Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_130224APB_FTO_388621
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 GANAGAPUR MH-15-007-001-004/188
(SHAHAPUR)
1815007001NRG24130220241332628 13/02/2024 Shubham Bhagwan Shinde 1815007001WL075094 Shubham Bhagwan Shinde 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434554912 SHUBHAM BHAGWAN SHIN BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-001-004/484
(SHAHAPUR)
1815007001NRG24130220241332564 13/02/2024 Akash Dnyaneshwar Pandit 1815007001WL075091 Akash Dnyaneshwar Pandit 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555100 AKASH DNYANESHWAR PANDIT IDBI BANK(607095)
3 GANAGAPUR MH-15-007-001-004/484
(SHAHAPUR)
1815007001NRG24130220241332565 13/02/2024 Krushna Dnyaneshwar Pandit 1815007001WL075091 Krushna Dnyaneshwar Pandit 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555101 Mr. KRUSHNA DNYANESHWAR PANDIT BANK OF MAHARASHTRA(607387)
4 GANAGAPUR MH-15-007-013-001/100
(BAGDI)
1815007013NRG24130220241334975 13/02/2024 MAHESH DILIP BODKHE 1815007013WL075211 MAHESH DILIP BODKHE 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555216 Mr. Mahesh Dilip Bodkhe MAHARASHTRA GRAMIN BANK(607000)
5 GANAGAPUR MH-15-007-013-001/15
(BAGDI)
1815007013NRG24130220241334979 13/02/2024 KISHOR ASHOK DAHARE 1815007013WL075211 KISHOR ASHOK DAHARE 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434554908 KISHOR ASHOK DAHARE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-013-001/207
(BAGDI)
1815007013NRG24130220241334819 13/02/2024 BISMILABI MUNSISHAIKH 1815007013WL075197 BISMILABI MUNSISHAIKH 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434555188 BISMILABI MUNSISHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-013-001/327
(BAGDI)
1815007013NRG24130220241334451 13/02/2024 ARCHANA VIJAY BODAKHE 1815007013WL075176 ARCHANA VIJAY BODAKHE 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434554910 ARCHANA VIJAY BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-013-001/447
(BAGDI)
1815007013NRG24130220241334593 13/02/2024 VISHAL ARUN GUDADE 1815007013WL075183 VISHAL ARUN GUDADE 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555321 VISHAL ARUN GUDDE BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-013-001/448
(BAGDI)
1815007013NRG24130220241334594 13/02/2024 HIRABAI BALASAHEB SUMB 1815007013WL075183 HIRABAI BALASAHEB SUMB 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555322 Mrs. HIRABAI BALASAHEB SUMB MAHARASHTRA GRAMIN BANK(607000)
10 GANAGAPUR MH-15-007-013-001/456
(BAGDI)
1815007013NRG24130220241334864 13/02/2024 MANISHA SAGAR MARKAL 1815007013WL075201 MANISHA SAGAR MARKAL 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434555190 MANISHA SAGAR MARAKA BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-013-001/456
(BAGDI)
1815007013NRG24130220241334863 13/02/2024 SAGAR SURESH MARKAL 1815007013WL075201 SAGAR SURESH MARKAL 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434555189 SAGAR SURESH MARAKAL BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-013-001/480
(BAGDI)
1815007013NRG24130220241335465 13/02/2024 BHARAT BALASAHEB TANPURE 1815007013WL075240 BHARAT BALASAHEB TANPURE 00045 BARB0GANAUR 1632 1632 Processed 14/02/2024 0434555273 BHARAT BALASAHEB TANPURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 GANAGAPUR MH-15-007-013-001/487
(BAGDI)
1815007013NRG24130220241334596 13/02/2024 MIRABAI SURESH PALHARE 1815007013WL075183 MIRABAI SURESH PALHARE 00045 BARB0GANAUR 1614 1614 Processed 14/02/2024 0434555320 MIRABAI SURESH PALHA BANK OF BARODA(606985)
14 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI)
1815007021NRG24090220241302418 13/02/2024 CHANCHALABAI RAMDAS BARAHATE 1815007021WL073394 CHANCHALABAI RAMDAS BARAHATE 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434555507 CHANCHLABAI RAMDAS B BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-021-002/177
(RANJANGAON NARHARI)
1815007021NRG24090220241302417 13/02/2024 RAMDAS SHIVAJI BARAHATE 1815007021WL073394 RAMDAS SHIVAJI BARAHATE 00045 BARB0GANAUR 1638 1638 Processed 14/02/2024 0434555312 RAMDAS SHIVAJI BARAH BANK OF BARODA(606985)
16 GANAGAPUR MH-15-007-043-001/112
(NAWABPUR)
1815007043NRG24120220241325518 13/02/2024 MOGAL DADA KHAJEKAR 1815007043WL074679 MOGAL DADA KHAJEKAR 00045 BARB0GANAUR 1572 1572 Processed 14/02/2024 0434555372 MOGAL DADA KHAJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 GANAGAPUR MH-15-007-043-001/112
(NAWABPUR)
1815007043NRG24120220241325520 13/02/2024 RAHUL MOGAL KHAJEKAR 1815007043WL074679 RAHUL MOGAL KHAJEKAR 00045 BARB0GANAUR 1572 1572 Processed 14/02/2024 0434555275 RAHUL MOGAL KHAJEKAR BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-070-001/480
(GURU DHANORA)
1815007070NRG24120220241323117 13/02/2024 AJAY KADUBAL SHIRSATH 1815007070WL074536 AJAY KADUBAL SHIRSATH 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434555178 AJAY KADUBAL SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANAGAPUR MH-15-007-070-002/19
(GURU DHANORA)
1815007070NRG24120220241323215 13/02/2024 YOGESH DIGAMBAR CHIDE 1815007070WL074537 YOGESH DIGAMBAR CHIDE 00045 BARB0GANAUR 1620 1620 Processed 14/02/2024 0434555447 YOGESH DIGAMBAR CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANAGAPUR MH-15-007-098-001/130
(WAJNAPUR)
1815007098NRG24130220241335751 13/02/2024 DNYANESHWAR ARJUN CHAVHAN 1815007098WL075257 DNYANESHWAR ARJUN CHAVHAN 00045 BARB0GANAUR 1572 1572 Processed 14/02/2024 0434555301 DNYANESHWAR ARJUN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-098-001/367
(WAJNAPUR)
1815007098NRG24130220241335835 13/02/2024 KADIR NAJIR PATHAN 1815007098WL075260 KADIR NAJIR PATHAN 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434555308 KADIR NAJIR PATHAN BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-098-002/3
(WAJNAPUR)
1815007098NRG24130220241335861 13/02/2024 Afreen Tofik Shaikh 1815007098WL075260 Afreen Tofik Shaikh 00045 BARB0GANAUR 1626 1626 Processed 14/02/2024 0434555450 AFREEN TOFIK SHAIKH BANK OF BARODA(606985)
SubTotal 35544 35544
23 GANAGAPUR MH-15-007-001-001/421
(SHAHAPUR)
1815007001NRG24130220241332590 13/02/2024 SAJED MAHEBUB SHAIKH 1815007001WL075094 SAJED MAHEBUB SHAIKH 00045 BARB0WALUJX 1632 1632 Processed 14/02/2024 0434555098 SAJED MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-001-001/421
(SHAHAPUR)
1815007001NRG24130220241332592 13/02/2024 SAYRABI MAHEBUB SHAIKH 1815007001WL075094 SAYRABI MAHEBUB SHAIKH 00045 BARB0WALUJX 1632 1632 Processed 14/02/2024 0434555099 SAYRABI MAHEBUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-001-001/421
(SHAHAPUR)
1815007001NRG24130220241332591 13/02/2024 VAJED MAHEBUB SHAIKH 1815007001WL075094 VAJED MAHEBUB SHAIKH 00045 BARB0WALUJX 1632 1632 Processed 14/02/2024 0434554958 VAJED MAHEBUB SHAIKH BANK OF INDIA(508505)
26 GANAGAPUR MH-15-007-001-001/422
(SHAHAPUR)
1815007001NRG24130220241332416 13/02/2024 SHOYAB SHAMIR SHAHA 1815007001WL075087 SHOYAB SHAMIR SHAHA 00045 BARB0WALUJX 1620 1620 Processed 14/02/2024 0434554812 SOYAB SHAMIR SHAHA BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-001-003/121
(SHAHAPUR)
1815007001NRG24130220241332603 13/02/2024 SOMNATH KALYAN SUKASHE 1815007001WL075094 SOMNATH KALYAN SUKASHE 00045 BARB0WALUJX 1632 1632 Processed 14/02/2024 0434555409 SOMNATH KALYAN SUKAS BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-001-004/647
(SHAHAPUR)
1815007001NRG24130220241330258 13/02/2024 Dattu Ashok Alanjkar 1815007001WL074929 Dattu Ashok Alanjkar 00045 BARB0WALUJX 1638 1638 Processed 14/02/2024 0434554856 DATTU ASHOK ALANJKAR BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-001-004/651
(SHAHAPUR)
1815007001NRG24130220241332645 13/02/2024 LAXMAN JALIDAR SHINDE 1815007001WL075094 LAXMAN JALIDAR SHINDE 00045 BARB0WALUJX 1626 1626 Processed 14/02/2024 0434555097 LAXMAN JALIDAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11412 11412
30 GANAGAPUR MH-15-007-001-001/122
(SHAHAPUR)
1815007001NRG24130220241330073 13/02/2024 Annasaheb Manikrao Bhosale 1815007001WL074926 Annasaheb Manikrao Bhosale 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554885 Annasaheb Manikrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 GANAGAPUR MH-15-007-001-001/122
(SHAHAPUR)
1815007001NRG24130220241330075 13/02/2024 Raju Annasaheb Bhosale 1815007001WL074926 Raju Annasaheb Bhosale 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554855 Raju Annasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-001-001/122
(SHAHAPUR)
1815007001NRG24130220241330076 13/02/2024 Svita Rajendra Bhosale 1815007001WL074926 Svita Rajendra Bhosale 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554928 Svita Rajendra Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-001-001/122
(SHAHAPUR)
1815007001NRG24130220241330074 13/02/2024 Tarabai Annasaheb Bhosale 1815007001WL074926 Tarabai Annasaheb Bhosale 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554854 Tarabai Annasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-001-001/145
(SHAHAPUR)
1815007001NRG24130220241332505 13/02/2024 MUJIP GAFUR SAYYAD 1815007001WL075091 MUJIP GAFUR SAYYAD 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554807 MUJIP GAFUR SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-001-001/421
(SHAHAPUR)
1815007001NRG24130220241332593 13/02/2024 Firdos Vajed Shaikh 1815007001WL075094 Firdos Vajed Shaikh 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554924 FIRDOS VAJED SHAIKH BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-001-001/427
(SHAHAPUR)
1815007001NRG24130220241332419 13/02/2024 MOSIN SUBHAN SHAIKH 1815007001WL075087 MOSIN SUBHAN SHAIKH 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434554870 Mr. MOSIN SUBHAN SHAIKH BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR)
1815007001NRG24130220241330146 13/02/2024 Sunanda Sambhaji Bhosalr 1815007001WL074927 Sunanda Sambhaji Bhosalr 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555552 SUNANDA SAMBHAJI BHOSALE BANK OF INDIA(508505)
38 GANAGAPUR MH-15-007-001-001/571
(SHAHAPUR)
1815007001NRG24130220241330091 13/02/2024 Surekha Bhausaheb Bhosale 1815007001WL074926 Surekha Bhausaheb Bhosale 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555550 Surekha Bhausaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-001-001/638
(SHAHAPUR)
1815007001NRG24130220241332667 13/02/2024 Hina Nur Shaikh 1815007001WL075095 Hina Nur Shaikh 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554913 HINA SHEKHNUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332424 13/02/2024 ANSAR BASHIR SHAHA 1815007001WL075087 ANSAR BASHIR SHAHA 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554889 ANSAR BASHIR SHAH BANK OF INDIA(508505)
41 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332425 13/02/2024 NASIM ANSAR SHAHA 1815007001WL075087 NASIM ANSAR SHAHA 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554892 MR NASIM ANSAR SHAHA STATE BANK OF INDIA(508548)
42 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332426 13/02/2024 Nisar Bashir Shaha 1815007001WL075087 Nisar Bashir Shaha 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554890 Nisar Bashir Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332427 13/02/2024 Rihana Nisar Shaha 1815007001WL075087 Rihana Nisar Shaha 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554891 RIHANA NISAR SHAH BANK OF INDIA(508505)
44 GANAGAPUR MH-15-007-001-003/105
(SHAHAPUR)
1815007001NRG24130220241330153 13/02/2024 RAJARAM LAXMAN KANADE 1815007001WL074927 RAJARAM LAXMAN KANADE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554884 RAJARAM LAXMAN KANADE BANK OF INDIA(508505)
45 GANAGAPUR MH-15-007-001-003/120
(SHAHAPUR)
1815007001NRG24130220241332602 13/02/2024 VARSHA SHIVAJI KANADE 1815007001WL075094 VARSHA SHIVAJI KANADE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554882 VARSHA SHIVAJI KANADE BANK OF INDIA(508505)
46 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR)
1815007001NRG24130220241330214 13/02/2024 ASHVINI VALLE 1815007001WL074929 ASHVINI VALLE 00048 BKID0000684 1638 1638 Rejected 14/02/2024 0434555222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR)
1815007001NRG24130220241330211 13/02/2024 MACHINDRA BALAJI WALKE 1815007001WL074929 MACHINDRA BALAJI WALKE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555404 MACHINDRA BALAJI WALKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR)
1815007001NRG24130220241330213 13/02/2024 NANDU 1815007001WL074929 NANDU 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555299 NANDU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR)
1815007001NRG24130220241330212 13/02/2024 SHOBHABAI 1815007001WL074929 SHOBHABAI 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555298 SHOBABAI VALLE BANK OF INDIA(508505)
50 GANAGAPUR MH-15-007-001-003/33
(SHAHAPUR)
1815007001NRG24130220241330099 13/02/2024 Balu Khsnderao Kanade 1815007001WL074926 Balu Khsnderao Kanade 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555554 Balu Khsnderao Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-001-003/33
(SHAHAPUR)
1815007001NRG24130220241330100 13/02/2024 Parvatabai Balu Kanade 1815007001WL074926 Parvatabai Balu Kanade 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554907 PARVATIBAI BALU KANADE BANK OF INDIA(508505)
52 GANAGAPUR MH-15-007-001-003/43
(SHAHAPUR)
1815007001NRG24130220241330102 13/02/2024 Vikas Harichandea Sukase 1815007001WL074926 Vikas Harichandea Sukase 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554887 VIKAS HARICHANDRA SUKASE BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR)
1815007001NRG24130220241330104 13/02/2024 Ramdas Kadu Sukase 1815007001WL074926 Ramdas Kadu Sukase 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555553 RAMDAS KADU SUKASE HDFC BANK LTD(607152)
54 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR)
1815007001NRG24130220241330105 13/02/2024 Rukhman Ramdas Sukase 1815007001WL074926 Rukhman Ramdas Sukase 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554906 RUKHMAN RAMDAS SUKASE BANK OF INDIA(508505)
55 GANAGAPUR MH-15-007-001-003/45
(SHAHAPUR)
1815007001NRG24130220241332526 13/02/2024 GIRJABAI ASHOK KANADE 1815007001WL075091 GIRJABAI ASHOK KANADE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554878 GIRJABAI ASHOK KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-001-003/50
(SHAHAPUR)
1815007001NRG24130220241330162 13/02/2024 Walmik Rajendra Shinde 1815007001WL074927 Walmik Rajendra Shinde 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554921 WALMIK RAJENDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR)
1815007001NRG24130220241330108 13/02/2024 Haribhau Sitaram Kanade 1815007001WL074926 Haribhau Sitaram Kanade 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555169 HARIBHAU SITARAM KANADE IDBI BANK(607095)
58 GANAGAPUR MH-15-007-001-003/56
(SHAHAPUR)
1815007001NRG24130220241330111 13/02/2024 Manoj Sampat Sukase 1815007001WL074926 Manoj Sampat Sukase 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554888 MANOJ SAMPAT SUKASEM INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR)
1815007001NRG24130220241330168 13/02/2024 DAULATRAO MAHSU SHINDE 1815007001WL074927 DAULATRAO MAHSU SHINDE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554871 DAULATRAO MAHSU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-001-003/587
(SHAHAPUR)
1815007001NRG24130220241330114 13/02/2024 Gumfa Gokul Kanade 1815007001WL074926 Gumfa Gokul Kanade 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554893 MISS KAVITA BHAUSAHEB TUPE STATE BANK OF INDIA(508548)
61 GANAGAPUR MH-15-007-001-003/60
(SHAHAPUR)
1815007001NRG24130220241330176 13/02/2024 Akash Krushna Shinde 1815007001WL074927 Akash Krushna Shinde 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554886 AKASH KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANAGAPUR MH-15-007-001-003/60
(SHAHAPUR)
1815007001NRG24130220241330175 13/02/2024 GIJABAI KRUSHNA SHINDE 1815007001WL074927 GIJABAI KRUSHNA SHINDE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555114 JIJABAI SHINDE BANK OF INDIA(508505)
63 GANAGAPUR MH-15-007-001-003/60
(SHAHAPUR)
1815007001NRG24130220241330174 13/02/2024 KRUSHNA JAGANNATH SHINDE 1815007001WL074927 KRUSHNA JAGANNATH SHINDE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554964 KRUSHNA JAGANNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 GANAGAPUR MH-15-007-001-003/651
(SHAHAPUR)
1815007001NRG24130220241330229 13/02/2024 Gajanan Ramdas Dod 1815007001WL074929 Gajanan Ramdas Dod 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554926 Gajanan Ramdas Dod AU SMALL FINANCE BANK LTD(608088)
65 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR)
1815007001NRG24130220241330116 13/02/2024 RAMESHWAR SITARAM KANADE 1815007001WL074926 RAMESHWAR SITARAM KANADE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555226 RAMESHWAR KANADE BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR)
1815007001NRG24130220241330115 13/02/2024 TARABAI SITARAM KANADE 1815007001WL074926 TARABAI SITARAM KANADE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555256 TARABAI SITARAM KANADE BANK OF INDIA(508505)
67 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR)
1815007001NRG24130220241330119 13/02/2024 Dwarkabai Suresh Kanade 1815007001WL074926 Dwarkabai Suresh Kanade 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554923 Dwarkabai Suresh Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR)
1815007001NRG24130220241330118 13/02/2024 SURESH RAMAJI KANADE 1815007001WL074926 SURESH RAMAJI KANADE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555170 SURESH RAMAJI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-001-003/82
(SHAHAPUR)
1815007001NRG24130220241330120 13/02/2024 Vishal Suresh Kanade 1815007001WL074926 Vishal Suresh Kanade 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554844 VISHAL SURESH KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR)
1815007001NRG24130220241332430 13/02/2024 GANESH NANASAHEB KANADE 1815007001WL075087 GANESH NANASAHEB KANADE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554843 GANESH NANASAHEB KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANAGAPUR MH-15-007-001-003/93
(SHAHAPUR)
1815007001NRG24130220241332429 13/02/2024 NANASAHEB RAIBHAN KANADE 1815007001WL075087 NANASAHEB RAIBHAN KANADE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554833 NANASAHEB RAIBHAN KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR)
1815007001NRG24130220241330268 13/02/2024 MIRABAI SURESH AALANJKAR 1815007001WL074930 MIRABAI SURESH AALANJKAR 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555210 MIRABAI SURESH ALANJAKAR BANK OF INDIA(508505)
73 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR)
1815007001NRG24130220241330267 13/02/2024 SURESH BAPURAO AALANJAKAR 1815007001WL074930 SURESH BAPURAO AALANJAKAR 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555209 SURESH BAPURAO ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR)
1815007001NRG24130220241330271 13/02/2024 SUMANBAI MANSUB BHARAD 1815007001WL074930 SUMANBAI MANSUB BHARAD 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554838 SUMANBAI MANSUB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-001-004/100
(SHAHAPUR)
1815007001NRG24130220241330272 13/02/2024 Yogesh Mansub Bharad 1815007001WL074930 Yogesh Mansub Bharad 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554863 Yogesh Mansub Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-001-004/108
(SHAHAPUR)
1815007001NRG24130220241332615 13/02/2024 tarabai Somnath Shinde 1815007001WL075094 tarabai Somnath Shinde 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554806 TARABAI SOMNATH SHINDE BANK OF INDIA(508505)
77 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR)
1815007001NRG24130220241332748 13/02/2024 DNYANESHWAR MURLIDHAR AALANJAKAR 1815007001WL075098 DNYANESHWAR MURLIDHAR AALANJAKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555252 DNYANESHWAR MURLIDHAR AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR)
1815007001NRG24130220241332750 13/02/2024 MAHESH DNYANESHWAR ALANJKAR 1815007001WL075098 MAHESH DNYANESHWAR ALANJKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554842 MAHESH DNYANESHWER AALAJKAR BANK OF INDIA(508505)
79 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR)
1815007001NRG24130220241332749 13/02/2024 PARVATI DNYANESHWAR AALANJAKAR 1815007001WL075098 PARVATI DNYANESHWAR AALANJAKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555063 PARVATABAI DNYANESHWAR ALANJKAR BANK OF INDIA(508505)
80 GANAGAPUR MH-15-007-001-004/130
(SHAHAPUR)
1815007001NRG24130220241330122 13/02/2024 AMBADAS MURLIDHAR GAWARE 1815007001WL074926 AMBADAS MURLIDHAR GAWARE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555555 AMBADAS MURLIDHAR GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-001-004/130
(SHAHAPUR)
1815007001NRG24130220241330123 13/02/2024 NIRMALABAI AMBADAS GAWARE 1815007001WL074926 NIRMALABAI AMBADAS GAWARE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555211 NIRMALABAI GAWARE BANK OF INDIA(508505)
82 GANAGAPUR MH-15-007-001-004/130
(SHAHAPUR)
1815007001NRG24130220241330126 13/02/2024 Santosh Ambadas Gaware 1815007001WL074926 Santosh Ambadas Gaware 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555549 MR SANTOSH GAVARE STATE BANK OF INDIA(508548)
83 GANAGAPUR MH-15-007-001-004/130
(SHAHAPUR)
1815007001NRG24130220241330124 13/02/2024 SOMINATH AMBADAS GAWARE 1815007001WL074926 SOMINATH AMBADAS GAWARE 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555257 SOMNATH AMBADAS GAVARE BANK OF INDIA(508505)
84 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR)
1815007001NRG24130220241330236 13/02/2024 ANUSYABAI NARAYAN AALANJKAR 1815007001WL074929 ANUSYABAI NARAYAN AALANJKAR 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555400 ANUSAYABAI NARAYAN ALANJKAR BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR)
1815007001NRG24130220241330235 13/02/2024 NARAYAN LAXMAN AALANJKAR 1815007001WL074929 NARAYAN LAXMAN AALANJKAR 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555399 NARAYAN LAXMAN AALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR)
1815007001NRG24130220241330234 13/02/2024 SWATI YOGESH AALJKAR 1815007001WL074929 SWATI YOGESH AALJKAR 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554883 SWATI YOGESH ALANJAKAR BANK OF INDIA(508505)
87 GANAGAPUR MH-15-007-001-004/15
(SHAHAPUR)
1815007001NRG24130220241330233 13/02/2024 YOGESH NARAYAN AALJKAR 1815007001WL074929 YOGESH NARAYAN AALJKAR 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555255 YOGESH NARAYAN ALANJKAR BANK OF INDIA(508505)
88 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR)
1815007001NRG24130220241330237 13/02/2024 Namdev Bandu Gaware 1815007001WL074929 Namdev Bandu Gaware 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434554952 NAMDEO BANDU GAVARE BANK OF INDIA(508505)
89 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR)
1815007001NRG24130220241330239 13/02/2024 NARAYAN NAMDEV GAWARE 1815007001WL074929 NARAYAN NAMDEV GAWARE 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434555293 NARAYAN NAMDEO GAVARE BANK OF INDIA(508505)
90 GANAGAPUR MH-15-007-001-004/155
(SHAHAPUR)
1815007001NRG24130220241332676 13/02/2024 KAMLABAI SOMNATH GAWARE 1815007001WL075095 KAMLABAI SOMNATH GAWARE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555286 KAMALBAI SOMNATH GAWARE BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-001-004/166
(SHAHAPUR)
1815007001NRG24130220241330240 13/02/2024 ANNASAHEB SURYABHAN GAWARE 1815007001WL074929 ANNASAHEB SURYABHAN GAWARE 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434554954 ANNASAHEB SURYABHAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
92 GANAGAPUR MH-15-007-001-004/166
(SHAHAPUR)
1815007001NRG24130220241332677 13/02/2024 PRALHAD ANNASAHEB GAWARE 1815007001WL075095 PRALHAD ANNASAHEB GAWARE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555215 MR PRALHAD ANNASAHEB GAWARE STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR)
1815007001NRG24130220241332433 13/02/2024 JIJABAI UTTAM SHINDE 1815007001WL075087 JIJABAI UTTAM SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555556 JIJABAI UTTAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR)
1815007001NRG24130220241332432 13/02/2024 NARAYAN UTTAM SHINDE 1815007001WL075087 NARAYAN UTTAM SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555295 NARAYAN UTTAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-001-004/170
(SHAHAPUR)
1815007001NRG24130220241332434 13/02/2024 Rohan Narayan Shinde 1815007001WL075087 Rohan Narayan Shinde 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555548 ROHIT NARAYAN SHINDE BANK OF INDIA(508505)
96 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR)
1815007001NRG24130220241332678 13/02/2024 KACHARU TRIMBAK AWARE 1815007001WL075095 KACHARU TRIMBAK AWARE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554837 KACHARU TRIMBAK AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 GANAGAPUR MH-15-007-001-004/173
(SHAHAPUR)
1815007001NRG24130220241332679 13/02/2024 NANDABAI KACHRU AWARE 1815007001WL075095 NANDABAI KACHRU AWARE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555187 NANDABAI KACHRU AWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-001-004/180
(SHAHAPUR)
1815007001NRG24130220241332717 13/02/2024 KAMLABAI BHANUDAS GAWARE 1815007001WL075096 KAMLABAI BHANUDAS GAWARE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555115 KAMLABAI BHANUDAS GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 GANAGAPUR MH-15-007-001-004/180
(SHAHAPUR)
1815007001NRG24130220241332715 13/02/2024 SHEKNATH BHANUDAS GAWARE 1815007001WL075096 SHEKNATH BHANUDAS GAWARE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555116 SHEKHANATH BHANUDAS GAVARE BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-001-004/180
(SHAHAPUR)
1815007001NRG24130220241332716 13/02/2024 VIMAL SHEKNATH GAWARE 1815007001WL075096 VIMAL SHEKNATH GAWARE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555117 VIMALBAI SHEKANATH GAWARE BANK OF INDIA(508505)
101 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR)
1815007001NRG24130220241332753 13/02/2024 GORAKHNATH UTTAMRAO SHINDE 1815007001WL075098 GORAKHNATH UTTAMRAO SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555297 GORAKNATH UTTAMRAO SHINDE BANK OF INDIA(508505)
102 GANAGAPUR MH-15-007-001-004/181
(SHAHAPUR)
1815007001NRG24130220241332754 13/02/2024 SHINDE 1815007001WL075098 SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555296 SUNANDABAI GORAKHANATH SHINDE BANK OF INDIA(508505)
103 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR)
1815007001NRG24130220241330241 13/02/2024 POPAT RUSTAM SHINDE 1815007001WL074929 POPAT RUSTAM SHINDE 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434554872 Mr. Popat Rustum Shinde MAHARASHTRA GRAMIN BANK(607000)
