Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_050224APB_FTO_379908
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-15-007-016-001/25
(AKOLI WADGAON) 		1815007016NRG24050220241259368 05/02/2024 KRUSHNA SHIVAJI CHAVAHAN 1815007016WL071100 KRUSHNA SHIVAJI CHAVAHAN 00045 BARB0GANAUR 1632 1632 Processed 06/02/2024 0152413343 KRUSHNA SHIVAJI CHAV BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007023NRG24020220241243729 05/02/2024 BASHIR CHAND SHAIKH 1815007023WL070038 BASHIR CHAND SHAIKH 00045 BARB0GANAUR 1365 1365 Processed 06/02/2024 0152413524 BASHIR CHAND SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007023NRG24020220241245126 05/02/2024 PRASHANT PRAVIN NIKAM 1815007023WL070152 PRASHANT PRAVIN NIKAM 00045 BARB0GANAUR 1620 1620 Processed 06/02/2024 0152413053 PRASHANT PRAVIN NIKA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-023-001/613
(JAMGAON) 		1815007023NRG24030220241247702 05/02/2024 TOFIK RAJJAK SHAIKH 1815007023WL070375 TOFIK RAJJAK SHAIKH 00045 BARB0GANAUR 1620 1620 Processed 06/02/2024 0152413143 TAUFIQ RAJJAK SHAIKH BANK OF BARODA(606985)
5 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24040220241254659 05/02/2024 SUNIL MACHHINDRA TAMBE 1815007047WL070803 SUNIL MACHHINDRA TAMBE 00045 BARB0GANAUR 1360 1360 Processed 06/02/2024 0152413342 SUNIL MACHHINDRA TAM BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007047NRG24040220241254388 05/02/2024 OMKAR BHARAT BEDWAL 1815007047WL070798 OMKAR BHARAT BEDWAL 00045 BARB0GANAUR 1350 1350 Processed 06/02/2024 0152413292 OMKAR BHARAT BEDWAL BANK OF BARODA(606985)
7 GANAGAPUR MH-15-007-047-001/440
(ZODEGAON) 		1815007047NRG24040220241254361 05/02/2024 FULABAI SHAMSING BHAKAND 1815007047WL070797 FULABAI SHAMSING BHAKAND 00045 BARB0GANAUR 1355 1355 Processed 06/02/2024 0152412951 FULABAI SHAMSING BHAKAND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24040220241254513 05/02/2024 RAHUL KAILAS BILVAL 1815007047WL070799 RAHUL KAILAS BILVAL 00045 BARB0GANAUR 1360 1360 Processed 06/02/2024 0152413246 RAHUL KAILAS BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250563 05/02/2024 MAYURI GANESH HIWALE 1815007069WL070540 MAYURI GANESH HIWALE 00045 BARB0GANAUR 1572 1572 Processed 06/02/2024 0152413153 AYURI GANESH HIWALE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250564 05/02/2024 TEJASWINI DADASAHEB HIWALE 1815007069WL070540 TEJASWINI DADASAHEB HIWALE 00045 BARB0GANAUR 1572 1572 Processed 06/02/2024 0152413152 TEJASWINI DADASAHEB BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250559 05/02/2024 VIMAL RAMNATH HIVALE 1815007069WL070540 VIMAL RAMNATH HIVALE 00045 BARB0GANAUR 1572 1572 Processed 06/02/2024 0152413196 VIMAL RAMNATH HIWALE BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-069-001/86
(WAHEGAON) 		1815007069NRG24030220241246294 05/02/2024 BABASAHEB GOPINATH PARKHE 1815007069WL070254 BABASAHEB GOPINATH PARKHE 00045 BARB0GANAUR 1638 1638 Processed 06/02/2024 0152413042 BABASAHEB GOPINATH P BANK OF BARODA(606985)
SubTotal 18016 18016
13 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24040220241254380 05/02/2024 SANDIP KANHERAM TATU 1815007047WL070797 SANDIP KANHERAM TATU 00045 BARB0SATAUR 1355 1355 Processed 06/02/2024 0152413471 SANDIP KANHERAM TATU BANK OF BARODA(606985)
SubTotal 1355 1355
14 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007016NRG24050220241259320 05/02/2024 KAILAS SHIVLAL BEDWAL 1815007016WL071099 KAILAS SHIVLAL BEDWAL 00045 BARB0VAIJAP 1620 1620 Processed 06/02/2024 0152413135 Mr. KAILASH SHIVLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
15 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254480 05/02/2024 NBABBI SHAMIR PATHAN 1815007047WL070799 NBABBI SHAMIR PATHAN 00048 BKID0000684 1360 1360 Processed 06/02/2024 0152413357 NBABBI SHAMIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007054NRG24050220241259233 05/02/2024 SONALI YOGESH AHER 1815007054WL071094 SONALI YOGESH AHER 00048 BKID0000684 1620 1620 Processed 06/02/2024 0152413356 MRS SONALI YOGESH AHER STATE BANK OF INDIA(508548)
17 GANAGAPUR MH-15-007-054-001/103
(MAHEBUBKHEDA) 		1815007054NRG24050220241259232 05/02/2024 YOGESH CHATRABHUJ AHER 1815007054WL071094 YOGESH CHATRABHUJ AHER 00048 BKID0000684 1620 1620 Processed 06/02/2024 0152413354 YOGESH CHATRABHUJ AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA) 		1815007054NRG24050220241259253 05/02/2024 JIJABAI CHATRU AHER 1815007054WL071094 JIJABAI CHATRU AHER 00048 BKID0000684 1620 1620 Processed 06/02/2024 0152413355 JIJABAI CHATRU AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6220 6220
19 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249136 05/02/2024 TUSHAR SANTOSH MANOHAR 1815007069WL070473 TUSHAR SANTOSH MANOHAR 00051 MAHB0000029 1602 1602 Processed 06/02/2024 0152413188 Mr. Tushar Santosh Manohar BANK OF MAHARASHTRA(607387)
SubTotal 1602 1602
20 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007016NRG24050220241259302 05/02/2024 KAMAL MAGAN JADHAV 1815007016WL071099 KAMAL MAGAN JADHAV 00051 MAHB0000271 1608 1608 Processed 06/02/2024 0152413238 KAMAL MAGAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-016-001/142
(AKOLI WADGAON) 		1815007016NRG24050220241259301 05/02/2024 MAGAN VAMAN JADHAV 1815007016WL071099 MAGAN VAMAN JADHAV 00051 MAHB0000271 1608 1608 Processed 06/02/2024 0152413445 MAGAN VAMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007016NRG24050220241259360 05/02/2024 BALASAHEB BHAUSAHEB JADHAV 1815007016WL071100 BALASAHEB BHAUSAHEB JADHAV 00051 MAHB0000271 1632 1632 Processed 06/02/2024 0152413447 BALASAHEB BHAUSAHEB JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 GANAGAPUR MH-15-007-016-001/276
(AKOLI WADGAON) 		1815007016NRG24050220241259404 05/02/2024 GORAKHNATH RAMRAO MAHAJAN 1815007016WL071102 GORAKHNATH RAMRAO MAHAJAN 00051 MAHB0000271 1632 1632 Processed 06/02/2024 0152412943 GORAKHNATH RAMRAO MAHAJAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007016NRG24050220241259371 05/02/2024 PRALHAD NAMDEV CHAVAN 1815007016WL071100 PRALHAD NAMDEV CHAVAN 00051 MAHB0000271 1638 1638 Processed 06/02/2024 0152412942 PRALHAD NAMDEV CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-023-001/613
(JAMGAON) 		1815007023NRG24030220241247703 05/02/2024 ARSHAD RAJJAK SHAIKH 1815007023WL070375 ARSHAD RAJJAK SHAIKH 00051 MAHB0000271 1620 1620 Processed 06/02/2024 0152413349 Mr. Arshad Rjjak Shaikh BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007047NRG24040220241254296 05/02/2024 GANESH MOHAN NARODE 1815007047WL070797 GANESH MOHAN NARODE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413085 GANESH MOHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24040220241254383 05/02/2024 DHONDIRAM LAXMAN DATAR 1815007047WL070798 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413399 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24040220241254384 05/02/2024 KRISHNA DHONDIRAM DATAR 1815007047WL070798 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413521 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24040220241254725 05/02/2024 PUSHPA DHONDIRAM DATAR 1815007047WL070804 PUSHPA DHONDIRAM DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413282 Pusapa Dhodiram Datar AIRTEL PAYMENTS BANK LIMITED(990288)
30 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24040220241254726 05/02/2024 TULSHIRAM DHONDIRAM DATAR 1815007047WL070804 TULSHIRAM DHONDIRAM DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413245 Tulshiram Dhondiram Datar AIRTEL PAYMENTS BANK LIMITED(990288)
31 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254302 05/02/2024 PRIYANKA PRAKASH BEDWAL 1815007047WL070797 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413519 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
32 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254298 05/02/2024 RAJKOR SHIVSINGH BEDWAL 1815007047WL070797 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412934 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254301 05/02/2024 SAPNA SUBHASH BEDWAL 1815007047WL070797 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412935 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
34 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254297 05/02/2024 SHIVSINGH KUNJILAL BEDWAL 1815007047WL070797 SHIVSINGH KUNJILAL BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413302 SHIVSINGH KUNJILAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254299 05/02/2024 SUBHASH SHIVSINGH BEDWAL 1815007047WL070797 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413436 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
36 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24040220241254300 05/02/2024 TARABAI PRAKASH BEDWAL 1815007047WL070797 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413464 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
37 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007047NRG24040220241254658 05/02/2024 UJJWALA PRAMOD SHEJUL 1815007047WL070803 UJJWALA PRAMOD SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412995 Mrs. Ujjwala Pramod Shejul BANK OF MAHARASHTRA(607387)
38 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007047NRG24040220241254729 05/02/2024 RAJENDRA BHANUDAS AMBADE 1815007047WL070804 RAJENDRA BHANUDAS AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413422 Mr. RAJENDRA BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
39 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007047NRG24040220241254543 05/02/2024 DYANESHWAR BHAUSAHEB SHEJUL 1815007047WL070801 DYANESHWAR BHAUSAHEB SHEJUL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413438 DNYANESHWAR BHAUSAHEB SHEJUL ICICI BANK LTD(508534)
40 GANAGAPUR MH-15-007-047-001/126
(ZODEGAON) 		1815007047NRG24040220241254544 05/02/2024 RAHUL DYANESHWAR SHEJUL 1815007047WL070801 RAHUL DYANESHWAR SHEJUL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413394 RAHUL DYANESHWAR SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254308 05/02/2024 Komal Ganesh Gangule 1815007047WL070797 Komal Ganesh Gangule 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413082 Miss. Komal Ganesh Gangule BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254305 05/02/2024 Nandabai Ramsing Gangule 1815007047WL070797 Nandabai Ramsing Gangule 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413509 Mrs. Nandabai Ramsing Gangule BANK OF MAHARASHTRA(607387)
43 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254731 05/02/2024 POOJA LAKHAN GANGULE 1815007047WL070804 POOJA LAKHAN GANGULE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413234 POOJA RAJU WADHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254304 05/02/2024 RAMSINGH GULCHAND GANGULE 1815007047WL070797 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412944 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007047NRG24040220241254310 05/02/2024 SAGAR SHIVAJI NARODE 1815007047WL070797 SAGAR SHIVAJI NARODE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413520 Mr. Sagar Narode Shivaji BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-047-001/13
(ZODEGAON) 		1815007047NRG24040220241254309 05/02/2024 SHIVAJI MURLIDHAR NARODE 1815007047WL070797 SHIVAJI MURLIDHAR NARODE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412937 SHIVAJI MURLIDHAR NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24040220241254545 05/02/2024 REKHA KISHOR TAMBE 1815007047WL070801 REKHA KISHOR TAMBE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413482 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-047-001/137
(ZODEGAON) 		1815007047NRG24040220241254311 05/02/2024 MANGAL BHAGWAN TADU 1815007047WL070797 MANGAL BHAGWAN TADU 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413468 Mrs. Mangal Bhagwan Tatu BANK OF MAHARASHTRA(607387)
49 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007047NRG24040220241254312 05/02/2024 USHABAI DADASAHEB VISHWAMBAR 1815007047WL070797 USHABAI DADASAHEB VISHWAMBAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412948 Mrs. USHABAI DADASAHEB VISHVMBAR BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007047NRG24040220241254317 05/02/2024 NARAYAN SURYABHAN NARODE 1815007047WL070797 NARAYAN SURYABHAN NARODE 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152413400 NARAYAN SURYABHAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24040220241254549 05/02/2024 NANASAHEB RAMNATH SHEJUL 1815007047WL070801 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412979 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
