANDEEP ANNASAHEB SHEJUL
|
1815007WL002093
|
SANDEEP ANNASAHEB SHEJUL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANDEEPANNASAHEBSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-047-001/1959
(ZODEGAON)
|
1815007000NRG23050520220043915
|
05/05/2022
|
VAISHALI DATTU SUDAME
|
1815007WL002093
|
VAISHALI DATTU SUDAME
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
VAISHALIDATTUSUDAME
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GANAGAPUR
|
MH-15-007-047-001/1971
(ZODEGAON)
|
1815007000NRG23050520220043862
|
05/05/2022
|
KISHOR RAMNATH CHAUDHARI
|
1815007WL002092
|
KISHOR RAMNATH CHAUDHARI
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KISHORRAMNATHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GANAGAPUR
|
MH-15-007-047-001/1999
(ZODEGAON)
|
1815007000NRG23050520220043916
|
05/05/2022
|
DILIP GULCHAND BILWAL
|
1815007WL002093
|
DILIP GULCHAND BILWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
DILIPGULCHANDBILWAL
|
IDBI BANK(607095)
|
|
28
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG23050520220043866
|
05/05/2022
|
NIRMALA VASANT MUNDLIK
|
1815007WL002092
|
NIRMALA VASANT MUNDLIK
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
NIRMALAVASANTMUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG23050520220043863
|
05/05/2022
|
SANJAY RANGNATH MUNDLIK
|
1815007WL002092
|
SANJAY RANGNATH MUNDLIK
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANJAYRANGNATHMUNDLIK
|
ICICI BANK LTD(508534)
|
|
30
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG23050520220043864
|
05/05/2022
|
SHASHIKALA SANJAY MUNDLIK
|
1815007WL002092
|
SHASHIKALA SANJAY MUNDLIK
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHASHIKALASANJAYMUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GANAGAPUR
|
MH-15-007-047-001/20
(ZODEGAON)
|
1815007000NRG23050520220043865
|
05/05/2022
|
VASANT RANGNATH MUNDLIK
|
1815007WL002092
|
VASANT RANGNATH MUNDLIK
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
VASANTRANGNATHMUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG23050520220043869
|
05/05/2022
|
ASHOK KASHINATH AMBADE
|
1815007WL002092
|
ASHOK KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASHOKKASHINATHAMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG23050520220043867
|
05/05/2022
|
BHAGWAN KASHINATH AMBADE
|
1815007WL002092
|
BHAGWAN KASHINATH AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BHAGWANKASHINATHAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG23050520220043870
|
05/05/2022
|
LATA ASHOK AMBADE
|
1815007WL002092
|
LATA ASHOK AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
LATAASHOKAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GANAGAPUR
|
MH-15-007-047-001/2003
(ZODEGAON)
|
1815007000NRG23050520220043868
|
05/05/2022
|
NIRMALA BHAGWAN AMBADE
|
1815007WL002092
|
NIRMALA BHAGWAN AMBADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
NIRMALABHAGWANAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GANAGAPUR
|
MH-15-007-047-001/2020
(ZODEGAON)
|
1815007000NRG23050520220043917
|
05/05/2022
|
SHANTABAI VIJAYSINGH BEDWAL
|
1815007WL002093
|
SHANTABAI VIJAYSINGH BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHANTABAIVIJAYSINGHBEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007000NRG23050520220043879
|
05/05/2022
|
RAMESH GOPAL VAISHNAV
|
1815007WL002092
|
RAMESH GOPAL VAISHNAV
|
00051
|
MAHB0000271
|
1530
|
1530
|
Rejected
|
17/05/2022
|
|
748687040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-047-001/329
(ZODEGAON)
|
1815007000NRG23050520220043920
|
05/05/2022
|
REKHABAI SURESH BEDWAL
|
1815007WL002093
|
REKHABAI SURESH BEDWAL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
REKHABAISURESHBEDWAL
|
BANK OF INDIA(508505)
|
|
39
|
GANAGAPUR
|
MH-15-007-047-001/330
(ZODEGAON)
|
1815007000NRG23050520220043921
|
05/05/2022
|
LATABAI PREMSINGH BEDWAL
|
1815007WL002093
|
LATABAI PREMSINGH BEDWAL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
LATABAIPREMSINGHBEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/369
(ZODEGAON)
|
1815007000NRG23050520220043922
|
05/05/2022
|
PRAKASH GANGADHAR DATAR
|
1815007WL002093
|
PRAKASH GANGADHAR DATAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
PRAKASHGANGADHARDATAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/369
(ZODEGAON)
|
1815007000NRG23050520220043923
|
05/05/2022
|
VANDNA PRAKASH DATAR
|
1815007WL002093
|
VANDNA PRAKASH DATAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
VANDNAPRAKASHDATAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/4
(ZODEGAON)
|
1815007000NRG23050520220043881
|
05/05/2022
|
ARJUN VISHWANATH MUNDLIK