104 GANAGAPUR MH-15-007-001-004/187
(SHAHAPUR)
1815007001NRG24130220241332435 13/02/2024 RAJU JAGANNATH BHARAD 1815007001WL075087 RAJU JAGANNATH BHARAD 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555000 Mr. RAJU JAGGANATH BHARAD MAHARASHTRA GRAMIN BANK(607000)
105 GANAGAPUR MH-15-007-001-004/188
(SHAHAPUR)
1815007001NRG24130220241332625 13/02/2024 Anita Bhagwan Shinde 1815007001WL075094 Anita Bhagwan Shinde 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554922 Anita Bhagwan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-001-004/188
(SHAHAPUR)
1815007001NRG24130220241332626 13/02/2024 Shital Krishna Shinde 1815007001WL075094 Shital Krishna Shinde 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555064 SHITAL KRISHANA SHINDE BANK OF INDIA(508505)
107 GANAGAPUR MH-15-007-001-004/188
(SHAHAPUR)
1815007001NRG24130220241332627 13/02/2024 Vimal Sudhakar Shinde 1815007001WL075094 Vimal Sudhakar Shinde 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555065 VIMAL SUDHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR)
1815007001NRG24130220241332437 13/02/2024 Jayshri Rajendra Shinde 1815007001WL075087 Jayshri Rajendra Shinde 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554879 JAYSHRI RAJENDRA SHINDE BANK OF INDIA(508505)
109 GANAGAPUR MH-15-007-001-004/199
(SHAHAPUR)
1815007001NRG24130220241332436 13/02/2024 RAJENDRA KASHINATH SHINDE 1815007001WL075087 RAJENDRA KASHINATH SHINDE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554877 RAJENDRA KASHINATH SHINDE BANK OF INDIA(508505)
110 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241332631 13/02/2024 BAPU CHATRABHUJ SHINDE 1815007001WL075094 BAPU CHATRABHUJ SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555171 BAPU CHATRABHUJ SHINDE BANK OF INDIA(508505)
111 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241332629 13/02/2024 CHANDRABHUJ KACHRU SHINDE 1815007001WL075094 CHANDRABHUJ KACHRU SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555260 CHANDRABHUJ KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241332632 13/02/2024 GANESH CHATRABHUJ SHINDE 1815007001WL075094 GANESH CHATRABHUJ SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434554840 MASTER GANESH CHHATRUBHUJ SHINDE STATE BANK OF INDIA(508548)
113 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241332630 13/02/2024 MUKTABAI CHANDRABHUJ SHINDE 1815007001WL075094 MUKTABAI CHANDRABHUJ SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555212 MUKTABAI CHATRABHUJ SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241330184 13/02/2024 PUSHPA SHRIMAT SHINDE 1815007001WL074927 PUSHPA SHRIMAT SHINDE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555059 PUSHPA SHRIMAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-001-004/205
(SHAHAPUR)
1815007001NRG24130220241330183 13/02/2024 SHRIMAT RAOSAHEB SHINDE 1815007001WL074927 SHRIMAT RAOSAHEB SHINDE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555240 SHRIMANT RAVSAHEB SHINDE BANK OF INDIA(508505)
116 GANAGAPUR MH-15-007-001-004/206
(SHAHAPUR)
1815007001NRG24130220241332439 13/02/2024 Sumanbai Ashok Alanjkar 1815007001WL075087 Sumanbai Ashok Alanjkar 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555067 Sumanbai Ashok Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-001-004/229
(SHAHAPUR)
1815007001NRG24130220241332440 13/02/2024 RAMESH JAGANATH ALANJKAR 1815007001WL075087 RAMESH JAGANATH ALANJKAR 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555056 RAMESH JAGANATH ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-001-004/23
(SHAHAPUR)
1815007001NRG24130220241332635 13/02/2024 JAILIDHAR KISAN SHINDE 1815007001WL075094 JAILIDHAR KISAN SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555066 JALINDAR KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANAGAPUR MH-15-007-001-004/23
(SHAHAPUR)
1815007001NRG24130220241332636 13/02/2024 SHINDE 1815007001WL075094 SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434554834 SUMAN JAILANDER SHINDE BANK OF INDIA(508505)
120 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR)
1815007001NRG24130220241332758 13/02/2024 Parmeshwar Panditrao Alanjkar 1815007001WL075098 Parmeshwar Panditrao Alanjkar 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554947 PARMESHWAR PANDITRAO ALANJKAR BANK OF INDIA(508505)
121 GANAGAPUR MH-15-007-001-004/296
(SHAHAPUR)
1815007001NRG24130220241330131 13/02/2024 BADRINATH VASANT BHARAD 1815007001WL074926 BADRINATH VASANT BHARAD 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555113 BADRINATH VASANTRAO BHARAD BANK OF INDIA(508505)
122 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR)
1815007001NRG24130220241330242 13/02/2024 PAWAR 1815007001WL074929 PAWAR 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554832 PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-001-004/33
(SHAHAPUR)
1815007001NRG24130220241332637 13/02/2024 BANSI KACHRU SHINDE 1815007001WL075094 BANSI KACHRU SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555247 BANSI KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-001-004/33
(SHAHAPUR)
1815007001NRG24130220241332639 13/02/2024 PRAVIN BANSI SHINDE 1815007001WL075094 PRAVIN BANSI SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555401 PRAVIN BANSI SHINDE BANK OF INDIA(508505)
125 GANAGAPUR MH-15-007-001-004/33
(SHAHAPUR)
1815007001NRG24130220241332638 13/02/2024 VITHABAI BANSI SHINDE 1815007001WL075094 VITHABAI BANSI SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555186 VITHABAI BANSI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR)
1815007001NRG24130220241330134 13/02/2024 KASUBAI WASANT ALANJKAR 1815007001WL074926 KASUBAI WASANT ALANJKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554839 KASUBAI VASANT ALANJKAR BANK OF INDIA(508505)
127 GANAGAPUR MH-15-007-001-004/331
(SHAHAPUR)
1815007001NRG24130220241330133 13/02/2024 WASANT MOHAN ALANJKAR 1815007001WL074926 WASANT MOHAN ALANJKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555557 VSANTRAO MOHANRAO ALANJKAR BANK OF INDIA(508505)
128 GANAGAPUR MH-15-007-001-004/333
(SHAHAPUR)
1815007001NRG24130220241330244 13/02/2024 BHAGWAN BHAGINATH GAWARE 1815007001WL074929 BHAGWAN BHAGINATH GAWARE 00048 BKID0000684 1608 1608 Processed 14/02/2024 0434554809 BHAGAVAN BHAGINATH GAVARE BANK OF INDIA(508505)
129 GANAGAPUR MH-15-007-001-004/334
(SHAHAPUR)
1815007001NRG24130220241332685 13/02/2024 BHIMABAI CHANDRBHAN ALANJKAR 1815007001WL075095 BHIMABAI CHANDRBHAN ALANJKAR 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554873 BHIMABAI CHANDRABHAN ALANJKAR BANK OF INDIA(508505)
130 GANAGAPUR MH-15-007-001-004/347
(SHAHAPUR)
1815007001NRG24130220241332445 13/02/2024 BABASAHEB DIGAMABAR SHINDE 1815007001WL075087 BABASAHEB DIGAMABAR SHINDE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555316 BABASAHEB DIGAMABAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-001-004/347
(SHAHAPUR)
1815007001NRG24130220241332444 13/02/2024 JIJABAI DIGAMABAR SHINDE 1815007001WL075087 JIJABAI DIGAMABAR SHINDE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555054 JIJABAI DIGAMABAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-001-004/347
(SHAHAPUR)
1815007001NRG24130220241332446 13/02/2024 USHA BABASAHEB SHINDE 1815007001WL075087 USHA BABASAHEB SHINDE 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555055 USHA BABASAHEB SHINDE BANK OF INDIA(508505)
133 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR)
1815007001NRG24130220241330281 13/02/2024 ABASAHEB RAOSAHEB SHINDE 1815007001WL074930 ABASAHEB RAOSAHEB SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555262 ABASAHEB RAOSAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR)
1815007001NRG24130220241330282 13/02/2024 DEVKABAI ABASAHEB SHINDE 1815007001WL074930 DEVKABAI ABASAHEB SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555057 DEVKABAI ABASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR)
1815007001NRG24130220241332447 13/02/2024 PRAKASH DHONDIRAM MAHALE 1815007001WL075087 PRAKASH DHONDIRAM MAHALE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554836 PRAKASH DHONDIRAM MAHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR)
1815007001NRG24130220241332451 13/02/2024 BHARAT RAMNATH SHINDE 1815007001WL075087 BHARAT RAMNATH SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554951 BHARAT RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR)
1815007001NRG24130220241330286 13/02/2024 JANKABAI RAMNATH SHINDE 1815007001WL074930 JANKABAI RAMNATH SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555005 JANKABAI RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR)
1815007001NRG24130220241330285 13/02/2024 RAMNATH PARBHAT SHINDE 1815007001WL074930 RAMNATH PARBHAT SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555006 RAMNATH PARBHAT SHINDE BANK OF INDIA(508505)
139 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR)
1815007001NRG24130220241332452 13/02/2024 RANJANA BHARAT SHINDE 1815007001WL075087 RANJANA BHARAT SHINDE 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555374 RANJANA BHARAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-001-004/361
(SHAHAPUR)
1815007001NRG24130220241332721 13/02/2024 KALABAI PARBHAT SHINDE 1815007001WL075096 KALABAI PARBHAT SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555068 KALABAI PARABHAT SHINDE BANK OF INDIA(508505)
141 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR)
1815007001NRG24130220241332762 13/02/2024 AASARABAI HANUMAN BHARAD 1815007001WL075098 AASARABAI HANUMAN BHARAD 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554946 ASARABAI BHAUSAHEB BHARAD BANK OF INDIA(508505)
142 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR)
1815007001NRG24130220241332555 13/02/2024 Gopal Pandurang Pandit 1815007001WL075091 Gopal Pandurang Pandit 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554920 GOPAL PANDURANG PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR)
1815007001NRG24130220241332552 13/02/2024 PANDURANG MAROTI PANDIT 1815007001WL075091 PANDURANG MAROTI PANDIT 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554961 PANDURANG MAROTI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR)
1815007001NRG24130220241332556 13/02/2024 Tushar Dattatry Pandit 1815007001WL075091 Tushar Dattatry Pandit 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554930 PANDIT TUSHAR DATTATRAY INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR)
1815007001NRG24130220241332454 13/02/2024 KAVITA KRUSHNA MAHALE 1815007001WL075087 KAVITA KRUSHNA MAHALE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554880 Mr. Kavita Krushna Mahale MAHARASHTRA GRAMIN BANK(607000)
146 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR)
1815007001NRG24130220241332453 13/02/2024 KRUSHNA ANNASAHEB MAHALE 1815007001WL075087 KRUSHNA ANNASAHEB MAHALE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554835 KRISHNA ANNASAHEB MAHALE BANK OF INDIA(508505)
147 GANAGAPUR MH-15-007-001-004/372
(SHAHAPUR)
1815007001NRG24130220241330245 13/02/2024 Nanasaheb Prakash Shinde 1815007001WL074929 Nanasaheb Prakash Shinde 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555547 NANASAHEB PRAKASH SHINDE BANK OF INDIA(508505)
148 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR)
1815007001NRG24130220241332688 13/02/2024 Ganesh Mansub Shinde 1815007001WL075095 Ganesh Mansub Shinde 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555331 GANESH MANSUB SHINDE BANK OF INDIA(508505)
149 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR)
1815007001NRG24130220241332690 13/02/2024 PUNJARAM VAKAR BHAGAT 1815007001WL075095 PUNJARAM VAKAR BHAGAT 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555294 PUNJARAM VAKAR BHAGAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-001-004/39
(SHAHAPUR)
1815007001NRG24130220241332691 13/02/2024 SHANTABAI PUNJARAM BHAGAT 1815007001WL075095 SHANTABAI PUNJARAM BHAGAT 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434555338 SHANTABAI PUNJARAM BHAGAT BANK OF INDIA(508505)
151 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330251 13/02/2024 Kanchan Sharad Alanjkar 1815007001WL074929 Kanchan Sharad Alanjkar 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434554927 Kanchan Sharad Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-001-004/458
(SHAHAPUR)
1815007001NRG24130220241332461 13/02/2024 Jayashri Nanasaheb Alanjkar 1815007001WL075087 Jayashri Nanasaheb Alanjkar 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554875 JAYASHRI NANASAHEB ALANJAKAR BANK OF INDIA(508505)
153 GANAGAPUR MH-15-007-001-004/458
(SHAHAPUR)
1815007001NRG24130220241332460 13/02/2024 Nanasaheb Ashok Alanjkar 1815007001WL075087 Nanasaheb Ashok Alanjkar 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554876 NANASAHEB ASHOK ALAN BANK OF BARODA(606985)
154 GANAGAPUR MH-15-007-001-004/49
(SHAHAPUR)
1815007001NRG24130220241330253 13/02/2024 ASHOK KHANDERAO AALANJAKAR 1815007001WL074929 ASHOK KHANDERAO AALANJAKAR 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554953 ASHOK KHANDERAO ALANJKAR BANK OF INDIA(508505)
155 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR)
1815007001NRG24130220241332643 13/02/2024 ARJUN RAMESH SHINDE 1815007001WL075094 ARJUN RAMESH SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555551 ARJUN RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR)
1815007001NRG24130220241332642 13/02/2024 JANABAI RAMESH SHINDE 1815007001WL075094 JANABAI RAMESH SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555259 JANABAI SHINDE BANK OF INDIA(508505)
157 GANAGAPUR MH-15-007-001-004/51
(SHAHAPUR)
1815007001NRG24130220241332641 13/02/2024 RAMESH KACHRU SHINDE 1815007001WL075094 RAMESH KACHRU SHINDE 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555258 RAMESH KACHRU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-001-004/55
(SHAHAPUR)
1815007001NRG24130220241332465 13/02/2024 Dwarkabai Shainath Shinde 1815007001WL075087 Dwarkabai Shainath Shinde 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555060 DWARKA SHAINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 GANAGAPUR MH-15-007-001-004/55
(SHAHAPUR)
1815007001NRG24130220241332466 13/02/2024 Ravindra Shainath Shinde 1815007001WL075087 Ravindra Shainath Shinde 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555061 Ravindra Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-001-004/565
(SHAHAPUR)
1815007001NRG24130220241330256 13/02/2024 Manohar Krishna Shinde 1815007001WL074929 Manohar Krishna Shinde 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555546 Manohar Krishna Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-001-004/58
(SHAHAPUR)
1815007001NRG24130220241332471 13/02/2024 SANTOSH NAMDEV MAHALE 1815007001WL075087 SANTOSH NAMDEV MAHALE 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554881 Mr. SANTOSH NAMDEO MAHALE CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-001-004/614
(SHAHAPUR)
1815007001NRG24130220241330196 13/02/2024 Anil Kisan Shinde 1815007001WL074927 Anil Kisan Shinde 00048 BKID0000684 1632 1632 Rejected 14/02/2024 0434554925 Invalid Bank Identifier
163 GANAGAPUR MH-15-007-001-004/614
(SHAHAPUR)
1815007001NRG24130220241330194 13/02/2024 Kisan Bapurao Shinde 1815007001WL074927 Kisan Bapurao Shinde 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555058 Kisan Bapurao Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-001-004/647
(SHAHAPUR)
1815007001NRG24130220241330259 13/02/2024 Mangal Dattu Alanjkar 1815007001WL074929 Mangal Dattu Alanjkar 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554929 MANGAL KARBHARI SHIN BANK OF BARODA(606985)
165 GANAGAPUR MH-15-007-001-004/66
(SHAHAPUR)
1815007001NRG24130220241330199 13/02/2024 Raju Sampat Alanjkar 1815007001WL074927 Raju Sampat Alanjkar 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434555062 Raju Sampat Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-001-004/66
(SHAHAPUR)
1815007001NRG24130220241330198 13/02/2024 VIMAL SAMPAT AALANJKAR 1815007001WL074927 VIMAL SAMPAT AALANJKAR 00048 BKID0000684 1614 1614 Processed 14/02/2024 0434554808 VIMAL SAMPAT ALANJKAR BANK OF INDIA(508505)
167 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR)
1815007001NRG24130220241330200 13/02/2024 APPASAHEB KAILASH AALANJKAR 1815007001WL074927 APPASAHEB KAILASH AALANJKAR 00048 BKID0000684 1632 1632 Processed 14/02/2024 0434555317 APPASAHEB KAILASH ALANJKAR BANK OF INDIA(508505)
168 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR)
1815007001NRG24130220241332704 13/02/2024 BHAGWAN KAILAS AADANJKAR 1815007001WL075095 BHAGWAN KAILAS AADANJKAR 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434555318 BHAGWAN KAILASHRAO AALANGKAR BANK OF INDIA(508505)
169 GANAGAPUR MH-15-007-001-004/67
(SHAHAPUR)
1815007001NRG24130220241332705 13/02/2024 Vaishali Appasaheb Alanjkar 1815007001WL075095 Vaishali Appasaheb Alanjkar 00048 BKID0000684 1620 1620 Processed 14/02/2024 0434554894 VAISHALI APPASAHEB ALNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 GANAGAPUR MH-15-007-035-001/49
(GAJGAON)
1815007035NRG24120220241328870 13/02/2024 SAGAR GOVIND JADHAV 1815007035WL074857 SAGAR GOVIND JADHAV 00048 BKID0000684 816 816 Processed 14/02/2024 0434554874 SAGAR GOVIND JADHAV BANK OF INDIA(508505)
171 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON)
1815007035NRG24120220241328517 13/02/2024 SAMBHAJI RAMRAO GAIKWAD 1815007035WL074846 SAMBHAJI RAMRAO GAIKWAD 00048 BKID0000684 1638 1638 Processed 14/02/2024 0434554841 SAMBHAJI RAMARAO GAIKAWAD BANK OF INDIA(508505)
172 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA)
1815007054NRG24130220241335929 13/02/2024 SONALI YOGESH AHER 1815007054WL075264 SONALI YOGESH AHER 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555120 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
173 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA)
1815007054NRG24130220241335928 13/02/2024 YOGESH CHATRABHUJ AHER 1815007054WL075264 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434555343 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA)
1815007054NRG24130220241335962 13/02/2024 JIJABAI CHATRU AHER 1815007054WL075264 JIJABAI CHATRU AHER 00048 BKID0000684 1626 1626 Processed 14/02/2024 0434554853 JIJABAI CHATRU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR)
1815007098NRG24130220241335757 13/02/2024 RAOSAHEB JAKHUNATH CHAVAN 1815007098WL075257 RAOSAHEB JAKHUNATH CHAVAN 00048 BKID0000684 1572 1572 Processed 14/02/2024 0434555243 RAVSAHEB JAKHUNATH CHAVAN BANK OF INDIA(508505)
SubTotal 236466 236466
176 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR)
1815007001NRG24130220241330128 13/02/2024 KIRAN SHIVAJI ALANJAKAR 1815007001WL074926 KIRAN SHIVAJI ALANJAKAR 00051 MAHB0000271 1614 1614 Processed 14/02/2024 0434555324 KIRAN SHIVAJI ALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR)
1815007001NRG24130220241332554 13/02/2024 CHABABAI MAROTI PANDIT 1815007001WL075091 CHABABAI MAROTI PANDIT 00051 MAHB0000271 1614 1614 Processed 14/02/2024 0434555106 CHABABAI MAROTI PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-001-004/364
(SHAHAPUR)
1815007001NRG24130220241332553 13/02/2024 DATTU MAROTI PANDIT 1815007001WL075091 DATTU MAROTI PANDIT 00051 MAHB0000271 1614 1614 Processed 14/02/2024 0434555105 DATTATRAY MAROTIRAO PANDIT IDBI BANK(607095)
179 GANAGAPUR MH-15-007-043-001/220
(NAWABPUR)
1815007043NRG24120220241325529 13/02/2024 VIKRAM MARUTI KAKDE 1815007043WL074679 VIKRAM MARUTI KAKDE 00051 MAHB0000271 1572 1572 Processed 14/02/2024 0434554975 VIKRAM MAROTIRAO KAK BANK OF BARODA(606985)
180 GANAGAPUR MH-15-007-043-001/368
(NAWABPUR)
1815007043NRG24120220241325546 13/02/2024 PRITEE DINESH SHINDE 1815007043WL074679 PRITEE DINESH SHINDE 00051 MAHB0000271 1310 1310 Processed 14/02/2024 0434555378 Miss. PRITEE DINESH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 7724 7724
181 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR)
1815007001NRG24130220241330270 13/02/2024 Kavita Vikram Alanjkar 1815007001WL074930 Kavita Vikram Alanjkar 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554867 Mr. KAVITA VIKRAM ALANJKAR BANK OF MAHARASHTRA(607387)
182 GANAGAPUR MH-15-007-039-001/249
(KASODA)
1815007039NRG24130220241331143 13/02/2024 Dadasaheb gangadhar navale 1815007039WL074978 Dadasaheb gangadhar navale 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554939 Mr. DADASAHEB GANGADHAR NAVLE INDIAN BANK(607105)
183 GANAGAPUR MH-15-007-039-001/385
(KASODA)
1815007039NRG24130220241331207 13/02/2024 GANESH VINAYAK BANKAR 1815007039WL074979 GANESH VINAYAK BANKAR 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554977 GANESH VINAYAK BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-039-001/385
(KASODA)
1815007039NRG24130220241331208 13/02/2024 JYOTI GANESH BANKAR 1815007039WL074979 JYOTI GANESH BANKAR 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554978 Mrs. JYOTI GANESH BANKAR CENTRAL BANK OF INDIA(607115)
185 GANAGAPUR MH-15-007-039-001/424
(KASODA)
1815007039NRG24130220241331163 13/02/2024 NITIN SUNIL DHOTRE 1815007039WL074978 NITIN SUNIL DHOTRE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555175 Master NITIN SUNIL DHOTRE BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-039-001/430
(KASODA)
1815007039NRG24130220241331209 13/02/2024 HARICHANDRA NANA VAIDYA 1815007039WL074979 HARICHANDRA NANA VAIDYA 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554979 HARICHANDRA NANA VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-039-001/430
(KASODA)
1815007039NRG24130220241331210 13/02/2024 KAVITA HARICHANDRA VAIDYA 1815007039WL074979 KAVITA HARICHANDRA VAIDYA 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555381 Miss. Kavita Harichandr Vaidya BANK OF MAHARASHTRA(607387)
188 GANAGAPUR MH-15-007-039-001/64
(KASODA)
1815007039NRG24130220241331230 13/02/2024 DEVCHAND PANDITRAO KAMBDE 1815007039WL074979 DEVCHAND PANDITRAO KAMBDE 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434555383 DEVCHAND PANDITRAO KAMBDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-039-001/64
(KASODA)
1815007039NRG24130220241331180 13/02/2024 SACHIN DEVCHAND KAMBALE 1815007039WL074978 SACHIN DEVCHAND KAMBALE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555223 SACHIN DEVCHAND KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON)
1815007068NRG24130220241335588 13/02/2024 GULABI YASIN SHAIKH 1815007068WL075252 GULABI YASIN SHAIKH 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434555417 Mrs. GULABI YASIN SHAIKH BANK OF MAHARASHTRA(607387)
191 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON)
1815007068NRG24130220241335586 13/02/2024 Yasin chand shaikh 1815007068WL075252 Yasin chand shaikh 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434555104 Yasin chand shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON)
1815007068NRG24130220241335589 13/02/2024 Laxman dhondiram Waghmode 1815007068WL075252 Laxman dhondiram Waghmode 00051 MAHB0000625 1626 1626 Processed 14/02/2024 0434555511 Mr. LAXMAN DHONDIRAM WAGHMODE BANK OF MAHARASHTRA(607387)
193 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON)
1815007068NRG24130220241335591 13/02/2024 RATAN SHAMRAO WAGHMODE 1815007068WL075252 RATAN SHAMRAO WAGHMODE 00051 MAHB0000625 1626 1626 Processed 14/02/2024 0434555416 RATAN SHAMRAO WAGHMODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON)
1815007068NRG24130220241335592 13/02/2024 SAJAN RATAN WAGHMODE 1815007068WL075252 SAJAN RATAN WAGHMODE 00051 MAHB0000625 1626 1626 Processed 14/02/2024 0434555375 Mr. SAJAN RATAN WAGHMODE BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-068-001/499
(DOMEGAON)
1815007068NRG24130220241335597 13/02/2024 MANGAL NAVNATH DABHADE 1815007068WL075252 MANGAL NAVNATH DABHADE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434554851 MANGAL NAVNATH DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 GANAGAPUR MH-15-007-068-001/499
(DOMEGAON)
1815007068NRG24130220241335596 13/02/2024 NAVANADH RAMRAO DHABHADE 1815007068WL075252 NAVANADH RAMRAO DHABHADE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434554850 NAVANADH RAMRAO DHABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON)
1815007068NRG24130220241335603 13/02/2024 KISHOR VAMAN SUSLADE 1815007068WL075252 KISHOR VAMAN SUSLADE 00051 MAHB0000625 1626 1626 Processed 14/02/2024 0434555442 Mr. KISHOR WAMAN SUSLADE BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON)
1815007068NRG24130220241335602 13/02/2024 REKHA DIGAMBAR SUSALADE 1815007068WL075252 REKHA DIGAMBAR SUSALADE 00051 MAHB0000625 1626 1626 Processed 14/02/2024 0434554895 REKHABAI DIGAMBAR SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
199 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON)
1815007068NRG24130220241335610 13/02/2024 SANJAY DHONDIRAM MAHARNOR 1815007068WL075252 SANJAY DHONDIRAM MAHARNOR 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555310 Mr. SANJAY DHONDIRAM MAHARNOR BANK OF MAHARASHTRA(607387)
200 GANAGAPUR MH-15-007-068-001/683
(DOMEGAON)
1815007068NRG24130220241335612 13/02/2024 SHAGIR YASIN SHAIKH 1815007068WL075252 SHAGIR YASIN SHAIKH 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554943 Mr. SHAGIR YASIN SHAIKH BANK OF MAHARASHTRA(607387)
201 GANAGAPUR MH-15-007-068-002/177
(DOMEGAON)
1815007068NRG24130220241335620 13/02/2024 GAYTRI RAM BANKAR 1815007068WL075252 GAYTRI RAM BANKAR 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555390 MISS GAYATRI LAXMAN TAMBE STATE BANK OF INDIA(508548)
202 GANAGAPUR MH-15-007-068-002/177
(DOMEGAON)
1815007068NRG24130220241335619 13/02/2024 RAM DAGDU BANKAR 1815007068WL075252 RAM DAGDU BANKAR 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555386 MR RAM DAGDU BANKAR STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-068-002/177
(DOMEGAON)
1815007068NRG24130220241335618 13/02/2024 SUNITA DAGDU BANKAR 1815007068WL075252 SUNITA DAGDU BANKAR 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555387 Mrs. Sunita Dagdu Bankar BANK OF MAHARASHTRA(607387)
204 GANAGAPUR MH-15-007-068-002/57
(DOMEGAON)
1815007068NRG24130220241335629 13/02/2024 GORAKHANATH BABU DANGARE 1815007068WL075252 GORAKHANATH BABU DANGARE 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555265 GORAKHANATH BABU DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-068-002/57
(DOMEGAON)
1815007068NRG24130220241335628 13/02/2024 SAKHARBAI BABU DANGARE 1815007068WL075252 SAKHARBAI BABU DANGARE 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555367 SAKHARBAI BABURAO DANGARE BANK OF INDIA(508505)
206 GANAGAPUR MH-15-007-068-002/598
(DOMEGAON)
1815007068NRG24130220241335631 13/02/2024 CHANDRAKANT YASHVANT DANGARE 1815007068WL075252 CHANDRAKANT YASHVANT DANGARE 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555311 Mr. Chandrakant yashvant Dangre BANK OF MAHARASHTRA(607387)
207 GANAGAPUR MH-15-007-068-002/598
(DOMEGAON)