52 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24040220241254548 05/02/2024 REKHA RAMNATH SHEJUL 1815007047WL070801 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413439 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
53 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24040220241254664 05/02/2024 KAVITA UDDHAV SHEJUL 1815007047WL070803 KAVITA UDDHAV SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413298 Kavita Uddhav Shejul AIRTEL PAYMENTS BANK LIMITED(990288)
54 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24040220241254662 05/02/2024 TARABAI MANSUB SJEJUL 1815007047WL070803 TARABAI MANSUB SJEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413426 Mrs. TARABAI MANSUB SHEJUL BANK OF MAHARASHTRA(607387)
55 GANAGAPUR MH-15-007-047-001/152
(ZODEGAON) 		1815007047NRG24040220241254663 05/02/2024 UDHAV MANSUB SJEJUL 1815007047WL070803 UDHAV MANSUB SJEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413432 Mr. UDDHAV MANSUBRAO SHEJUL BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24040220241254322 05/02/2024 SHAKUNTALA CHANDRAKANT SHINDE 1815007047WL070797 SHAKUNTALA CHANDRAKANT SHINDE 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413050 Mr. SAKUNTALANAI CHANDRAKAN SHINDE BANK OF MAHARASHTRA(607387)
57 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24040220241254550 05/02/2024 SUNIL CHANDRAKANT SHINDE 1815007047WL070801 SUNIL CHANDRAKANT SHINDE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413329 Sunil Chandrakant Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
58 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24040220241254323 05/02/2024 KADUBAI ANKUSH SHEJUL 1815007047WL070797 KADUBAI ANKUSH SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413049 KADUBAI ANKUSH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24040220241254325 05/02/2024 MANISHA YOGESH SHEJUL 1815007047WL070797 MANISHA YOGESH SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413201 MANISHA YOGESH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24040220241254326 05/02/2024 PRAVIN ANKUSH SHEJUL 1815007047WL070797 PRAVIN ANKUSH SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413051 PRAVIN ANKUSH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 GANAGAPUR MH-15-007-047-001/166
(ZODEGAON) 		1815007047NRG24040220241254324 05/02/2024 YOGESH ANKUSH SHEJUL 1815007047WL070797 YOGESH ANKUSH SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413202 Mr. YOGESH ANKUSH SHEJUL BANK OF MAHARASHTRA(607387)
62 GANAGAPUR MH-15-007-047-001/169
(ZODEGAON) 		1815007047NRG24040220241254735 05/02/2024 BHAUSAHEB GANGADHAR DATAR 1815007047WL070804 BHAUSAHEB GANGADHAR DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413450 BHAUSAHEB GANGADHAR DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 GANAGAPUR MH-15-007-047-001/169
(ZODEGAON) 		1815007047NRG24040220241254736 05/02/2024 RENUKABAI BHAUSAHEB DATAR 1815007047WL070804 RENUKABAI BHAUSAHEB DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413425 Mrs. RENUKA BHAUSAHEB DATAR BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24040220241254671 05/02/2024 SOMNATH SURESH AMBADE 1815007047WL070803 SOMNATH SURESH AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413525 Mr. SOMNATH SURESH AMBADE BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24040220241254739 05/02/2024 SURESH KISAN AMBADE 1815007047WL070804 SURESH KISAN AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413434 SURESH KISAN AMBADE IDBI BANK(607095)
66 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007047NRG24040220241254741 05/02/2024 ARCHANA KARBHARI SHEJUL 1815007047WL070804 ARCHANA KARBHARI SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413467 Mr. Archana Karbhari Shejul BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-047-001/179
(ZODEGAON) 		1815007047NRG24040220241254740 05/02/2024 KARBHARI JAGANNATH SHEJUL 1815007047WL070804 KARBHARI JAGANNATH SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413396 KARBHARI JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24040220241254673 05/02/2024 ANNASAHEB BHAUSHEB SHEJUL 1815007047WL070803 ANNASAHEB BHAUSHEB SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413041 ANNASAHEB BHAUSHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24040220241254674 05/02/2024 VARSHA JIVAN SHEJUL 1815007047WL070803 VARSHA JIVAN SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413469 Mrs. VARSHA JIVAN SHEJUL BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24040220241254389 05/02/2024 NILESH MOHAN AMBADE 1815007047WL070798 NILESH MOHAN AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412949 NILESH MOHAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24040220241254391 05/02/2024 ANNABHAU BHAVLAL AMBADE 1815007047WL070798 ANNABHAU BHAVLAL AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413423 Mr. ANNA BHAULAL AMBADE MAHARASHTRA GRAMIN BANK(607000)
72 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24040220241254392 05/02/2024 INDUBAI ANNABHAU AMBADE 1815007047WL070798 INDUBAI ANNABHAU AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413253 INDUBAI ANNABHAU AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24040220241254394 05/02/2024 MONALI VIKAS AMBADE 1815007047WL070798 MONALI VIKAS AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413290 Monali Vikas Ambade AIRTEL PAYMENTS BANK LIMITED(990288)
74 GANAGAPUR MH-15-007-047-001/188
(ZODEGAON) 		1815007047NRG24040220241254393 05/02/2024 VIKAS AANNSAAHEB AMBADE 1815007047WL070798 VIKAS AANNSAAHEB AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413243 VIKAS AANNSAAHEB AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007047NRG24040220241254682 05/02/2024 KALPANA KISHOR CHAUDHARI 1815007047WL070803 KALPANA KISHOR CHAUDHARI 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412950 Mrs. KALPANA KISHOR CHOUDHARI BANK OF MAHARASHTRA(607387)
76 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254331 05/02/2024 GORAKH EKNATH SAVANT 1815007047WL070797 GORAKH EKNATH SAVANT 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152413517 Mr. GORAKH EKNATH SAVANT BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254333 05/02/2024 SANGITBAI EKNATH SAVANT 1815007047WL070797 SANGITBAI EKNATH SAVANT 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152413518 SANGITBAI EKNATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007047NRG24040220241254396 05/02/2024 SANGITA SUDAM BEDWAL 1815007047WL070798 SANGITA SUDAM BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413101 Mr. Sangita Sudam Bedwal BANK OF MAHARASHTRA(607387)
79 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007047NRG24040220241254395 05/02/2024 SUDAM LAXMAN BEDWAL 1815007047WL070798 SUDAM LAXMAN BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413100 SUDAM LAXMAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007047NRG24040220241254748 05/02/2024 NANADA VIJAY AMBADE 1815007047WL070804 NANADA VIJAY AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413465 Mrs. Nandabai Vijay Ambade BANK OF MAHARASHTRA(607387)
81 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007047NRG24040220241254453 05/02/2024 VIJAY BALKISAN AMBADE 1815007047WL070799 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152412953 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24040220241254398 05/02/2024 GEETA RANJIT BEDWAL 1815007047WL070798 GEETA RANJIT BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413142 GEETA RANJIT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24040220241254397 05/02/2024 RANJIT RAJARAM BEDWAL 1815007047WL070798 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413522 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24040220241254556 05/02/2024 BABASAHEB BHANUDAS SAVANT 1815007047WL070801 BABASAHEB BHANUDAS SAVANT 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413398 BABASAHEB BHANUDAS SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24040220241254558 05/02/2024 BHIMABAI BHANUDAS SAVAD 1815007047WL070801 BHIMABAI BHANUDAS SAVAD 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412999 Mr. Bhimabai Bhanudas Savad BANK OF MAHARASHTRA(607387)
86 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24040220241254557 05/02/2024 KANTABAI BABASAHEB SAVANT 1815007047WL070801 KANTABAI BABASAHEB SAVANT 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412987 Mr. Kantabi Babasaheb Savad BANK OF MAHARASHTRA(607387)
87 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24040220241254560 05/02/2024 PANDURANG BABASAHEB SAVAD 1815007047WL070801 PANDURANG BABASAHEB SAVAD 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413429 PANDURANG BABASAHEB SAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24040220241254559 05/02/2024 UMA PANDURANG SAVAD 1815007047WL070801 UMA PANDURANG SAVAD 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413237 Mrs. Uma Pandurang Savad BANK OF MAHARASHTRA(607387)
89 GANAGAPUR MH-15-007-047-001/1989
(ZODEGAON) 		1815007047NRG24040220241254687 05/02/2024 KRUSHNA SURESH AMBADE 1815007047WL070803 KRUSHNA SURESH AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413437 MR KRISHNA SURESH AMBADE STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24040220241254561 05/02/2024 DILIP GULCHAND BILWAL 1815007047WL070801 DILIP GULCHAND BILWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413430 DILIP GULCHAND BILVAL IDBI BANK(607095)
91 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24040220241254799 05/02/2024 NIRMALA VASANT MUNDLIK 1815007047WL070805 NIRMALA VASANT MUNDLIK 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413461 Mrs. NIRMALA VASANT MANDLIK BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24040220241254796 05/02/2024 SANJAY RANGNATH MUNDLIK 1815007047WL070805 SANJAY RANGNATH MUNDLIK 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413443 SANDIP RANGANATH MANDLIK ICICI BANK LTD(508534)
93 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24040220241254797 05/02/2024 SHASHIKALA SANJAY MUNDLIK 1815007047WL070805 SHASHIKALA SANJAY MUNDLIK 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413444 SHASHIKALA SANJAY MUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24040220241254798 05/02/2024 VASANT RANGNATH MUNDLIK 1815007047WL070805 VASANT RANGNATH MUNDLIK 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413406 VASANT RANGNATH MUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24040220241254562 05/02/2024 ASHOK KASHINATH AMBADE 1815007047WL070801 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413462 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24040220241254751 05/02/2024 BHAGWAN KASHINATH AMBADE 1815007047WL070804 BHAGWAN KASHINATH AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413474 BHAGWAN KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24040220241254563 05/02/2024 LATA ASHOK AMBADE 1815007047WL070801 LATA ASHOK AMBADE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413466 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24040220241254752 05/02/2024 NIRMALA BHAGWAN AMBADE 1815007047WL070804 NIRMALA BHAGWAN AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413475 Mrs. Nirmala Bhagwan Ambade BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24040220241254689 05/02/2024 PARIGABAI KASHINATH AMBADE 1815007047WL070803 PARIGABAI KASHINATH AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413303 M/s. Parigabai Kashinath Aambade BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007047NRG24040220241254565 05/02/2024 GANESH RAOSAHEB KALUNKE 1815007047WL070801 GANESH RAOSAHEB KALUNKE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413288 GANESH RAOSAHEB KALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANAGAPUR MH-15-007-047-001/201
(ZODEGAON) 		1815007047NRG24040220241254564 05/02/2024 SANGITA RAOSAHEB KALUNKE 1815007047WL070801 SANGITA RAOSAHEB KALUNKE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413417 SANGITA RAVSAHEB KALUNKE IDBI BANK(607095)
102 GANAGAPUR MH-15-007-047-001/2012
(ZODEGAON) 		1815007047NRG24040220241254801 05/02/2024 RAMESHVAR BABURAO MANDLIK 1815007047WL070805 RAMESHVAR BABURAO MANDLIK 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412938 Master RAMESHWAR BABURAO MANDLIK BANK OF MAHARASHTRA(607387)