|
1815007WL002092
|
ARJUN VISHWANATH MUNDLIK
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ARJUNVISHWANATHMUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/4
(ZODEGAON)
|
1815007000NRG23050520220043882
|
05/05/2022
|
SHOBHA ARJUN MUNDLIK
|
1815007WL002092
|
SHOBHA ARJUN MUNDLIK
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHOBHAARJUNMUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007000NRG23050520220043884
|
05/05/2022
|
AKASH CHANGDEV PATHARE
|
1815007WL002092
|
AKASH CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
AKASHCHANGDEVPATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/45
(ZODEGAON)
|
1815007000NRG23050520220043883
|
05/05/2022
|
ASHABAI CHANGDEV PATHARE
|
1815007WL002092
|
ASHABAI CHANGDEV PATHARE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASHABAICHANGDEVPATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/60
(ZODEGAON)
|
1815007000NRG23050520220043885
|
05/05/2022
|
NIRMALABAI ASHOK PATHARE
|
1815007WL002092
|
NIRMALABAI ASHOK PATHARE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
NIRMALABAIASHOKPATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GANAGAPUR
|
MH-15-007-047-001/70
(ZODEGAON)
|
1815007000NRG23050520220043933
|
05/05/2022
|
GITA KIRAN BEDWAL
|
1815007WL002093
|
GITA KIRAN BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
GITAKIRANBEDWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
GANAGAPUR
|
MH-15-007-047-001/70
(ZODEGAON)
|
1815007000NRG23050520220043932
|
05/05/2022
|
KIRAN POPAT BEDWAL
|
1815007WL002093
|
KIRAN POPAT BEDWAL
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KIRANPOPATBEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007000NRG23050520220043934
|
05/05/2022
|
MAHESH KAKASAHEB NARODE
|
1815007WL002093
|
MAHESH KAKASAHEB NARODE
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
MAHESHKAKASAHEBNARODE
|
IDBI BANK(607095)
|
|
50
|
GANAGAPUR
|
MH-15-007-047-001/80
(ZODEGAON)
|
1815007000NRG23050520220043887
|
05/05/2022
|
KALYAN APPASAHEB SHEJUL
|
1815007WL002092
|
KALYAN APPASAHEB SHEJUL
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KALYANAPPASAHEBSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
GANAGAPUR
|
MH-15-007-047-001/99
(ZODEGAON)
|
1815007000NRG23050520220043937
|
05/05/2022
|
SAVITA HARIBHAU BHARADE
|
1815007WL002093
|
SAVITA HARIBHAU BHARADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SAVITAHARIBHAUBHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67458
|
67458
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-033-001/232
(SILLEGAON)
|
1815007000NRG23050520220043654
|
05/05/2022
|
BABASAHEB POPAT GIRI
|
1815007WL002086
|
BABASAHEB POPAT GIRI
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BABASAHEBPOPATGIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
GANAGAPUR
|
MH-15-007-033-001/232
(SILLEGAON)
|
1815007000NRG23050520220043655
|
05/05/2022
|
BEBI BABASAHEB GIRI
|
1815007WL002086
|
BEBI BABASAHEB GIRI
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BEBIBABASAHEBGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GANAGAPUR
|
MH-15-007-033-001/262
(SILLEGAON)
|
1815007000NRG23050520220043656
|
05/05/2022
|
GORAKHNATH BAJIRAO
|
1815007WL002086
|
GORAKHNATH BAJIRAO
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
GORAKHNATHBAJIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GANAGAPUR
|
MH-15-007-033-001/262
(SILLEGAON)
|
1815007000NRG23050520220043657
|
05/05/2022
|
RAMBHAU GORAKHNATH JADHAV
|
1815007WL002086
|
RAMBHAU GORAKHNATH JADHAV
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAMBHAUGORAKHNATHJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GANAGAPUR
|
MH-15-007-033-001/365
(SILLEGAON)
|
1815007000NRG23050520220043663
|
05/05/2022
|
SHITAL MANDEV NARODE
|
1815007WL002086
|
SHITAL MANDEV NARODE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHITALMANDEVNARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GANAGAPUR
|
MH-15-007-033-001/397
(SILLEGAON)
|
1815007000NRG23050520220043609
|
05/05/2022
|
CHATRU BHAGINATH CHANDEL
|
1815007WL002085
|
CHATRU BHAGINATH CHANDEL
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
CHATRUBHAGINATHCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GANAGAPUR
|
MH-15-007-033-001/397
(SILLEGAON)
|
1815007000NRG23050520220043610
|
05/05/2022
|
GAJANAN CHATRU CHANDEL
|
1815007WL002085
|
GAJANAN CHATRU CHANDEL
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
GAJANANCHATRUCHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GANAGAPUR
|
MH-15-007-033-001/447
(SILLEGAON)
|
1815007000NRG23050520220043666
|
05/05/2022
|
RATAN KACHARU JADHAV
|
1815007WL002086