1815007068NRG24130220241335632 13/02/2024 GITA CHANDRAKANT DANGARE 1815007068WL075252 GITA CHANDRAKANT DANGARE 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555418 GITA VITTHAL DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
208 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON)
1815007068NRG24130220241335635 13/02/2024 NIVRUTTI PANDURANG TAMBE 1815007068WL075252 NIVRUTTI PANDURANG TAMBE 00051 MAHB0000625 1578 1578 Processed 14/02/2024 0434555382 NIVRUTTI PANDURANG TAMBE UNION BANK OF INDIA(508500)
209 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR)
1815007101NRG24130220241329913 13/02/2024 GOPAL SURESH DONGARJAL 1815007101WL074916 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555415 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR)
1815007101NRG24130220241329912 13/02/2024 GOVINDSING SURESH DONGARJAL 1815007101WL074916 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555376 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-101-001/282
(MALKAPUR)
1815007101NRG24130220241329914 13/02/2024 ROHIT BHAGWANSING RAJPUT 1815007101WL074916 ROHIT BHAGWANSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555384 ROHIT BHAGWANSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-101-001/33
(MALKAPUR)
1815007101NRG24130220241329919 13/02/2024 KACHARU DEVRAO SHEJAWAL 1815007101WL074916 KACHARU DEVRAO SHEJAWAL 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434554971 Mr. KACHRU DEVRAO SHEJAVAL BANK OF MAHARASHTRA(607387)
213 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR)
1815007101NRG24130220241329927 13/02/2024 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007101WL074916 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434554941 Mrs.CHANDRAKALA KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR)
1815007101NRG24130220241329929 13/02/2024 SAVITA RAJUSING RAJPUT 1815007101WL074916 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555379 SAVITA RAJUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR)
1815007101NRG24130220241329928 13/02/2024 VIJAY KACHARUSING RAJPUT 1815007101WL074916 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555436 VIJAY KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR)
1815007101NRG24130220241329930 13/02/2024 ARJUN SANJAYSING RAJPIT 1815007101WL074916 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555380 ARJUN SANJAYSING RAJPIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-101-001/459
(MALKAPUR)
1815007101NRG24130220241329933 13/02/2024 ANITA BHIMSING DONGARJAL 1815007101WL074916 ANITA BHIMSING DONGARJAL 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554970 ANITA BHIMSING DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 GANAGAPUR MH-15-007-101-001/459
(MALKAPUR)
1815007101NRG24130220241329932 13/02/2024 BHIMSING PUNAMCHAND DONGARJAL 1815007101WL074916 BHIMSING PUNAMCHAND DONGARJAL 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554944 BHIMSING PUNAMCHAND DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR)
1815007101NRG24130220241329944 13/02/2024 GORKHANATHA KASHINATHA GUNDHALE 1815007101WL074916 GORKHANATHA KASHINATHA GUNDHALE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554972 Mr. GORAKHNATH KASHINATH GUNDALE BANK OF MAHARASHTRA(607387)
220 GANAGAPUR MH-15-007-101-002/17
(MALKAPUR)
1815007101NRG24130220241329945 13/02/2024 SUMITRABAI GORKHANATH GUNDHALE 1815007101WL074916 SUMITRABAI GORKHANATH GUNDHALE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555441 Mrs. SUMITRABAI GORKHANATH GUNDALE BANK OF MAHARASHTRA(607387)
221 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR)
1815007101NRG24130220241329947 13/02/2024 MINABAI PRALAHAD GIRHAM 1815007101WL074916 MINABAI PRALAHAD GIRHAM 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555388 Mrs. MINABAI PRALHAD GIRAM BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR)
1815007101NRG24130220241329946 13/02/2024 PRALHAD GANGADHAR GIRAM 1815007101WL074916 PRALHAD GANGADHAR GIRAM 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554967 PRALHAD GANGADHAR GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR)
1815007101NRG24130220241329948 13/02/2024 SUKANT PRALAD GIRAM 1815007101WL074916 SUKANT PRALAD GIRAM 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555239 SUKANT PRALAD GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR)
1815007101NRG24130220241329981 13/02/2024 BHARAT SHRIMANT FOLANE 1815007101WL074917 BHARAT SHRIMANT FOLANE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555509 BHARAT SHRIMANT FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-101-002/485
(MALKAPUR)
1815007101NRG24130220241329982 13/02/2024 KAVERI BHARAT FOLANE 1815007101WL074917 KAVERI BHARAT FOLANE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555377 Mrs. KAVERI BHARAT FOLANE BANK OF MAHARASHTRA(607387)
226 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR)
1815007101NRG24130220241329985 13/02/2024 ARCHANA KRUSHNAKANT FOLANE 1815007101WL074917 ARCHANA KRUSHNAKANT FOLANE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555389 Miss. ARCHANA ANANT BODKHE MAHARASHTRA GRAMIN BANK(607000)
227 GANAGAPUR MH-15-007-101-002/560
(MALKAPUR)
1815007101NRG24130220241329984 13/02/2024 KRUSHNAKANT KAILAS FOLANE 1815007101WL074917 KRUSHNAKANT KAILAS FOLANE 00051 MAHB0000625 1638 1638 Processed 14/02/2024 0434555237 KRUSHNAKANT KAILAS FOLANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-101-003/15
(MALKAPUR)
1815007101NRG24130220241329986 13/02/2024 NAVANTH KADU SAWANT 1815007101WL074917 NAVANTH KADU SAWANT 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554973 NAVANTH KADU SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-101-003/15
(MALKAPUR)
1815007101NRG24130220241329987 13/02/2024 SUBHDRABAI NAVNATH SAWANT 1815007101WL074917 SUBHDRABAI NAVNATH SAWANT 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554974 SUBHDRABAI NAVNATH SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR)
1815007101NRG24130220241329961 13/02/2024 GAJANAN RAGHUNATH BOBADE 1815007101WL074916 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555492 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
231 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR)
1815007101NRG24130220241329988 13/02/2024 APPASAHEB EKNATH BOBADE 1815007101WL074917 APPASAHEB EKNATH BOBADE 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554942 APPASAHEB EKNATH BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-101-003/26
(MALKAPUR)
1815007101NRG24130220241329989 13/02/2024 MIRABAI APPSAHEB BOBADE 1815007101WL074917 MIRABAI APPSAHEB BOBADE 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434555437 MIRABAI APPSAHEB BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR)
1815007101NRG24130220241329969 13/02/2024 AKASH VISHNU BOBADE 1815007101WL074916 AKASH VISHNU BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555385 Mr. Akash Vishnu Bobde BANK OF MAHARASHTRA(607387)
234 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR)
1815007101NRG24130220241329967 13/02/2024 ASHABAI VISHNU BOBADE 1815007101WL074916 ASHABAI VISHNU BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555339 Mrs. Ashabai Vishnu Bobade BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR)
1815007101NRG24130220241329966 13/02/2024 VISHNU SURYABHAN BOBADE 1815007101WL074916 VISHNU SURYABHAN BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555166 Mr. VISHNU SURYABHAN BOBADE BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR)
1815007101NRG24130220241329972 13/02/2024 NANDA SHIVAJI BOBADE 1815007101WL074916 NANDA SHIVAJI BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554860 Mrs. NANDABAI SHIVAJI BOBADE BANK OF MAHARASHTRA(607387)
237 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR)
1815007101NRG24130220241329971 13/02/2024 SHIVAJI CHANDRABHAN BOBADE 1815007101WL074916 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434554940 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
238 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR)
1815007101NRG24130220241329973 13/02/2024 DATTU SUREBHAN BOBADE 1815007101WL074916 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1620 1620 Processed 14/02/2024 0434555491 DATTU SUREBHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-101-003/522
(MALKAPUR)
1815007101NRG24130220241329992 13/02/2024 DEVKA LAXMAN SAVANT 1815007101WL074917 DEVKA LAXMAN SAVANT 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554817 Mrs. DEVKA LAXMAN SAVANT BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-101-003/522
(MALKAPUR)
1815007101NRG24130220241329991 13/02/2024 LAXMAN NAVNATH SAVANT 1815007101WL074917 LAXMAN NAVNATH SAVANT 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554962 Mr. LAXMAN NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
241 GANAGAPUR MH-15-007-101-003/562
(MALKAPUR)
1815007101NRG24130220241329993 13/02/2024 RAMDAS NAVNATH SAWANT 1815007101WL074917 RAMDAS NAVNATH SAWANT 00051 MAHB0000625 1632 1632 Processed 14/02/2024 0434554816 Mr. RAMDAS NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 98862 98862
242 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA)
1815007070NRG24120220241323034 13/02/2024 AMAR DILIP SALVE 1815007070WL074535 AMAR DILIP SALVE 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434555181 Mr. AMAR DILIP SALAVE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-070-002/19
(GURU DHANORA)
1815007070NRG24120220241323216 13/02/2024 Pallavi Yogesh Chide 1815007070WL074537 Pallavi Yogesh Chide 00051 MAHB0001096 1620 1620 Processed 14/02/2024 0434554980 PALLAVI YOGESH CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA)
1815007070NRG24120220241323147 13/02/2024 SAINATH KASHINATH CHIDE 1815007070WL074536 SAINATH KASHINATH CHIDE 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434554959 SAINATH KASHINATH CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-070-003/47
(GURU DHANORA)
1815007070NRG24120220241323157 13/02/2024 DNYANESHWAR KHANDERAV MHASKE 1815007070WL074536 DNYANESHWAR KHANDERAV MHASKE 00051 MAHB0001096 1626 1626 Processed 14/02/2024 0434554938 Mr. DNYANESHWAR KHANDERAO MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 6498 6498
246 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR)
1815007001NRG24130220241330292 13/02/2024 Amrut Balchand Aianjkae 1815007001WL074930 Amrut Balchand Aianjkae 00089 CBIN0280679 1620 1620 Processed 14/02/2024 0434554991 Mr. AMRUT BALCHAND ALANJKAR CENTRAL BANK OF INDIA(607115)
247 GANAGAPUR MH-15-007-001-004/91
(SHAHAPUR)
1815007001NRG24130220241330293 13/02/2024 Pratibha Balchand Alanjkar 1815007001WL074930 Pratibha Balchand Alanjkar 00089 CBIN0280679 1620 1620 Rejected 14/02/2024 0434554866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3240 3240
248 GANAGAPUR MH-15-007-001-001/113
(SHAHAPUR)
1815007001NRG24130220241332584 13/02/2024 RAMNATH RAGHUNATH BHARAD 1815007001WL075094 RAMNATH RAGHUNATH BHARAD 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434554993 RAMNATH RAGHUNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
249 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR)
1815007001NRG24130220241332594 13/02/2024 BHASKAR RAGHUNATH BHARAD 1815007001WL075094 BHASKAR RAGHUNATH BHARAD 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434554988 Mr. BHASKAR RAGHUNATH BHARAD CENTRAL BANK OF INDIA(607115)
250 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR)
1815007001NRG24130220241332596 13/02/2024 Sunil Bhaskar Bharad 1815007001WL075094 Sunil Bhaskar Bharad 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434554989 DNYANESHWAR BHASKAR BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR)
1815007001NRG24130220241330143 13/02/2024 Manohar Laxman Bhosale 1815007001WL074927 Manohar Laxman Bhosale 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434554987 MANOHAR LAXMAN BHOSALE BANK OF INDIA(508505)
252 GANAGAPUR MH-15-007-001-001/6
(SHAHAPUR)
1815007001NRG24130220241332600 13/02/2024 Sangita Laxman Pradhan 1815007001WL075094 Sangita Laxman Pradhan 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434555024 Mrs. SANGITA LAKSHMAN PRADHAN CENTRAL BANK OF INDIA(607115)
253 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR)
1815007001NRG24130220241332530 13/02/2024 Krushna Gorakh Kanade 1815007001WL075091 Krushna Gorakh Kanade 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434554932 KRUSHNA GORAKHANATH KANADE HDFC BANK LTD(607152)
254 GANAGAPUR MH-15-007-001-003/473
(SHAHAPUR)
1815007001NRG24130220241332529 13/02/2024 RUKHAMAN KRUSANA KANADE 1815007001WL075091 RUKHAMAN KRUSANA KANADE 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434555405 RUKHAMAN KRUSANA KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-001-003/538
(SHAHAPUR)
1815007001NRG24130220241332606 13/02/2024 NILESH PARASRAM KHEDKAR 1815007001WL075094 NILESH PARASRAM KHEDKAR 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434554935 NILESH PARASRAM KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-001-003/592
(SHAHAPUR)
1815007001NRG24130220241332531 13/02/2024 Nanasaheb Fakirchand Chothe 1815007001WL075091 Nanasaheb Fakirchand Chothe 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434554934 Nanasaheb Fakirchand Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-001-003/592
(SHAHAPUR)
1815007001NRG24130220241332532 13/02/2024 yashoda Nanasaheb Chothe 1815007001WL075091 yashoda Nanasaheb Chothe 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434555174 yashoda Nanasaheb Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-001-003/651
(SHAHAPUR)
1815007001NRG24130220241330230 13/02/2024 Rahul Ramdas Dod 1815007001WL074929 Rahul Ramdas Dod 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434555558 Mr. Rahul Ramdas Dod CENTRAL BANK OF INDIA(607115)
259 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR)
1815007001NRG24130220241330181 13/02/2024 Akash Ramesh Shinde 1815007001WL074927 Akash Ramesh Shinde 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434555078 AKASH RAMESH SHINDE BANK OF BARODA(606985)
260 GANAGAPUR MH-15-007-001-004/141
(SHAHAPUR)
1815007001NRG24130220241330182 13/02/2024 Minabai Uddhav Shinde 1815007001WL074927 Minabai Uddhav Shinde 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434555266 MINABAI UDDHAV SHINDE BANK OF INDIA(508505)
261 GANAGAPUR MH-15-007-001-004/233
(SHAHAPUR)
1815007001NRG24130220241330280 13/02/2024 Nilesh Krushna Shinde 1815007001WL074930 Nilesh Krushna Shinde 00089 CBIN0281163 1620 1620 Processed 14/02/2024 0434554864 NILESH KRUSHNA SHINDE HDFC BANK LTD(607152)
262 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR)
1815007001NRG24130220241332450 13/02/2024 Rupali Prakash Mahale 1815007001WL075087 Rupali Prakash Mahale 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434555096 RUPALI PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR)
1815007001NRG24130220241332449 13/02/2024 Somnath Prakash Mahale 1815007001WL075087 Somnath Prakash Mahale 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434555095 SOMNATH PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR)
1815007001NRG24130220241332455 13/02/2024 Dhiraj Krushna Mahale 1815007001WL075087 Dhiraj Krushna Mahale 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434555102 Mr. Dhiraj Krushna Mahale CENTRAL BANK OF INDIA(607115)
265 GANAGAPUR MH-15-007-001-004/366
(SHAHAPUR)
1815007001NRG24130220241332456 13/02/2024 Pratiksha Krushna Mahale 1815007001WL075087 Pratiksha Krushna Mahale 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434554949 Mr. Pratiksha Krushna Mahale CENTRAL BANK OF INDIA(607115)
266 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR)
1815007001NRG24130220241332689 13/02/2024 Rekha Rajendra Shinde 1815007001WL075095 Rekha Rajendra Shinde 00089 CBIN0281163 1626 1626 Processed 14/02/2024 0434555103 Mrs. Rekha Rajendra Shinde CENTRAL BANK OF INDIA(607115)
267 GANAGAPUR MH-15-007-001-004/565
(SHAHAPUR)
1815007001NRG24130220241332769 13/02/2024 Hirabai Krishna Shinde 1815007001WL075098 Hirabai Krishna Shinde 00089 CBIN0281163 1614 1614 Processed 14/02/2024 0434554950 Hirabai Krishna Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-001-004/565
(SHAHAPUR)
1815007001NRG24130220241330257 13/02/2024 Sharda Manohar Shinde 1815007001WL074929 Sharda Manohar Shinde 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434555559 Mrs. Sharda Manohar Shinde CENTRAL BANK OF INDIA(607115)
269 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR)
1815007001NRG24130220241332698 13/02/2024 Uddhav Yeduji Shinde 1815007001WL075095 Uddhav Yeduji Shinde 00089 CBIN0281163 1620 1620 Processed 14/02/2024 0434554990 AVINASH UDDHAV SHINDE HDFC BANK LTD(607152)
270 GANAGAPUR MH-15-007-001-004/615
(SHAHAPUR)
1815007001NRG24130220241330197 13/02/2024 Smadhan Kisan Shinde 1815007001WL074927 Smadhan Kisan Shinde 00089 CBIN0281163 1632 1632 Rejected 14/02/2024 0434554994 Invalid Bank Identifier
271 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON)
1815007035NRG24120220241328565 13/02/2024 REKHABAI SUBHASH KAMBLE 1815007035WL074848 REKHABAI SUBHASH KAMBLE 00089 CBIN0281163 1620 1620 Processed 14/02/2024 0434554948 Mrs. REKHABBAI SUBHASH KAMBALE CENTRAL BANK OF INDIA(607115)
272 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON)
1815007035NRG24120220241328857 13/02/2024 SACHIN BHASKAR HIWALE 1815007035WL074857 SACHIN BHASKAR HIWALE 00089 CBIN0281163 816 816 Processed 14/02/2024 0434555039 Mr. SACHIN BHASKAR HIWALE CENTRAL BANK OF INDIA(607115)
273 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON)
1815007035NRG24120220241328533 13/02/2024 Raju eknath kamble 1815007035WL074847 Raju eknath kamble 00089 CBIN0281163 1638 1638 Processed 14/02/2024 0434554936 Raju eknath kamble THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-035-001/985
(GAJGAON)
1815007035NRG24120220241328878 13/02/2024 KISHOR ASARAM KALWANE 1815007035WL074857 KISHOR ASARAM KALWANE 00089 CBIN0281163 816 816 Processed 14/02/2024 0434554984 KISHOR ASARAM KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-098-001/562
(WAJNAPUR)
1815007098NRG24130220241335846 13/02/2024 HAKIM LATIF SHAIKH 1815007098WL075260 HAKIM LATIF SHAIKH 00089 CBIN0281163 1632 1632 Processed 14/02/2024 0434555269 Mr. HAKIM LATIF SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 43884 43884
276 GANAGAPUR MH-15-007-039-001/278
(KASODA)
1815007039NRG24130220241331147 13/02/2024 Miss CHATURABAI GANGADHAR NAVALE 1815007039WL074978 Miss CHATURABAI GANGADHAR NAVALE 00089 CBIN0282614 1620 1620 Processed 14/02/2024 0434554968 Mrs. CHATURABAI GANGADHAR NAVALE INDIAN BANK(607105)
277 GANAGAPUR MH-15-007-039-001/278
(KASODA)
1815007039NRG24130220241331148 13/02/2024 Miss SURAKHA DADASAHEB NAVALE 1815007039WL074978 Miss SURAKHA DADASAHEB NAVALE 00089 CBIN0282614 1620 1620 Processed 14/02/2024 0434554983 Mrs. SUREKHA DADASAHEB NAVLE INDIAN BANK(607105)
278 GANAGAPUR MH-15-007-039-001/314
(KASODA)
1815007039NRG24130220241331192 13/02/2024 SUNANDA RAVSAHEB HIWALE 1815007039WL074979 SUNANDA RAVSAHEB HIWALE 00089 CBIN0282614 1620 1620 Processed 14/02/2024 0434555303 Miss. SUNANDA RAVSAHEB HIVALE CENTRAL BANK OF INDIA(607115)
279 GANAGAPUR MH-15-007-039-001/374
(KASODA)
1815007039NRG24130220241331160 13/02/2024 SARLA ARUN HIWALE 1815007039WL074978 SARLA ARUN HIWALE 00089 CBIN0282614 1620 1620 Processed 14/02/2024 0434554985 Mrs. Sarla Arun Hiwale INDIAN BANK(607105)
280 GANAGAPUR MH-15-007-068-001/440
(DOMEGAON)
1815007068NRG24130220241335590 13/02/2024 Rajendra dhondiram Waghmode 1815007068WL075252 Rajendra dhondiram Waghmode 00089 CBIN0282614 1626 1626 Processed 14/02/2024 0434555510 Mr. RAJENDRA DHONDIRAM WAGHMODE CENTRAL BANK OF INDIA(607115)
281 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON)
1815007068NRG24130220241335656 13/02/2024 SANTOSH KANHU HOLE 1815007068WL075253 SANTOSH KANHU HOLE 00089 CBIN0282614 1626 1626 Processed 14/02/2024 0434555493 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-070-001/454
(GURU DHANORA)
1815007070NRG24120220241323114 13/02/2024 KRUSHNA DURYODHAN KHANDAGALE 1815007070WL074536 KRUSHNA DURYODHAN KHANDAGALE 00089 CBIN0282614 1632 1632 Processed 14/02/2024 0434554861 Mr. KRUSHNA DURYODHAN KHANDAGALE CENTRAL BANK OF INDIA(607115)
283 GANAGAPUR MH-15-007-070-001/78
(GURU DHANORA)
1815007070NRG24120220241323136 13/02/2024 DURYADHAN SEETARAM KHANDAGARE 1815007070WL074536 DURYADHAN SEETARAM KHANDAGARE 00089 CBIN0282614 1632 1632 Processed 14/02/2024 0434554981 DURYODHAN SITARAM KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR)
1815007101NRG24130220241329918 13/02/2024 GANESH VITHAL PARDESHI 1815007101WL074916 GANESH VITHAL PARDESHI 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434555396 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
285 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR)
1815007101NRG24130220241329917 13/02/2024 VITTAL BANDU PARDESI 1815007101WL074916 VITTAL BANDU PARDESI 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434555069 Mr. VITTHAL BANDU PARDESHI BANK OF MAHARASHTRA(607387)
286 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR)
1815007101NRG24130220241329954 13/02/2024 DIPAK SANTOSH VAIDYA 1815007101WL074916 DIPAK SANTOSH VAIDYA 00089 CBIN0282614 1638 1638 Processed 14/02/2024 0434555236 MASTER DIPAK SANTOSH VAIDYA STATE BANK OF INDIA(508548)
SubTotal 17910 17910
287 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR)
1815007001NRG24130220241330170 13/02/2024 Pandurang Daulat Shinde 1815007001WL074927 Pandurang Daulat Shinde 00089 CBIN0283110 1632 1632 Processed 14/02/2024 0434554931 Mr. PANDURANG DOULAT SHINDE CENTRAL BANK OF INDIA(607115)
288 GANAGAPUR MH-15-007-001-004/87
(SHAHAPUR)
1815007001NRG24130220241332476 13/02/2024 MADHURI ARUN SHINDE 1815007001WL075087 MADHURI ARUN SHINDE 00089 CBIN0283110 1626 1626 Processed 14/02/2024 0434555074 MADHURI ARUN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 GANAGAPUR MH-15-007-039-001/369
(KASODA)
1815007039NRG24130220241331157 13/02/2024 KALPANA GOKUL NAVALE 1815007039WL074978 KALPANA GOKUL NAVALE 00089 CBIN0283110 1620 1620 Processed 14/02/2024 0434555072 Mrs. KALPANA GOKUL NAVALE CENTRAL BANK OF INDIA(607115)
290 GANAGAPUR MH-15-007-070-003/90
(GURU DHANORA)
1815007070NRG24120220241323092 13/02/2024 KALYAN RAMDAS KANSE 1815007070WL074535 KALYAN RAMDAS KANSE 00089 CBIN0283110 1620 1620 Processed 14/02/2024 0434554982 Mr. Kalyan Ramdas Kanse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6498 6498
291 GANAGAPUR MH-15-007-001-001/109
(SHAHAPUR)
1815007001NRG24130220241330071 13/02/2024 JALIL ABBAS SHK 1815007001WL074926 JALIL ABBAS SHK 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555270 JALIL ABBAS SHK INDUSIND BANK(607189)
292 GANAGAPUR MH-15-007-001-001/109
(SHAHAPUR)
1815007001NRG24130220241330072 13/02/2024 RUBINABE JALIL SHK 1815007001WL074926 RUBINABE JALIL SHK 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555271 RUBINA JALIL SHAIKH BANK OF INDIA(508505)
293 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR)
1815007001NRG24130220241332508 13/02/2024 PRAKASH GOVINDARAO BHOSALE 1815007001WL075091 PRAKASH GOVINDARAO BHOSALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555154 PRAKASH GOVINDRAO BHOSALE BANK OF INDIA(508505)
294 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR)
1815007001NRG24130220241332509 13/02/2024 PUSHPA PRAKASH BHOSALE 1815007001WL075091 PUSHPA PRAKASH BHOSALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554957 PUSHPA PRAKASH BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-001-001/427
(SHAHAPUR)
1815007001NRG24130220241332418 13/02/2024 MR HAJRABI SUBHAN SHAIKH 1815007001WL075087 MR HAJRABI SUBHAN SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555337 HAJRABI SUBHAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
296 GANAGAPUR MH-15-007-001-001/427
(SHAHAPUR)
1815007001NRG24130220241332417 13/02/2024 MR SUBAN SHAIKH 1815007001WL075087 MR SUBAN SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555336 SUBHAN USMAN SHAIKH BANK OF INDIA(508505)
297 GANAGAPUR MH-15-007-001-001/428
(SHAHAPUR)
1815007001NRG24130220241332660 13/02/2024 Amol Suresh Gaikwad 1815007001WL075095 Amol Suresh Gaikwad 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555045 AMOL SURESH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR)
1815007001NRG24130220241332514 13/02/2024 JANABI SHAKIL SHAIKH 1815007001WL075091 JANABI SHAKIL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555514 JANABI SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR)
1815007001NRG24130220241332513 13/02/2024 SHAKIL ISMAIL SHAIKH 1815007001WL075091 SHAKIL ISMAIL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554956 SHAKIL ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-001-001/432
(SHAHAPUR)
1815007001NRG24130220241332515 13/02/2024 BADSHAHA ISMAIL SHAIKH 1815007001WL075091 BADSHAHA ISMAIL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555152 BADSHAHA ISMAIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-001-001/432
(SHAHAPUR)
1815007001NRG24130220241332516 13/02/2024 MAYMUNA BADSHAHA SHAIKH 1815007001WL075091 MAYMUNA BADSHAHA SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555515 MAYMUNA BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-001-001/432
(SHAHAPUR)
1815007001NRG24130220241330086 13/02/2024 NASIM RASHID SHAIKH 1815007001WL074926 NASIM RASHID SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555513 NASIM RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-001-001/96
(SHAHAPUR)
1815007001NRG24130220241332521 13/02/2024 KAMRUBI NAJIR SAYAD 1815007001WL075091 KAMRUBI NAJIR SAYAD 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554919 KAMRUBI NAJIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 GANAGAPUR MH-15-007-001-001/96
(SHAHAPUR)
1815007001NRG24130220241332520 13/02/2024 NAJIR DAGDU SYED 1815007001WL075091 NAJIR DAGDU SYED 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555543 NAJIR DAGADU SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 GANAGAPUR MH-15-007-001-003/127
(SHAHAPUR)
1815007001NRG24130220241330215 13/02/2024 SHIVAJI MACHINDRA VALLE 1815007001WL074929 SHIVAJI MACHINDRA VALLE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554911 SHIVAJI MACHINDRA VALLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-001-003/538
(SHAHAPUR)
1815007001NRG24130220241332607 13/02/2024 VAISHALI NILESH KHEDKAR 1815007001WL075094 VAISHALI NILESH KHEDKAR 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555403 VAISHALI NILESH KHEDKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR)
1815007001NRG24130220241330180 13/02/2024 HIRABAI RAMESH SHINDE 1815007001WL074927 HIRABAI RAMESH SHINDE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555290 HIRABAI RAMESH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR)