103 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007047NRG24040220241254455 05/02/2024 MANSARAM GANESHLAL BEDWAL 1815007047WL070799 MANSARAM GANESHLAL BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413200 MANSARAM GANESHLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-047-001/2022
(ZODEGAON) 		1815007047NRG24040220241254456 05/02/2024 MINABAI MANSARAM BEDWAL 1815007047WL070799 MINABAI MANSARAM BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413297 Mr. Meenabai Mansaram Bedwal BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-047-001/210
(ZODEGAON) 		1815007047NRG24040220241254458 05/02/2024 NANDABAI TARACHAND CHUNGADE 1815007047WL070799 NANDABAI TARACHAND CHUNGADE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413231 NANDABAI TARACHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-047-001/210
(ZODEGAON) 		1815007047NRG24040220241254457 05/02/2024 TARACHAND GULCHAND CHUNGADE 1815007047WL070799 TARACHAND GULCHAND CHUNGADE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413293 TARACHAND GULCHAND CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24040220241254576 05/02/2024 ANITA DILIP CHUNGDE 1815007047WL070801 ANITA DILIP CHUNGDE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413489 ANITA DILIP CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24040220241254575 05/02/2024 DILIP DEVCHAND CHUNGDE 1815007047WL070801 DILIP DEVCHAND CHUNGDE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413451 DILIP DEVCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24040220241254465 05/02/2024 BALU RAOSAHEB JAGTAP 1815007047WL070799 BALU RAOSAHEB JAGTAP 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413460 BALU RAOSAHEB JAGTAP IDBI BANK(607095)
110 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24040220241254343 05/02/2024 .UJWALA GANESH RAUT 1815007047WL070797 .UJWALA GANESH RAUT 00051 MAHB0000271 1285 1285 Rejected 06/02/2024 0152412947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24040220241254342 05/02/2024 GANESH CAHNGDEV RAUT 1815007047WL070797 GANESH CAHNGDEV RAUT 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413427 Mr. GANESH CHANDEV RAUT BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24040220241254580 05/02/2024 AISHA HABIB SAYYAD 1815007047WL070801 AISHA HABIB SAYYAD 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413508 AISHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24040220241254579 05/02/2024 HABIB LATIF SAYAD 1815007047WL070801 HABIB LATIF SAYAD 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413452 HABIB LATIF SAYYAD IDBI BANK(607095)
114 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24040220241254578 05/02/2024 NAJANA ANIS SAYAD 1815007047WL070801 NAJANA ANIS SAYAD 00051 MAHB0000271 1355 1355 Rejected 06/02/2024 0152413250 Aadhaar Number not mapped to Account Number
115 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24040220241254407 05/02/2024 KADIR RAZZAK SHEKH 1815007047WL070798 KADIR RAZZAK SHEKH 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413281 KADIR RAJJAQ SHAIKH IDBI BANK(607095)
116 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24040220241254408 05/02/2024 MUSA RAZZAK SHEKH 1815007047WL070798 MUSA RAZZAK SHEKH 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413488 MUSA RAZZAK SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-047-001/262
(ZODEGAON) 		1815007047NRG24040220241254406 05/02/2024 SHARIFABAI SK RAJJAK 1815007047WL070798 SHARIFABAI SK RAJJAK 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413280 SHARIFABI RAJJAQ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANAGAPUR MH-15-007-047-001/291
(ZODEGAON) 		1815007047NRG24040220241254410 05/02/2024 NIJAM USMAN SHAIKH 1815007047WL070798 NIJAM USMAN SHAIKH 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412939 NIJAM USMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254478 05/02/2024 ABIDA ANVAR PATHAN 1815007047WL070799 ABIDA ANVAR PATHAN 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413247 ABIDA ANVAR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254475 05/02/2024 ALTAF SHAMIR PATHAN 1815007047WL070799 ALTAF SHAMIR PATHAN 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413285 ALTABKHA SHAMMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254476 05/02/2024 ANVAR SHAMIR PATHAN 1815007047WL070799 ANVAR SHAMIR PATHAN 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413284 ANVAR SHAMIR PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254479 05/02/2024 RAHIM SHAMIR PATHAN 1815007047WL070799 RAHIM SHAMIR PATHAN 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413230 RAHIM SHAMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254477 05/02/2024 RIJWANA ALTAF PATHAN 1815007047WL070799 RIJWANA ALTAF PATHAN 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413248 RIJWANA ALTAF PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24040220241254412 05/02/2024 MAHETAB SUPAD SK 1815007047WL070798 MAHETAB SUPAD SK 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413242 MAHETAB SUPAD SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24040220241254413 05/02/2024 PARVEEN MAHETAAN SK 1815007047WL070798 PARVEEN MAHETAAN SK 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413244 PARVEEN MAHETAAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24040220241254415 05/02/2024 SHAHID MAHETAJ SHAIKH 1815007047WL070798 SHAHID MAHETAJ SHAIKH 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413415 Shahid Mahetaj Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
127 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24040220241254414 05/02/2024 SOYAB MAHETAJ SHAIKH 1815007047WL070798 SOYAB MAHETAJ SHAIKH 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413416 Mr. Soyab Mahetaj Shaikh BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007047NRG24040220241254486 05/02/2024 Mirabai Uttam Dhongarjal 1815007047WL070799 Mirabai Uttam Dhongarjal 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413229 MIRABAI UTTAM DONGARJAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 GANAGAPUR MH-15-007-047-001/312
(ZODEGAON) 		1815007047NRG24040220241254485 05/02/2024 UTTAM MOTILAL DONGARJAL 1815007047WL070799 UTTAM MOTILAL DONGARJAL 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413487 UTTAM MOTILAL DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24040220241254487 05/02/2024 RUKHAMAN LALCHAND BILWAL 1815007047WL070799 RUKHAMAN LALCHAND BILWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413528 RUKHAMAN LALCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24040220241254416 05/02/2024 GOPAL RAMDAS VAISHNAV 1815007047WL070798 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413424 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
132 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24040220241254417 05/02/2024 MAYADEVI GOPAL VAISHNAV 1815007047WL070798 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413001 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
133 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24040220241254759 05/02/2024 RAMESH GOPAL VAISHNAV 1815007047WL070804 RAMESH GOPAL VAISHNAV 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412940 Ramesh Gopaldas Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
134 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24040220241254418 05/02/2024 MAHESH DEVIDAS LINGAYAT 1815007047WL070798 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413486 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
135 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24040220241254419 05/02/2024 VISHAL DEVIDAS LINGAYAT 1815007047WL070798 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413484 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24040220241254585 05/02/2024 CHAITALI ARUN SHEJUL 1815007047WL070801 CHAITALI ARUN SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413236 Mrs. CHAITALI ARUN SHEJUL BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-047-001/345
(ZODEGAON) 		1815007047NRG24040220241254423 05/02/2024 ASHABAI MOHAN LINGAYAT 1815007047WL070798 ASHABAI MOHAN LINGAYAT 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413513 M/s. Aasha Mohan Lingayat BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24040220241254352 05/02/2024 KALPNABHIE APASHEB SHEJUL 1815007047WL070797 KALPNABHIE APASHEB SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413402 Mrs. KALPANABAI APPASAHEB SHEJUL BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24040220241254353 05/02/2024 VINOD APASHEB SHEJUL 1815007047WL070797 VINOD APASHEB SHEJUL 00051 MAHB0000271 1340 1340 Processed 06/02/2024 0152413403 VINOD APASHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24040220241254699 05/02/2024 GANESH SAHEBRAO SHEJUL 1815007047WL070803 GANESH SAHEBRAO SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412983 Mr. Ganesh Sahebrao Shejul BANK OF MAHARASHTRA(607387)
141 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24040220241254355 05/02/2024 MOHAN SAHEBRAO SHEJUL 1815007047WL070797 MOHAN SAHEBRAO SHEJUL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413235 Mr. Mohan Sahebrao Shejul BANK OF MAHARASHTRA(607387)
142 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24040220241254700 05/02/2024 NANDA GANESH SHEJUL 1815007047WL070803 NANDA GANESH SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412986 Mrs. Nanda Ganesh Shejul BANK OF MAHARASHTRA(607387)
143 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24040220241254768 05/02/2024 PRAYAGBAI SAHEBRRAO SHEJUL 1815007047WL070804 PRAYAGBAI SAHEBRRAO SHEJUL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412985 M/s. Prayagbai Saheabrao Shejul BANK OF MAHARASHTRA(607387)
144 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24040220241254767 05/02/2024 SAHEBRAV JAGANNATH SHEJUL 1815007047WL070804 SAHEBRAV JAGANNATH SHEJUL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413401 SAHEBRAV JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-047-001/407
(ZODEGAON) 		1815007047NRG24040220241254802 05/02/2024 JIJABAI LAXMAN SAWANT 1815007047WL070805 JIJABAI LAXMAN SAWANT 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412981 M/s. Jijabai Laxman Sawant BANK OF MAHARASHTRA(607387)
146 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24040220241254769 05/02/2024 BABURAO APPASAHEB SHINDE 1815007047WL070804 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413420 BABURAO APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24040220241254587 05/02/2024 PRAKASH APPASAHEB SHINDE 1815007047WL070801 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413421 PRAKASH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007047NRG24040220241254770 05/02/2024 RAMA NAMDEV KAKDE 1815007047WL070804 RAMA NAMDEV KAKDE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413512 Mr. Rama Namdev Kakade BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-047-001/423
(ZODEGAON) 		1815007047NRG24040220241254771 05/02/2024 SANTOSHI RAMA KAKDE 1815007047WL070804 SANTOSHI RAMA KAKDE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413514 Miss. Santoshi Rama Kakde BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24040220241254774 05/02/2024 AKASH CHANGDEV PATHARE 1815007047WL070804 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413472 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
151 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24040220241254773 05/02/2024 ASHABAI CHANGDEV PATHARE 1815007047WL070804 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413473 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007047NRG24040220241254589 05/02/2024 KALPANA WASANT TAMBE 1815007047WL070801 KALPANA WASANT TAMBE 00051 MAHB0000271 1345 1345 Processed 06/02/2024 0152413418 KADUBAI VASANT TAMBE BANK OF BARODA(606985)
153 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007047NRG24040220241254804 05/02/2024 JAYSHIR SACHIN RAUT 1815007047WL070805 JAYSHIR SACHIN RAUT 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152412988 Mrs. Jayshri Sachin Raut BANK OF MAHARASHTRA(607387)
154 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007047NRG24040220241254366 05/02/2024 KAVERI GORAKH SAVANT 1815007047WL070797 KAVERI GORAKH SAVANT 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152412946 Mr. KAVERI GORAKH SAWANT BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-047-001/461
(ZODEGAON) 		1815007047NRG24040220241254367 05/02/2024 NAMRTA BALU SAWANT 1815007047WL070797 NAMRTA BALU SAWANT 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152412989 Mrs. Namrta Balu Sawant BANK OF MAHARASHTRA(607387)