|
RATAN KACHARU JADHAV
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RATANKACHARUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
GANAGAPUR
|
MH-15-007-033-001/449
(SILLEGAON)
|
1815007000NRG23050520220043612
|
05/05/2022
|
SANTOSH VISHWANATH DESAI
|
1815007WL002085
|
SANTOSH VISHWANATH DESAI
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANTOSHVISHWANATHDESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GANAGAPUR
|
MH-15-007-033-001/455
(SILLEGAON)
|
1815007000NRG23050520220043667
|
05/05/2022
|
SUKHADEV SAMPAT JADHAV
|
1815007WL002086
|
SUKHADEV SAMPAT JADHAV
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUKHADEVSAMPATJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007000NRG23050520220043613
|
05/05/2022
|
KRUSHNA SHIVNATH PAWAR
|
1815007WL002085
|
KRUSHNA SHIVNATH PAWAR
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KRUSHNASHIVNATHPAWAR
|
BANK OF INDIA(508505)
|
|
63
|
GANAGAPUR
|
MH-15-007-033-001/472
(SILLEGAON)
|
1815007000NRG23050520220043614
|
05/05/2022
|
SUNITA KRUSHNA PAWAR
|
1815007WL002085
|
SUNITA KRUSHNA PAWAR
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUNITAKRUSHNAPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-084-001/632
(ASEGAON)
|
1815007000NRG23050520220043759
|
05/05/2022
|
DATTU NARAYAN JADHAV
|
1815007WL002088
|
DATTU NARAYAN JADHAV
|
00089
|
CBIN0282614
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
DATTUNARAYANJADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-084-001/615
(ASEGAON)
|
1815007000NRG23050520220043757
|
05/05/2022
|
HARIDAS SHESHRAO SOTRE
|
1815007WL002088
|
HARIDAS SHESHRAO SOTRE
|
00114
|
YESB0AUR138
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
HARIDASSHESHRAOSOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-008-002/167
(AMBEGAON)
|
1815007000NRG23050520220042498
|
05/05/2022
|
APPASAHEB RADHAKISAN SHINDE
|
1815007WL002046
|
APPASAHEB RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
APPASAHEBRADHAKISANSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
GANAGAPUR
|
MH-15-007-008-002/167
(AMBEGAON)
|
1815007000NRG23050520220042499
|
05/05/2022
|
SANGITA APPASAHEB SHINDE
|
1815007WL002046
|
SANGITA APPASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANGITAAPPASAHEBSHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANAGAPUR
|
MH-15-007-008-002/171
(AMBEGAON)
|
1815007000NRG23050520220042847
|
05/05/2022
|
JANARDHAN RADHAKISAN SHINDE
|
1815007WL002054
|
JANARDHAN RADHAKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
JANARDHANRADHAKISANSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
GANAGAPUR
|
MH-15-007-008-002/171
(AMBEGAON)
|
1815007000NRG23050520220042848
|
05/05/2022
|
KAVITA JANARDHAN SHINDE
|
1815007WL002054
|
KAVITA JANARDHAN SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAVITAJANARDHANSHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
GANAGAPUR
|
MH-15-007-008-002/190
(AMBEGAON)
|
1815007000NRG23050520220043200
|
05/05/2022
|
CHAYA VILAS CHAKRE
|
1815007WL002065
|
CHAYA VILAS CHAKRE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
17/05/2022
|
|
748687040
|
|
CHAYAVILASCHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
GANAGAPUR
|
MH-15-007-008-002/190
(AMBEGAON)
|
1815007000NRG23050520220043202
|
05/05/2022
|
KAILAS SUDHAKAR CHAKRE
|
1815007WL002065
|
KAILAS SUDHAKAR CHAKRE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAILASSUDHAKARCHAKRE
|
BANK OF BARODA(606985)
|
|
72
|
GANAGAPUR
|
MH-15-007-008-002/190
(AMBEGAON)
|
1815007000NRG23050520220043203
|
05/05/2022
|
VARSHA KAILAS CHAKRE
|
1815007WL002065
|
VARSHA KAILAS CHAKRE
|
00114
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
17/05/2022
|
|
748687040
|
|
VARSHAKAILASCHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
GANAGAPUR
|
MH-15-007-008-002/196
(AMBEGAON)
|
1815007000NRG23050520220042932
|
05/05/2022
|
KALYAN GANGADHAR CHAKRE
|
1815007WL002056
|
KALYAN GANGADHAR CHAKRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KALYANGANGADHARCHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GANAGAPUR
|
MH-15-007-008-002/208
(AMBEGAON)
|
1815007000NRG23050520220042500
|
05/05/2022
|
GOVARDHAN RAOSAHEB PARHAD
|
1815007WL002046
|
GOVARDHAN RAOSAHEB PARHAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
GOVARDHANRAOSAHEBPARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
GANAGAPUR
|
MH-15-007-008-002/231
(AMBEGAON)
|
1815007000NRG23050520220043205
|
05/05/2022
|
SHAIKH KALIM SHAIKH FARID
|
1815007WL002065
|
SHAIKH KALIM SHAIKH FARID
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHAIKHKALIMSHAIKHFARID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