1815007001NRG24130220241330177 13/02/2024 MR.SAMPAT SHINDE 1815007001WL074927 MR.SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555323 SAMPAT ASARAM SHINDE BANK OF INDIA(508505)
309 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR)
1815007001NRG24130220241330179 13/02/2024 RAMESH SAMPAT SHINDE 1815007001WL074927 RAMESH SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555253 RAMESH SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR)
1815007001NRG24130220241330178 13/02/2024 SM.MANDANBAI SAMPAT SHINDE 1815007001WL074927 SM.MANDANBAI SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555288 SM.MANDANBAI SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-001-004/111
(SHAHAPUR)
1815007001NRG24130220241330121 13/02/2024 SATIBHAMABAI APPASAHEB GAWARE 1815007001WL074926 SATIBHAMABAI APPASAHEB GAWARE 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555107 SATIBHAMABAI APPASAHEB GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-001-004/130
(SHAHAPUR)
1815007001NRG24130220241330125 13/02/2024 KAVERI SOMNATH GAWARE 1815007001WL074926 KAVERI SOMNATH GAWARE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555148 Mrs. Kaveri Somnath Gavare MAHARASHTRA GRAMIN BANK(607000)
313 GANAGAPUR MH-15-007-001-004/193
(SHAHAPUR)
1815007001NRG24130220241332680 13/02/2024 DYANESHWAR BABURAO MULE 1815007001WL075095 DYANESHWAR BABURAO MULE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555411 DYANESHWAR BABURAO MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR)
1815007001NRG24130220241332682 13/02/2024 RAJU SURYABHAN GAWARE 1815007001WL075095 RAJU SURYABHAN GAWARE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555412 RAJU SURYABHAN GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR)
1815007001NRG24130220241332757 13/02/2024 MANDABAI PANDIT AALANJAKAR 1815007001WL075098 MANDABAI PANDIT AALANJAKAR 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554916 MANDABAI PANDIT ALANJKAR BANK OF INDIA(508505)
316 GANAGAPUR MH-15-007-001-004/28
(SHAHAPUR)
1815007001NRG24130220241332756 13/02/2024 PANDIT TUKARAM AALANJAKAR 1815007001WL075098 PANDIT TUKARAM AALANJAKAR 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555287 PANDIT TUKARAM AALANJAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-001-004/296
(SHAHAPUR)
1815007001NRG24130220241330132 13/02/2024 SANGITA BADRINATH BHARAD 1815007001WL074926 SANGITA BADRINATH BHARAD 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555149 SANGITA BADRINATH BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR)
1815007001NRG24130220241330283 13/02/2024 RAOSAHEB BAJIRAO SHINDE 1815007001WL074930 RAOSAHEB BAJIRAO SHINDE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555328 RAOSAHEB BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-001-004/363
(SHAHAPUR)
1815007001NRG24130220241332722 13/02/2024 MR. BHAUSAHEB MANIKRAO BHARAD 1815007001WL075096 MR. BHAUSAHEB MANIKRAO BHARAD 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555408 MR. BHAUSAHEB MANIKRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR)
1815007001NRG24130220241332686 13/02/2024 RAJENDRA MANSUB SHINDE 1815007001WL075095 RAJENDRA MANSUB SHINDE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555406 RAJENDRA MANSOOB SHINDE BANK OF INDIA(508505)
321 GANAGAPUR MH-15-007-001-004/375
(SHAHAPUR)
1815007001NRG24130220241332687 13/02/2024 SHANTABAI PUNJARAM BHAGAT 1815007001WL075095 SHANTABAI PUNJARAM BHAGAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555407 LAKSHMAN MANSUB SHINDE BANK OF INDIA(508505)
322 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330248 13/02/2024 ANIL SUDHAKAR ALANJKAR 1815007001WL074929 ANIL SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555329 ANIL SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330247 13/02/2024 ASHABAI SUDHAKAR ALANJKAR 1815007001WL074929 ASHABAI SUDHAKAR ALANJKAR 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555325 ASHABAI SUDHAKAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330246 13/02/2024 MR.SUDHAKAR ALANJAKAR 1815007001WL074929 MR.SUDHAKAR ALANJAKAR 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555326 SUDHAKAR RAGHUNATH ALANJKAR BANK OF INDIA(508505)
325 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR)
1815007001NRG24130220241332694 13/02/2024 GANESH RAMNATH GAWARE 1815007001WL075095 GANESH RAMNATH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555282 GANESH RAMNATH GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR)
1815007001NRG24130220241332695 13/02/2024 VANDANA GANESH GAWARE 1815007001WL075095 VANDANA GANESH GAWARE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555285 VANDANA GANESH GAVARE BANK OF INDIA(508505)
327 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON)
1815007024NRG24120220241319953 13/02/2024 ASHOK DAGADU CHAVHAN 1815007024WL074294 ASHOK DAGADU CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555008 ASHOK DAGADU CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON)
1815007024NRG24120220241320029 13/02/2024 BEBIBAI KARBHARI DHOTRE 1815007024WL074295 BEBIBAI KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555342 Mrs. BEBI KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
329 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON)
1815007024NRG24120220241320030 13/02/2024 AMBADAS DADA FIMPALE 1815007024WL074295 AMBADAS DADA FIMPALE 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434555250 AMBADAS DADA FIMPALE BANK OF INDIA(508505)
330 GANAGAPUR MH-15-007-024-001/189
(KATEPIMPALGAON)
1815007024NRG24120220241320031 13/02/2024 SULABAI AMBADAS FIMPALE 1815007024WL074295 SULABAI AMBADAS FIMPALE 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434555300 SULABAI AMBADAS FIMPALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON)
1815007024NRG24120220241320034 13/02/2024 CHHAYA SANJAY RAUT 1815007024WL074295 CHHAYA SANJAY RAUT 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555291 CHHAYA SANJAY RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-024-001/337
(KATEPIMPALGAON)
1815007024NRG24120220241320033 13/02/2024 SANJAY RAMDAS RAUT 1815007024WL074295 SANJAY RAMDAS RAUT 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555241 SANJAY RAMDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-024-001/341
(KATEPIMPALGAON)
1815007024NRG24120220241319973 13/02/2024 SUDAM KARBHARI DHOTRE 1815007024WL074294 SUDAM KARBHARI DHOTRE 00114 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555508 SUDAM KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-024-001/372
(KATEPIMPALGAON)
1815007024NRG24120220241320037 13/02/2024 RAMESHWAR BHANUDAS DHOTRE 1815007024WL074295 RAMESHWAR BHANUDAS DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434555217 RAMESHWAR BHANUDAS DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-024-001/372
(KATEPIMPALGAON)
1815007024NRG24120220241320038 13/02/2024 SHALINI RAMESHWAR DHOTRE 1815007024WL074295 SHALINI RAMESHWAR DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434555218 SHALINI RAMESHWAR DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-024-001/450
(KATEPIMPALGAON)
1815007024NRG24120220241319985 13/02/2024 SUNITA VISHVANATH DHOTRE 1815007024WL074294 SUNITA VISHVANATH DHOTRE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555413 SUNITA VISHVNATH DHOTRE IDBI BANK(607095)
337 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON)
1815007024NRG24120220241320041 13/02/2024 VASANT BHANUDAS RAUT 1815007024WL074295 VASANT BHANUDAS RAUT 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434554813 VASANT BHANUDAS RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON)
1815007024NRG24120220241319990 13/02/2024 KAILAS DHANAD 1815007024WL074294 KAILAS DHANAD 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555444 KAILAS DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON)
1815007024NRG24120220241319991 13/02/2024 SHOBHABAI DHANAD 1815007024WL074294 SHOBHABAI DHANAD 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555445 Mrs. Shobhabai Kailash Dhanad MAHARASHTRA GRAMIN BANK(607000)
340 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON)
1815007024NRG24120220241320051 13/02/2024 KANTABAI PANDHRINATH DHOTRE 1815007024WL074295 KANTABAI PANDHRINATH DHOTRE 00114 YESB0AURDCC 1596 1596 Processed 14/02/2024 0434555009 KANTABAI PANDHARINATH DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
341 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON)
1815007024NRG24120220241320014 13/02/2024 PRALHAD KARBHARI MORE 1815007024WL074294 PRALHAD KARBHARI MORE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555503 PRALHAD KARBHARI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON)
1815007024NRG24120220241320054 13/02/2024 KIRTI SHATUGHAN DHOTRE 1815007024WL074295 KIRTI SHATUGHAN DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555345 Mrs. KIRTI SHATRUGHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
343 GANAGAPUR MH-15-007-024-001/896
(KATEPIMPALGAON)
1815007024NRG24120220241320053 13/02/2024 SHATUGHAN KARBHARI DHOTRE 1815007024WL074295 SHATUGHAN KARBHARI DHOTRE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555346 Mr. SHATRUGHAN KARBHARI DHOTRE MAHARASHTRA GRAMIN BANK(607000)
344 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON)
1815007035NRG24120220241328567 13/02/2024 MAHESH SUBHASH KAMBLE 1815007035WL074848 MAHESH SUBHASH KAMBLE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555359 MAHESH SUBHASH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON)
1815007035NRG24120220241328566 13/02/2024 SADASHIV RAMBHAU KAMBALE 1815007035WL074848 SADASHIV RAMBHAU KAMBALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555355 SADASHIV RAMBHAU KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-035-001/1060
(GAJGAON)
1815007035NRG24120220241328564 13/02/2024 SUBHASH RAMBHAU KAMBALE 1815007035WL074848 SUBHASH RAMBHAU KAMBALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555354 SUBHASH RAMBHAU KAMBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
347 GANAGAPUR MH-15-007-035-001/1106
(GAJGAON)
1815007035NRG24120220241328920 13/02/2024 KRUSHNA ANNA RAVATE 1815007035WL074859 KRUSHNA ANNA RAVATE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555462 KRUSHNA ANNA RAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-035-001/1106
(GAJGAON)
1815007035NRG24120220241328921 13/02/2024 MIRA KRUSHNA RAVATE 1815007035WL074859 MIRA KRUSHNA RAVATE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555395 Miss. Mira Krushna Ravate MAHARASHTRA GRAMIN BANK(607000)
349 GANAGAPUR MH-15-007-035-001/1167
(GAJGAON)
1815007035NRG24120220241328569 13/02/2024 MAYURI RAHUL KAMBLE 1815007035WL074848 MAYURI RAHUL KAMBLE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555358 MAYURI RAHUL KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON)
1815007035NRG24120220241328859 13/02/2024 NANDA BHASKAR HIWALE 1815007035WL074857 NANDA BHASKAR HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434554847 NANDA BHASKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON)
1815007035NRG24120220241328534 13/02/2024 ROHINI RAJU KAMBLE 1815007035WL074847 ROHINI RAJU KAMBLE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555281 ROHINI RAJU KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
352 GANAGAPUR MH-15-007-035-001/133
(GAJGAON)
1815007035NRG24120220241328864 13/02/2024 KOKILA RAMESHWAR HIWALE 1815007035WL074857 KOKILA RAMESHWAR HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434554846 KOKILA RAMESHWAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-035-001/309
(GAJGAON)
1815007035NRG24120220241328509 13/02/2024 HIRA SHIVAJI PATEKAR 1815007035WL074846 HIRA SHIVAJI PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555506 HIRA SHIVAJI PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-035-001/309
(GAJGAON)
1815007035NRG24120220241328508 13/02/2024 SHIVAJI LAXMAN PATEKAR 1815007035WL074846 SHIVAJI LAXMAN PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555505 SHIVAJI LAXMAN PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-035-001/352
(GAJGAON)
1815007035NRG24120220241328866 13/02/2024 MACHINDRA SAVLIRAM HIWALE 1815007035WL074857 MACHINDRA SAVLIRAM HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434555394 MACHHINDRA SAVALIRAM HIVALE IDBI BANK(607095)
356 GANAGAPUR MH-15-007-035-001/352
(GAJGAON)
1815007035NRG24120220241328867 13/02/2024 MIRABAI MACHHINDRA HIWALE 1815007035WL074857 MIRABAI MACHHINDRA HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434554848 MIRABAI MACHHINDRA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-035-001/381
(GAJGAON)
1815007035NRG24120220241328512 13/02/2024 LAXMAN VITTHAL DHUMAL 1815007035WL074846 LAXMAN VITTHAL DHUMAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555357 Mr. LAXMAN VITTHAL DHUMAL CENTRAL BANK OF INDIA(607115)
358 GANAGAPUR MH-15-007-035-001/381
(GAJGAON)
1815007035NRG24120220241328513 13/02/2024 RUPALI LAXMAN DHUMAL 1815007035WL074846 RUPALI LAXMAN DHUMAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555362 RUPALI LAXMAN DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-035-001/381
(GAJGAON)
1815007035NRG24120220241328514 13/02/2024 VANDANA HANUMAN DHUMAL 1815007035WL074846 VANDANA HANUMAN DHUMAL 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555361 VANDANA HANUMAN DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-035-001/405
(GAJGAON)
1815007035NRG24120220241328546 13/02/2024 AMOL NAVNATH AUTADE 1815007035WL074847 AMOL NAVNATH AUTADE 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555365 AMOL NAVNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-035-001/405
(GAJGAON)
1815007035NRG24120220241328544 13/02/2024 Jagannath Bhaginath Autade 1815007035WL074847 Jagannath Bhaginath Autade 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555261 MR JAGNNATH BHAGINATH AUTADE STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-035-001/409
(GAJGAON)
1815007035NRG24120220241328515 13/02/2024 DATTU DEVIDAS GAVLI 1815007035WL074846 DATTU DEVIDAS GAVLI 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434554918 DATTU DEVIDAS GAVLI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-035-001/500
(GAJGAON)
1815007035NRG24120220241328872 13/02/2024 REKHA DNYANESHWAR KALWANE 1815007035WL074857 REKHA DNYANESHWAR KALWANE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434555356 Miss. Rekha Dnyaneshwar Kalwane MAHARASHTRA GRAMIN BANK(607000)
364 GANAGAPUR MH-15-007-035-001/985
(GAJGAON)
1815007035NRG24120220241328879 13/02/2024 KALPANA KISHOR KALWANE 1815007035WL074857 KALPANA KISHOR KALWANE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434554849 KALPANA KISHOR KALWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-035-001/999
(GAJGAON)
1815007035NRG24120220241328553 13/02/2024 NITA SANDIP SIRSATH 1815007035WL074847 NITA SANDIP SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555463 Mrs. Nita Sandip Sirsath MAHARASHTRA GRAMIN BANK(607000)
366 GANAGAPUR MH-15-007-035-001/999
(GAJGAON)
1815007035NRG24120220241328552 13/02/2024 SANDIP SITARAM SIRSATH 1815007035WL074847 SANDIP SITARAM SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555368 SANDIP SITARAM SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-035-001/999
(GAJGAON)
1815007035NRG24120220241328551 13/02/2024 SITARAM BHANUDAS SIRSATH 1815007035WL074847 SITARAM BHANUDAS SIRSATH 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555461 SITARAM BHANUDAS SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
368 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON)
1815007035NRG24120220241328516 13/02/2024 MINABAI RAMRAO GAIKWAD 1815007035WL074846 MINABAI RAMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555214 MINABAI RAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-035-002/1019
(GAJGAON)
1815007035NRG24120220241328520 13/02/2024 KAVITA PURUSHOTTAM GAYAKWAD 1815007035WL074846 KAVITA PURUSHOTTAM GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555496 KAVITA PURUSHOTTAM GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
370 GANAGAPUR MH-15-007-035-002/1019
(GAJGAON)
1815007035NRG24120220241328519 13/02/2024 LATABAI GANESH GAYAKWAD 1815007035WL074846 LATABAI GANESH GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555494 LATABAI GANESH GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
371 GANAGAPUR MH-15-007-035-002/3
(GAJGAON)
1815007035NRG24120220241328524 13/02/2024 GOPAL GANESH GAYAKWAD 1815007035WL074846 GOPAL GANESH GAYAKWAD 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555495 GOPAL GANESH GAIKWAD BANK OF INDIA(508505)
372 GANAGAPUR MH-15-007-035-002/3
(GAJGAON)
1815007035NRG24120220241328525 13/02/2024 pooja gopal gaikwad 1815007035WL074846 pooja gopal gaikwad 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555497 pooja gopal gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
373 GANAGAPUR MH-15-007-035-003/27
(GAJGAON)
1815007035NRG24120220241328572 13/02/2024 GITABAI NILESH VADANE 1815007035WL074848 GITABAI NILESH VADANE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555364 GITABAI NILESH VADANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
374 GANAGAPUR MH-15-007-035-003/27
(GAJGAON)
1815007035NRG24120220241328571 13/02/2024 NILESH LAXMAN VADANE 1815007035WL074848 NILESH LAXMAN VADANE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555363 NILESH LAXMAN VADNE ICICI BANK LTD(508534)
375 GANAGAPUR MH-15-007-035-003/545
(GAJGAON)
1815007035NRG24120220241328882 13/02/2024 RUKHMANBAI SANJAY HIWALE 1815007035WL074857 RUKHMANBAI SANJAY HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434555360 RUKHMANBAI SANJAY HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-035-003/548
(GAJGAON)
1815007035NRG24120220241328884 13/02/2024 LATA BALU HIWALE 1815007035WL074857 LATA BALU HIWALE 00114 YESB0AURDCC 816 816 Processed 14/02/2024 0434555263 LATA BALCHAND HIWALE RATNAKAR BANK(607393)
377 GANAGAPUR MH-15-007-039-001/314
(KASODA)
1815007039NRG24130220241331191 13/02/2024 RAUSAHEB EKNATH HIVALE 1815007039WL074979 RAUSAHEB EKNATH HIVALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555302 RAUSAHEB EKNATH HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
378 GANAGAPUR MH-15-007-043-001/112
(NAWABPUR)
1815007043NRG24120220241325519 13/02/2024 RAJAS MOGAL KHAJEKAR 1815007043WL074679 RAJAS MOGAL KHAJEKAR 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555371 RAJAS MOGAL KHAJEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA)
1815007054NRG24130220241335933 13/02/2024 PRALHAD JADHAV 1815007054WL075264 PRALHAD JADHAV 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555459 PRAHLAD BHAUSAHEB JADHAV BANK OF INDIA(508505)
380 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA)
1815007054NRG24130220241335934 13/02/2024 TARA PRALHAD JADHAV 1815007054WL075264 TARA PRALHAD JADHAV 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434554845 TARA PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA)
1815007054NRG24130220241335948 13/02/2024 RUKHMANBAI SHIVRAM NIMSE 1815007054WL075264 RUKHMANBAI SHIVRAM NIMSE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555276 RUKHAMANBAI SHIVRAM NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA)
1815007054NRG24130220241335947 13/02/2024 SHIVRAM RAMBHAU NIMSE 1815007054WL075264 SHIVRAM RAMBHAU NIMSE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555452 SHIVRAM RAMBHAU NIMASE BANK OF INDIA(508505)
383 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA)
1815007054NRG24130220241335949 13/02/2024 HITAL DINESH NIMSE 1815007054WL075264 HITAL DINESH NIMSE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555453 HITAL DINESH NIMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA)
1815007054NRG24130220241335966 13/02/2024 BHAUSAHEB SHAMRAO NIKAM 1815007054WL075264 BHAUSAHEB SHAMRAO NIKAM 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555498 BHAUSAHEB SHAMRAO NIKAM BANK OF INDIA(508505)
385 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA)
1815007054NRG24130220241335968 13/02/2024 PUNDLIK BHAUSAHEB NIKAM 1815007054WL075264 PUNDLIK BHAUSAHEB NIKAM 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555315 PUNDLIK BHAUSAHEB NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
386 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA)
1815007054NRG24130220241335969 13/02/2024 VANITA PUNDLIK NIKAM 1815007054WL075264 VANITA PUNDLIK NIKAM 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554915 VANITA PUNDLIK NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
387 GANAGAPUR MH-15-007-054-001/69
(MAHEBUBKHEDA)
1815007054NRG24130220241335977 13/02/2024 GANESH NAMDEV AAHER 1815007054WL075264 GANESH NAMDEV AAHER 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555410 GANESH AHER BANK OF INDIA(508505)
388 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON)
1815007068NRG24130220241335598 13/02/2024 DIGAMBAR AABADAS SUSLADE 1815007068WL075252 DIGAMBAR AABADAS SUSLADE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555348 DIGAMBAR AABADAS SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON)
1815007068NRG24130220241335599 13/02/2024 GANESH GORAKH SOLANKAR 1815007068WL075252 GANESH GORAKH SOLANKAR 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555347 GANESH GORAKHNATH SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 GANAGAPUR MH-15-007-068-001/506
(DOMEGAON)
1815007068NRG24130220241335600 13/02/2024 JYOTI GOPINATH SUSLADE 1815007068WL075252 JYOTI GOPINATH SUSLADE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555349 JAYSHRI GOPINATH SUSLADE INDIA POST PAYMENTS BANK LIMITED(508528)
391 GANAGAPUR MH-15-007-068-001/516
(DOMEGAON)
1815007068NRG24130220241335601 13/02/2024 VAMAN AMBADAS SUSALADE 1815007068WL075252 VAMAN AMBADAS SUSALADE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555213 VAMAN AMBADAS SUSALADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
392 GANAGAPUR MH-15-007-068-002/114
(DOMEGAON)
1815007068NRG24130220241335616 13/02/2024 GOPINATH RAMRAO SHINDE 1815007068WL075252 GOPINATH RAMRAO SHINDE 00114 YESB0AURDCC 1578 1578 Processed 14/02/2024 0434555267 GOPINATH RAMRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-068-002/601
(DOMEGAON)
1815007068NRG24130220241335660 13/02/2024 BABASAHEB KADU TAMBE 1815007068WL075253 BABASAHEB KADU TAMBE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555504 BABASAHEB KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-068-002/602
(DOMEGAON)
1815007068NRG24130220241335662 13/02/2024 SANJAY KADU TAMBE 1815007068WL075253 SANJAY KADU TAMBE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555340 SANJAY KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
395 GANAGAPUR MH-15-007-068-002/603
(DOMEGAON)
1815007068NRG24130220241335665 13/02/2024 DHANANJAY KADU TAMBE 1815007068WL075253 DHANANJAY KADU TAMBE 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555366 DHANANJAY KADU TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON)
1815007069NRG24090220241297081 13/02/2024 RAJU KAHNU PARKHE 1815007069WL073123 RAJU KAHNU PARKHE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434554917 RAJU KAHNU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA)
1815007070NRG24120220241323121 13/02/2024 RADHABAI ASHOK CHIDE 1815007070WL074536 RADHABAI ASHOK CHIDE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555004 RADHABAI ASHOK CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
398 GANAGAPUR MH-15-007-070-003/53
(GURU DHANORA)
1815007070NRG24120220241323158 13/02/2024 NAVNATH EKNATH MHASKE 1815007070WL074536 NAVNATH EKNATH MHASKE 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555393 NAVNATH EKNATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-098-001/137
(WAJNAPUR)
1815007098NRG24130220241335823 13/02/2024 SAMAD JAHUR KHAN PATHAN 1815007098WL075260 SAMAD JAHUR KHAN PATHAN 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555307 Mr. Samadkha Jehurkha Pathan MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-098-001/14
(WAJNAPUR)
1815007098NRG24130220241335753 13/02/2024 MAHESH ASHOK LINGAYAT 1815007098WL075257 MAHESH ASHOK LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555458 MAHESH ASHOK LINGAYAT BANK OF INDIA(508505)
401 GANAGAPUR MH-15-007-098-001/14
(WAJNAPUR)
1815007098NRG24130220241335752 13/02/2024 SACHIN ASHOK LINGAYAT 1815007098WL075257 SACHIN ASHOK LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555352 SACHIN ASHOK LINGAYAT BANK OF INDIA(508505)
402 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR)
1815007098NRG24130220241335827 13/02/2024 SAJAN SHE HUSAN SHEKH 1815007098WL075260 SAJAN SHE HUSAN SHEKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555254 SAJAN SHE HUSAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-098-001/18
(WAJNAPUR)
1815007098NRG24130220241335828 13/02/2024 TASLIM SAJAN SHAIKH 1815007098WL075260 TASLIM SAJAN SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555370 TASLIM SAJAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
404 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR)
1815007098NRG24130220241335758 13/02/2024 DROPADABAI RAOSAHEB CHAVAN 1815007098WL075257 DROPADABAI RAOSAHEB CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555251 DROPADABAI RAOSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-098-001/269
(WAJNAPUR)
1815007098NRG24130220241335830 13/02/2024 GANESH ASHOK LAVHALE 1815007098WL075260 GANESH ASHOK LAVHALE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555309 GANESH ASHOK LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-098-001/27
(WAJNAPUR)
1815007098NRG24130220241335759 13/02/2024 JAYVANTRAO BAYAJI CHAVAN 1815007098WL075257 JAYVANTRAO BAYAJI CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555248 JAYVANTRAO BAYAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-098-001/27
(WAJNAPUR)
1815007098NRG24130220241335760 13/02/2024 SHANTABAI JAYVANTRAO CHAVAN 1815007098WL075257 SHANTABAI JAYVANTRAO CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555561 SHANTABAI JAYVANTRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-098-001/349
(WAJNAPUR)
1815007098NRG24130220241335765 13/02/2024 YOGITA NARAYAN CHAVHAN 1815007098WL075257 YOGITA NARAYAN CHAVHAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555305 YOGITA NARAYAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
409 GANAGAPUR MH-15-007-098-001/417
(WAJNAPUR)
1815007098NRG24130220241335841 13/02/2024 SHAKIL RASUL SHAIKH 1815007098WL075260 SHAKIL RASUL SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555304 SHAKIL RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-098-001/448
(WAJNAPUR)
1815007098NRG24130220241335843 13/02/2024 GANI KADAR SHAIKH 1815007098WL075260 GANI KADAR SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555244 GANI KADAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
411 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR)