156 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007047NRG24040220241254711 05/02/2024 DEEPAK KADU TAMBE 1815007047WL070803 DEEPAK KADU TAMBE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412980 Mr. Deepak Kadu Tambe BANK OF MAHARASHTRA(607387)
157 GANAGAPUR MH-15-007-047-001/467
(ZODEGAON) 		1815007047NRG24040220241254777 05/02/2024 VANDANA VIJAY AMBADE 1815007047WL070804 VANDANA VIJAY AMBADE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412982 M/s. Vandana Vijay Ambade BANK OF MAHARASHTRA(607387)
158 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24040220241254784 05/02/2024 PUNAM DYNESHWAR DATAR 1815007047WL070804 PUNAM DYNESHWAR DATAR 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413407 Punam Dyneshwar Datar AIRTEL PAYMENTS BANK LIMITED(990288)
159 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24040220241254369 05/02/2024 BHARAT BHAVSINGH BEDWAL 1815007047WL070797 BHARAT BHAVSINGH BEDWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413485 Mr. Bharat Bhausing Bedwal BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24040220241254372 05/02/2024 BHARATI BHARAT BEDWAL 1815007047WL070797 BHARATI BHARAT BEDWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413286 Mrs. Bharati Bharatsing Bedwal BANK OF MAHARASHTRA(607387)
161 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24040220241254370 05/02/2024 JIVAN BHAVSINGH BEDWAL 1815007047WL070797 JIVAN BHAVSINGH BEDWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413090 Mr. Jivan Bhavsing Bedwal BANK OF MAHARASHTRA(607387)
162 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24040220241254368 05/02/2024 RAMKORBAI BHAVSINGH BEDWAL 1815007047WL070797 RAMKORBAI BHAVSINGH BEDWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413428 RAMKORBAI BHAURAO BEDWAL BANK OF INDIA(508505)
163 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24040220241254371 05/02/2024 VARSH JIVAN BEDWAL 1815007047WL070797 VARSH JIVAN BEDWAL 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413091 Mrs. Varsha jivan Bedwal BANK OF MAHARASHTRA(607387)
164 GANAGAPUR MH-15-007-047-001/70
(ZODEGAON) 		1815007047NRG24040220241254427 05/02/2024 KIRAN POPAT BEDWAL 1815007047WL070798 KIRAN POPAT BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413435 KIRAN POPAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-047-001/74
(ZODEGAON) 		1815007047NRG24040220241254376 05/02/2024 MAHESH KAKASAHEB NARODE 1815007047WL070797 MAHESH KAKASAHEB NARODE 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152413419 MAHENDRA KAKASAHEB NARODE IDBI BANK(607095)
166 GANAGAPUR MH-15-007-047-001/74
(ZODEGAON) 		1815007047NRG24040220241254375 05/02/2024 MIRABAI KAKASAEHEB NARODE 1815007047WL070797 MIRABAI KAKASAEHEB NARODE 00051 MAHB0000271 1285 1285 Processed 06/02/2024 0152413283 M/s. Mirabai Kakasaheb Narvade BANK OF MAHARASHTRA(607387)
167 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007047NRG24040220241254719 05/02/2024 BAPU KASHINATH SHEJUL 1815007047WL070803 BAPU KASHINATH SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413395 BAPU KASHINATH SHEJUL IDBI BANK(607095)
168 GANAGAPUR MH-15-007-047-001/86
(ZODEGAON) 		1815007047NRG24040220241254720 05/02/2024 GANESH BAPU SHEJUL 1815007047WL070803 GANESH BAPU SHEJUL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412984 Mr. Ganesh Bapu Shejul BANK OF MAHARASHTRA(607387)
169 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24040220241254431 05/02/2024 ISHWAR KILASH BEDWAL 1815007047WL070798 ISHWAR KILASH BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413251 Ishwar Kailas Bedwal AIRTEL PAYMENTS BANK LIMITED(990288)
170 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24040220241254428 05/02/2024 KAILASH PARASRAM BEDWAL 1815007047WL070798 KAILASH PARASRAM BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413397 KAILASH PARASRAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24040220241254429 05/02/2024 KANTA KAILASH BEDWAL 1815007047WL070798 KANTA KAILASH BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413249 Mrs. Kantabai Kailas Bedwal BANK OF MAHARASHTRA(607387)
172 GANAGAPUR MH-15-007-047-001/87
(ZODEGAON) 		1815007047NRG24040220241254430 05/02/2024 TARABAI PARASRAM BEDWAL 1815007047WL070798 TARABAI PARASRAM BEDWAL 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413252 Mr. Tarabai Parshuram Bedwal BANK OF MAHARASHTRA(607387)
173 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24040220241254794 05/02/2024 DATTATRAY SARJERAO NARODE 1815007047WL070804 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413405 DATTATRAY SARJERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24040220241254793 05/02/2024 SWATIBAI DATTATRAY NARODE 1815007047WL070804 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413404 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
175 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24040220241254500 05/02/2024 MINA HARI DATAR 1815007047WL070799 MINA HARI DATAR 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413294 Mr. Minabai Haribhau Datar BANK OF MAHARASHTRA(607387)
176 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24040220241254502 05/02/2024 PRAVIN HARIBHAU DATAR 1815007047WL070799 PRAVIN HARIBHAU DATAR 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413409 Mr. PRAVIN HARIBHAU DATAR BANK OF MAHARASHTRA(607387)
177 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24040220241254501 05/02/2024 VIJAY HARIBHAU DATAR 1815007047WL070799 VIJAY HARIBHAU DATAR 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413287 Vijay Haribhau Datar AIRTEL PAYMENTS BANK LIMITED(990288)
178 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24040220241254436 05/02/2024 GANGA SURESH BEDWAL 1815007047WL070798 GANGA SURESH BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413232 Mr. Ganga Suresh Bedwal BANK OF MAHARASHTRA(607387)
179 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24040220241254435 05/02/2024 RUKHMAN MAHADU BEDWAL 1815007047WL070798 RUKHMAN MAHADU BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413279 RUKHMAN MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24040220241254434 05/02/2024 SURESH MAHADU BEDWAL 1815007047WL070798 SURESH MAHADU BEDWAL 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413203 SURESH MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24040220241254379 05/02/2024 CHAUSARABAI KANHERAM TADU 1815007047WL070797 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413511 CHAUSARABAI KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24040220241254378 05/02/2024 KANHRAM RAMLAL TADU 1815007047WL070797 KANHRAM RAMLAL TADU 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413463 KANHRAM RAMLAL TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24040220241254382 05/02/2024 RADHIKA SANDIP TATU 1815007047WL070797 RADHIKA SANDIP TATU 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413289 RADHIKA SANDIP TATU INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24040220241254381 05/02/2024 SANTOSH KANHERAM TADU 1815007047WL070797 SANTOSH KANHERAM TADU 00051 MAHB0000271 1355 1355 Processed 06/02/2024 0152413470 SANTOSH KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24040220241254507 05/02/2024 SHEKIL SALIM SHEK 1815007047WL070799 SHEKIL SALIM SHEK 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152412990 Mr. Shakil Salim Shaikh BANK OF MAHARASHTRA(607387)
186 GANAGAPUR MH-15-007-047-002/2046
(ZODEGAON) 		1815007047NRG24040220241254441 05/02/2024 AJHAR AMJAD SYEED 1815007047WL070798 AJHAR AMJAD SYEED 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413296 AZHAR AMJAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 GANAGAPUR MH-15-007-047-002/2046
(ZODEGAON) 		1815007047NRG24040220241254440 05/02/2024 SHEYNAJ AJHAR SYEED 1815007047WL070798 SHEYNAJ AJHAR SYEED 00051 MAHB0000271 1360 1360 Processed 06/02/2024 0152413295 SHAHENAAZ AZHAR SYED INDIA POST PAYMENTS BANK LIMITED(508528)
188 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007047NRG24040220241254452 05/02/2024 TULSA VIJAYSING MAHER 1815007047WL070798 TULSA VIJAYSING MAHER 00051 MAHB0000271 1350 1350 Processed 06/02/2024 0152413233 Mr. Tulsa Vijaysing Maher BANK OF MAHARASHTRA(607387)
189 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007069NRG24030220241249130 05/02/2024 ABHAY ASHOK DONDE 1815007069WL070473 ABHAY ASHOK DONDE 00051 MAHB0000271 1602 1602 Processed 06/02/2024 0152413408 ABHAY ASHOK DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
190 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249132 05/02/2024 SUNANDA ANNASAHEB SONAVNE 1815007069WL070473 SUNANDA ANNASAHEB SONAVNE 00051 MAHB0000271 1602 1602 Processed 06/02/2024 0152413180 SONWANE SANADA ANNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
191 GANAGAPUR MH-15-007-069-001/1600
(WAHEGAON) 		1815007069NRG24030220241246309 05/02/2024 Karan Ubale 1815007069WL070256 Karan Ubale 00051 MAHB0000271 1638 1638 Processed 06/02/2024 0152413199 KARAN GAUTAM UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 235090 235090
192 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007028NRG24040220241252071 05/02/2024 PARIGABAI DONDHIRAM PEHARKAR 1815007028WL070660 PARIGABAI DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413411 PARIGABAI DONDHIRAM PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-028-001/12
(YESGAON) 		1815007028NRG24040220241252070 05/02/2024 VALMIK DONDHIRAM PEHARKAR 1815007028WL070660 VALMIK DONDHIRAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413388 VALMIK DHONDIRAM PEHARKAR ICICI BANK LTD(508534)
194 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007028NRG24040220241252054 05/02/2024 DHOPATABAI DYNANESWAR MISAL 1815007028WL070657 DHOPATABAI DYNANESWAR MISAL 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413031 Mrs. Drupata Dnyaneshwar Misal BANK OF MAHARASHTRA(607387)
195 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007028NRG24040220241252055 05/02/2024 Prabhakar Dnyaneshwar Misal 1815007028WL070657 Prabhakar Dnyaneshwar Misal 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413029 Prabhakar Dnyaneshwar Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244661 05/02/2024 AMINABI MOHAMMAD SHAIKH 1815007028WL070111 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413037 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
197 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244666 05/02/2024 AMINABI MOHAMMAD SHAIKH 1815007028WL070111 AMINABI MOHAMMAD SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413036 Miss. Aminabi Mohmad Shaikh BANK OF MAHARASHTRA(607387)
198 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244664 05/02/2024 Farin Sadik Shaikh 1815007028WL070111 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413034 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
199 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244669 05/02/2024 Farin Sadik Shaikh 1815007028WL070111 Farin Sadik Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413035 Mrs. Farin Sadik Shaikh MAHARASHTRA GRAMIN BANK(607000)
200 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244665 05/02/2024 MANNAN MAHAMMAD SAYYAD 1815007028WL070111 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152412932 MANNAN MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244660 05/02/2024 MANNAN MAHAMMAD SAYYAD 1815007028WL070111 MANNAN MAHAMMAD SAYYAD 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152412931 MANNAN MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244668 05/02/2024 MUSTAK MANNAN SHAIKH 1815007028WL070111 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413003 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
203 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244663 05/02/2024 MUSTAK MANNAN SHAIKH 1815007028WL070111 MUSTAK MANNAN SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413002 Mr. MUSTAK MANNAN SHAIKH CENTRAL BANK OF INDIA(607115)
204 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244662 05/02/2024 SHAIKH SADIK SHAIKH MANNAN 1815007028WL070111 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413039 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
205 GANAGAPUR MH-15-007-028-001/186