GANAGAPUR
|
MH-15-007-008-002/266
(AMBEGAON)
|
1815007000NRG23050520220042936
|
05/05/2022
|
LAXMIBAI JANARDHAN CHAKRE
|
1815007WL002056
|
LAXMIBAI JANARDHAN CHAKRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
LAXMIBAIJANARDHANCHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
GANAGAPUR
|
MH-15-007-008-002/272
(AMBEGAON)
|
1815007000NRG23050520220042856
|
05/05/2022
|
BALU MAROTI TANDALE
|
1815007WL002054
|
BALU MAROTI TANDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BALUMAROTITANDALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANAGAPUR
|
MH-15-007-008-002/272
(AMBEGAON)
|
1815007000NRG23050520220042857
|
05/05/2022
|
SUNITA BALU TANDALE
|
1815007WL002054
|
SUNITA BALU TANDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUNITABALUTANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
GANAGAPUR
|
MH-15-007-008-002/281
(AMBEGAON)
|
1815007000NRG23050520220042832
|
05/05/2022
|
KADUBAL DASHARATH CHAKREvv
|
1815007WL002053
|
KADUBAL DASHARATH CHAKREvv
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KADUBALDASHARATHCHAKREvv
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
GANAGAPUR
|
MH-15-007-008-002/283
(AMBEGAON)
|
1815007000NRG23050520220042858
|
05/05/2022
|
VISHNU CHANDRABHAN PARHAD
|
1815007WL002054
|
VISHNU CHANDRABHAN PARHAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
VISHNUCHANDRABHANPARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GANAGAPUR
|
MH-15-007-008-002/304
(AMBEGAON)
|
1815007000NRG23050520220042503
|
05/05/2022
|
KAKASAHEB KADUBAL SHINDE
|
1815007WL002046
|
KAKASAHEB KADUBAL SHINDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAKASAHEBKADUBALSHINDE
|
BANK OF BARODA(606985)
|
|
82
|
GANAGAPUR
|
MH-15-007-008-002/363
(AMBEGAON)
|
1815007000NRG23050520220042446
|
05/05/2022
|
SURESH RAYABHAN CHAKARE
|
1815007WL002044
|
SURESH RAYABHAN CHAKARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SURESHRAYABHANCHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
GANAGAPUR
|
MH-15-007-008-003/108
(AMBEGAON)
|
1815007000NRG23050520220042701
|
05/05/2022
|
GOVARDHAN KACHARU THORAT
|
1815007WL002049
|
GOVARDHAN KACHARU THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
GOVARDHANKACHARUTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
GANAGAPUR
|
MH-15-007-008-003/12
(AMBEGAON)
|
1815007000NRG23050520220042448
|
05/05/2022
|
ARJUN GANGADHAR WAGHALE
|
1815007WL002044
|
ARJUN GANGADHAR WAGHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ARJUNGANGADHARWAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
GANAGAPUR
|
MH-15-007-008-003/36
(AMBEGAON)
|
1815007000NRG23050520220042507
|
05/05/2022
|
USHABAI NANDU THORAT
|
1815007WL002046
|
USHABAI NANDU THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
USHABAINANDUTHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
GANAGAPUR
|
MH-15-007-008-003/429
(AMBEGAON)
|
1815007000NRG23050520220042509
|
05/05/2022
|
BABASAHEB KADUBAL TANDALE
|
1815007WL002046
|
BABASAHEB KADUBAL TANDALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BABASAHEBKADUBALTANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GANAGAPUR
|
MH-15-007-008-003/473
(AMBEGAON)
|
1815007000NRG23050520220042708
|
05/05/2022
|
MACHINDRA SHAHAJI THORAT
|
1815007WL002049
|
MACHINDRA SHAHAJI THORAT
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
MACHINDRASHAHAJITHORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
GANAGAPUR
|
MH-15-007-011-002/115
(BABHULGAON)
|
1815007000NRG23050520220043404
|
05/05/2022
|
SHIVAJI KARBHARI RAUT
|
1815007WL002074
|
SHIVAJI KARBHARI RAUT
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHIVAJIKARBHARIRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GANAGAPUR
|
MH-15-007-025-001/1
(SIDDHANATH WADGAON)
|
1815007000NRG23050520220043435
|
05/05/2022
|
DIPAK VITTHAL RAVAT
|
1815007WL002075
|
DIPAK VITTHAL RAVAT
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
DIPAKVITTHALRAVAT
|
BANK OF BARODA(606985)
|
|
90
|
GANAGAPUR
|
MH-15-007-025-001/451
(SIDDHANATH WADGAON)
|
1815007000NRG23050520220043448
|
05/05/2022
|
ALIM CHAND
|
1815007WL002075
|
ALIM CHAND
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
ALIMCHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
GANAGAPUR
|
MH-15-007-025-001/452
(SIDDHANATH WADGAON)
|
1815007000NRG23050520220043449
|
05/05/2022
|
SALIM CHAND MOGAL
|
1815007WL002075
|
SALIM CHAND MOGAL
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
SALIMCHANDMOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
GANAGAPUR
|
MH-15-007-033-001/364
(SILLEGAON)
|
1815007000NRG23050520220043661
|
05/05/2022
|
P PRAKASH NAMDEV NARODEO