1815007098NRG24130220241335774 13/02/2024 NITABAI BHAUSAHEB CHAVAN 1815007098WL075257 NITABAI BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555351 NITABAI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR)
1815007098NRG24130220241335775 13/02/2024 PRABHAKAR BHAUSAHEB CHAVAN 1815007098WL075257 PRABHAKAR BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555353 PRABHAKAR BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-098-001/518
(WAJNAPUR)
1815007098NRG24130220241335776 13/02/2024 SAKSHI BHAUSAHEB CHAVAN 1815007098WL075257 SAKSHI BHAUSAHEB CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434554963 SAKSHI BHAUSAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-098-001/562
(WAJNAPUR)
1815007098NRG24130220241335847 13/02/2024 YASMIN HAKIM SHAIKH 1815007098WL075260 YASMIN HAKIM SHAIKH 00114 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555369 Miss. Yasmin Hakim Shaikh MAHARASHTRA GRAMIN BANK(607000)
415 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR)
1815007098NRG24130220241335784 13/02/2024 BHAGWAN KACHARU CHAVAN 1815007098WL075257 BHAGWAN KACHARU CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555245 BHAGWAN KACHARU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR)
1815007098NRG24130220241335785 13/02/2024 CHANDRAKALA BHAGVAN CHAVAN 1815007098WL075257 CHANDRAKALA BHAGVAN CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555314 CHANDRAKALA BHAGVAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-098-001/61
(WAJNAPUR)
1815007098NRG24130220241335853 13/02/2024 AVINASH VASANT CHAVAN 1815007098WL075260 AVINASH VASANT CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555313 AVINASH VASANT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-098-001/94
(WAJNAPUR)
1815007098NRG24130220241335801 13/02/2024 PARSRAM LAXMAN CHAVAN 1815007098WL075257 PARSRAM LAXMAN CHAVAN 00114 YESB0AURDCC 1572 1572 Processed 14/02/2024 0434555246 PARSRAM LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
419 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR)
1815007101NRG24130220241329910 13/02/2024 PUNAMCHAND SUKHALAL DONGARMAL 1815007101WL074916 PUNAMCHAND SUKHALAL DONGARMAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554857 POONAMCHAND SUKHLAL DONGRAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 GANAGAPUR MH-15-007-101-001/2
(MALKAPUR)
1815007101NRG24130220241329911 13/02/2024 RADHABAI PUNAMCHAND DONGARMAL 1815007101WL074916 RADHABAI PUNAMCHAND DONGARMAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554858 RADHABAI PUNAMCHAND DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR)
1815007101NRG24130220241329921 13/02/2024 BASANTABAI LALCHAND DONGARJAL 1815007101WL074916 BASANTABAI LALCHAND DONGARJAL 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554965 BASANTABAI LALCHAND DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR)
1815007101NRG24130220241329924 13/02/2024 JIJABAI SANTOSH VAIDYA 1815007101WL074916 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555456 JIJABAI SANTOSH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
423 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR)
1815007101NRG24130220241329923 13/02/2024 SANTOSH BHIMRAO VIADYA 1815007101WL074916 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555249 SANTOSH BHIMRAO VIADYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
424 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR)
1815007101NRG24130220241329931 13/02/2024 SUNITA SANJAYSING RAJPUT 1815007101WL074916 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555454 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
425 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR)
1815007101NRG24130220241329939 13/02/2024 SAKAHARI KHANDU JADHAV 1815007101WL074916 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555501 SAKAHARI KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
426 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR)
1815007101NRG24130220241329940 13/02/2024 TARABAI SAKHAHARI JADHAV 1815007101WL074916 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555502 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR)
1815007101NRG24130220241329970 13/02/2024 SHANTABAI CHANDRABHAN BOBADE 1815007101WL074916 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555460 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 215634 215634
428 GANAGAPUR MH-15-007-039-001/368
(KASODA)
1815007039NRG24130220241331155 13/02/2024 MANDABAI DEVCHAND NAVLE 1815007039WL074978 MANDABAI DEVCHAND NAVLE 00165 IBKL0001950 1620 1620 Processed 14/02/2024 0434554933 Mrs. MANDABAI DEVACHAND NAVALE INDIAN BANK(607105)
SubTotal 1620 1620
429 GANAGAPUR MH-15-007-098-001/59
(WAJNAPUR)
1815007098NRG24130220241335786 13/02/2024 KRUSHNA BHAGWAN CHAVHAN 1815007098WL075257 KRUSHNA BHAGWAN CHAVHAN 00349 PSIB0000285 1572 1572 Processed 14/02/2024 0434554969 KRISHNA BHAGVAN CHAVHAN IDBI BANK(607095)
SubTotal 1572 1572
430 GANAGAPUR MH-15-007-001-004/423
(SHAHAPUR)
1815007001NRG24130220241330190 13/02/2024 Rajashri Bhausaheb Gaware 1815007001WL074927 Rajashri Bhausaheb Gaware 00354 PUNB0219310 1632 1632 Processed 14/02/2024 0434554976 RAJASHRI BHAUSAHEB GAWARE PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
431 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON)
1815007069NRG24090220241297079 13/02/2024 DIPAK RAJU PARKHE 1815007069WL073123 DIPAK RAJU PARKHE 00415 SBIN0000484 1626 1626 Processed 14/02/2024 0434554986 MR DEEPAK RAJENDRA PARKHE STATE BANK OF INDIA(508548)
SubTotal 1626 1626
432 GANAGAPUR MH-15-007-039-001/369
(KASODA)
1815007039NRG24130220241331156 13/02/2024 MR . GOKUL DEVACHAND NAWLE 1815007039WL074978 MR . GOKUL DEVACHAND NAWLE 00415 SBIN0009992 1620 1620 Processed 14/02/2024 0434554992 MR . GOKUL DEVACHAND NAWLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
433 GANAGAPUR MH-15-007-001-003/555
(SHAHAPUR)
1815007001NRG24130220241330109 13/02/2024 Kavita Haribhau Kanade 1815007001WL074926 Kavita Haribhau Kanade 00415 SBIN0013030 1638 1638 Processed 14/02/2024 0434555173 MRS KAVITA HARIBHAU KANADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
434 GANAGAPUR MH-15-007-001-001/108
(SHAHAPUR)
1815007001NRG24130220241332739 13/02/2024 MIRABAI MACHINDRA BHOSLE 1815007001WL075098 MIRABAI MACHINDRA BHOSLE 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555071 MIRABAI MACHINDRA BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-001-001/113
(SHAHAPUR)
1815007001NRG24130220241332585 13/02/2024 JANABAI RAMNATH BHARAD 1815007001WL075094 JANABAI RAMNATH BHARAD 00415 SBIN0017677 1626 1626 Processed 14/02/2024 0434555033 JANABAI RAMNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
436 GANAGAPUR MH-15-007-001-001/135
(SHAHAPUR)
1815007001NRG24130220241332414 13/02/2024 Tofik Habib Skaikh 1815007001WL075087 Tofik Habib Skaikh 00415 SBIN0017677 1626 1626 Processed 14/02/2024 0434555428 MR TAUFIK HABIB SHAIKH STATE BANK OF INDIA(508548)
437 GANAGAPUR MH-15-007-001-001/145
(SHAHAPUR)
1815007001NRG24130220241332506 13/02/2024 AMINABI MUJIP SAYYAD 1815007001WL075091 AMINABI MUJIP SAYYAD 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555040 AMINABI MUJIP SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
438 GANAGAPUR MH-15-007-001-001/26
(SHAHAPUR)
1815007001NRG24130220241332649 13/02/2024 MUNIR MOHIDDIN SHAIKH 1815007001WL075095 MUNIR MOHIDDIN SHAIKH 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555038 MUNIR MOHIDDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
439 GANAGAPUR MH-15-007-001-001/30
(SHAHAPUR)
1815007001NRG24130220241330078 13/02/2024 Sunita Bhausaheb Bhosle 1815007001WL074926 Sunita Bhausaheb Bhosle 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555272 SUNITA BHAUSAHEB BHO BANK OF BARODA(606985)
440 GANAGAPUR MH-15-007-001-001/34
(SHAHAPUR)
1815007001NRG24130220241332658 13/02/2024 Malekha Farukh Shaikh 1815007001WL075095 Malekha Farukh Shaikh 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555041 MRS MALEKHBIBANO FARUKH SHAIKH STATE BANK OF INDIA(508548)
441 GANAGAPUR MH-15-007-001-001/412
(SHAHAPUR)
1815007001NRG24130220241332511 13/02/2024 KADU SHBIR SHEKH 1815007001WL075091 KADU SHBIR SHEKH 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555044 KADU SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
442 GANAGAPUR MH-15-007-001-001/412
(SHAHAPUR)
1815007001NRG24130220241332512 13/02/2024 MOSINA KADU SHEKH 1815007001WL075091 MOSINA KADU SHEKH 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555073 MOSINA KADU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR)
1815007001NRG24130220241330080 13/02/2024 Ashok Janikrao Bhosale 1815007001WL074926 Ashok Janikrao Bhosale 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555029 Ashok Janikrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
444 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR)
1815007001NRG24130220241330081 13/02/2024 Mirabai Ashok Bhosale 1815007001WL074926 Mirabai Ashok Bhosale 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555028 Mirabai Ashok Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR)
1815007001NRG24130220241332597 13/02/2024 Dnyaneshwar Bhashar Bharad 1815007001WL075094 Dnyaneshwar Bhashar Bharad 00415 SBIN0017677 1626 1626 Processed 14/02/2024 0434555425 SUNIL BHASKAR BHARAD HDFC BANK LTD(607152)
446 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR)
1815007001NRG24130220241330089 13/02/2024 SANDIP SHIVAJI BHOSALE 1815007001WL074926 SANDIP SHIVAJI BHOSALE 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555025 SANDIP SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
447 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR)
1815007001NRG24130220241330087 13/02/2024 SHIVAJI LAXMAN BHOSALE 1815007001WL074926 SHIVAJI LAXMAN BHOSALE 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555030 SHIVAJI LAXMAN BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-001-001/48
(SHAHAPUR)
1815007001NRG24130220241330088 13/02/2024 VIMALBAI SHIVAJI BHOSALE 1815007001WL074926 VIMALBAI SHIVAJI BHOSALE 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555027 VIMALBAI SHIVAJI BHOSALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-001-001/638
(SHAHAPUR)
1815007001NRG24130220241332665 13/02/2024 Nur Mahamad Shaikh 1815007001WL075095 Nur Mahamad Shaikh 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555032 Nur Mahamad Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-001-001/647
(SHAHAPUR)
1815007001NRG24130220241332421 13/02/2024 Atiya Raju Shaha 1815007001WL075087 Atiya Raju Shaha 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555070 MRS AATIYA RAJU SHAHA STATE BANK OF INDIA(508548)
451 GANAGAPUR MH-15-007-001-001/647
(SHAHAPUR)
1815007001NRG24130220241332420 13/02/2024 Raju Bashir Shaha 1815007001WL075087 Raju Bashir Shaha 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555026 MR RAJU BASHIR SHAHA STATE BANK OF INDIA(508548)
452 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332422 13/02/2024 NASIR BASHIR SHAHA 1815007001WL075087 NASIR BASHIR SHAHA 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555020 NASIR BASHIR SHAHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
453 GANAGAPUR MH-15-007-001-001/68
(SHAHAPUR)
1815007001NRG24130220241332423 13/02/2024 NASRIN NASHIR SHAHA 1815007001WL075087 NASRIN NASHIR SHAHA 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555021 MRS NASRIM NASHIR SHAHA STATE BANK OF INDIA(508548)
454 GANAGAPUR MH-15-007-001-001/74
(SHAHAPUR)
1815007001NRG24130220241332674 13/02/2024 Sannobi Lala Shaikh 1815007001WL075095 Sannobi Lala Shaikh 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555043 MRS SHANNOBI LALA SHAIKH STATE BANK OF INDIA(508548)
455 GANAGAPUR MH-15-007-001-003/44
(SHAHAPUR)
1815007001NRG24130220241330103 13/02/2024 Kadu Mhasu Sukase 1815007001WL074926 Kadu Mhasu Sukase 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555419 Kadu Mhasu Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
456 GANAGAPUR MH-15-007-001-003/56
(SHAHAPUR)
1815007001NRG24130220241330110 13/02/2024 ALKABAI SAMPAT SUKRASE 1815007001WL074926 ALKABAI SAMPAT SUKRASE 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555034 ALKA SAMPAT SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-001-003/651
(SHAHAPUR)
1815007001NRG24130220241330228 13/02/2024 Kantabai Ramdas Dod 1815007001WL074929 Kantabai Ramdas Dod 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555042 MS KANTABAI RAMDAS DAUD STATE BANK OF INDIA(508548)
458 GANAGAPUR MH-15-007-001-003/76
(SHAHAPUR)
1815007001NRG24130220241330117 13/02/2024 Sujata Rameshwar Kanade 1815007001WL074926 Sujata Rameshwar Kanade 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555172 SUJATA RAMESHWAR KANADE PUNJAB NATIONAL BANK(508568)
459 GANAGAPUR MH-15-007-001-004/11
(SHAHAPUR)
1815007001NRG24130220241332751 13/02/2024 SONALI MAHESH ALANJKAR 1815007001WL075098 SONALI MAHESH ALANJKAR 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434555080 MRS SONALI MAHESH ALANJKAR STATE BANK OF INDIA(508548)
460 GANAGAPUR MH-15-007-001-004/187
(SHAHAPUR)
1815007001NRG24130220241332624 13/02/2024 Akash Raju Bharad 1815007001WL075094 Akash Raju Bharad 00415 SBIN0017677 1614 1614 Processed 14/02/2024 0434554810 MR AKASH RAJU BHARAD STATE BANK OF INDIA(508548)
461 GANAGAPUR MH-15-007-001-004/233
(SHAHAPUR)
1815007001NRG24130220241330279 13/02/2024 Mayuri Krushna Shinde 1815007001WL074930 Mayuri Krushna Shinde 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434554865 MAYURI KRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
462 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR)
1815007001NRG24130220241332462 13/02/2024 Bharat Shainath Shinde 1815007001WL075087 Bharat Shainath Shinde 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555414 BHARAT SAINATH SHINDE BANK OF INDIA(508505)
463 GANAGAPUR MH-15-007-001-004/48
(SHAHAPUR)
1815007001NRG24130220241332562 13/02/2024 Dipali Appasaheb Shinde 1815007001WL075091 Dipali Appasaheb Shinde 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555082 MISS DIPALI APPASAHEB SHINDE STATE BANK OF INDIA(508548)
464 GANAGAPUR MH-15-007-001-004/48
(SHAHAPUR)
1815007001NRG24130220241332561 13/02/2024 Rupali Appasaheb Shinde 1815007001WL075091 Rupali Appasaheb Shinde 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555083 MISS RUPALI APPASAHEB SHINDE STATE BANK OF INDIA(508548)
465 GANAGAPUR MH-15-007-001-004/481
(SHAHAPUR)
1815007001NRG24130220241332693 13/02/2024 Balasaheb Hanuman Alanjkar 1815007001WL075095 Balasaheb Hanuman Alanjkar 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555023 Balasaheb Hanuman Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR)
1815007001NRG24130220241332699 13/02/2024 Anita Uddhav Shinde 1815007001WL075095 Anita Uddhav Shinde 00415 SBIN0017677 1620 1620 Processed 14/02/2024 0434555423 Anita Uddhav Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
467 GANAGAPUR MH-15-007-001-004/612
(SHAHAPUR)
1815007001NRG24130220241332702 13/02/2024 Pandurang Rausaheb Gayakwad 1815007001WL075095 Pandurang Rausaheb Gayakwad 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555420 PANDURNG RAVSAHEB GAYKWAD KOTAK MAHINDRA BANK LTD(607420)
468 GANAGAPUR MH-15-007-024-001/450
(KATEPIMPALGAON)
1815007024NRG24120220241319986 13/02/2024 GANESH VISHVANATH DHOTRE 1815007024WL074294 GANESH VISHVANATH DHOTRE 00415 SBIN0017677 1632 1632 Processed 14/02/2024 0434555426 Ganesh Vishvanath Dhotre IDFC BANK LIMITED(608117)
469 GANAGAPUR MH-15-007-035-001/133
(GAJGAON)
1815007035NRG24120220241328863 13/02/2024 RAMESHWAR MACHHINDRA HIWALE 1815007035WL074857 RAMESHWAR MACHHINDRA HIWALE 00415 SBIN0017677 816 816 Processed 14/02/2024 0434554937 RAMESHWAR MACHHINDRA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-035-001/193
(GAJGAON)
1815007035NRG24120220241328542 13/02/2024 babasaheb subhash kamble 1815007035WL074847 babasaheb subhash kamble 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555035 MR BABASAHEB SUBHASH KAMBLE STATE BANK OF INDIA(508548)
471 GANAGAPUR MH-15-007-035-001/405
(GAJGAON)
1815007035NRG24120220241328545 13/02/2024 NIRMALA JAGANNATH AUTADE 1815007035WL074847 NIRMALA JAGANNATH AUTADE 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555031 NIRMALA JAGANNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
472 GANAGAPUR MH-15-007-035-001/49
(GAJGAON)
1815007035NRG24120220241328871 13/02/2024 RAHUL GOVIND JADHAV 1815007035WL074857 RAHUL GOVIND JADHAV 00415 SBIN0017677 816 816 Processed 14/02/2024 0434555022 Master RAHUL GOVIND JADHAV BANK OF MAHARASHTRA(607387)
473 GANAGAPUR MH-15-007-035-002/1010
(GAJGAON)
1815007035NRG24120220241328518 13/02/2024 RUSHIKESH RAMRAO GAIKWAD 1815007035WL074846 RUSHIKESH RAMRAO GAIKWAD 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555392 RUSHIKESH RAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
474 GANAGAPUR MH-15-007-035-003/545
(GAJGAON)
1815007035NRG24120220241328881 13/02/2024 SANJAY MURLIDHAR HIVALE 1815007035WL074857 SANJAY MURLIDHAR HIVALE 00415 SBIN0017677 816 816 Processed 14/02/2024 0434555037 SANJAY MURLIDHAR HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
475 GANAGAPUR MH-15-007-035-003/588
(GAJGAON)
1815007035NRG24120220241328560 13/02/2024 GANESH ANNASAHEB AUTADE 1815007035WL074847 GANESH ANNASAHEB AUTADE 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555036 GANESH ANNASAHEB AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANAGAPUR MH-15-007-035-003/987
(GAJGAON)
1815007035NRG24120220241328561 13/02/2024 NITIN KAILAS AUTADE 1815007035WL074847 NITIN KAILAS AUTADE 00415 SBIN0017677 1638 1638 Processed 14/02/2024 0434555464 Mr. Nitin Kailas Autade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67500 67500
477 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR)
1815007001NRG24130220241330191 13/02/2024 Dipak Prakash Gaikwad 1815007001WL074927 Dipak Prakash Gaikwad 00415 SBIN0020010 1632 1632 Processed 14/02/2024 0434555079 DIPAK PRAKASH GAIKWAD IDBI BANK(607095)
478 GANAGAPUR MH-15-007-024-001/813
(KATEPIMPALGAON)
1815007024NRG24120220241320050 13/02/2024 PANDHRINATH TUKARAM DHOTRE 1815007024WL074295 PANDHRINATH TUKARAM DHOTRE 00415 SBIN0020010 1596 1596 Processed 14/02/2024 0434555424 PANDHRINATH TUKARAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
479 GANAGAPUR MH-15-007-043-001/373
(NAWABPUR)
1815007043NRG24120220241325547 13/02/2024 MASRAT HUSEN PATHAN 1815007043WL074679 MASRAT HUSEN PATHAN 00415 SBIN0020010 1572 1572 Processed 14/02/2024 0434555274 MR MASRAT HUSEN PATHAN STATE BANK OF INDIA(508548)
480 GANAGAPUR MH-15-007-043-001/373
(NAWABPUR)
1815007043NRG24120220241325548 13/02/2024 MINAJ MASRAT PATHAN 1815007043WL074679 MINAJ MASRAT PATHAN 00415 SBIN0020010 1572 1572 Processed 14/02/2024 0434555427 MRS MINAJ MASRAT PATHAN STATE BANK OF INDIA(508548)
SubTotal 6372 6372
481 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON)
1815007069NRG24090220241297051 13/02/2024 DEVKABAI HARICHANDRA GUNDALE 1815007069WL073123 DEVKABAI HARICHANDRA GUNDALE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434555421 MR DEVKABAI HARICHANDRA GUNDALE STATE BANK OF INDIA(508548)
482 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON)
1815007069NRG24090220241297080 13/02/2024 AKASH RAJU PARKHE 1815007069WL073123 AKASH RAJU PARKHE 00415 SBIN0020638 1355 1355 Processed 14/02/2024 0434555422 AKASH RAJENDRA PARKHE IDBI BANK(607095)
483 GANAGAPUR MH-15-007-069-001/99
(WAHEGAON)
1815007069NRG24090220241297078 13/02/2024 LATA RAJU PARKHE 1815007069WL073123 LATA RAJU PARKHE 00415 SBIN0020638 1626 1626 Processed 14/02/2024 0434555433 LATA RAJENDRA PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4607 4607
484 GANAGAPUR MH-15-007-056-001/281
(AMBELOHAL)
1815007056NRG24120220241323280 13/02/2024 SHAHEBAJ RAUF SAYYAD 1815007056WL074540 SHAHEBAJ RAUF SAYYAD 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555010 Mrs. SHAHEBAJ RAUF SAYYAD CENTRAL BANK OF INDIA(607115)
485 GANAGAPUR MH-15-007-056-001/281
(AMBELOHAL)
1815007056NRG24120220241323279 13/02/2024 SHAHNAZ RAUF SAYYAD 1815007056WL074540 SHAHNAZ RAUF SAYYAD 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555434 MRS SHAHNAZ RAUF SAYYAD STATE BANK OF INDIA(508548)
486 GANAGAPUR MH-15-007-056-001/281
(AMBELOHAL)
1815007056NRG24120220241323281 13/02/2024 Tanzeela Mujahid Sayyad 1815007056WL074540 Tanzeela Mujahid Sayyad 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555011 Miss. TANZEELA SHARIF QURESHI BANK OF MAHARASHTRA(607387)
487 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON)
1815007068NRG24130220241335583 13/02/2024 MADHUKAR DHONDIRAM MAHARNOR 1815007068WL075252 MADHUKAR DHONDIRAM MAHARNOR 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555431 MADHUKAR DHONDIRAM MAHARNOR UNION BANK OF INDIA(508500)
488 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON)
1815007068NRG24130220241335584 13/02/2024 Anis Yasin Shaikh 1815007068WL075252 Anis Yasin Shaikh 00415 SBIN0022002 1632 1632 Processed 14/02/2024 0434555432 Anis Yasin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
489 GANAGAPUR MH-15-007-068-001/487
(DOMEGAON)
1815007068NRG24130220241335595 13/02/2024 ASHOK ANNA MAHARNOR 1815007068WL075252 ASHOK ANNA MAHARNOR 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555350 ASHOK ANNASAHEB MAHARNOR UNION BANK OF INDIA(508500)
490 GANAGAPUR MH-15-007-068-002/179
(DOMEGAON)
1815007068NRG24130220241335621 13/02/2024 YOGITA DADASAHEB MAGARE 1815007068WL075252 YOGITA DADASAHEB MAGARE 00415 SBIN0022002 1632 1632 Processed 14/02/2024 0434554901 YOGITA DADASAHEB MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-068-002/30
(DOMEGAON)
1815007068NRG24130220241335655 13/02/2024 AKASH SHAHAJI TAMBE 1815007068WL075253 AKASH SHAHAJI TAMBE 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434554811 AKASH SHAHAJI TAMBE UNION BANK OF INDIA(508500)
492 GANAGAPUR MH-15-007-068-002/607
(DOMEGAON)
1815007068NRG24130220241335669 13/02/2024 BHAGWAAN KARBHARI TAMBE 1815007068WL075253 BHAGWAAN KARBHARI TAMBE 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434555435 BHAGWAAN KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-068-002/607
(DOMEGAON)
1815007068NRG24130220241335670 13/02/2024 PRITEE BHAGWAAN TAMBE 1815007068WL075253 PRITEE BHAGWAAN TAMBE 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434555077 Mrs. PRITI BHAGWAN TAMBE BANK OF MAHARASHTRA(607387)
494 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON)
1815007068NRG24130220241335678 13/02/2024 KISHOR SOPAN TAMBE 1815007068WL075253 KISHOR SOPAN TAMBE 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434555430 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
495 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON)
1815007068NRG24130220241335679 13/02/2024 REKHA KISHOR TAMBE 1815007068WL075253 REKHA KISHOR TAMBE 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434555076 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
496 GANAGAPUR MH-15-007-068-002/71
(DOMEGAON)
1815007068NRG24130220241335633 13/02/2024 ARJUN MITU TAMBE 1815007068WL075252 ARJUN MITU TAMBE 00415 SBIN0022002 1578 1578 Processed 14/02/2024 0434555081 MR ARJUN MITU TAMBE STATE BANK OF INDIA(508548)
497 GANAGAPUR MH-15-007-068-002/76
(DOMEGAON)
1815007068NRG24130220241335636 13/02/2024 SUNITA DHONDIRAM DANGARE 1815007068WL075252 SUNITA DHONDIRAM DANGARE 00415 SBIN0022002 1638 1638 Processed 14/02/2024 0434555075 SUNITA DHONDIRAM DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
498 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON)
1815007068NRG24130220241335685 13/02/2024 VIMAL BABASAHEB WHOLEY 1815007068WL075253 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1626 1626 Processed 14/02/2024 0434555084 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR)
1815007101NRG24130220241329941 13/02/2024 PRASHANT SAKHAHARI JADHAV 1815007101WL074916 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1620 1620 Processed 14/02/2024 0434555429 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
500 GANAGAPUR MH-15-007-101-003/456
(MALKAPUR)
1815007101NRG24130220241329968 13/02/2024 ABHISHEK VISHNU BOBADE 1815007101WL074916 ABHISHEK VISHNU BOBADE 00415 SBIN0022002 1620 1620 Processed 14/02/2024 0434555122 Mr. Abhishek Vishnu Bobde BANK OF MAHARASHTRA(607387)
SubTotal 27666 27666
501 GANAGAPUR MH-15-007-024-001/37
(KATEPIMPALGAON)
1815007024NRG24120220241319978 13/02/2024 PRASHANT DADA DHANAD 1815007024WL074294 PRASHANT DADA DHANAD 00415 SBIN0061267 1632 1632 Processed 14/02/2024 0434555446 PRASHANT DADA DHANAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
502 GANAGAPUR MH-15-007-001-001/108
(SHAHAPUR)
1815007001NRG24130220241330070 13/02/2024 Arti Satish Bhosale 1815007001WL074926 Arti Satish Bhosale 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555200 ARTI SATISH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
503 GANAGAPUR MH-15-007-001-001/33
(SHAHAPUR)
1815007001NRG24130220241332657 13/02/2024 Samrin Shagir Pathan 1815007001WL075095 Samrin Shagir Pathan 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434554900 SAMREEN SHAGIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 GANAGAPUR MH-15-007-001-001/415
(SHAHAPUR)
1815007001NRG24130220241332659 13/02/2024 Rutuja Kiran Bhosale 1815007001WL075095 Rutuja Kiran Bhosale 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555192 RUTUJA KIRAN BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
505 GANAGAPUR MH-15-007-001-001/431
(SHAHAPUR)
1815007001NRG24130220241330084 13/02/2024 Arif Shakil Shaikh 1815007001WL074926 Arif Shakil Shaikh 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555204 ARIF SHAKIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
506 GANAGAPUR MH-15-007-001-001/432
(SHAHAPUR)
1815007001NRG24130220241330085 13/02/2024 Rashid Ismail Shaikh 1815007001WL074926 Rashid Ismail Shaikh 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555201 RASHID ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
507 GANAGAPUR MH-15-007-001-001/58
(SHAHAPUR)
1815007001NRG24130220241330148 13/02/2024 Harun Ismail Shaikh 1815007001WL074927 Harun Ismail Shaikh 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555191 Harun Ismail Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-001-001/659
(SHAHAPUR)
1815007001NRG24130220241330151 13/02/2024 Khanam Guljar Shaha 1815007001WL074927 Khanam Guljar Shaha 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555206 KHANAM GULJAR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 GANAGAPUR MH-15-007-001-004/104
(SHAHAPUR)
1815007001NRG24130220241332613 13/02/2024 Nanda Pandurang Shinde 1815007001WL075094 Nanda Pandurang Shinde 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555142 Mr. Nanda Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
510 GANAGAPUR MH-15-007-001-004/264
(SHAHAPUR)
1815007001NRG24130220241332443 13/02/2024 Rekha Chandrakant Rajguru 1815007001WL075087 Rekha Chandrakant Rajguru 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434555238 REKHA CHANDU RAJGURU IDBI BANK(607095)