(YESGAON) 		1815007028NRG24020220241244667 05/02/2024 SHAIKH SADIK SHAIKH MANNAN 1815007028WL070111 SHAIKH SADIK SHAIKH MANNAN 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413038 Mr. SHAIKH SADIK SHAIKH MANNAN CENTRAL BANK OF INDIA(607115)
206 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24020220241244670 05/02/2024 Kaiuum Shabbir Shaikh 1815007028WL070111 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413146 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
207 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24020220241244672 05/02/2024 Kaiuum Shabbir Shaikh 1815007028WL070111 Kaiuum Shabbir Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413147 Mr. KAIUUM SHABBIR SHAIKH CENTRAL BANK OF INDIA(607115)
208 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24040220241252091 05/02/2024 shabir sardar shaikh 1815007028WL070662 shabir sardar shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413145 shabir sardar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24020220241244673 05/02/2024 Taslim Kaiuum Shaikh 1815007028WL070111 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413149 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
210 GANAGAPUR MH-15-007-028-001/187
(YESGAON) 		1815007028NRG24020220241244671 05/02/2024 Taslim Kaiuum Shaikh 1815007028WL070111 Taslim Kaiuum Shaikh 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413150 Miss. TASLIM SALIM SHAIKH K T SHAIKH BANK OF MAHARASHTRA(607387)
211 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007028NRG24040220241252066 05/02/2024 Asaram Ganpat Barde 1815007028WL070659 Asaram Ganpat Barde 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413390 Mr. BARDE ASARAM GANPAT MAHARASHTRA GRAMIN BANK(607000)
212 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007028NRG24040220241252069 05/02/2024 Krishna Dnyaneshwar Barde 1815007028WL070659 Krishna Dnyaneshwar Barde 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413148 Krishna Dnyaneshwar Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007028NRG24040220241252068 05/02/2024 Pardip Asaaram Barde 1815007028WL070659 Pardip Asaaram Barde 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413043 Master PRADEEP ASARAM BARDE BANK OF MAHARASHTRA(607387)
214 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007028NRG24040220241252044 05/02/2024 SHAKIL SK ABDUL 1815007028WL070655 SHAKIL SK ABDUL 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413414 MR SHAKIL ABDUL SHAIKH STATE BANK OF INDIA(508548)
215 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007028NRG24040220241252045 05/02/2024 TASLAM SK ABDUL 1815007028WL070655 TASLAM SK ABDUL 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413412 TASLAM SK ABDUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007028NRG24040220241252075 05/02/2024 kalu kadu jagtap 1815007028WL070660 kalu kadu jagtap 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413030 Mr. KALU KADU JAGTAP BANK OF MAHARASHTRA(607387)
217 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007028NRG24040220241252076 05/02/2024 sangita kalu jagtap 1815007028WL070660 sangita kalu jagtap 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413033 Mrs. SANGITA KALU JAGTAP BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-028-001/367
(YESGAON) 		1815007028NRG24040220241252047 05/02/2024 KAVITA SANTOSH CHAUDHARI 1815007028WL070656 KAVITA SANTOSH CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413000 Mrs. KAVITA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007028NRG24040220241252048 05/02/2024 ASARAM SUKHADEV PEHARKAR 1815007028WL070656 ASARAM SUKHADEV PEHARKAR 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413389 ASARAM SUKHADEV PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-028-001/46
(YESGAON) 		1815007028NRG24040220241252049 05/02/2024 VISHNU ASARAM PEHARKAR 1815007028WL070656 VISHNU ASARAM PEHARKAR 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413391 VISHNU ASARAM PEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007028NRG24040220241252023 05/02/2024 Anjali Krushna Chaudhari 1815007028WL070652 Anjali Krushna Chaudhari 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413350 Miss. Anjali Sanjay Borse BANK OF MAHARASHTRA(607387)
222 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007028NRG24040220241252064 05/02/2024 NANDU SAVLIRAM CHAUDHARI 1815007028WL070658 NANDU SAVLIRAM CHAUDHARI 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413413 Mr. NANDKISHOR SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
223 GANAGAPUR MH-15-007-028-001/81
(YESGAON) 		1815007028NRG24040220241252063 05/02/2024 VIMAL SAVLIRAM CHOUDHARY 1815007028WL070658 VIMAL SAVLIRAM CHOUDHARY 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413410 Mrs. VIMALBAI SAVLIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
224 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007028NRG24040220241252026 05/02/2024 AASHIS KISHOR SONAWANE 1815007028WL070652 AASHIS KISHOR SONAWANE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413032 Master ASHISH KISHOR SONAWANE BANK OF MAHARASHTRA(607387)
225 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007028NRG24040220241252024 05/02/2024 KISHOR KARBHARI SONAWANE 1815007028WL070652 KISHOR KARBHARI SONAWANE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413384 KISHOR KARBHARI SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-058-001/648
(LIMBE JALGAON) 		1815007000NRG24050220241259742 05/02/2024 ASHOK CHHAGAN BARDE 1815007WL071119 ASHOK CHHAGAN BARDE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413493 Mr. ASHOK CHHAGAN BARDE BANK OF MAHARASHTRA(607387)
227 GANAGAPUR MH-15-007-058-002/320
(LIMBE JALGAON) 		1815007000NRG24050220241259743 05/02/2024 HAKIM BABULAL SHAIKH 1815007WL071119 HAKIM BABULAL SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413498 HAKIM BABULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANAGAPUR MH-15-007-058-002/320
(LIMBE JALGAON) 		1815007000NRG24050220241259744 05/02/2024 RIJWANA HAKIM SHAIKH 1815007WL071119 RIJWANA HAKIM SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413048 Mr. SK HAKIM SK BABULAL SHSKIH BANK OF MAHARASHTRA(607387)
229 GANAGAPUR MH-15-007-058-002/321
(LIMBE JALGAON) 		1815007000NRG24050220241259745 05/02/2024 SHAIKH BABULAL FATRU 1815007WL071119 SHAIKH BABULAL FATRU 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413392 SHAIKH BABULAL FATRU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-058-002/321
(LIMBE JALGAON) 		1815007000NRG24050220241259746 05/02/2024 TARABI BABULAL SHAIKH 1815007WL071119 TARABI BABULAL SHAIKH 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413393 TARABI BABULAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
231 GANAGAPUR MH-15-007-058-003/358
(LIMBE JALGAON) 		1815007000NRG24050220241259747 05/02/2024 LAXMIBAI NANDU JADHAV 1815007WL071119 LAXMIBAI NANDU JADHAV 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413433 Mrs. LAXMIBAI NANDU JADHAV BANK OF MAHARASHTRA(607387)
232 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007097NRG24050220241259604 05/02/2024 BALU RADHAJI KHOMANE 1815007097WL071109 BALU RADHAJI KHOMANE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413492 BALU RADHAJI KHOMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-097-001/174
(JIKTHAN) 		1815007097NRG24050220241259605 05/02/2024 BHARTI GANESH KHOMNE 1815007097WL071109 BHARTI GANESH KHOMNE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413494 BHARTI GANESH KHOMNE INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANAGAPUR MH-15-007-097-001/319
(JIKTHAN) 		1815007097NRG24050220241259610 05/02/2024 ANIL GAVAJI ROKADE 1815007097WL071109 ANIL GAVAJI ROKADE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413386 Mr. ANIL GAWAJI ROKADE BANK OF MAHARASHTRA(607387)
235 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007097NRG24050220241259615 05/02/2024 SHOBHABAI BALCHAND ROKADE 1815007097WL071109 SHOBHABAI BALCHAND ROKADE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413385 Mrs. Shobha Balu Rokde BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-097-001/945
(JIKTHAN) 		1815007097NRG24050220241259631 05/02/2024 SUNIL DEVIDAS SAGLE 1815007097WL071109 SUNIL DEVIDAS SAGLE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413080 SUNIL DEVIDAS SAGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007097NRG24050220241259632 05/02/2024 BABURAO RANGNATH WAGHALE 1815007097WL071109 BABURAO RANGNATH WAGHALE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413383 BABURAO RANGNATH WAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-097-001/951
(JIKTHAN) 		1815007097NRG24050220241259633 05/02/2024 RUKHMANBAI BABURAO WAGHALE 1815007097WL071109 RUKHMANBAI BABURAO WAGHALE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413387 Mrs. RUKHMANBAI BABURAO WAGHALE BANK OF MAHARASHTRA(607387)
239 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007097NRG24050220241259635 05/02/2024 POOJA SANTOSH WAGHALE 1815007097WL071109 POOJA SANTOSH WAGHALE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413083 Mrs. Pooja Santosh Waghale BANK OF MAHARASHTRA(607387)
240 GANAGAPUR MH-15-007-097-001/952
(JIKTHAN) 		1815007097NRG24050220241259634 05/02/2024 SANTOSH BABURAV VAGHALE 1815007097WL071109 SANTOSH BABURAV VAGHALE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413079 SANTOSH BABURAV VAGHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-097-001/960
(JIKTHAN) 		1815007097NRG24050220241259637 05/02/2024 YOGESH DEVIDAS SANGLE 1815007097WL071109 YOGESH DEVIDAS SANGLE 00051 MAHB0000625 1626 1626 Processed 06/02/2024 0152413081 YOGESH DEVIDAS SANGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007097NRG24050220241259639 05/02/2024 RAJSHRI SUNIL ROKDE 1815007097WL071109 RAJSHRI SUNIL ROKDE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413087 Mrs. RAJSHRI SUNIL ROKDE BANK OF MAHARASHTRA(607387)
243 GANAGAPUR MH-15-007-097-001/969
(JIKTHAN) 		1815007097NRG24050220241259638 05/02/2024 SUNIL GAVJI ROKADE 1815007097WL071109 SUNIL GAVJI ROKADE 00051 MAHB0000625 1638 1638 Processed 06/02/2024 0152413086 MR SUNIL GAVJI ROKADE STATE BANK OF INDIA(508548)
SubTotal 85068 85068
244 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007016NRG24050220241259454 05/02/2024 CHHABUBAI MACHHINDRA NARODE 1815007016WL071103 CHHABUBAI MACHHINDRA NARODE 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413108 CHHABUBAI MACHHINDRA NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-016-001/242
(AKOLI WADGAON) 		1815007016NRG24050220241259403 05/02/2024 KAMALBAI SITARAM JADHAV 1815007016WL071102 KAMALBAI SITARAM JADHAV 00114 YESB0AURDCC 1632 1632 Processed 06/02/2024 0152413175 KAMALBAI SITARAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007016NRG24050220241259455 05/02/2024 APPASAHEB GIRJADHAR NAVALE 1815007016WL071103 APPASAHEB GIRJADHAR NAVALE 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413068 APPASAHEB GIRJADHAR NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-016-001/408
(AKOLI WADGAON) 		1815007016NRG24050220241259318 05/02/2024 GANESH LAXMAN SHEVGAN 1815007016WL071099 GANESH LAXMAN SHEVGAN 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413165 GANESH LAXMAN SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-016-001/670
(AKOLI WADGAON) 		1815007016NRG24050220241259479 05/02/2024 SWARUPACHAND FULCHAND SHEVGAN 1815007016WL071103 SWARUPACHAND FULCHAND SHEVGAN 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413074 Mr. SARUPCHAND FULSING SHEVAGAN MAHARASHTRA GRAMIN BANK(607000)
249 GANAGAPUR MH-15-007-016-001/684
(AKOLI WADGAON) 		1815007016NRG24050220241259481 05/02/2024 KIRAN FULSING SHEVGAN 1815007016WL071103 KIRAN FULSING SHEVGAN 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413112 KIRAN FULSING SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-016-001/684
(AKOLI WADGAON) 		1815007016NRG24050220241259482 05/02/2024 NANDABAI KIRAN SHEVGAN 1815007016WL071103 NANDABAI KIRAN SHEVGAN 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413171 Mrs. NANDABAI KIRAN SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
251 GANAGAPUR MH-15-007-016-001/758
(AKOLI WADGAON) 		1815007016NRG24050220241259340 05/02/2024 KIRRTI YOGESH NAVALE 1815007016WL071099 KIRRTI YOGESH NAVALE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413167 KIRRTI YOGESH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-016-001/758