|
1815007WL002086
|
P PRAKASH NAMDEV NARODEO
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
PPRAKASHNAMDEVNARODEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
GANAGAPUR
|
MH-15-007-035-001/231
(GAJGAON)
|
1815007000NRG23050520220043251
|
05/05/2022
|
BALU BHANUDAS AUTADE
|
1815007WL002067
|
BALU BHANUDAS AUTADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BALUBHANUDASAUTADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANAGAPUR
|
MH-15-007-035-001/340
(GAJGAON)
|
1815007000NRG23050520220043306
|
05/05/2022
|
NIVRUTI LAXMAN GAVLI
|
1815007WL002068
|
NIVRUTI LAXMAN GAVLI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
NIVRUTILAXMANGAVLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG23050520220043309
|
05/05/2022
|
KUSUMBAI BABURAO AUTADE
|
1815007WL002068
|
KUSUMBAI BABURAO AUTADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KUSUMBAIBABURAOAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG23050520220043325
|
05/05/2022
|
MINABAI RAMRAO GAIKWAD
|
1815007WL002068
|
MINABAI RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
MINABAIRAMRAOGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG23050520220043324
|
05/05/2022
|
RAMRAO SHESHRAO GAIKWAD
|
1815007WL002068
|
RAMRAO SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAMRAOSHESHRAOGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
GANAGAPUR
|
MH-15-007-035-003/987
(GAJGAON)
|
1815007000NRG23050520220043291
|
05/05/2022
|
KAILAS SHRIRANG AUTADE
|
1815007WL002067
|
KAILAS SHRIRANG AUTADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748687040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-047-001/104
(ZODEGAON)
|
1815007000NRG23050520220043890
|
05/05/2022
|
BHANUDAS KISAN AMBADE
|
1815007WL002093
|
BHANUDAS KISAN AMBADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748687040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-047-001/161
(ZODEGAON)
|
1815007000NRG23050520220043848
|
05/05/2022
|
BALU MOHAN SHEJUL
|
1815007WL002092
|
BALU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
BALUMOHANSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
GANAGAPUR
|
MH-15-007-047-001/172
(ZODEGAON)
|
1815007000NRG23050520220043853
|
05/05/2022
|
DATTU MOHAN SHEJUL
|
1815007WL002092
|
DATTU MOHAN SHEJUL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
DATTUMOHANSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
GANAGAPUR
|
MH-15-007-047-001/195
(ZODEGAON)
|
1815007000NRG23050520220043857
|
05/05/2022
|
ALKABAI RAMNATH CHAUDHARI
|
1815007WL002092
|
ALKABAI RAMNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ALKABAIRAMNATHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007000NRG23050520220043860
|
05/05/2022
|
ALKABAI POPAT SHEJUL
|
1815007WL002092
|
ALKABAI POPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ALKABAIPOPATSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
GANAGAPUR
|
MH-15-007-047-001/1968
(ZODEGAON)
|
1815007000NRG23050520220043859
|
05/05/2022
|
SUNIL POPAT SHEJUL
|
1815007WL002092
|
SUNIL POPAT SHEJUL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUNILPOPATSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
GANAGAPUR
|
MH-15-007-047-001/26
(ZODEGAON)
|
1815007000NRG23050520220043876
|
05/05/2022
|
KAILASH SHEKNAT SHEJUL
|
1815007WL002092
|
KAILASH SHEKNAT SHEJUL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAILASHSHEKNATSHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
GANAGAPUR
|
MH-15-007-047-001/51
(ZODEGAON)
|
1815007000NRG23050520220043930
|
05/05/2022
|
ABASAHEB JUGAJI DATAR
|
1815007WL002093
|
ABASAHEB JUGAJI DATAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ABASAHEBJUGAJIDATAR
|
IDBI BANK(607095)
|
|
107
|
GANAGAPUR
|
MH-15-007-047-001/69
(ZODEGAON)
|
1815007000NRG23050520220043931
|
05/05/2022
|
KARAN PREMSING BEDWAL
|
1815007WL002093
|
KARAN PREMSING BEDWAL
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KARANPREMSINGBEDWAL
|
BANK OF BARODA(606985)
|
|
108
|
GANAGAPUR
|
MH-15-007-047-001/84
(ZODEGAON)
|
1815007000NRG23050520220043935
|
05/05/2022
|
RAJU SHANKAR DATAR
|
1815007WL002093
|
RAJU SHANKAR DATAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAJUSHANKARDATAR
|
BANK OF BARODA(606985)
|
|
109
|
GANAGAPUR
|
MH-15-007-047-001/90
(ZODEGAON)
|
1815007000NRG23050520220043936
|
05/05/2022
|
HARI SHANKAR DATAR
|
1815007WL002093
|
HARI SHANKAR DATAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
HARISHANKARDATAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GANAGAPUR
|
MH-15-007-051-001/285
(SIRESAIGAON)
|
1815007000NRG23050520220043509
|
05/05/2022
|
MANSUB PARBHAR NEMANE
|