511 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330250 13/02/2024 Sangita Anil Alanjkar 1815007001WL074929 Sangita Anil Alanjkar 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555203 SANGITA ANIL ALANJAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 GANAGAPUR MH-15-007-001-004/422
(SHAHAPUR)
1815007001NRG24130220241330249 13/02/2024 Sharad Sudhakar Alanjkar 1815007001WL074929 Sharad Sudhakar Alanjkar 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555202 SHARAD SUDHAKAR ALANJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 GANAGAPUR MH-15-007-001-004/484
(SHAHAPUR)
1815007001NRG24130220241332563 13/02/2024 Dnyaneshwar Pandit 1815007001WL075091 Dnyaneshwar Pandit 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434555205 DNYANESHWAR MAROTIRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
514 GANAGAPUR MH-15-007-001-004/555
(SHAHAPUR)
1815007001NRG24130220241330140 13/02/2024 Devidas Baburao Josi 1815007001WL074926 Devidas Baburao Josi 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555224 DEVIDAS BABURAO JOSHI MAHARASHTRA GRAMIN BANK(607000)
515 GANAGAPUR MH-15-007-001-004/555
(SHAHAPUR)
1815007001NRG24130220241330141 13/02/2024 Lilabai Devidas Joshi 1815007001WL074926 Lilabai Devidas Joshi 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555225 LILABAI DEVIDAS JOSHI MAHARASHTRA GRAMIN BANK(607000)
516 GANAGAPUR MH-15-007-001-004/612
(SHAHAPUR)
1815007001NRG24130220241332703 13/02/2024 Nita Pandurang Gayakwad 1815007001WL075095 Nita Pandurang Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555112 NITA PANDURANG GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
517 GANAGAPUR MH-15-007-001-004/612
(SHAHAPUR)
1815007001NRG24130220241332700 13/02/2024 Rausaheb Patilba Gayakwad 1815007001WL075095 Rausaheb Patilba Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555145 Rausaheb Patilba Gayakwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON)
1815007024NRG24120220241320024 13/02/2024 PAVAN SANJAY RAUT 1815007024WL074295 PAVAN SANJAY RAUT 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434555177 PAVAN SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
519 GANAGAPUR MH-15-007-024-001/1104
(KATEPIMPALGAON)
1815007024NRG24120220241320025 13/02/2024 RUPALI PAVAN RAUT 1815007024WL074295 RUPALI PAVAN RAUT 00691 IPOS0000001 1620 1620 Processed 14/02/2024 0434555176 RUPALI PAVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
520 GANAGAPUR MH-15-007-024-001/558
(KATEPIMPALGAON)
1815007024NRG24120220241319992 13/02/2024 KRUSHNA KAILASH DHANAD 1815007024WL074294 KRUSHNA KAILASH DHANAD 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434554814 KRUSHNA KAILASH DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-024-001/573
(KATEPIMPALGAON)
1815007024NRG24120220241319995 13/02/2024 AMOL ASHOK DHOTRE 1815007024WL074294 AMOL ASHOK DHOTRE 00691 IPOS0000001 1614 1614 Rejected 14/02/2024 0434554966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON)
1815007024NRG24120220241320008 13/02/2024 BEBIBAI KAILAS MORE 1815007024WL074294 BEBIBAI KAILAS MORE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555219 BEBIBAI KAILAS MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-035-001/1115
(GAJGAON)
1815007035NRG24120220241328858 13/02/2024 PRIYANKA SACHIN HIWALE 1815007035WL074857 PRIYANKA SACHIN HIWALE 00691 IPOS0000001 816 816 Processed 14/02/2024 0434555391 MS PRIYANKA BHAGINATH SONWANE STATE BANK OF INDIA(508548)
524 GANAGAPUR MH-15-007-035-001/193
(GAJGAON)
1815007035NRG24120220241328540 13/02/2024 INDUBAI SUBHASH KAMBLE 1815007035WL074847 INDUBAI SUBHASH KAMBLE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434554815 INDUBAI SUBHASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
525 GANAGAPUR MH-15-007-035-003/548
(GAJGAON)
1815007035NRG24120220241328883 13/02/2024 BALCHAND MURLIDHAR HIVALE 1815007035WL074857 BALCHAND MURLIDHAR HIVALE 00691 IPOS0000001 816 816 Processed 14/02/2024 0434555264 BALCHAND MURLIDHAR HIWALE BANK OF INDIA(508505)
526 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA)
1815007054NRG24130220241335961 13/02/2024 Chatrabhuj Kashinath Aher 1815007054WL075264 Chatrabhuj Kashinath Aher 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555121 Chatrabhuj Kashinath Aher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-068-001/143
(DOMEGAON)
1815007068NRG24130220241335640 13/02/2024 ASHABAI MAROTI SOLANKAR 1815007068WL075253 ASHABAI MAROTI SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555195 ASHABAI MAROTI SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 GANAGAPUR MH-15-007-068-001/143
(DOMEGAON)
1815007068NRG24130220241335639 13/02/2024 MAROTI BAPU SOLANKAR 1815007068WL075253 MAROTI BAPU SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555193 MAROTI BAPU SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-068-001/23
(DOMEGAON)
1815007068NRG24130220241335582 13/02/2024 suman kishor maharnor 1815007068WL075252 suman kishor maharnor 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555278 SUMAN KISHOR MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
530 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON)
1815007068NRG24130220241335587 13/02/2024 majid anis shaikh 1815007068WL075252 majid anis shaikh 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555147 MAJID ANIS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
531 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON)
1815007068NRG24130220241335585 13/02/2024 Tayara Anis Shaikh 1815007068WL075252 Tayara Anis Shaikh 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555199 TAYARA ANIS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
532 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON)
1815007068NRG24130220241335594 13/02/2024 Savita Sukhdev Waghmode 1815007068WL075252 Savita Sukhdev Waghmode 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555235 Savita Sukhdev Waghmode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-068-001/448
(DOMEGAON)
1815007068NRG24130220241335593 13/02/2024 Sukhdev ratan waghmode 1815007068WL075252 Sukhdev ratan waghmode 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555234 Sukhdev ratan waghmode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-068-001/497
(DOMEGAON)
1815007068NRG24130220241335643 13/02/2024 KAILAS MACHINDRA SOLANKAR 1815007068WL075253 KAILAS MACHINDRA SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555197 KAILAS MACHHINDRA SOLANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 GANAGAPUR MH-15-007-068-001/497
(DOMEGAON)
1815007068NRG24130220241335642 13/02/2024 SAHINATH MACHINDR SOLANKAR 1815007068WL075253 SAHINATH MACHINDR SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555198 SHAINATH MACHINDRA SOLANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 GANAGAPUR MH-15-007-068-001/646
(DOMEGAON)
1815007068NRG24130220241335611 13/02/2024 YOGITA SANJAY MAHARNOR 1815007068WL075252 YOGITA SANJAY MAHARNOR 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555144 YOGITA SANJAY MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
537 GANAGAPUR MH-15-007-068-001/65
(DOMEGAON)
1815007068NRG24130220241335653 13/02/2024 MOHAN DATTURAO SOLANKAR 1815007068WL075253 MOHAN DATTURAO SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555196 MOHAN DATTURAO SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-068-001/65
(DOMEGAON)
1815007068NRG24130220241335652 13/02/2024 SAMBHAJI DATTU SOLANKAR 1815007068WL075253 SAMBHAJI DATTU SOLANKAR 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555194 SAMBHAJI DATTU SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-068-001/683
(DOMEGAON)
1815007068NRG24130220241335613 13/02/2024 RUBINA SHAGIR SHAIKH 1815007068WL075252 RUBINA SHAGIR SHAIKH 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555146 RUBINA SHAGIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
540 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON)
1815007068NRG24130220241335654 13/02/2024 VILAS BALIRAM TAMBE 1815007068WL075253 VILAS BALIRAM TAMBE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434555231 VILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
541 GANAGAPUR MH-15-007-068-002/436
(DOMEGAON)
1815007068NRG24130220241335623 13/02/2024 PRAMOD ASHOK BANKAR 1815007068WL075252 PRAMOD ASHOK BANKAR 00691 IPOS0000001 1578 1578 Processed 14/02/2024 0434554852 PRAMOD ASHOK BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 GANAGAPUR MH-15-007-068-002/55
(DOMEGAON)
1815007068NRG24130220241335658 13/02/2024 HARISHCHANDRA JAYRAM TAMBE 1815007068WL075253 HARISHCHANDRA JAYRAM TAMBE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555053 HARISHCHANDRA JAYRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-068-002/55
(DOMEGAON)
1815007068NRG24130220241335659 13/02/2024 MANGALBAI HARISHCHANDRA TAMBE 1815007068WL075253 MANGALBAI HARISHCHANDRA TAMBE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555141 MANGALBAI HARISHCHANDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-068-002/602
(DOMEGAON)
1815007068NRG24130220241335664 13/02/2024 SANKET SANJAY TAMBE 1815007068WL075253 SANKET SANJAY TAMBE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434554805 SANKET SANJAY TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
545 GANAGAPUR MH-15-007-068-002/603
(DOMEGAON)
1815007068NRG24130220241335667 13/02/2024 SAGAR DHANANJAY TAMBE 1815007068WL075253 SAGAR DHANANJAY TAMBE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434554909 TAMBE SAGAR DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
546 GANAGAPUR MH-15-007-068-002/603
(DOMEGAON)
1815007068NRG24130220241335668 13/02/2024 VISHAL DHANANJAY TAMBE 1815007068WL075253 VISHAL DHANANJAY TAMBE 00691 IPOS0000001 1632 1632 Processed 14/02/2024 0434554804 VISHAL DHANANJAY TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
547 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON)
1815007068NRG24130220241335637 13/02/2024 KALYAN KISAN DANGARE 1815007068WL075252 KALYAN KISAN DANGARE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555232 KALYAN KISAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON)
1815007068NRG24130220241335638 13/02/2024 VANDANA KALYAN DANGARE 1815007068WL075252 VANDANA KALYAN DANGARE 00691 IPOS0000001 1638 1638 Processed 14/02/2024 0434555233 VANDANA KALYAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-069-001/1245
(WAHEGAON)
1815007069NRG24090220241297050 13/02/2024 HARICHANDRA BHANUDAS GUNDALE 1815007069WL073123 HARICHANDRA BHANUDAS GUNDALE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555143 Harishchandra Bhanudas Gundale AIRTEL PAYMENTS BANK LIMITED(990288)
550 GANAGAPUR MH-15-007-070-003/53
(GURU DHANORA)
1815007070NRG24120220241323159 13/02/2024 NITA NAVNATH MHASKE 1815007070WL074536 NITA NAVNATH MHASKE 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555207 NITA NAVANATH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
551 GANAGAPUR MH-15-007-070-003/82
(GURU DHANORA)
1815007070NRG24120220241323083 13/02/2024 AYODHYA SANDIP SUKASE 1815007070WL074535 AYODHYA SANDIP SUKASE 00691 IPOS0000001 1614 1614 Processed 14/02/2024 0434555208 AYODHYA SANDIP SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-098-002/2
(WAJNAPUR)
1815007098NRG24130220241335858 13/02/2024 Aasif Rafiq Shaikh 1815007098WL075260 Aasif Rafiq Shaikh 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555455 AASIF RAFIQ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
553 GANAGAPUR MH-15-007-098-002/3
(WAJNAPUR)
1815007098NRG24130220241335860 13/02/2024 Tofk Rafik Shaikh 1815007098WL075260 Tofk Rafik Shaikh 00691 IPOS0000001 1626 1626 Processed 14/02/2024 0434555443 TOFIK RAFIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83088 83088
554 GANAGAPUR MH-15-007-001-001/108
(SHAHAPUR)
1815007001NRG24130220241332740 13/02/2024 Satish Machhindra Bhosle 1815007001WL075098 Satish Machhindra Bhosle 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554945 Satish Machhindra Bhosle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-001-001/135
(SHAHAPUR)
1815007001NRG24130220241332412 13/02/2024 Habib Bashir Shaikh 1815007001WL075087 Habib Bashir Shaikh 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555111 HABIB BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
556 GANAGAPUR MH-15-007-001-001/135
(SHAHAPUR)
1815007001NRG24130220241332413 13/02/2024 Sakila Habib Shaikh 1815007001WL075087 Sakila Habib Shaikh 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555109 SHAKILA HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
557 GANAGAPUR MH-15-007-001-001/26
(SHAHAPUR)
1815007001NRG24130220241332650 13/02/2024 Sagirabi Munir Shaikh 1815007001WL075095 Sagirabi Munir Shaikh 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554905 Sagirabi Munir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-001-001/26
(SHAHAPUR)
1815007001NRG24130220241332651 13/02/2024 Tajuddin Shaikh 1815007001WL075095 Tajuddin Shaikh 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554903 Tajuddin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR)
1815007001NRG24130220241332654 13/02/2024 Kadir Vajir Shaikh 1815007001WL075095 Kadir Vajir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555046 Kadir Vajir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR)
1815007001NRG24130220241332653 13/02/2024 Karimabi Vajir Shaikh 1815007001WL075095 Karimabi Vajir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555048 Karimabi Vajir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR)
1815007001NRG24130220241332655 13/02/2024 Shahajbi Kadir Shaikh 1815007001WL075095 Shahajbi Kadir Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555050 Shahajbi Kadir Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
562 GANAGAPUR MH-15-007-001-001/27
(SHAHAPUR)
1815007001NRG24130220241332652 13/02/2024 Vajir Ahamad Shaikh 1815007001WL075095 Vajir Ahamad Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555047 Vajir Ahamad Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR)
1815007001NRG24130220241332587 13/02/2024 Babasaheb Govindrao Bhosale 1815007001WL075094 Babasaheb Govindrao Bhosale 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555332 Babasaheb Govindrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR)
1815007001NRG24130220241332588 13/02/2024 Lalita Babasaheb Bhosale 1815007001WL075094 Lalita Babasaheb Bhosale 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555333 Lalita Babasaheb Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-001-001/31
(SHAHAPUR)
1815007001NRG24130220241332589 13/02/2024 Shashvat Babasaheb Bhosale 1815007001WL075094 Shashvat Babasaheb Bhosale 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555161 SHASHVAT BABASAHEB BHOSALE BANK OF INDIA(508505)
566 GANAGAPUR MH-15-007-001-001/33
(SHAHAPUR)
1815007001NRG24130220241332656 13/02/2024 Rashidabi Najir Pathan 1815007001WL075095 Rashidabi Najir Pathan 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554899 Rashidabi Najir Pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-001-001/428
(SHAHAPUR)
1815007001NRG24130220241332661 13/02/2024 Sulbha Amol Gaikwad 1815007001WL075095 Sulbha Amol Gaikwad 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555049 Sulbha Amol Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-001-001/43
(SHAHAPUR)
1815007001NRG24130220241332595 13/02/2024 Rukhman Bhaskar Bharad 1815007001WL075094 Rukhman Bhaskar Bharad 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555158 Rukhman Bhaskar Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
569 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR)
1815007001NRG24130220241330145 13/02/2024 Dilip Manohar Bhosale 1815007001WL074927 Dilip Manohar Bhosale 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555156 DILIP MANOHAR BHOSLE BANK OF INDIA(508505)
570 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR)
1815007001NRG24130220241330144 13/02/2024 Kamalbai Manohar Bhosale 1815007001WL074927 Kamalbai Manohar Bhosale 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555162 KAMALBAI MANOHAR BHOSALE BANK OF INDIA(508505)
571 GANAGAPUR MH-15-007-001-001/47
(SHAHAPUR)
1815007001NRG24130220241330147 13/02/2024 Komal Dilip Bhosale 1815007001WL074927 Komal Dilip Bhosale 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555163 KOMAL DILIP BHOSALE BANK OF INDIA(508505)
572 GANAGAPUR MH-15-007-001-001/470
(SHAHAPUR)
1815007001NRG24130220241332518 13/02/2024 Anita Raju Bhosale 1815007001WL075091 Anita Raju Bhosale 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554803 Anita Raju Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 GANAGAPUR MH-15-007-001-001/470
(SHAHAPUR)
1815007001NRG24130220241332517 13/02/2024 Raju Janikrao Bhosale 1815007001WL075091 Raju Janikrao Bhosale 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554802 Raju Janikrao Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-001-001/571
(SHAHAPUR)
1815007001NRG24130220241330090 13/02/2024 Bhausaheb Govind Bhosale 1815007001WL074926 Bhausaheb Govind Bhosale 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555153 Bhausaheb Govind Bhosale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-001-001/571
(SHAHAPUR)
1815007001NRG24130220241330092 13/02/2024 Rahul Bhausaheb Bhosale 1815007001WL074926 Rahul Bhausaheb Bhosale 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555165 Mr. Rahul Bhausaheb Bhosale MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-001-001/571
(SHAHAPUR)
1815007001NRG24130220241330093 13/02/2024 Shubham Bhausaheb Bhosale 1815007001WL074926 Shubham Bhausaheb Bhosale 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555164 Mr. Shubham Bhausaheb Bhosle MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-001-001/58
(SHAHAPUR)
1815007001NRG24130220241330149 13/02/2024 Gulshan Harun Shaikh 1815007001WL074927 Gulshan Harun Shaikh 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555110 Gulshan Harun Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
578 GANAGAPUR MH-15-007-001-001/6
(SHAHAPUR)
1815007001NRG24130220241332599 13/02/2024 Laxman Sandu Pradhan 1815007001WL075094 Laxman Sandu Pradhan 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554800 Laxman Sandu Pradhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-001-001/638
(SHAHAPUR)
1815007001NRG24130220241332666 13/02/2024 Rukshana Nur Shaikh 1815007001WL075095 Rukshana Nur Shaikh 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554904 RUKSHANA SHEKNUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
580 GANAGAPUR MH-15-007-001-001/659
(SHAHAPUR)
1815007001NRG24130220241330152 13/02/2024 Muskan Khanam Shaha 1815007001WL074927 Muskan Khanam Shaha 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555108 Muskan Khanam Shaha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-001-001/74
(SHAHAPUR)
1815007001NRG24130220241332673 13/02/2024 Lala Hasan Shaikh 1815007001WL075095 Lala Hasan Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554799 Lala Hasan Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-001-001/74
(SHAHAPUR)
1815007001NRG24130220241332675 13/02/2024 Nasrin Iklas Shaikh 1815007001WL075095 Nasrin Iklas Shaikh 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554801 Nasrin Iklas Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR)
1815007001NRG24130220241332604 13/02/2024 Karbhari Manik Sukase 1815007001WL075094 Karbhari Manik Sukase 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555220 Karbhari Manik Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR)
1815007001NRG24130220241332605 13/02/2024 Rukhman Karbhari Sukase 1815007001WL075094 Rukhman Karbhari Sukase 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555221 Rukhman Karbhari Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-001-003/470
(SHAHAPUR)
1815007001NRG24130220241332528 13/02/2024 Anita Sambhaji Kanade 1815007001WL075091 Anita Sambhaji Kanade 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555167 Anita Sambhaji Kanade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR)
1815007001NRG24130220241330171 13/02/2024 Archana Pandurang Shinde 1815007001WL074927 Archana Pandurang Shinde 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555160 Archana Pandurang Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-001-003/57
(SHAHAPUR)
1815007001NRG24130220241330169 13/02/2024 Kantabai Daulat Shinde 1815007001WL074927 Kantabai Daulat Shinde 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555168 Kantabai Daulat Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-001-003/647
(SHAHAPUR)
1815007001NRG24130220241332533 13/02/2024 Fakirchand Vishvanath Chothe 1815007001WL075091 Fakirchand Vishvanath Chothe 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555150 Fakirchand Vishvanath Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-001-003/647
(SHAHAPUR)
1815007001NRG24130220241332534 13/02/2024 Padmabai Fakirchand Chothe 1815007001WL075091 Padmabai Fakirchand Chothe 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555151 Padmabai Fakirchand Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
590 GANAGAPUR MH-15-007-001-003/647
(SHAHAPUR)
1815007001NRG24130220241332536 13/02/2024 Radhabai Yogesh Chothe 1815007001WL075091 Radhabai Yogesh Chothe 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555541 Radhabai Yogesh Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-001-003/647
(SHAHAPUR)
1815007001NRG24130220241332535 13/02/2024 Yogesh Fakirchand Chothe 1815007001WL075091 Yogesh Fakirchand Chothe 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555155 Yogesh Fakirchand Chothe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-001-003/651
(SHAHAPUR)
1815007001NRG24130220241330227 13/02/2024 Ramdas Yamaji Dod 1815007001WL074929 Ramdas Yamaji Dod 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555159 Ramdas Yamaji Dod THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-001-004/10
(SHAHAPUR)
1815007001NRG24130220241330269 13/02/2024 Savita Rameshwar Alanjkar 1815007001WL074930 Savita Rameshwar Alanjkar 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554862 Savita Rameshwar Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-001-004/108
(SHAHAPUR)
1815007001NRG24130220241332614 13/02/2024 Somnath Shinde 1815007001WL075094 Somnath Shinde 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555564 Somnath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-001-004/193
(SHAHAPUR)
1815007001NRG24130220241332681 13/02/2024 Hirabai Dnyaneshwar Mule 1815007001WL075095 Hirabai Dnyaneshwar Mule 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554902 Hirabai Dnyaneshwar Mule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-001-004/196
(SHAHAPUR)
1815007001NRG24130220241332683 13/02/2024 Anita Raju Gaware 1815007001WL075095 Anita Raju Gaware 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555268 Mr. Anita Raju Gaware MAHARASHTRA GRAMIN BANK(607000)
597 GANAGAPUR MH-15-007-001-004/206
(SHAHAPUR)
1815007001NRG24130220241332438 13/02/2024 Ashok Jagannath Alanjkar 1815007001WL075087 Ashok Jagannath Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555015 Ashok Jagannath Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-001-004/229
(SHAHAPUR)
1815007001NRG24130220241332441 13/02/2024 Indubai Ramesh Alanjkar 1815007001WL075087 Indubai Ramesh Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555018 Indubai Ramesh Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
599 GANAGAPUR MH-15-007-001-004/229
(SHAHAPUR)
1815007001NRG24130220241332442 13/02/2024 Ravindra Ramesh Alanjkar 1815007001WL075087 Ravindra Ramesh Alanjkar 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555014 Ravindra Ramesh Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-001-004/231
(SHAHAPUR)
1815007001NRG24130220241330129 13/02/2024 Radha Kiran Alanjkar 1815007001WL074926 Radha Kiran Alanjkar 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555544 Radha Kiran Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-001-004/352
(SHAHAPUR)
1815007001NRG24130220241330284 13/02/2024 Kaushalyabai Ravasaheb Shinde 1815007001WL074930 Kaushalyabai Ravasaheb Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555016 Kaushalyabai Ravasaheb Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-001-004/356
(SHAHAPUR)
1815007001NRG24130220241332448 13/02/2024 Mirabai Prakash Mahale 1815007001WL075087 Mirabai Prakash Mahale 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555277 Mirabai Prakash Mahale IDFC BANK LIMITED(608117)
603 GANAGAPUR MH-15-007-001-004/361
(SHAHAPUR)
1815007001NRG24130220241332640 13/02/2024 Ashwini Shinde 1815007001WL075094 Ashwini Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555563 Ashwini Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-001-004/368
(SHAHAPUR)
1815007001NRG24130220241332767 13/02/2024 Shivaji Shinde 1815007001WL075098 Shivaji Shinde 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555284 Shivaji Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR)
1815007001NRG24130220241330187 13/02/2024 Janardhan Kacharu Shinde 1815007001WL074927 Janardhan Kacharu Shinde 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555289 JANARDAN KACHARU SHINDE BANK OF INDIA(508505)
606 GANAGAPUR MH-15-007-001-004/369
(SHAHAPUR)
1815007001NRG24130220241330188 13/02/2024 Mangal Janardhan Shinde 1815007001WL074927 Mangal Janardhan Shinde 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555017 Mangal Janardhan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR)
1815007001NRG24130220241332458 13/02/2024 Mirabai Ravan Shinde 1815007001WL075087 Mirabai Ravan Shinde 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555330 Mirabai Ravan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-001-004/386
(SHAHAPUR)
1815007001NRG24130220241332457 13/02/2024 Ravan Laxman Shinde 1815007001WL075087 Ravan Laxman Shinde 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555327 Ravan Laxman Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-001-004/423
(SHAHAPUR)
1815007001NRG24130220241330189 13/02/2024 Kantabai Bhausaheb Gaware 1815007001WL074927 Kantabai Bhausaheb Gaware 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554898 Mrs. Kantabai Bhausaheb Gaware MAHARASHTRA GRAMIN BANK(607000)
610 GANAGAPUR MH-15-007-001-004/44
(SHAHAPUR)
1815007001NRG24130220241332459 13/02/2024 Shobha Prakash Gaikwad 1815007001WL075087 Shobha Prakash Gaikwad 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555280 Shobha Prakash Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
611 GANAGAPUR MH-15-007-001-004/48
(SHAHAPUR)
1815007001NRG24130220241332559 13/02/2024 Appasaheb Gopinath Shinde 1815007001WL075091 Appasaheb Gopinath Shinde 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555512 Appasaheb Gopinath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-001-004/48