(AKOLI WADGAON) 		1815007016NRG24050220241259339 05/02/2024 YOGESH SHEKNATH NAVALE 1815007016WL071099 YOGESH SHEKNATH NAVALE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413061 YOGESH SHEKNATH NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007023NRG24020220241245125 05/02/2024 RAHUL VITHHAL KALE 1815007023WL070152 RAHUL VITHHAL KALE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412967 RAHUL VITHHAL KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007023NRG24020220241245123 05/02/2024 VITHHAL SHANKAR KALE 1815007023WL070152 VITHHAL SHANKAR KALE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412964 VITHHAL SHANKAR KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-023-001/613
(JAMGAON) 		1815007023NRG24030220241247700 05/02/2024 RAJJAK AKBAR SHAIKH 1815007023WL070375 RAJJAK AKBAR SHAIKH 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412966 RAJJAK AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
256 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007028NRG24040220241252053 05/02/2024 DNYANESWAR SHANKAR MISAL 1815007028WL070657 DNYANESWAR SHANKAR MISAL 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412928 DNYANESWAR SHANKAR MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-028-001/1838
(YESGAON) 		1815007028NRG24040220241252046 05/02/2024 KIRAN BABASAHEB BARDE 1815007028WL070656 KIRAN BABASAHEB BARDE 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412960 KIRAN BABASAHEB BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-028-001/204
(YESGAON) 		1815007028NRG24040220241252043 05/02/2024 SK ABDUL SK WAJIR 1815007028WL070655 SK ABDUL SK WAJIR 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412918 SK ABDUL SK WAJIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-028-001/231
(YESGAON) 		1815007028NRG24040220241252093 05/02/2024 reshambai dashrath jagtap 1815007028WL070662 reshambai dashrath jagtap 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412956 reshambai dashrath jagtap THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007028NRG24040220241252073 05/02/2024 KACHARABAI LAXMAN JAGTAP 1815007028WL070660 KACHARABAI LAXMAN JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412955 KACHARABAI LAXMAN JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-028-001/242
(YESGAON) 		1815007028NRG24040220241252072 05/02/2024 LAXMAN DHONDIRAM JAGTAP 1815007028WL070660 LAXMAN DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412925 LAXMAN DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007028NRG24040220241252095 05/02/2024 RAMA RANGNATH JAGTAP 1815007028WL070663 RAMA RANGNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413157 RAMA RANGNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-028-001/244
(YESGAON) 		1815007028NRG24040220241252094 05/02/2024 RANGNATH SHANKAR JAGTAP 1815007028WL070663 RANGNATH SHANKAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413158 RANGNATH SHANKAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-028-001/249
(YESGAON) 		1815007028NRG24040220241252074 05/02/2024 KADU DHONDIRAM JAGTAP 1815007028WL070660 KADU DHONDIRAM JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412926 KADU DHONDIRAM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
265 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007028NRG24040220241252058 05/02/2024 JALANDIR KACHRU PEHARKAR 1815007028WL070658 JALANDIR KACHRU PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412920 JALANDIR KACHRU PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007028NRG24040220241252059 05/02/2024 SAKHARBAI JALINDHAR PEHARKAR 1815007028WL070658 SAKHARBAI JALINDHAR PEHARKAR 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412921 SAKHARBAI JALINDHAR PEHARKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-028-001/28
(YESGAON) 		1815007028NRG24040220241252060 05/02/2024 Shubham Jalindhar Peharakar 1815007028WL070658 Shubham Jalindhar Peharakar 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412962 Shubham Jalindhar Peharakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007028NRG24040220241252096 05/02/2024 BABASAHEB BHAGCHAND BHARAD 1815007028WL070663 BABASAHEB BHAGCHAND BHARAD 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412922 BABASAHEB BHAGCHAND BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
269 GANAGAPUR MH-15-007-028-001/383
(YESGAON) 		1815007028NRG24040220241252097 05/02/2024 KESARBAI BABASAHEB BHARAD 1815007028WL070663 KESARBAI BABASAHEB BHARAD 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413156 KESARBAI BABASAHEB BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-028-001/60
(YESGAON) 		1815007028NRG24040220241252050 05/02/2024 MR YASHVANTA JANADHARAN CHAUDHRI 1815007028WL070656 MR YASHVANTA JANADHARAN CHAUDHRI 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412919 MR YASHVANTA JANADHARAN CHAUDHRI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007028NRG24040220241252022 05/02/2024 Krushna Ramnath Chaudhari 1815007028WL070652 Krushna Ramnath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412957 Krushna Ramnath Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
272 GANAGAPUR MH-15-007-028-001/62
(YESGAON) 		1815007028NRG24040220241252021 05/02/2024 RAMNATH KASHINATH CHAUDHARI 1815007028WL070652 RAMNATH KASHINATH CHAUDHARI 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412927 RAMNATH KASHINATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
273 GANAGAPUR MH-15-007-028-001/64
(YESGAON) 		1815007028NRG24040220241252061 05/02/2024 Ravindra Shainath Chaudhari 1815007028WL070658 Ravindra Shainath Chaudhari 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412961 Ravindra Shainath Chaudhari THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-028-001/83
(YESGAON) 		1815007028NRG24040220241252025 05/02/2024 NIRMALA KISHOR SONAWANE 1815007028WL070652 NIRMALA KISHOR SONAWANE 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412958 NIRMALA KISHOR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007047NRG24040220241254657 05/02/2024 .PARVATABAI KAKASAHEBS HEJUL 1815007047WL070803 .PARVATABAI KAKASAHEBS HEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413005 .PARVATABAI KAKASAHEBS HEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007047NRG24040220241254655 05/02/2024 KAKASAHEB CHANGDEV SHEJUL 1815007047WL070803 KAKASAHEB CHANGDEV SHEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413006 KAKASAHEB CHANGDEV SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-047-001/111
(ZODEGAON) 		1815007047NRG24040220241254656 05/02/2024 RAMESHWAR KAKASAHEBS HEJUL 1815007047WL070803 RAMESHWAR KAKASAHEBS HEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152412977 RAMESHWAR KAKASAHEB SHEJUL ICICI BANK LTD(508534)
278 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24040220241254547 05/02/2024 KADUBAE MACHINDRA TAMBE 1815007047WL070801 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413024 KADUBAE MACHINDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-047-001/142
(ZODEGAON) 		1815007047NRG24040220241254318 05/02/2024 YOGESH NARYAN NARODE 1815007047WL070797 YOGESH NARYAN NARODE 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152413023 YOGESH NARYAN NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-047-001/158
(ZODEGAON) 		1815007047NRG24040220241254387 05/02/2024 CHANDA BHARAT BEDWAL 1815007047WL070798 CHANDA BHARAT BEDWAL 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413161 CHANDA BHARAT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007047NRG24040220241254319 05/02/2024 BALU MOHAN SHEJUL 1815007047WL070797 BALU MOHAN SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413127 BALU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-047-001/164
(ZODEGAON) 		1815007047NRG24040220241254321 05/02/2024 CHANDRAKANT PANDURANG SHINDE 1815007047WL070797 CHANDRAKANT PANDURANG SHINDE 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413009 CHANDRAKANT PANDURANG SHINDE BANK OF INDIA(508505)
283 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007047NRG24040220241254327 05/02/2024 DATTU MOHAN SHEJUL 1815007047WL070797 DATTU MOHAN SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413008 DATTU MOHAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-047-001/172
(ZODEGAON) 		1815007047NRG24040220241254328 05/02/2024 SANGITA DATTU SHEJUL 1815007047WL070797 SANGITA DATTU SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413012 SANGITA DATTU SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24040220241254670 05/02/2024 KUSUM SURESH AMBADE 1815007047WL070803 KUSUM SURESH AMBADE 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152412971 KUSUM SURESH AMBADE IDBI BANK(607095)
286 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24040220241254390 05/02/2024 MOHAN BHAULAL AMBADE 1815007047WL070798 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152412968 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-047-001/195
(ZODEGAON) 		1815007047NRG24040220241254681 05/02/2024 ALKABAI RAMNATH CHAUDHARI 1815007047WL070803 ALKABAI RAMNATH CHAUDHARI 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152412974 ALKABAI RAMNATH CHAUDHARI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254684 05/02/2024 ALKABAI POPAT SHEJUL 1815007047WL070803 ALKABAI POPAT SHEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413154 ALKABAI POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254330 05/02/2024 BABASAHEB EKNATH SAVANT 1815007047WL070797 BABASAHEB EKNATH SAVANT 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152412975 BABASAHEB EKNATH SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254332 05/02/2024 EKNATH PATILBA SAVANT 1815007047WL070797 EKNATH PATILBA SAVANT 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152413155 EKNATH PATILBA SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254683 05/02/2024 SUNIL POPAT SHEJUL 1815007047WL070803 SUNIL POPAT SHEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413007 SUNIL POPAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-047-001/1968
(ZODEGAON) 		1815007047NRG24040220241254685 05/02/2024 VANDANA SUNIL SHEJUL 1815007047WL070803 VANDANA SUNIL SHEJUL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413015 VANDANA SUNIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007047NRG24040220241254568 05/02/2024 JAYABAI RAMSING MAHER 1815007047WL070801 JAYABAI RAMSING MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413116 JAYABAI RAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-047-001/2026
(ZODEGAON) 		1815007047NRG24040220241254567 05/02/2024 RAMSING DHANSING MAHER 1815007047WL070801 RAMSING DHANSING MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413059 RAMSING DHANSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-047-001/2028
(ZODEGAON) 		1815007047NRG24040220241254336 05/02/2024 SONALI VALMIK NARODE 1815007047WL070797 SONALI VALMIK NARODE 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152413021 SONALI VALMIK NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007047NRG24040220241254570 05/02/2024 REKHA PRAKHASH AMBADE 1815007047WL070801 REKHA PRAKHASH AMBADE 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413014 REKHA PRAKHASH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24040220241254400 05/02/2024 JMILA SIKANDAR SK 1815007047WL070798 JMILA SIKANDAR SK 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413072 JAMILA SIKANDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
298 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24040220241254399 05/02/2024 SIKANDAR JAMAL SK 1815007047WL070798 SIKANDAR JAMAL SK 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413065 SIKANDAR JAMAL SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-047-001/229
(ZODEGAON) 		1815007047NRG24040220241254460 05/02/2024 SANTOSH PRATAP BEELWAN 1815007047WL070799 SANTOSH PRATAP BEELWAN 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413162 SANTOSH PRATAP BEELWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-047-001/235
(ZODEGAON) 		1815007047NRG24040220241254403 05/02/2024 AAFSANA KALEEM SK 1815007047WL070798 AAFSANA KALEEM SK 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413073 AAFSANA KALEEM SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-047-001/235