1815007WL002080
|
MANSUB PARBHAR NEMANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
MANSUBPARBHARNEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
GANAGAPUR
|
MH-15-007-051-001/286
(SIRESAIGAON)
|
1815007000NRG23050520220043511
|
05/05/2022
|
CHANDRAKALABAI PANDHARINATH NEMANE
|
1815007WL002080
|
CHANDRAKALABAI PANDHARINATH NEMANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
CHANDRAKALABAIPANDHARINATHNEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
GANAGAPUR
|
MH-15-007-051-001/286
(SIRESAIGAON)
|
1815007000NRG23050520220043510
|
05/05/2022
|
PANDHARINATH MANSUB NEMANE
|
1815007WL002080
|
PANDHARINATH MANSUB NEMANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
PANDHARINATHMANSUBNEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
GANAGAPUR
|
MH-15-007-051-001/291
(SIRESAIGAON)
|
1815007000NRG23050520220043512
|
05/05/2022
|
KISHOR KACHARU JAIN
|
1815007WL002080
|
KISHOR KACHARU JAIN
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KISHORKACHARUJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANAGAPUR
|
MH-15-007-051-001/332
(SIRESAIGAON)
|
1815007000NRG23050520220043518
|
05/05/2022
|
RASHIDABI DADABHAI SAYYAD
|
1815007WL002080
|
RASHIDABI DADABHAI SAYYAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RASHIDABIDADABHAISAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GANAGAPUR
|
MH-15-007-051-001/85
(SIRESAIGAON)
|
1815007000NRG23050520220043526
|
05/05/2022
|
GULAB SHAHNOOR SAYYAD
|
1815007WL002080
|
GULAB SHAHNOOR SAYYAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
GULABSHAHNOORSAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GANAGAPUR
|
MH-15-007-051-001/9
(SIRESAIGAON)
|
1815007000NRG23050520220043529
|
05/05/2022
|
ASARAM RADHAJI NEMANE
|
1815007WL002080
|
ASARAM RADHAJI NEMANE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASARAMRADHAJINEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
GANAGAPUR
|
MH-15-007-084-001/615
(ASEGAON)
|
1815007000NRG23050520220043758
|
05/05/2022
|
KRUSHNA SHESHRAO SOTRE
|
1815007WL002088
|
KRUSHNA SHESHRAO SOTRE
|
00114
|
YESB0AURDCC
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KRUSHNASHESHRAOSOTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GANAGAPUR
|
MH-15-007-084-001/698
(ASEGAON)
|
1815007000NRG23050520220043761
|
05/05/2022
|
KISHOR DAVARAO UBALE
|
1815007WL002088
|
KISHOR DAVARAO UBALE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
17/05/2022
|
|
748687040
|
|
KISHORDAVARAOUBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81012
|
81012
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-078-001/48
(GHODEGAON)
|
1815007000NRG23050520220043387
|
05/05/2022
|
GANPAT BHIMAJI VEER
|
1815007WL002073
|
GANPAT BHIMAJI VEER
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
GANPATBHIMAJIVEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
GANAGAPUR
|
MH-15-007-078-001/48
(GHODEGAON)
|
1815007000NRG23050520220043388
|
05/05/2022
|
SUMANBAI GANPAT VIR
|
1815007WL002073
|
SUMANBAI GANPAT VIR
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUMANBAIGANPATVIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-084-001/642
(ASEGAON)
|
1815007000NRG23050520220043760
|
05/05/2022
|
KARBHARI EKNATH JADHAV
|
1815007WL002088
|
KARBHARI EKNATH JADHAV
|
00415
|
SBIN0005361
|
1464
|
1464
|
Processed
|
17/05/2022
|
|
748687040
|
|
KARBHARIEKNATHJADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
GANAGAPUR
|
MH-15-007-084-001/652
(ASEGAON)
|
1815007000NRG23050520220043797
|
05/05/2022
|
SATINANDAN DATTU KAMBLE
|
1815007WL002089
|
SATINANDAN DATTU KAMBLE
|
00415
|
SBIN0005361
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687040
|
|
SATINANDANDATTUKAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
GANAGAPUR
|
MH-15-007-084-001/691
(ASEGAON)
|
1815007000NRG23050520220043798
|
05/05/2022
|
SANTOSH DAGADU JADHV
|
1815007WL002089
|
SANTOSH DAGADU JADHV
|
00415
|
SBIN0005361
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748687040
|
|
SANTOSHDAGADUJADHV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-011-002/597
(BABHULGAON)
|
1815007000NRG23050520220043413
|
05/05/2022
|
BABASAHEB BHIKAJI SONWANE
|
1815007WL002074
|
BABASAHEB BHIKAJI SONWANE
|
00415
|
SBIN0017677
|
1506
|
1506
|
Rejected
|
17/05/2022
|
|
748687040
|
A/c Blocked or Frozen
|
|
|
|
125
|
GANAGAPUR
|
MH-15-007-011-002/597
(BABHULGAON)
|
1815007000NRG23050520220043414
|
05/05/2022
|
MINABAI BABASAHEB SONWANE
|
1815007WL002074
|
MINABAI BABASAHEB SONWANE
|
00415
|
SBIN0017677
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748687040
|
|
MINABAIBABASAHEBSONWANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANAGAPUR
|
MH-15-007-035-001/151
(GAJGAON)
|
1815007000NRG23050520220043354
|
05/05/2022
|
KAILASH KASHINATH AUTADE
|
1815007WL002069
|
KAILASH KASHINATH AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAILASHKASHINATHAUTADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANAGAPUR
|
MH-15-007-035-001/173
(GAJGAON)
|
1815007000NRG23050520220043247
|
05/05/2022
|
NARAYAN AMBADAS AUTADE
|
1815007WL002067
|
NARAYAN AMBADAS AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
NARAYANAMBADASAUTADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG23050520220043313
|
05/05/2022
|
KALPANA CHANDRAHAR AUTADE
|
1815007WL002068
|
KALPANA CHANDRAHAR AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
KALPANACHANDRAHARAUTADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG23050520220043311
|
05/05/2022
|
VANDNA MANOHAR AUTADE
|
1815007WL002068
|
VANDNA MANOHAR AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
VANDNAMANOHARAUTADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANAGAPUR
|
MH-15-007-035-001/429
(GAJGAON)
|
1815007000NRG23050520220043317
|
05/05/2022
|
DEVIDAS BHANUDAS SHIRSATH
|
1815007WL002068
|
DEVIDAS BHANUDAS SHIRSATH
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
DEVIDASBHANUDASSHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
GANAGAPUR
|
MH-15-007-035-001/445
(GAJGAON)
|
1815007000NRG23050520220043318
|
05/05/2022
|
PUNJARAM SHEKU AUTADE
|
1815007WL002068
|
PUNJARAM SHEKU AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
PUNJARAMSHEKUAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
GANAGAPUR
|
MH-15-007-035-003/991
(GAJGAON)
|
1815007000NRG23050520220043346
|
05/05/2022
|
ASHWINI KISHOR SHIRSATH
|
1815007WL002068
|
ASHWINI KISHOR SHIRSATH
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASHWINIKISHORSHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANAGAPUR
|
MH-15-007-035-003/991
(GAJGAON)
|
1815007000NRG23050520220043345
|
05/05/2022
|
RUPALI RAMESHWAR SHIRSATH
|
1815007WL002068
|
RUPALI RAMESHWAR SHIRSATH
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
RUPALIRAMESHWARSHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANAGAPUR
|
MH-15-007-051-001/5
(SIRESAIGAON)
|
1815007000NRG23050520220043525
|
05/05/2022
|
ASHABAI SHIVAJI JAGTAP
|
1815007WL002080
|
ASHABAI SHIVAJI JAGTAP
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASHABAISHIVAJIJAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
135
|
GANAGAPUR
|
MH-15-007-083-001/115
(BHALGAON)
|
1815007000NRG23050520220043455
|
05/05/2022
|
FATARANA RAJJAQ SHAIKH
|
1815007WL002076
|
FATARANA RAJJAQ SHAIKH
|
00415
|
SBIN0020010
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
FATARANARAJJAQSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANAGAPUR
|
MH-15-007-083-001/365
(BHALGAON)
|
1815007000NRG23050520220043467
|
05/05/2022
|
ASHOK BHAVRAV KHILLARE
|
1815007WL002076
|
ASHOK BHAVRAV KHILLARE
|
00415
|
SBIN0020010
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ASHOKBHAVRAVKHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
GANAGAPUR
|
MH-15-007-083-001/365
(BHALGAON)
|
1815007000NRG23050520220043468
|
05/05/2022
|
KAMALBAI ASHOK KHILLARE
|
1815007WL002076
|
KAMALBAI ASHOK KHILLARE
|
00415
|
SBIN0020010
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
KAMALBAIASHOKKHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
138
|
GANAGAPUR
|
MH-15-007-011-002/144
(BABHULGAON)
|
1815007000NRG23050520220043407
|
05/05/2022
|
MACHINDRA CHAGAN SIRASWAR
|
1815007WL002074
|
MACHINDRA CHAGAN SIRASWAR
|
00415
|
SBIN0020013
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
748687040
|
|
MACHINDRACHAGANSIRASWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
GANAGAPUR
|
MH-15-007-011-002/572
(BABHULGAON)
|
1815007000NRG23050520220043409
|
05/05/2022
|
NAVNATH ANNA GIDHANE
|
1815007WL002074
|
NAVNATH ANNA GIDHANE
|
00415
|
SBIN0020013
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748687040
|
|
NAVNATHANNAGIDHANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANAGAPUR
|
MH-15-007-011-002/91
(BABHULGAON)
|
1815007000NRG23050520220043430
|
05/05/2022
|
GEETA JANARDHAN CHABUKSWAR
|
1815007WL002074
|
GEETA JANARDHAN CHABUKSWAR
|
00415
|
SBIN0020013
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748687040
|
|
GEETAJANARDHANCHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANAGAPUR
|
MH-15-007-011-002/94
(BABHULGAON)
|
1815007000NRG23050520220043433
|
05/05/2022
|
SAINATH HARIBHAU CHABUKSWAR
|
1815007WL002074
|
SAINATH HARIBHAU CHABUKSWAR
|
00415
|
SBIN0020013
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
748687040
|
|
SAINATHHARIBHAUCHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
142
|
GANAGAPUR
|
MH-15-007-035-001/284
(GAJGAON)
|
1815007000NRG23050520220043303
|
05/05/2022
|
SUNIL DIGMBAR KALE
|
1815007WL002068
|
SUNIL DIGMBAR KALE
|
00415
|
SBIN0021112
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUNILDIGMBARKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
143
|
GANAGAPUR
|
MH-15-007-035-001/148
(GAJGAON)
|
1815007000NRG23050520220043353
|
05/05/2022
|
RAMKISAN KASHINATH AUTADE
|
1815007WL002069
|
RAMKISAN KASHINATH AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687040
|
|
RAMKISANKASHINATHAUTADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
GANAGAPUR
|
MH-15-007-035-001/284
(GAJGAON)
|
1815007000NRG23050520220043302
|
05/05/2022
|
DIGMBAR MAHADU KALE
|
1815007WL002068
|
DIGMBAR MAHADU KALE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
DIGMBARMAHADUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG23050520220043308
|
05/05/2022
|
BABURAO BHANUDAS AUTADE
|
1815007WL002068
|
BABURAO BHANUDAS AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
BABURAOBHANUDASAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
GANAGAPUR
|
MH-15-007-035-001/358
(GAJGAON)
|
1815007000NRG23050520220043310
|
05/05/2022
|
MANOHAR BABURAO AUTADE
|
1815007WL002068
|
MANOHAR BABURAO AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
MANOHARBABURAOAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007000NRG23050520220043254
|
05/05/2022
|
SHINDHUBAI SUBHASH DHUMAL
|
1815007WL002067
|
SHINDHUBAI SUBHASH DHUMAL
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SHINDHUBAISUBHASHDHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GANAGAPUR
|
MH-15-007-035-001/369
(GAJGAON)
|
1815007000NRG23050520220043253
|
05/05/2022
|
SUBHASH REVNATH DHUMAL
|
1815007WL002067
|
SUBHASH REVNATH DHUMAL
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SUBHASHREVNATHDHUMAL
|
BANK OF INDIA(508505)
|
|
149
|
GANAGAPUR
|
MH-15-007-035-003/588
(GAJGAON)
|
1815007000NRG23050520220043339
|
05/05/2022
|
AANA RAVSAHEB AUTADE
|
1815007WL002068
|
AANA RAVSAHEB AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
AANARAVSAHEBAUTADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANAGAPUR
|
MH-15-007-051-001/332
(SIRESAIGAON)
|
1815007000NRG23050520220043519
|
05/05/2022
|
SALIM DADABHAI SAYYAD
|
1815007WL002080
|
SALIM DADABHAI SAYYAD
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
SALIMDADABHAISAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GANAGAPUR
|
MH-15-007-051-001/971
(SIRESAIGAON)
|
1815007000NRG23050520220043531
|
05/05/2022
|
ISAK SANDU SHAIKH
|
1815007WL002080
|
ISAK SANDU SHAIKH
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
ISAKSANDUSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GANAGAPUR
|
MH-15-007-051-001/972
(SIRESAIGAON)
|
1815007000NRG23050520220043534
|
05/05/2022
|
NAVAJ KADU SHAIKH
|
1815007WL002080
|
NAVAJ KADU SHAIKH
|
1143
|
MAHG0005120
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687040
|
|
NAVAJKADUSHAIKH
|
BANK OF BARODA(606985)
|
|
153
|
GANAGAPUR
|
MH-15-007-078-001/22
(GHODEGAON)
|
1815007000NRG23050520220043385
|
05/05/2022
|
SK LADDU BHAI SK RAMZAN
|
1815007WL002073
|
SK LADDU BHAI SK RAMZAN
|
1143
|
MAHG0005120
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
SKLADDUBHAISKRAMZAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
GANAGAPUR
|
MH-15-007-078-001/90
(GHODEGAON)
|
1815007000NRG23050520220043394
|
05/05/2022
|
MINA BAI RAMNATH DHULE
|
1815007WL002073
|
MINA BAI RAMNATH DHULE
|
1143
|
MAHG0005120
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
MINABAIRAMNATHDHULE
|
IDBI BANK(607095)
|
|
155
|
GANAGAPUR
|
MH-15-007-078-001/90
(GHODEGAON)
|
1815007000NRG23050520220043393
|
05/05/2022
|
RAMNATH BHANUDAS DHULE
|
1815007WL002073
|
RAMNATH BHANUDAS DHULE
|
1143
|
MAHG0005120
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
RAMNATHBHANUDASDHULE
|
IDBI BANK(607095)
|
|
156
|
GANAGAPUR
|
MH-15-007-103-001/50
(SHANKARPUR-)
|
1815007000NRG23050520220043498
|
05/05/2022
|
SAYYAD ALIM ABDUL
|
1815007WL002078
|
SAYYAD ALIM ABDUL
|
1143
|
MAHG0005120
|
1524
|
1524
|
Processed
|
17/05/2022
|
|
748687040
|
|
SAYYADALIMABDUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21444
|
21444
|
|
|
|
|
|
|
|
|
157
|
GANAGAPUR
|
MH-15-007-047-001/181
(ZODEGAON)
|
1815007000NRG23050520220043911
|
05/05/2022
|
JEEVAN ANNASAHEB. SHEJUL
|
1815007WL002093
|
JEEVAN ANNASAHEB. SHEJUL
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687040
|
|
JEEVANANNASAHEB.SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240120
|
240120
|
|
|
|
|
|
|
|