(SHAHAPUR)
1815007001NRG24130220241332560 13/02/2024 Kavita Appasaheb Shinde 1815007001WL075091 Kavita Appasaheb Shinde 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555118 Kavita Appasaheb Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-001-004/530
(SHAHAPUR)
1815007001NRG24130220241330254 13/02/2024 Bandu Vinayakrao Bharad 1815007001WL074929 Bandu Vinayakrao Bharad 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554818 Bandu Vinayakrao Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-001-004/530
(SHAHAPUR)
1815007001NRG24130220241330255 13/02/2024 Kavita Bandu Bharad 1815007001WL074929 Kavita Bandu Bharad 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554819 Kavita Bandu Bharad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
615 GANAGAPUR MH-15-007-001-004/538
(SHAHAPUR)
1815007001NRG24130220241332696 13/02/2024 Indubai Ramnath Gavare 1815007001WL075095 Indubai Ramnath Gavare 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555283 INDUBAI RAMNATH GAVARE BANK OF INDIA(508505)
616 GANAGAPUR MH-15-007-001-004/563
(SHAHAPUR)
1815007001NRG24130220241332469 13/02/2024 Ganesh Parbhat Shinde 1815007001WL075087 Ganesh Parbhat Shinde 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555565 Ganesh Parbhat Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-001-004/563
(SHAHAPUR)
1815007001NRG24130220241332468 13/02/2024 Kadubai Parbhat Shinde 1815007001WL075087 Kadubai Parbhat Shinde 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555562 Kadubai Parbhat Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-001-004/563
(SHAHAPUR)
1815007001NRG24130220241332470 13/02/2024 Savita Ganesh Shinde 1815007001WL075087 Savita Ganesh Shinde 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554795 Savita Ganesh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-001-004/612
(SHAHAPUR)
1815007001NRG24130220241332701 13/02/2024 Anusaya Rausaheb Gayakwad 1815007001WL075095 Anusaya Rausaheb Gayakwad 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554897 ANUSAYABAI RAOSAHEB GAIWKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
620 GANAGAPUR MH-15-007-001-004/614
(SHAHAPUR)
1815007001NRG24130220241330195 13/02/2024 Annapurna Kisan Shinde 1815007001WL074927 Annapurna Kisan Shinde 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434555019 Annapurna Kisan Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-001-004/651
(SHAHAPUR)
1815007001NRG24130220241332646 13/02/2024 Kavita Laxman Shinde 1815007001WL075094 Kavita Laxman Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555051 KAVITA LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 GANAGAPUR MH-15-007-001-004/651
(SHAHAPUR)
1815007001NRG24130220241332647 13/02/2024 Nanda Ramnath Shinde 1815007001WL075094 Nanda Ramnath Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555052 Nanda Ramnath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
623 GANAGAPUR MH-15-007-001-004/87
(SHAHAPUR)
1815007001NRG24130220241332474 13/02/2024 Hirabai Shainath Shinde 1815007001WL075087 Hirabai Shainath Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555119 Hirabai Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-001-004/87
(SHAHAPUR)
1815007001NRG24130220241332473 13/02/2024 Shainath Bapurao Shinde 1815007001WL075087 Shainath Bapurao Shinde 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555157 SHAINATH BAPU SHINDE BANK OF INDIA(508505)
625 GANAGAPUR MH-15-007-001-004/89
(SHAHAPUR)
1815007001NRG24130220241330262 13/02/2024 Shainath Taterao Bhagat 1815007001WL074929 Shainath Taterao Bhagat 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554869 Shainath Taterao Bhagat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 GANAGAPUR MH-15-007-001-004/89
(SHAHAPUR)
1815007001NRG24130220241330260 13/02/2024 Taterao Sonaji Bhagat 1815007001WL074929 Taterao Sonaji Bhagat 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554868 TATERAO SONAJI BHAGAT BANK OF INDIA(508505)
627 GANAGAPUR MH-15-007-013-001/487
(BAGDI)
1815007013NRG24130220241334595 13/02/2024 SURESH RAMBHAU PALHARE 1815007013WL075183 SURESH RAMBHAU PALHARE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434555319 SURESH RAMBHAU PALHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-024-001/159
(KATEPIMPALGAON)
1815007024NRG24120220241319964 13/02/2024 MINABAI NANA CHAVAN 1815007024WL074294 MINABAI NANA CHAVAN 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434554914 Mrs. Minabai Nanasaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
629 GANAGAPUR MH-15-007-024-001/167
(KATEPIMPALGAON)
1815007024NRG24120220241320028 13/02/2024 KARBHARI NARAYAN DHOTRE 1815007024WL074295 KARBHARI NARAYAN DHOTRE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555341 KARBHARI NARAYAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-024-001/341
(KATEPIMPALGAON)
1815007024NRG24120220241319974 13/02/2024 SANGITA SUDAM DHOTRE 1815007024WL074294 SANGITA SUDAM DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554999 SANGITA SUDAM DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-024-001/573
(KATEPIMPALGAON)
1815007024NRG24120220241319993 13/02/2024 ASHOK KARBHARI DHOTRE 1815007024WL074294 ASHOK KARBHARI DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554997 ASHOK KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
632 GANAGAPUR MH-15-007-024-001/573
(KATEPIMPALGAON)
1815007024NRG24120220241319994 13/02/2024 KALYANI ASHOK DHOTRE 1815007024WL074294 KALYANI ASHOK DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554996 KALYANI ASHOK DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-024-001/634
(KATEPIMPALGAON)
1815007024NRG24120220241319997 13/02/2024 KADUBAI MADAN DHOTRE 1815007024WL074294 KADUBAI MADAN DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554998 KADUBAI MADAN DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 GANAGAPUR MH-15-007-024-001/634
(KATEPIMPALGAON)
1815007024NRG24120220241319996 13/02/2024 MADAN KARBHARI DHOTRE 1815007024WL074294 MADAN KARBHARI DHOTRE 00730 YESB0AURDCC 1614 1614 Processed 14/02/2024 0434554995 MADAN KARBHARI DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-035-001/645
(GAJGAON)
1815007035NRG24120220241328924 13/02/2024 KISHOR NARAYAN HIWALE 1815007035WL074859 KISHOR NARAYAN HIWALE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555227 KISHOR NARAYAN HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-035-001/645
(GAJGAON)
1815007035NRG24120220241328925 13/02/2024 MANISHA KISHOR HIWALE 1815007035WL074859 MANISHA KISHOR HIWALE 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555228 MANISHA KISHOR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-035-002/1193
(GAJGAON)
1815007035NRG24120220241328521 13/02/2024 DAGDU MOHANRAO PATEKAR 1815007035WL074846 DAGDU MOHANRAO PATEKAR 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555334 DAGDU MOHANRAO PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 GANAGAPUR MH-15-007-035-002/1193
(GAJGAON)
1815007035NRG24120220241328522 13/02/2024 SWATI DAGDU PATEKAR 1815007035WL074846 SWATI DAGDU PATEKAR 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555545 SWATI DAGDU PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 GANAGAPUR MH-15-007-035-002/63
(GAJGAON)
1815007035NRG24120220241328526 13/02/2024 Pushpa Nanasaheb Patekar 1815007035WL074846 Pushpa Nanasaheb Patekar 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555335 Pushpa Nanasaheb Patekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 GANAGAPUR MH-15-007-035-003/27
(GAJGAON)
1815007035NRG24120220241328573 13/02/2024 bhimbai laxman vadne 1815007035WL074848 bhimbai laxman vadne 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555542 bhimbai laxman vadne THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-056-001/328
(AMBELOHAL)
1815007056NRG24120220241323285 13/02/2024 RUKHMANBAI NARAYAN PRADHAN 1815007056WL074540 RUKHMANBAI NARAYAN PRADHAN 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434555012 RUKHMANBAI NARAYAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-068-002/601
(DOMEGAON)
1815007068NRG24130220241335661 13/02/2024 SUNITA BABASAHEB TAMBE 1815007068WL075253 SUNITA BABASAHEB TAMBE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554798 SUNITA BABASAHEB TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-068-002/602
(DOMEGAON)
1815007068NRG24130220241335663 13/02/2024 ANITA SANJAY TAMBE 1815007068WL075253 ANITA SANJAY TAMBE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554797 ANITA SANJAY TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-068-002/603
(DOMEGAON)
1815007068NRG24130220241335666 13/02/2024 CHAYABAI DHANANJAY TAMBE 1815007068WL075253 CHAYABAI DHANANJAY TAMBE 00730 YESB0AURDCC 1632 1632 Processed 14/02/2024 0434554796 CHAYABAI DHANANJAY TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON)
1815007068NRG24130220241335680 13/02/2024 MARUTI PANDURANG TAMBE 1815007068WL075253 MARUTI PANDURANG TAMBE 00730 YESB0AURDCC 1626 1626 Processed 14/02/2024 0434555373 MARUTI PANDURANG TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON)
1815007068NRG24130220241335634 13/02/2024 RENUKA KRISHNA TAMBE 1815007068WL075252 RENUKA KRISHNA TAMBE 00730 YESB0AURDCC 1578 1578 Processed 14/02/2024 0434554960 RENUKA KRISHNA TAMBE INDUSIND BANK(607189)
647 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR)
1815007101NRG24130220241329920 13/02/2024 NAVALBAI LALCHAND DONGARJAL 1815007101WL074916 NAVALBAI LALCHAND DONGARJAL 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434554859 NAVALBAI LALCHAND DONGRAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR)
1815007101NRG24130220241329953 13/02/2024 NIKITA VIJAY VAIDY 1815007101WL074916 NIKITA VIJAY VAIDY 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555013 NIKITA VIJAY VAIDY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR)
1815007101NRG24130220241329952 13/02/2024 VIJAY PANDHARINATH VAIDYA 1815007101WL074916 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1620 1620 Processed 14/02/2024 0434555279 VIJAY PANDHARINATH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-101-002/554
(MALKAPUR)
1815007101NRG24130220241329955 13/02/2024 POOJA DIPAK VAIDYA 1815007101WL074916 POOJA DIPAK VAIDYA 00730 YESB0AURDCC 1638 1638 Processed 14/02/2024 0434554896 POOJA DIPAK VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 157902 157902
651 GANAGAPUR MH-15-007-039-001/249
(KASODA)
1815007039NRG24130220241331144 13/02/2024 Nandkishor devchand nawale 1815007039WL074978 Nandkishor devchand nawale 1143 MAHG0005102 1620 1620 Processed 14/02/2024 0434555530 Nandkishor devchand nawale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
652 GANAGAPUR MH-15-007-070-001/174
(GURU DHANORA)
1815007070NRG24120220241323097 13/02/2024 APPASAHEB EKNATH KAJARE 1815007070WL074536 APPASAHEB EKNATH KAJARE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555449 Mr. APPASAHEB EKNATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
653 GANAGAPUR MH-15-007-070-001/2
(GURU DHANORA)
1815007070NRG24120220241323177 13/02/2024 MACHIDRA SUDAMRAO NIKAM 1815007070WL074537 MACHIDRA SUDAMRAO NIKAM 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555536 Master MACHINDRA SUDAM NIKAM MAHARASHTRA GRAMIN BANK(607000)
654 GANAGAPUR MH-15-007-070-001/2
(GURU DHANORA)
1815007070NRG24120220241323178 13/02/2024 NANDA MACHIDRA NIKAM 1815007070WL074537 NANDA MACHIDRA NIKAM 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554827 Mr. Nandabai Machhindra Nikam MAHARASHTRA GRAMIN BANK(607000)
655 GANAGAPUR MH-15-007-070-001/234
(GURU DHANORA)
1815007070NRG24120220241323100 13/02/2024 SADASHIV NARAYAN MASKHE 1815007070WL074536 SADASHIV NARAYAN MASKHE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555184 SADASHIV NARAYAN MASKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-070-001/238
(GURU DHANORA)
1815007070NRG24120220241323029 13/02/2024 KAVITA MAROTI MASKHE 1815007070WL074535 KAVITA MAROTI MASKHE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555438 Mrs. KAVITA MAROTI MHASKE MAHARASHTRA GRAMIN BANK(607000)
657 GANAGAPUR MH-15-007-070-001/238
(GURU DHANORA)
1815007070NRG24120220241323028 13/02/2024 MAROTI BHAUSAHEB MASKHE 1815007070WL074535 MAROTI BHAUSAHEB MASKHE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555001 Mr. MAROTI BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
658 GANAGAPUR MH-15-007-070-001/239
(GURU DHANORA)
1815007070NRG24120220241323101 13/02/2024 GANESH KHANDERAO MASKHE 1815007070WL074536 GANESH KHANDERAO MASKHE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555457 Mr. GANESH KHANDERAV MHASKE MAHARASHTRA GRAMIN BANK(607000)
659 GANAGAPUR MH-15-007-070-001/247
(GURU DHANORA)
1815007070NRG24120220241323030 13/02/2024 GANESH NAMDEV MASKHE 1815007070WL074535 GANESH NAMDEV MASKHE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555468 GANESH NAMDEV MASKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-070-001/267
(GURU DHANORA)
1815007070NRG24120220241323031 13/02/2024 VISHNU SANTARAM PURI 1815007070WL074535 VISHNU SANTARAM PURI 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555499 Mr. VISHNU SANTARAM PURI MAHARASHTRA GRAMIN BANK(607000)
661 GANAGAPUR MH-15-007-070-001/285
(GURU DHANORA)
1815007070NRG24120220241323032 13/02/2024 ANKUSH RAMBHAU MASKHE 1815007070WL074535 ANKUSH RAMBHAU MASKHE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555007 ANKUSH RAMABHAU MHASKE HDFC BANK LTD(607152)
662 GANAGAPUR MH-15-007-070-001/285
(GURU DHANORA)
1815007070NRG24120220241323033 13/02/2024 USHABAI ANKUSH MASKHE 1815007070WL074535 USHABAI ANKUSH MASKHE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555398 USHABAI ANKUSH MASKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
663 GANAGAPUR MH-15-007-070-001/299
(GURU DHANORA)
1815007070NRG24120220241323035 13/02/2024 KOMAL AMAR SALVE 1815007070WL074535 KOMAL AMAR SALVE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554776 Mrs. Komal Amar Salve MAHARASHTRA GRAMIN BANK(607000)
664 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA)
1815007070NRG24120220241323102 13/02/2024 DATTA SHANKARRAO PAWAR 1815007070WL074536 DATTA SHANKARRAO PAWAR 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555182 DATTA SHANKARRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
665 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA)
1815007070NRG24120220241323103 13/02/2024 USHABAI DATTA PAWAR 1815007070WL074536 USHABAI DATTA PAWAR 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555467 Mrs. USHA DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
666 GANAGAPUR MH-15-007-070-001/386
(GURU DHANORA)
1815007070NRG24120220241323038 13/02/2024 INDUBAI RAVAN SUKASE 1815007070WL074535 INDUBAI RAVAN SUKASE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555183 INDUBAI RAVAN SUKASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
667 GANAGAPUR MH-15-007-070-001/400
(GURU DHANORA)
1815007070NRG24120220241323189 13/02/2024 DATTATRAY EKNATH KAJALE 1815007070WL074537 DATTATRAY EKNATH KAJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555003 Mr. DATTATRAYA EKANATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
668 GANAGAPUR MH-15-007-070-001/400
(GURU DHANORA)
1815007070NRG24120220241323191 13/02/2024 DIGAMBAR DATTATRAY KAJALE 1815007070WL074537 DIGAMBAR DATTATRAY KAJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554787 Digambar Dattatry Kajale AIRTEL PAYMENTS BANK LIMITED(990288)
669 GANAGAPUR MH-15-007-070-001/400
(GURU DHANORA)
1815007070NRG24120220241323190 13/02/2024 MINABAI DATTATRAY KAJALE 1815007070WL074537 MINABAI DATTATRAY KAJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555489 Mrs. MINABAI DATTATRAY KAJALE MAHARASHTRA GRAMIN BANK(607000)
670 GANAGAPUR MH-15-007-070-001/430
(GURU DHANORA)
1815007070NRG24120220241323235 13/02/2024 DADASAHEB BHIKAJI RAHATWAD 1815007070WL074538 DADASAHEB BHIKAJI RAHATWAD 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434554788 Mr. DADASAHEB BHIKAJI RAHATWAD MAHARASHTRA GRAMIN BANK(607000)
671 GANAGAPUR MH-15-007-070-001/430
(GURU DHANORA)
1815007070NRG24120220241323236 13/02/2024 PRAYAGA DADASAHEB RAHATWAD 1815007070WL074538 PRAYAGA DADASAHEB RAHATWAD 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434554777 Miss. PRAYAGA MACHCHHINDRA NICHITE CENTRAL BANK OF INDIA(607115)
672 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA)
1815007070NRG24120220241323197 13/02/2024 ANITABAI SANTOSH JANJALE 1815007070WL074537 ANITABAI SANTOSH JANJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555472 Mrs. ANITA SANTOSH JANJALE MAHARASHTRA GRAMIN BANK(607000)
673 GANAGAPUR MH-15-007-070-001/445
(GURU DHANORA)
1815007070NRG24120220241323196 13/02/2024 SANTOSH ANNA JANJALE 1815007070WL074537 SANTOSH ANNA JANJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555474 Mr. SANTOSH ANNA JANJALE MAHARASHTRA GRAMIN BANK(607000)
674 GANAGAPUR MH-15-007-070-001/446
(GURU DHANORA)
1815007070NRG24120220241323109 13/02/2024 APPASAHEB ANNA JANJALE 1815007070WL074536 APPASAHEB ANNA JANJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555180 Mr. APPASAHEB ANNASAHEB JANJALE MAHARASHTRA GRAMIN BANK(607000)
675 GANAGAPUR MH-15-007-070-001/446
(GURU DHANORA)
1815007070NRG24120220241323111 13/02/2024 DIPAK APPASAHEB JANJALE 1815007070WL074536 DIPAK APPASAHEB JANJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555522 Mr. DIPAK APPASAHEB JANJALE MAHARASHTRA GRAMIN BANK(607000)
676 GANAGAPUR MH-15-007-070-001/446
(GURU DHANORA)
1815007070NRG24120220241323110 13/02/2024 MIRABAI APPASAHEB JANJALE 1815007070WL074536 MIRABAI APPASAHEB JANJALE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555473 Mrs. MIRABAI APPASAHEB JANJALE MAHARASHTRA GRAMIN BANK(607000)
677 GANAGAPUR MH-15-007-070-001/454
(GURU DHANORA)
1815007070NRG24120220241323115 13/02/2024 MAHESH DURYODHAN KHANDAGALE 1815007070WL074536 MAHESH DURYODHAN KHANDAGALE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434555526 MAHESH DURYODHAN KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
678 GANAGAPUR MH-15-007-070-001/471
(GURU DHANORA)
1815007070NRG24120220241323040 13/02/2024 BANDU SUKHADEV GAYAKWAD 1815007070WL074535 BANDU SUKHADEV GAYAKWAD 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555533 BANDU SUKHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
679 GANAGAPUR MH-15-007-070-001/471
(GURU DHANORA)
1815007070NRG24120220241323039 13/02/2024 MIRA BANDU GAYAKWAD 1815007070WL074535 MIRA BANDU GAYAKWAD 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555534 Miss. MIRA BANDU GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
680 GANAGAPUR MH-15-007-070-001/474
(GURU DHANORA)
1815007070NRG24120220241323042 13/02/2024 SHAMINA ISAK SAYYAD 1815007070WL074535 SHAMINA ISAK SAYYAD 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434554785 Mrs. Shamina Isak Sayyad MAHARASHTRA GRAMIN BANK(607000)
681 GANAGAPUR MH-15-007-070-001/480
(GURU DHANORA)
1815007070NRG24120220241323116 13/02/2024 ANITA KADUBA SIRSATH 1815007070WL074536 ANITA KADUBA SIRSATH 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555532 ANITA KADUBA SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
682 GANAGAPUR MH-15-007-070-001/529
(GURU DHANORA)
1815007070NRG24120220241323245 13/02/2024 AJAMAD KHASAB PATHAN 1815007070WL074539 AJAMAD KHASAB PATHAN 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434554822 Mr. Ajamad Khasab Pathan MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-070-001/529
(GURU DHANORA)
1815007070NRG24120220241323246 13/02/2024 SHAYADABI AJAMAD PATHAN 1815007070WL074539 SHAYADABI AJAMAD PATHAN 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434555488 SHAYADABI AJAMAD PATHAN RATNAKAR BANK(607393)
684 GANAGAPUR MH-15-007-070-001/532
(GURU DHANORA)
1815007070NRG24120220241323120 13/02/2024 BHAGACHAND AMBADAS SUSE 1815007070WL074536 BHAGACHAND AMBADAS SUSE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555179 BHAGACHAND AMBADAS SUSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA)
1815007070NRG24120220241323123 13/02/2024 KAVERI VILAS CHIDE 1815007070WL074536 KAVERI VILAS CHIDE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555139 KAVERI VILAS CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
686 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA)
1815007070NRG24120220241323122 13/02/2024 VILAS ASHOK CHIDE 1815007070WL074536 VILAS ASHOK CHIDE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555517 VILAS ASHOK CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-070-001/549
(GURU DHANORA)
1815007070NRG24120220241323125 13/02/2024 ANITA DNYANESHWAR BORUDE 1815007070WL074536 ANITA DNYANESHWAR BORUDE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555094 Mrs. Anita Dnyaneshwar Borude MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-070-001/549
(GURU DHANORA)
1815007070NRG24120220241323124 13/02/2024 DNYANESHWAR BISAN BORUDE 1815007070WL074536 DNYANESHWAR BISAN BORUDE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555500 Mr. DNYANESWAR BISAN BORUDE MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA)
1815007070NRG24120220241323130 13/02/2024 RAVINDRA YEDU KARADE 1815007070WL074536 RAVINDRA YEDU KARADE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555127 Mr. RAVINDRA YEDU KARDE CENTRAL BANK OF INDIA(607115)
690 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA)
1815007070NRG24120220241323131 13/02/2024 VARSHA RAVINDRA KARADE 1815007070WL074536 VARSHA RAVINDRA KARADE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555126 VARSHA RAVINDRA KARDE INDIA POST PAYMENTS BANK LIMITED(508528)
691 GANAGAPUR MH-15-007-070-001/631
(GURU DHANORA)
1815007070NRG24120220241323249 13/02/2024 GANGASAGAR SUNIL KAJALE 1815007070WL074539 GANGASAGAR SUNIL KAJALE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434555130 Mrs. Gangasagar Sunil Kajale MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-070-001/631
(GURU DHANORA)
1815007070NRG24120220241323248 13/02/2024 SUNIL PRAKASH KAJALE 1815007070WL074539 SUNIL PRAKASH KAJALE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434555133 Sunil Prakash Kajale FINO PAYMENTS BANK LTD(608001)
693 GANAGAPUR MH-15-007-070-001/78
(GURU DHANORA)
1815007070NRG24120220241323137 13/02/2024 SHASHIKALA DURYODHAN KHANDAGLE 1815007070WL074536 SHASHIKALA DURYODHAN KHANDAGLE 1143 MAHG0005116 1632 1632 Processed 14/02/2024 0434555519 SHASHIKALABAI DURYODHAN KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
694 GANAGAPUR MH-15-007-070-002/24
(GURU DHANORA)
1815007070NRG24120220241323217 13/02/2024 RAYBHAN KONDIRAM NIKAM 1815007070WL074537 RAYBHAN KONDIRAM NIKAM 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555487 RAYBHAN KONDIRAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 GANAGAPUR MH-15-007-070-002/31
(GURU DHANORA)
1815007070NRG24120220241323220 13/02/2024 SAVITA SOMNATH SHELKE 1815007070WL074537 SAVITA SOMNATH SHELKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554828 Mrs. Savita Somnath Shelke MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-070-002/31
(GURU DHANORA)
1815007070NRG24120220241323219 13/02/2024 SOMNATH VISARAM SHELKE 1815007070WL074537 SOMNATH VISARAM SHELKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555482 SOMNATH VISARAM SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA)
1815007070NRG24120220241323148 13/02/2024 SANGITA SAINATH CHIDE 1815007070WL074536 SANGITA SAINATH CHIDE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555516 SANGITA SAINATH CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
698 GANAGAPUR MH-15-007-070-002/4
(GURU DHANORA)
1815007070NRG24120220241323222 13/02/2024 PUJA VIKAS SHELKE 1815007070WL074537 PUJA VIKAS SHELKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554789 MISS POOJA ASHARAM BARGAL STATE BANK OF INDIA(508548)
699 GANAGAPUR MH-15-007-070-002/4
(GURU DHANORA)
1815007070NRG24120220241323221 13/02/2024 VIKAS NANASAHEB SHELKE 1815007070WL074537 VIKAS NANASAHEB SHELKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554790 VIKAS NANASAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
700 GANAGAPUR MH-15-007-070-002/57
(GURU DHANORA)
1815007070NRG24120220241323223 13/02/2024 Nanasaheb Jayaram Shelake 1815007070WL074537 Nanasaheb Jayaram Shelake 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555229 Mr. NANASAHEB JAYRAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
701 GANAGAPUR MH-15-007-070-002/57
(GURU DHANORA)
1815007070NRG24120220241323224 13/02/2024 Sangitabai Nanasaheb Shelke 1815007070WL074537 Sangitabai Nanasaheb Shelke 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555230 Mrs. SANGEETA NANASAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
702 GANAGAPUR MH-15-007-070-002/8
(GURU DHANORA)
1815007070NRG24120220241323229 13/02/2024 PRAMOD BABASAHEB CHIDE 1815007070WL074537 PRAMOD BABASAHEB CHIDE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555448 PRAMOD BABASAHEB CHIDE INDIA POST PAYMENTS BANK LIMITED(508528)
703 GANAGAPUR MH-15-007-070-002/8
(GURU DHANORA)
1815007070NRG24120220241323230 13/02/2024 ROHINI PRAMOD CHIDE 1815007070WL074537 ROHINI PRAMOD CHIDE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554784 Mrs. Rohini Pramod Chide MAHARASHTRA GRAMIN BANK(607000)
704 GANAGAPUR MH-15-007-070-003/105
(GURU DHANORA)
1815007070NRG24120220241323153 13/02/2024 SUVARNA SADASHIV MHASKE 1815007070WL074536 SUVARNA SADASHIV MHASKE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555470 Mrs. SUVARNA SADASHIV MHASKE MAHARASHTRA GRAMIN BANK(607000)
705 GANAGAPUR MH-15-007-070-003/127
(GURU DHANORA)
1815007070NRG24120220241323155 13/02/2024 JYOTI KISHOR MORE 1815007070WL074536 JYOTI KISHOR MORE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554770 JYOTI KISHOR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
706 GANAGAPUR MH-15-007-070-003/127
(GURU DHANORA)
1815007070NRG24120220241323154 13/02/2024 KISHOR MAROTI MORE 1815007070WL074536 KISHOR MAROTI MORE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554831 KISHOR MAROTI MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
707 GANAGAPUR MH-15-007-070-003/145
(GURU DHANORA)
1815007070NRG24120220241323056 13/02/2024 Rajendra Ashok Sukase 1815007070WL074535 Rajendra Ashok Sukase 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555002 Rajendra Ashok Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
708 GANAGAPUR MH-15-007-070-003/145
(GURU DHANORA)
1815007070NRG24120220241323057 13/02/2024 Sarla Rajendra Sukase 1815007070WL074535 Sarla Rajendra Sukase 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555529 Mrs. SARLA RAJENDRA SUKASE MAHARASHTRA GRAMIN BANK(607000)
709 GANAGAPUR MH-15-007-070-003/26
(GURU DHANORA)
1815007070NRG24120220241323062 13/02/2024 CHHAYA RAMESHWAR SUKASE 1815007070WL074535 CHHAYA RAMESHWAR SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554825 Mr. Chhaya Rameshwar Sukase MAHARASHTRA GRAMIN BANK(607000)