(ZODEGAON) 		1815007047NRG24040220241254402 05/02/2024 KALEEM JAMAL SK 1815007047WL070798 KALEEM JAMAL SK 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413063 KALEEM JAMAL SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24040220241254573 05/02/2024 Jagdish Deochand Chungade 1815007047WL070801 Jagdish Deochand Chungade 00114 YESB0AURDCC 1355 1355 Processed 06/02/2024 0152413106 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24040220241254463 05/02/2024 RAOSAHEB GANGADHAR JAGTAP 1815007047WL070799 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413028 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24040220241254340 05/02/2024 CHANGDEV SONAJI RAUT 1815007047WL070797 CHANGDEV SONAJI RAUT 00114 YESB0AURDCC 1355 1355 Processed 06/02/2024 0152412972 CHANGDEV SONAJI RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-047-001/25
(ZODEGAON) 		1815007047NRG24040220241254341 05/02/2024 SHAKUNTALA CHAGDEV RAUT 1815007047WL070797 SHAKUNTALA CHAGDEV RAUT 00114 YESB0AURDCC 1355 1355 Processed 06/02/2024 0152413016 SHAKUNTALA CHAGDEV RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-047-001/255
(ZODEGAON) 		1815007047NRG24040220241254404 05/02/2024 RAFIK JAMAL SK 1815007047WL070798 RAFIK JAMAL SK 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413064 RAFIQ JAMAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
307 GANAGAPUR MH-15-007-047-001/255
(ZODEGAON) 		1815007047NRG24040220241254405 05/02/2024 RUKSANA RAFIK SK 1815007047WL070798 RUKSANA RAFIK SK 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413062 RUKSANA RAFIK SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24040220241254346 05/02/2024 BHARTI SUSHIL SHEJUL 1815007047WL070797 BHARTI SUSHIL SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413025 BHARTI SUSHIL SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24040220241254344 05/02/2024 KAILASH SHEKNAT SHEJUL 1815007047WL070797 KAILASH SHEKNAT SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413128 KAILASH SHEKNAT SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-047-001/26
(ZODEGAON) 		1815007047NRG24040220241254345 05/02/2024 SATESH KAILASH SHEJUL 1815007047WL070797 SATESH KAILASH SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152412973 SATESH KAILASH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-047-001/261
(ZODEGAON) 		1815007047NRG24040220241254467 05/02/2024 BHAGWAN AARASAM SHEJWAL 1815007047WL070799 BHAGWAN AARASAM SHEJWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413163 BHAGWAN AARASAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007047NRG24040220241254469 05/02/2024 BADAL PREMSING BEDWAL 1815007047WL070799 BADAL PREMSING BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413111 BADAL PREMSING BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 GANAGAPUR MH-15-007-047-001/270
(ZODEGAON) 		1815007047NRG24040220241254468 05/02/2024 SANJAY SHIVLAL BEDWAL 1815007047WL070799 SANJAY SHIVLAL BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413114 SANJAY SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24040220241254582 05/02/2024 ESHWAR NANDARAM CHUNGED 1815007047WL070801 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413077 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24040220241254470 05/02/2024 SURESH NANDRAM CHUNGED 1815007047WL070799 SURESH NANDRAM CHUNGED 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413076 SURESH NANDRAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-047-001/289
(ZODEGAON) 		1815007047NRG24040220241254473 05/02/2024 Prakash Harichand Shevgan 1815007047WL070799 Prakash Harichand Shevgan 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413121 Prakash Harichand Shevgan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-047-001/291
(ZODEGAON) 		1815007047NRG24040220241254409 05/02/2024 RAJAK USMAN SK 1815007047WL070798 RAJAK USMAN SK 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413069 RAJAK USMAN SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007047NRG24040220241254484 05/02/2024 VARSHA VITHAL BEELWAL 1815007047WL070799 VARSHA VITHAL BEELWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413115 VARSHA VITHAL BEELWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-047-001/306
(ZODEGAON) 		1815007047NRG24040220241254483 05/02/2024 VITHAL FULCHAND BILWAL 1815007047WL070799 VITHAL FULCHAND BILWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413054 VITHAL FULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24040220241254422 05/02/2024 SUVARNA NARENDRA LINGAYAT 1815007047WL070798 SUVARNA NARENDRA LINGAYAT 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413022 SUVARNA NARENDRA LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24040220241254493 05/02/2024 CHANDRABHAGABAI EKNATH JAGTAP 1815007047WL070799 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413104 CHANDRABHAGABAI EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24040220241254492 05/02/2024 DNYANESHWR EKNATH JAGTAP 1815007047WL070799 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413124 DNYANESHWR EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-047-001/382
(ZODEGAON) 		1815007047NRG24040220241254765 05/02/2024 SUDAM SANTARAM LINGAYAT 1815007047WL070804 SUDAM SANTARAM LINGAYAT 00114 YESB0AURDCC 1355 1355 Processed 06/02/2024 0152412969 SUDAM SANTARAM LINGAYAT IDBI BANK(607095)
324 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24040220241254351 05/02/2024 SUWARNA PARVIN SHEJUL 1815007047WL070797 SUWARNA PARVIN SHEJUL 00114 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413013 SUVARNA PRAVIN SHEJUL BANK OF INDIA(508505)
325 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007047NRG24040220241254357 05/02/2024 BHAUSAHEB KAKASAHEB NARODE 1815007047WL070797 BHAUSAHEB KAKASAHEB NARODE 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152412978 BHAUSAHEB KAKASAHEB NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 GANAGAPUR MH-15-007-047-001/417
(ZODEGAON) 		1815007047NRG24040220241254358 05/02/2024 VAISHALI BHAUSAHEB NARODE 1815007047WL070797 VAISHALI BHAUSAHEB NARODE 00114 YESB0AURDCC 1285 1285 Processed 06/02/2024 0152413018 VAISHALI BHAUSAHEB NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 GANAGAPUR MH-15-007-047-001/46
(ZODEGAON) 		1815007047NRG24040220241254709 05/02/2024 VASANT AMBADAS TAMBE 1815007047WL070803 VASANT AMBADAS TAMBE 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413011 VASANT AMBADAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007047NRG24040220241254365 05/02/2024 POPAT VITHAL RAUT 1815007047WL070797 POPAT VITHAL RAUT 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413020 POPAT VITHAL RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 GANAGAPUR MH-15-007-047-001/460
(ZODEGAON) 		1815007047NRG24040220241254803 05/02/2024 SACHIN POPAT RAUT 1815007047WL070805 SACHIN POPAT RAUT 00114 YESB0AURDCC 1355 1355 Processed 06/02/2024 0152413010 SACHIN POPAT RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24040220241254783 05/02/2024 DYANESHWAR NAVNATH DATAR 1815007047WL070804 DYANESHWAR NAVNATH DATAR 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413004 Dnyaneshwar Navnath Datar AIRTEL PAYMENTS BANK LIMITED(990288)
331 GANAGAPUR MH-15-007-047-001/52
(ZODEGAON) 		1815007047NRG24040220241254781 05/02/2024 NAVNATH JAYAJI DATAR 1815007047WL070804 NAVNATH JAYAJI DATAR 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152412976 NAVNATH JAYAJI DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 GANAGAPUR MH-15-007-047-001/90
(ZODEGAON) 		1815007047NRG24040220241254499 05/02/2024 HARI SHANKAR DATAR 1815007047WL070799 HARI SHANKAR DATAR 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152412970 Mr. DATAR HARIBHAU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
333 GANAGAPUR MH-15-007-047-001/94
(ZODEGAON) 		1815007047NRG24040220241254432 05/02/2024 SHANKAR HANSRAJ CHANGDE 1815007047WL070798 SHANKAR HANSRAJ CHANGDE 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413120 SHANKAR HANSRAJ CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24040220241254439 05/02/2024 AAREFABE SALIM SHEk 1815007047WL070798 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413066 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24040220241254438 05/02/2024 SALIM JAMAL SHEK 1815007047WL070798 SALIM JAMAL SHEK 00114 YESB0AURDCC 1350 1350 Processed 06/02/2024 0152413055 SALIM JAMAL SHAIKH ICICI BANK LTD(508534)
336 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007047NRG24040220241254508 05/02/2024 Ganesh Uttam Dongarjal 1815007047WL070799 Ganesh Uttam Dongarjal 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413177 Ganesh Uttam Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007047NRG24040220241254595 05/02/2024 CHANDAN TELKCHAND BEDWAL 1815007047WL070801 CHANDAN TELKCHAND BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413164 CHANDAN TELKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-047-002/2059
(ZODEGAON) 		1815007047NRG24040220241254510 05/02/2024 RATNA CHANDAN BEDWAL 1815007047WL070799 RATNA CHANDAN BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413172 RATNA CHANDAN BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24040220241254596 05/02/2024 SHAMLAL RAMLAL MAHER 1815007047WL070801 SHAMLAL RAMLAL MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413071 SHAMLAL RAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24040220241254601 05/02/2024 KAILAS HARCHAND MAHER 1815007047WL070801 KAILAS HARCHAND MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413107 KAILAS HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24040220241254447 05/02/2024 LALCHAND GULCHAND MAHER 1815007047WL070798 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413105 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24040220241254600 05/02/2024 SHOBHA HARCHAND MAHER 1815007047WL070801 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413110 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24040220241254599 05/02/2024 VILAS HARCHAND MAHER 1815007047WL070801 VILAS HARCHAND MAHER 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413109 Mr. VILAS HARCHAND MEHAR BANK OF MAHARASHTRA(607387)
344 GANAGAPUR MH-15-007-047-002/375
(ZODEGAON) 		1815007047NRG24040220241254514 05/02/2024 RAJU HARICHANDRA KOTWAL 1815007047WL070799 RAJU HARICHANDRA KOTWAL 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413078 RAJU HARICHANDRA KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-047-002/375
(ZODEGAON) 		1815007047NRG24040220241254515 05/02/2024 SHOBH RAJU KOTWAL 1815007047WL070799 SHOBH RAJU KOTWAL 00114 YESB0AURDCC 1345 1345 Processed 06/02/2024 0152413119 SHOBH RAJU KOTWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
346 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007047NRG24040220241254517 05/02/2024 HEMA RANJIT BEDWAL 1815007047WL070799 HEMA RANJIT BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413206 HEMA RAJU DONGARAJAL BANK OF INDIA(508505)
347 GANAGAPUR MH-15-007-047-002/40
(ZODEGAON) 		1815007047NRG24040220241254516 05/02/2024 RANJIT TILAKCHAND BEDWAL 1815007047WL070799 RANJIT TILAKCHAND BEDWAL 00114 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413204 RANJIT TILAKCHAND BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA) 		1815007054NRG24050220241259237 05/02/2024 PRALHAD JADHAV 1815007054WL071094 PRALHAD JADHAV 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413067 PRAHLAD BHAUSAHEB JADHAV BANK OF INDIA(508505)
349 GANAGAPUR MH-15-007-054-001/121
(MAHEBUBKHEDA) 		1815007054NRG24050220241259238 05/02/2024 TARA PRALHAD JADHAV 1815007054WL071094 TARA PRALHAD JADHAV 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413176 TARA PRALHAD JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA) 		1815007054NRG24050220241259245 05/02/2024 RUKHMANBAI SHIVRAM NIMSE 1815007054WL071094 RUKHMANBAI SHIVRAM NIMSE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412916 RUKHAMANBAI SHIVRAM NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
351 GANAGAPUR MH-15-007-054-001/232
(MAHEBUBKHEDA) 		1815007054NRG24050220241259244 05/02/2024 SHIVRAM RAMBHAU NIMSE 1815007054WL071094 SHIVRAM RAMBHAU NIMSE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412915 SHIVRAM RAMBHAU NIMASE BANK OF INDIA(508505)
352 GANAGAPUR MH-15-007-054-001/233