710 GANAGAPUR MH-15-007-070-003/3
(GURU DHANORA)
1815007070NRG24120220241323064 13/02/2024 MAYURI YOGESH SUKASE 1815007070WL074535 MAYURI YOGESH SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434554826 Mr. Mayuri Yogesh Sukase MAHARASHTRA GRAMIN BANK(607000)
711 GANAGAPUR MH-15-007-070-003/3
(GURU DHANORA)
1815007070NRG24120220241323063 13/02/2024 YOGESH UTTAMRAO SUKASE 1815007070WL074535 YOGESH UTTAMRAO SUKASE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555525 Mr. YOGESH UTTAM SUKASE MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-070-003/35
(GURU DHANORA)
1815007070NRG24120220241323066 13/02/2024 BHAGYASHRI RAMESH GAYAKWAD 1815007070WL074535 BHAGYASHRI RAMESH GAYAKWAD 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555092 Mrs. Bhagyashree Ramesh Gaykvad MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-070-003/35
(GURU DHANORA)
1815007070NRG24120220241323065 13/02/2024 RAMESH DAMODHAR GAYAKWAD 1815007070WL074535 RAMESH DAMODHAR GAYAKWAD 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555402 Mr. RAMESH DHAMODHAR GAIKWAD BANK OF MAHARASHTRA(607387)
714 GANAGAPUR MH-15-007-070-003/41
(GURU DHANORA)
1815007070NRG24120220241323067 13/02/2024 HARIBHAU TRIMBAK MHASKE 1815007070WL074535 HARIBHAU TRIMBAK MHASKE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434554781 Mr. Haribhau Trimbak Mhaske MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-070-003/45
(GURU DHANORA)
1815007070NRG24120220241323068 13/02/2024 ANURAJ MACHHINDRA PURI 1815007070WL074535 ANURAJ MACHHINDRA PURI 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555484 Mr. ANURAJ MACHCHHINDRA PURI MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-070-003/45
(GURU DHANORA)
1815007070NRG24120220241323069 13/02/2024 MANISHA ANURAJ PURI 1815007070WL074535 MANISHA ANURAJ PURI 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555088 Mrs. Manisha Anuraj Puri MAHARASHTRA GRAMIN BANK(607000)
717 GANAGAPUR MH-15-007-070-003/49
(GURU DHANORA)
1815007070NRG24120220241323070 13/02/2024 SANDIP BHAUSAHEB MHASKE 1815007070WL074535 SANDIP BHAUSAHEB MHASKE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555397 Mr. SANDEEP BHAUSAHEB MHASKE MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-070-003/61
(GURU DHANORA)
1815007070NRG24120220241323072 13/02/2024 DNYANESHWAR MOHAN SUKASE 1815007070WL074535 DNYANESHWAR MOHAN SUKASE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555469 Mr. DNYANESHWAR MOHAN SUKASE MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-070-003/61
(GURU DHANORA)
1815007070NRG24120220241323073 13/02/2024 MIRABAI DNYANESHWAR SUKASE 1815007070WL074535 MIRABAI DNYANESHWAR SUKASE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555538 MIRA DNYANESHWAR SUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
720 GANAGAPUR MH-15-007-070-003/67
(GURU DHANORA)
1815007070NRG24120220241323075 13/02/2024 SHOBHA RAMKISAN MHASKE 1815007070WL074535 SHOBHA RAMKISAN MHASKE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555466 SHOBHA RAMKISAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
721 GANAGAPUR MH-15-007-070-003/75
(GURU DHANORA)
1815007070NRG24120220241323081 13/02/2024 SUNITA KAILAS PURI 1815007070WL074535 SUNITA KAILAS PURI 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434555124 Mrs. Sunita Kailas Puri MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-070-003/82
(GURU DHANORA)
1815007070NRG24120220241323082 13/02/2024 SANDIP FULCHAND SUKASE 1815007070WL074535 SANDIP FULCHAND SUKASE 1143 MAHG0005116 1614 1614 Processed 14/02/2024 0434554774 Master SANDIP FULACHAND SUKASE MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-070-003/89
(GURU DHANORA)
1815007070NRG24120220241323087 13/02/2024 PARMESHWAR KADUBAL MHASKE 1815007070WL074535 PARMESHWAR KADUBAL MHASKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555471 PARMESHWAR KADUBAL MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
724 GANAGAPUR MH-15-007-070-003/89
(GURU DHANORA)
1815007070NRG24120220241323088 13/02/2024 RENUKA PARMESHWAR MHASKE 1815007070WL074535 RENUKA PARMESHWAR MHASKE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434554829 Mrs. Renuka Parmeshwar Mhaske MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-070-003/9
(GURU DHANORA)
1815007070NRG24120220241323089 13/02/2024 RAJU SUKHDEV GAYAKWAD 1815007070WL074535 RAJU SUKHDEV GAYAKWAD 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555528 Miss. RENUKA RAJU GAIKWAD BANK OF MAHARASHTRA(607387)
726 GANAGAPUR MH-15-007-070-003/9
(GURU DHANORA)
1815007070NRG24120220241323090 13/02/2024 SUNITA RAJU SUKHDEV 1815007070WL074535 SUNITA RAJU SUKHDEV 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555537 SUNITA RAJU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
727 GANAGAPUR MH-15-007-070-003/90
(GURU DHANORA)
1815007070NRG24120220241323091 13/02/2024 SHOBHA RAMDAS KANSE 1815007070WL074535 SHOBHA RAMDAS KANSE 1143 MAHG0005116 1620 1620 Processed 14/02/2024 0434555483 SHOBHA RAMDAS KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
728 GANAGAPUR MH-15-007-070-003/91
(GURU DHANORA)
1815007070NRG24120220241323160 13/02/2024 SANTOSH BADRINATH MHASKE 1815007070WL074536 SANTOSH BADRINATH MHASKE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555185 SANTOSH BADRINATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
729 GANAGAPUR MH-15-007-070-003/91
(GURU DHANORA)
1815007070NRG24120220241323161 13/02/2024 SIMA SANTOSH MHASKE 1815007070WL074536 SIMA SANTOSH MHASKE 1143 MAHG0005116 1626 1626 Processed 14/02/2024 0434555539 SIMA SANTOSH MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126528 126528
730 GANAGAPUR MH-15-007-001-001/32
(SHAHAPUR)
1815007001NRG24130220241332510 13/02/2024 ANIKET PRAKASH BHOSLE 1815007001WL075091 ANIKET PRAKASH BHOSLE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434554783 ANIKET PRAKASH BHOSLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
731 GANAGAPUR MH-15-007-001-004/154
(SHAHAPUR)
1815007001NRG24130220241330238 13/02/2024 Janabai Namdev Gaware 1815007001WL074929 Janabai Namdev Gaware 1143 MAHG0005120 1608 1608 Processed 14/02/2024 0434554955 JANABAI NAMDEO GAWARE MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-001-004/299
(SHAHAPUR)
1815007001NRG24130220241330243 13/02/2024 Rohidas Changdeo Paawar 1815007001WL074929 Rohidas Changdeo Paawar 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555087 ROHIDAS CHANGDEV PAWAR SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
733 GANAGAPUR MH-15-007-001-004/471
(SHAHAPUR)
1815007001NRG24130220241332463 13/02/2024 Radha Bharat Shinde 1815007001WL075087 Radha Bharat Shinde 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434554782 RADHA BHARAT SHINDE BANK OF BARODA(606985)
734 GANAGAPUR MH-15-007-001-004/74
(SHAHAPUR)
1815007001NRG24130220241330201 13/02/2024 Dnyaneshwae Gokul Alanjkar 1815007001WL074927 Dnyaneshwae Gokul Alanjkar 1143 MAHG0005120 1614 1614 Processed 14/02/2024 0434555131 Dnyaneshwae Gokul Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
735 GANAGAPUR MH-15-007-001-004/87
(SHAHAPUR)
1815007001NRG24130220241332475 13/02/2024 Arun Shainath Shinde 1815007001WL075087 Arun Shainath Shinde 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434555476 Mr. ARUN SHAINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-035-001/1105
(GAJGAON)
1815007035NRG24120220241328919 13/02/2024 ganesh shainath ravte 1815007035WL074859 ganesh shainath ravte 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434554821 GANESH SHAINATH RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
737 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON)
1815007035NRG24120220241328860 13/02/2024 NARAYAN BHASKAR HIWALE 1815007035WL074857 NARAYAN BHASKAR HIWALE 1143 MAHG0005120 816 816 Processed 14/02/2024 0434554830 NARAYAN BHASKAR HIWALE BANK OF INDIA(508505)
738 GANAGAPUR MH-15-007-035-001/1179
(GAJGAON)
1815007035NRG24120220241328861 13/02/2024 PALLAVI NARAYAN HIWALE 1815007035WL074857 PALLAVI NARAYAN HIWALE 1143 MAHG0005120 816 816 Processed 14/02/2024 0434555129 Miss. Pallavi Narayan Hiwale MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-035-001/1191
(GAJGAON)
1815007035NRG24120220241328535 13/02/2024 KISHOR EKNATH KAMBLE 1815007035WL074847 KISHOR EKNATH KAMBLE 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434554823 KISHOR EKNATH KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
740 GANAGAPUR MH-15-007-035-001/193
(GAJGAON)
1815007035NRG24120220241328541 13/02/2024 dattu subhash kamble 1815007035WL074847 dattu subhash kamble 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555091 Mr. DATTU SUBHASH KAMBLE CENTRAL BANK OF INDIA(607115)
741 GANAGAPUR MH-15-007-035-001/193
(GAJGAON)
1815007035NRG24120220241328539 13/02/2024 SUBHASH HARIBAU KAMBLE 1815007035WL074847 SUBHASH HARIBAU KAMBLE 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555090 SUBHASH HARIBAU KAMBLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-035-001/381
(GAJGAON)
1815007035NRG24120220241328511 13/02/2024 KAMALBAI VITTHAL DHUMAL 1815007035WL074846 KAMALBAI VITTHAL DHUMAL 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434555486 Mrs. KAMALBAI VITTHAL DHUMAL MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-035-001/381
(GAJGAON)
1815007035NRG24120220241328510 13/02/2024 VITTHAL NAMDEO DHUMAL 1815007035WL074846 VITTHAL NAMDEO DHUMAL 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434555485 VITTHAL NAMDEO DHUMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-035-001/49
(GAJGAON)
1815007035NRG24120220241328868 13/02/2024 Mr.GOVIND EAKNATH JADHAV 1815007035WL074857 Mr.GOVIND EAKNATH JADHAV 1143 MAHG0005120 816 816 Processed 14/02/2024 0434555478 Mr.GOVIND EAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
745 GANAGAPUR MH-15-007-035-001/49
(GAJGAON)
1815007035NRG24120220241328869 13/02/2024 Mrs.SHOBHA GOVIND JADHAV 1815007035WL074857 Mrs.SHOBHA GOVIND JADHAV 1143 MAHG0005120 816 816 Processed 14/02/2024 0434555479 Mrs. SHOBHA GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-035-001/611
(GAJGAON)
1815007035NRG24120220241328923 13/02/2024 DAWRKA SHIVNATH RAVTE 1815007035WL074859 DAWRKA SHIVNATH RAVTE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434555481 DAWRKA SHIVNATH RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 GANAGAPUR MH-15-007-035-001/611
(GAJGAON)
1815007035NRG24120220241328922 13/02/2024 SHIVNATH ANNA RAVTE 1815007035WL074859 SHIVNATH ANNA RAVTE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434555477 SHIVNATH ANNA RAVTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-035-001/991
(GAJGAON)
1815007035NRG24120220241328927 13/02/2024 ARUNA SHANKAR HIWALE 1815007035WL074859 ARUNA SHANKAR HIWALE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434555560 ARUNA SHANKAR HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-035-001/991
(GAJGAON)
1815007035NRG24120220241328926 13/02/2024 SHANKAR AANNA HIWALE 1815007035WL074859 SHANKAR AANNA HIWALE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434555465 SHANKAR AANNA HIWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-035-003/588
(GAJGAON)
1815007035NRG24120220241328558 13/02/2024 AANA RAVSAHEB AUTADE 1815007035WL074847 AANA RAVSAHEB AUTADE 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555292 AANA RAVSAHEB AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
751 GANAGAPUR MH-15-007-035-003/588
(GAJGAON)
1815007035NRG24120220241328559 13/02/2024 HANUMAN ANNASAHEB AUTADE 1815007035WL074847 HANUMAN ANNASAHEB AUTADE 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555540 HANUMAN ANNASAHEB AUTADE MAHARASHTRA GRAMIN BANK(607000)
752 GANAGAPUR MH-15-007-035-003/701
(GAJGAON)
1815007035NRG24120220241328886 13/02/2024 SATISH MACHINDRA HIVALE 1815007035WL074857 SATISH MACHINDRA HIVALE 1143 MAHG0005120 816 816 Processed 14/02/2024 0434555518 SATISH MACHHINDRA HIVALE IDBI BANK(607095)
753 GANAGAPUR MH-15-007-098-001/138
(WAJNAPUR)
1815007098NRG24130220241335824 13/02/2024 ASHOK NARAYAN LAVHALE 1815007098WL075260 ASHOK NARAYAN LAVHALE 1143 MAHG0005120 1620 1620 Processed 14/02/2024 0434555306 ASHOK NARAYAN LAVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
754 GANAGAPUR MH-15-007-098-001/208
(WAJNAPUR)
1815007098NRG24130220241335829 13/02/2024 YUSUF LATIF SHAIKH 1815007098WL075260 YUSUF LATIF SHAIKH 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434555089 YUSUF LATIF SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
755 GANAGAPUR MH-15-007-098-001/28
(WAJNAPUR)
1815007098NRG24130220241335761 13/02/2024 DIGAMBAR SHAMRAO CHAVAN 1815007098WL075257 DIGAMBAR SHAMRAO CHAVAN 1143 MAHG0005120 1572 1572 Processed 14/02/2024 0434554771 DIGAMBAR SHAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
756 GANAGAPUR MH-15-007-098-001/370
(WAJNAPUR)
1815007098NRG24130220241335838 13/02/2024 KADIR RASHID SHAIKH 1815007098WL075260 KADIR RASHID SHAIKH 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434554791 KADIR RASHID SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
757 GANAGAPUR MH-15-007-098-001/370
(WAJNAPUR)
1815007098NRG24130220241335839 13/02/2024 YASMIN KADIR SHAIKH 1815007098WL075260 YASMIN KADIR SHAIKH 1143 MAHG0005120 1626 1626 Processed 14/02/2024 0434555086 YASMIN KADIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
758 GANAGAPUR MH-15-007-098-001/567
(WAJNAPUR)
1815007098NRG24130220241335851 13/02/2024 SUBHASH RAMRAO WAGHMARE 1815007098WL075260 SUBHASH RAMRAO WAGHMARE 1143 MAHG0005120 1638 1638 Processed 14/02/2024 0434555123 SUBHASH RAMRAO WAGHMARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 43056 43056
759 GANAGAPUR MH-15-007-024-001/102
(KATEPIMPALGAON)
1815007024NRG24120220241319954 13/02/2024 YOGITA ASHOK CHAVHAN 1815007024WL074294 YOGITA ASHOK CHAVHAN 1143 MAHG0005124 1626 1626 Processed 14/02/2024 0434554778 Mrs. Yogita Ashok Chavhan . MAHARASHTRA GRAMIN BANK(607000)
760 GANAGAPUR MH-15-007-024-001/1052
(KATEPIMPALGAON)
1815007024NRG24120220241320020 13/02/2024 JAYSHREE SONYABAPU RAUT 1815007024WL074295 JAYSHREE SONYABAPU RAUT 1143 MAHG0005124 1620 1620 Processed 14/02/2024 0434555140 Mrs. Jayshree Sonyabapu Raut MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-024-001/1052
(KATEPIMPALGAON)
1815007024NRG24120220241320019 13/02/2024 SONYABAPU RAJKUMAR RAUT 1815007024WL074295 SONYABAPU RAJKUMAR RAUT 1143 MAHG0005124 1620 1620 Processed 14/02/2024 0434555521 Mr. SONYABAPU RAJKUMAR RAUT MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON)
1815007024NRG24120220241320021 13/02/2024 BAPU PANDHARINATH DHOTRE 1815007024WL074295 BAPU PANDHARINATH DHOTRE 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434554820 Mr. Bapu Pandharinath Dhotre MAHARASHTRA GRAMIN BANK(607000)
763 GANAGAPUR MH-15-007-024-001/1059
(KATEPIMPALGAON)
1815007024NRG24120220241320022 13/02/2024 DIPALI BAPU DHOTRE 1815007024WL074295 DIPALI BAPU DHOTRE 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434554773 Mrs. Dipali Bapu Dhotre MAHARASHTRA GRAMIN BANK(607000)
764 GANAGAPUR MH-15-007-024-001/159
(KATEPIMPALGAON)
1815007024NRG24120220241319963 13/02/2024 NANA GOPINATH CHAVAN 1815007024WL074294 NANA GOPINATH CHAVAN 1143 MAHG0005124 1626 1626 Processed 14/02/2024 0434555480 Mr. NANASAHEB GOPINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-024-001/184
(KATEPIMPALGAON)
1815007024NRG24120220241319967 13/02/2024 KIRAN VIJAY DANGARE 1815007024WL074294 KIRAN VIJAY DANGARE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434555125 KIRAN VIJAY DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
766 GANAGAPUR MH-15-007-024-001/184
(KATEPIMPALGAON)
1815007024NRG24120220241319966 13/02/2024 SUREKHA VIJAY DANGRE 1815007024WL074294 SUREKHA VIJAY DANGRE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434554786 SUREKHA VIJAY DANGARE BANK OF INDIA(508505)
767 GANAGAPUR MH-15-007-024-001/184
(KATEPIMPALGAON)
1815007024NRG24120220241319965 13/02/2024 VIJAY RANGNATH DANGRE 1815007024WL074294 VIJAY RANGNATH DANGRE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434555524 VIJAY RAMNATH DANGARE BANK OF INDIA(508505)
768 GANAGAPUR MH-15-007-024-001/37
(KATEPIMPALGAON)
1815007024NRG24120220241319977 13/02/2024 DADASAHEB ANNA DHANAD 1815007024WL074294 DADASAHEB ANNA DHANAD 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434555475 DADASAHEB ANNA DHANAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
769 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON)
1815007024NRG24120220241320042 13/02/2024 JYOTI VASANT RAUT 1815007024WL074295 JYOTI VASANT RAUT 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434554780 Mrs. Jyoti Vasant Raut MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-024-001/478
(KATEPIMPALGAON)
1815007024NRG24120220241320043 13/02/2024 RAHUL VASANT RAUT 1815007024WL074295 RAHUL VASANT RAUT 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434555535 Mr. RAHUL VASANT RAUT MAHARASHTRA GRAMIN BANK(607000)
771 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON)
1815007024NRG24120220241320046 13/02/2024 APPASAHEB RAGHUNATH DHOTRE 1815007024WL074295 APPASAHEB RAGHUNATH DHOTRE 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434555527 APPASAHEB RAGHUNATH DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
772 GANAGAPUR MH-15-007-024-001/576
(KATEPIMPALGAON)
1815007024NRG24120220241320047 13/02/2024 MIRA APPASAHEB DHOTRE 1815007024WL074295 MIRA APPASAHEB DHOTRE 1143 MAHG0005124 1596 1596 Processed 14/02/2024 0434555531 MIRA APPASAHEB DHOTRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
773 GANAGAPUR MH-15-007-024-001/671
(KATEPIMPALGAON)
1815007024NRG24120220241320001 13/02/2024 AJIT GOPINATH CHAVAN 1815007024WL074294 AJIT GOPINATH CHAVAN 1143 MAHG0005124 1626 1626 Processed 14/02/2024 0434555242 Mr. AJINATH GOPINATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-024-001/671
(KATEPIMPALGAON)
1815007024NRG24120220241320002 13/02/2024 MANGAL AJEET CHAVHAN 1815007024WL074294 MANGAL AJEET CHAVHAN 1143 MAHG0005124 1626 1626 Processed 14/02/2024 0434554775 Mrs. Mangal Ajeet Chavan MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-024-001/807
(KATEPIMPALGAON)
1815007024NRG24130220241336205 13/02/2024 NAVNATH ABARAO JADHAV 1815007024WL075275 NAVNATH ABARAO JADHAV 1143 MAHG0005124 1608 1608 Processed 14/02/2024 0434555520 NAVNATH ABARAO JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
776 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON)
1815007024NRG24120220241320009 13/02/2024 BELESHWAR KAILAS MORE 1815007024WL074294 BELESHWAR KAILAS MORE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434554779 Mr. Beleshwar Kailas More MAHARASHTRA GRAMIN BANK(607000)
777 GANAGAPUR MH-15-007-024-001/817
(KATEPIMPALGAON)
1815007024NRG24120220241320007 13/02/2024 KAILAS SAKHARAM MORE 1815007024WL074294 KAILAS SAKHARAM MORE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434554792 Mr. Kailas Sakharam More MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-024-001/881
(KATEPIMPALGAON)
1815007024NRG24120220241320015 13/02/2024 SAVITA PRALHAD MORE 1815007024WL074294 SAVITA PRALHAD MORE 1143 MAHG0005124 1632 1632 Processed 14/02/2024 0434555523 Mrs. SAVITA PRALHAD MORE MAHARASHTRA GRAMIN BANK(607000)
779 GANAGAPUR MH-15-007-098-001/621
(WAJNAPUR)
1815007098NRG24130220241335788 13/02/2024 NAVNATH VISHVANATH CHAVAN 1815007098WL075257 NAVNATH VISHVANATH CHAVAN 1143 MAHG0005124 1572 1572 Processed 14/02/2024 0434555451 Mr. NAVNATH VISHWANATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 33924 33924
780 GANAGAPUR MH-15-007-013-001/100
(BAGDI)
1815007013NRG24130220241334445 13/02/2024 ASHVINI RAMESH BODAKHE 1815007013WL075176 ASHVINI RAMESH BODAKHE 1143 MAHG0005125 1626 1626 Processed 14/02/2024 0434554772 ASHVINI RAMESH BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 GANAGAPUR MH-15-007-013-001/100
(BAGDI)
1815007013NRG24130220241334444 13/02/2024 RAMESH DILIP BODKHAE 1815007013WL075176 RAMESH DILIP BODKHAE 1143 MAHG0005125 1626 1626 Processed 14/02/2024 0434554824 MR RAMESH DILIP BODKHE STATE BANK OF INDIA(508548)
782 GANAGAPUR MH-15-007-013-001/159
(BAGDI)
1815007013NRG24130220241334672 13/02/2024 ASHVINI MANOJ ALHAT 1815007013WL075187 ASHVINI MANOJ ALHAT 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434555137 ASHWINI MANOJ ALHAT BANK OF BARODA(606985)
783 GANAGAPUR MH-15-007-013-001/159
(BAGDI)
1815007013NRG24130220241334671 13/02/2024 MANOJ BABAN ALLAR 1815007013WL075187 MANOJ BABAN ALLAR 1143 MAHG0005125 1602 1602 Processed 14/02/2024 0434555136 MR MANOJ BABAN ALHAT STATE BANK OF INDIA(508548)
784 GANAGAPUR MH-15-007-013-001/183
(BAGDI)
1815007013NRG24130220241335464 13/02/2024 SHARAD BHAUSAHEB BODKHE 1815007013WL075240 SHARAD BHAUSAHEB BODKHE 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434555138 SHARAD BHAUSAHEB BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-013-001/207
(BAGDI)
1815007013NRG24130220241334821 13/02/2024 BABULAL GULAB SHAIKH 1815007013WL075197 BABULAL GULAB SHAIKH 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434555490 Mr. BABULAL GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
786 GANAGAPUR MH-15-007-013-001/207
(BAGDI)
1815007013NRG24130220241334820 13/02/2024 MUMTAJBI RAJU SHAIKH 1815007013WL075197 MUMTAJBI RAJU SHAIKH 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434555135 MUMTAJBI RAJU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
787 GANAGAPUR MH-15-007-013-001/207
(BAGDI)
1815007013NRG24130220241334822 13/02/2024 SALIMABI BABULAL SHAIKH 1815007013WL075197 SALIMABI BABULAL SHAIKH 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434555132 Mrs. Salimabi Babulal Shaikh MAHARASHTRA GRAMIN BANK(607000)
788 GANAGAPUR MH-15-007-013-001/327
(BAGDI)
1815007013NRG24130220241334450 13/02/2024 VIJAY GORAKHNATH BODAKHE 1815007013WL075176 VIJAY GORAKHNATH BODAKHE 1143 MAHG0005125 1626 1626 Processed 14/02/2024 0434555344 VIJAY GORAKHNATH BODAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 GANAGAPUR MH-15-007-013-001/447
(BAGDI)
1815007013NRG24130220241334591 13/02/2024 ARUN RAMBHAJI GUDADE 1815007013WL075183 ARUN RAMBHAJI GUDADE 1143 MAHG0005125 1614 1614 Processed 14/02/2024 0434554794 ARUN RAMBHAJI GUDADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
790 GANAGAPUR MH-15-007-013-001/447
(BAGDI)
1815007013NRG24130220241334592 13/02/2024 SUNITA ARUN GUDADE 1815007013WL075183 SUNITA ARUN GUDADE 1143 MAHG0005125 1614 1614 Processed 14/02/2024 0434555085 Mrs. Sunita Arun Gudade MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-013-001/480
(BAGDI)
1815007013NRG24130220241335466 13/02/2024 VANITA BHARAT TANPURE 1815007013WL075240 VANITA BHARAT TANPURE 1143 MAHG0005125 1632 1632 Processed 14/02/2024 0434554793 Mrs. Vanita Bharat Tanpure MAHARASHTRA GRAMIN BANK(607000)
792 GANAGAPUR MH-15-007-013-001/499
(BAGDI)
1815007013NRG24130220241334874 13/02/2024 Pallavi Vikas Gaikwad 1815007013WL075202 Pallavi Vikas Gaikwad 1143 MAHG0005125 1620 1620 Processed 14/02/2024 0434555134 Mrs. Pallvi Vikas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
793 GANAGAPUR MH-15-007-043-001/12
(NAWABPUR)
1815007043NRG24120220241325521 13/02/2024 BABURAO LAXMAN JAGTAP 1815007043WL074679 BABURAO LAXMAN JAGTAP 1143 MAHG0005125 1572 1572 Processed 14/02/2024 0434555439 Mr. BABURAO LAXMAN JAGATAP CENTRAL BANK OF INDIA(607115)
794 GANAGAPUR MH-15-007-043-001/368
(NAWABPUR)
1815007043NRG24120220241325544 13/02/2024 DINESH HARIBHAU SHINDE 1815007043WL074679 DINESH HARIBHAU SHINDE 1143 MAHG0005125 1572 1572 Processed 14/02/2024 0434555440 Mr. DINESH HARIBHAU SHINDE MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-043-001/368
(NAWABPUR)
1815007043NRG24120220241325545 13/02/2024 SANGITA DINESH SHINDE 1815007043WL074679 SANGITA DINESH SHINDE 1143 MAHG0005125 1572 1572 Processed 14/02/2024 0434555128 Mrs. Sangita Dinesh Shinde MAHARASHTRA GRAMIN BANK(607000)
796 GANAGAPUR MH-15-007-054-001/37
(MAHEBUBKHEDA)
1815007054NRG24130220241335967 13/02/2024 KAOSLYABAI BHAUSAHEB NIKAM 1815007054WL075264 KAOSLYABAI BHAUSAHEB NIKAM 1143 MAHG0005125 1638 1638 Processed 14/02/2024 0434555093 Mrs. KAUSALYABAI BHAUSAHEB NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27408 27408
Total 1274683 1274683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 35544
2 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 11412
3 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of India BKID0000684 LASUR STATION 236466
4 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of Maharastra MAHB0000271 GANGAPUR 7724
5 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of Maharastra MAHB0000625 TURKABAD 98862
6 GANAGAPUR MH1815007999_130224APB_FTO_388621 Bank of Maharastra MAHB0001096 DHOREGAON 6498
7 GANAGAPUR MH1815007999_130224APB_FTO_388621 Central Bank Of India CBIN0280679 KRANTI CHOWK, AURANGABAD 3240
8 GANAGAPUR MH1815007999_130224APB_FTO_388621 Central Bank Of India CBIN0281163 LASUR STATION 43884
9 GANAGAPUR MH1815007999_130224APB_FTO_388621 Central Bank Of India CBIN0282614 WALUJ 17910
10 GANAGAPUR MH1815007999_130224APB_FTO_388621 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 6498
11 GANAGAPUR MH1815007999_130224APB_FTO_388621 Distt.Central Coop.Bank YESB0AURDCC HO 215634
12 GANAGAPUR MH1815007999_130224APB_FTO_388621 IDBI BANK IBKL0001950 Waluj 1620
13 GANAGAPUR MH1815007999_130224APB_FTO_388621 Punjab & Sind Bank PSIB0000285 AURANGABAD, MAHARASHTRA 1572
14 GANAGAPUR MH1815007999_130224APB_FTO_388621 Punjab National Bank PUNB0219310 Sutgirini Chowk, Aurangabad 1632
15 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0000484 SHRIRAMPUR 1626
16 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1620
17 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0013030 N-4, CIDCO AURANGABAD 1638
18 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0017677 Lasur Station 67500
19 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0020010 GANGAPUR 6372
20 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0020638 NAWARGAON 4607
21 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0022002 AMBELOHAL 27666
22 GANAGAPUR MH1815007999_130224APB_FTO_388621 State Bank of India SBIN0061267 PALKHED 1632
23 GANAGAPUR MH1815007999_130224APB_FTO_388621 India Post Payments Bank IPOS0000001 AURANGABAD 83088
24 GANAGAPUR MH1815007999_130224APB_FTO_388621 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 157902
25 GANAGAPUR MH1815007999_130224APB_FTO_388621 Maharashtra Gramin Bank MAHG0005102 Waluj 1620
26 GANAGAPUR MH1815007999_130224APB_FTO_388621 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 126528
27 GANAGAPUR MH1815007999_130224APB_FTO_388621 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 43056
28 GANAGAPUR MH1815007999_130224APB_FTO_388621 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 33924
29 GANAGAPUR MH1815007999_130224APB_FTO_388621 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 27408

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