(MAHEBUBKHEDA) 		1815007054NRG24050220241259246 05/02/2024 HITAL DINESH NIMSE 1815007054WL071094 HITAL DINESH NIMSE 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152412917 HITAL DINESH NIMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249284 05/02/2024 ARJUN KARBHARI TAGARE 1815007069WL070479 ARJUN KARBHARI TAGARE 00114 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413254 ARJUN KARBHARI TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007069NRG24030220241246115 05/02/2024 RADHABAI TULSIDAS CHAKEKAR 1815007069WL070245 RADHABAI TULSIDAS CHAKEKAR 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413221 RADHABAI TULSIDAS CHAKEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007069NRG24030220241246114 05/02/2024 TULSIDAS SHRIDHAR CHAKEKAR 1815007069WL070245 TULSIDAS SHRIDHAR CHAKEKAR 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413220 TULSIDAS SHRIDHAR CHAKEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007069NRG24030220241246287 05/02/2024 SANGITA MOGAL PARKHE 1815007069WL070254 SANGITA MOGAL PARKHE 00114 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413223 SANGITA MOGAL PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
357 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007069NRG24030220241246121 05/02/2024 KAVITA HARIBHAU CHAFEKAR 1815007069WL070245 KAVITA HARIBHAU CHAFEKAR 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413228 KAVITA HARIBHAU CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007069NRG24030220241246119 05/02/2024 SUNITA BHARAT CHAFEKAR 1815007069WL070245 SUNITA BHARAT CHAFEKAR 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413227 SUNITA BHARAT CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 GANAGAPUR MH-15-007-069-001/434
(WAHEGAON) 		1815007069NRG24030220241246124 05/02/2024 KASHOR SUDHAKAR HIVALE 1815007069WL070245 KASHOR SUDHAKAR HIVALE 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413219 KASHOR SUDHAKAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
360 GANAGAPUR MH-15-007-069-001/434
(WAHEGAON) 		1815007069NRG24030220241246122 05/02/2024 SUDHAKAR MANIKRAV HIVALE 1815007069WL070245 SUDHAKAR MANIKRAV HIVALE 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413222 SUDHAKAR MANIKRAV HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-069-001/434
(WAHEGAON) 		1815007069NRG24030220241246123 05/02/2024 VAISHALI SUDHAKAR HIVALE 1815007069WL070245 VAISHALI SUDHAKAR HIVALE 00114 YESB0AURDCC 816 816 Processed 06/02/2024 0152413217 VAISHALI SUDHAKAR HIVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250545 05/02/2024 ARUN UTTAM MANAL 1815007069WL070538 ARUN UTTAM MANAL 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413216 ARUN UTTAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
363 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250543 05/02/2024 SHAKUNATALA UTTAM MANAL 1815007069WL070538 SHAKUNATALA UTTAM MANAL 00114 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413358 SHAKUNATALA UTTAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
364 GANAGAPUR MH-15-007-097-001/635
(JIKTHAN) 		1815007097NRG24050220241259614 05/02/2024 BALCHAND BHANUDAS ROKADE 1815007097WL071109 BALCHAND BHANUDAS ROKADE 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152412924 BALCHAND BHANUDAS ROKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-097-001/77
(JIKTHAN) 		1815007097NRG24050220241259624 05/02/2024 DEVIDAS AMBAJI SANGALE 1815007097WL071109 DEVIDAS AMBAJI SANGALE 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152412959 DEVIDAS AMBAJI SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
366 GANAGAPUR MH-15-007-097-001/77
(JIKTHAN) 		1815007097NRG24050220241259625 05/02/2024 KANTABAI DEVIDAS SANGALE 1815007097WL071109 KANTABAI DEVIDAS SANGALE 00114 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152412923 KANTABAI DEVIDAS SANGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 174259 174259
367 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007023NRG24020220241243731 05/02/2024 IMRAN BASHIR SHAIKH 1815007023WL070038 IMRAN BASHIR SHAIKH 00165 IBKL0001568 1365 1365 Processed 06/02/2024 0152413364 SHAIKH IMRAN BASHIR BANK OF BARODA(606985)
368 GANAGAPUR MH-15-007-047-001/10
(ZODEGAON) 		1815007047NRG24040220241254295 05/02/2024 MOHAN BHANUDAS NARODE 1815007047WL070797 MOHAN BHANUDAS NARODE 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413368 MOHAN BHANUDAS NARODE BANK OF MAHARASHTRA(607387)
369 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254306 05/02/2024 GANESH RAMSINGH GANGULE 1815007047WL070797 GANESH RAMSINGH GANGULE 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413365 GANESH RAMSING GANGULE AIRTEL PAYMENTS BANK LIMITED(990288)
370 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24040220241254307 05/02/2024 LAKHAN R GANGULE 1815007047WL070797 LAKHAN R GANGULE 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413375 Lakhan Ramsing Gangule AIRTEL PAYMENTS BANK LIMITED(990288)
371 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24040220241254546 05/02/2024 MAHESH MACHHINDRA TAMBE 1815007047WL070801 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1345 1345 Processed 06/02/2024 0152413377 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
372 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007047NRG24040220241254313 05/02/2024 PRASHANT DNYANESHWAR VISHVANBAR 1815007047WL070797 PRASHANT DNYANESHWAR VISHVANBAR 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413363 Mr. Prashant Dnyaneshwar Vishvanbar BANK OF MAHARASHTRA(607387)
373 GANAGAPUR MH-15-007-047-001/140
(ZODEGAON) 		1815007047NRG24040220241254314 05/02/2024 SAURABH DADASAHEB VISHVAMBAR 1815007047WL070797 SAURABH DADASAHEB VISHVAMBAR 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413371 MR SAURABH DADASAHEB VISHVAMBAR STATE BANK OF INDIA(508548)
374 GANAGAPUR MH-15-007-047-001/161
(ZODEGAON) 		1815007047NRG24040220241254320 05/02/2024 SHAMAL NIKHIL SHEJUL 1815007047WL070797 SHAMAL NIKHIL SHEJUL 00165 IBKL0001568 1340 1340 Processed 06/02/2024 0152413378 SHAMAL NIKHIL SHEJUL IDBI BANK(607095)
375 GANAGAPUR MH-15-007-047-001/204
(ZODEGAON) 		1815007047NRG24040220241254569 05/02/2024 PRAKASH VISHWANATH AMBADE 1815007047WL070801 PRAKASH VISHWANATH AMBADE 00165 IBKL0001568 1345 1345 Processed 06/02/2024 0152413369 PRAKASH VISHWANATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
376 GANAGAPUR MH-15-007-047-001/222
(ZODEGAON) 		1815007047NRG24040220241254401 05/02/2024 SHARUP SHIKANDAR SHAIKH 1815007047WL070798 SHARUP SHIKANDAR SHAIKH 00165 IBKL0001568 1350 1350 Processed 06/02/2024 0152413374 SHARUP SHIKANDAR SHAIKH IDBI BANK(607095)
377 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24040220241254577 05/02/2024 ANIS LATIF SAYAD 1815007047WL070801 ANIS LATIF SAYAD 00165 IBKL0001568 1355 1355 Processed 06/02/2024 0152413373 Mr. Anis Latif Sayyad BANK OF MAHARASHTRA(607387)
378 GANAGAPUR MH-15-007-047-001/289
(ZODEGAON) 		1815007047NRG24040220241254474 05/02/2024 SHOBHA PRAKASH SHEVGAN 1815007047WL070799 SHOBHA PRAKASH SHEVGAN 00165 IBKL0001568 1345 1345 Processed 06/02/2024 0152413380 SHOBHA PRAKASH SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24040220241254489 05/02/2024 LAKHAN LALCHAND BILVAL 1815007047WL070799 LAKHAN LALCHAND BILVAL 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413366 LAKHAN LALCHAND BILVAL IDBI BANK(607095)
380 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24040220241254764 05/02/2024 KISHOR SOPAN SHEJUL 1815007047WL070804 KISHOR SOPAN SHEJUL 00165 IBKL0001568 1355 1355 Processed 06/02/2024 0152413362 KISHOR SOPAN SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24040220241254762 05/02/2024 SOPANRAO TATYARAO SHEJUL 1815007047WL070804 SOPANRAO TATYARAO SHEJUL 00165 IBKL0001568 1355 1355 Processed 06/02/2024 0152413360 SOPANRAO TATYARAO SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
382 GANAGAPUR MH-15-007-047-001/381
(ZODEGAON) 		1815007047NRG24040220241254763 05/02/2024 TARABAI SOPAN SHEJUL 1815007047WL070804 TARABAI SOPAN SHEJUL 00165 IBKL0001568 1355 1355 Processed 06/02/2024 0152413376 TARABAI SOPAN SHEJUL IDBI BANK(607095)
383 GANAGAPUR MH-15-007-047-001/74
(ZODEGAON) 		1815007047NRG24040220241254377 05/02/2024 YogitMahendra Narode 1815007047WL070797 YogitMahendra Narode 00165 IBKL0001568 1285 1285 Processed 06/02/2024 0152413370 YOGITA MAHENDRA NARODE IDBI BANK(607095)
384 GANAGAPUR MH-15-007-047-002/2045
(ZODEGAON) 		1815007047NRG24040220241254509 05/02/2024 Usha Ganesh Dongarjal 1815007047WL070799 Usha Ganesh Dongarjal 00165 IBKL0001568 1345 1345 Processed 06/02/2024 0152413379 Usha Ganesh Dongarjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007047NRG24040220241254594 05/02/2024 PADAMABAI VITHAL SHEJUL 1815007047WL070801 PADAMABAI VITHAL SHEJUL 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413372 PADAMA VITTHAL SHEJUL IDBI BANK(607095)
386 GANAGAPUR MH-15-007-047-002/2054
(ZODEGAON) 		1815007047NRG24040220241254593 05/02/2024 VITHAL RAMNAHT SHEJUL 1815007047WL070801 VITHAL RAMNAHT SHEJUL 00165 IBKL0001568 1360 1360 Processed 06/02/2024 0152413361 VITTHAL RAMNATH SHEJUL IDBI BANK(607095)
387 GANAGAPUR MH-15-007-047-002/26
(ZODEGAON) 		1815007047NRG24040220241254445 05/02/2024 MOIN SIKANDER SHAIKH 1815007047WL070798 MOIN SIKANDER SHAIKH 00165 IBKL0001568 1350 1350 Processed 06/02/2024 0152413381 MOIN SIKANDER SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
388 GANAGAPUR MH-15-007-047-002/26
(ZODEGAON) 		1815007047NRG24040220241254446 05/02/2024 NAGINA MOIN SHAIKH 1815007047WL070798 NAGINA MOIN SHAIKH 00165 IBKL0001568 1350 1350 Processed 06/02/2024 0152413382 Nagina Moin Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
389 GANAGAPUR MH-15-007-047-002/60
(ZODEGAON) 		1815007047NRG24040220241254451 05/02/2024 VIJAY SVARUPCHAND MAHER 1815007047WL070798 VIJAY SVARUPCHAND MAHER 00165 IBKL0001568 1350 1350 Processed 06/02/2024 0152413367 VIJAY SVARUPCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250547 05/02/2024 KAVITA ARUN MANAL 1815007069WL070538 KAVITA ARUN MANAL 00165 IBKL0001568 1620 1620 Processed 06/02/2024 0152413359 KAVITA ARUN MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 32690 32690
391 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249135 05/02/2024 ANKITA SANTOSH MANOHAR 1815007069WL070473 ANKITA SANTOSH MANOHAR 00415 SBIN0000484 1602 1602 Processed 06/02/2024 0152413185 MR ANKITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
392 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249133 05/02/2024 SANTOSH KACHRU MANOHAR 1815007069WL070473 SANTOSH KACHRU MANOHAR 00415 SBIN0000484 1602 1602 Processed 06/02/2024 0152413181 MR SANTOSH KACHARU MANOHAR STATE BANK OF INDIA(508548)
393 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249134 05/02/2024 SUNITA SANTOSH MANOHAR 1815007069WL070473 SUNITA SANTOSH MANOHAR 00415 SBIN0000484 1602 1602 Processed 06/02/2024 0152413182 MS SUNITA SANTOSH MANOHAR STATE BANK OF INDIA(508548)
SubTotal 4806 4806
394 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249286 05/02/2024 MINA MADUKAR TAGARE 1815007069WL070479 MINA MADUKAR TAGARE 00415 SBIN0009992 1602 1602 Processed 06/02/2024 0152413184 MINA MADHUKAR TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249285 05/02/2024 RANJANA SUDAM TAGARE 1815007069WL070479 RANJANA SUDAM TAGARE 00415 SBIN0009992 1602 1602 Processed 06/02/2024 0152413183 RANJANA SUDAM TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3204 3204
396 GANAGAPUR MH-15-007-047-001/141
(ZODEGAON) 		1815007047NRG24040220241254316 05/02/2024 ANITA SANTOSH PADOL 1815007047WL070797 ANITA SANTOSH PADOL 00415 SBIN0020010 1360 1360 Processed 06/02/2024 0152412991 ANITA SANTOSH PADOL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 GANAGAPUR MH-15-007-047-001/153
(ZODEGAON) 		1815007047NRG24040220241254385 05/02/2024 KAUSHALYA BABULAL BEDWAL 1815007047WL070798 KAUSHALYA BABULAL BEDWAL 00415 SBIN0020010 1360 1360 Processed 06/02/2024 0152413300 Mrs. Kaushlyabai Babulal Bedwal BANK OF MAHARASHTRA(607387)
398 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24040220241254420 05/02/2024 NANDINI VISHAL LINGAYAT 1815007047WL070798 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1360 1360 Processed 06/02/2024 0152413507 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
399 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24040220241254421 05/02/2024 NARENDRAA DEVIDAS LINGAYAT 1815007047WL070798 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1360 1360 Processed 06/02/2024 0152413510 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
400 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24040220241254350 05/02/2024 PARVIN APASHEB SHEJUL 1815007047WL070797 PARVIN APASHEB SHEJUL 00415 SBIN0020010 1340 1340 Processed 06/02/2024 0152413052 Mr. PRAVIN APPASAHEB SHEJUL BANK OF MAHARASHTRA(607387)
401 GANAGAPUR MH-15-007-062-001/265
(TANDULWADI) 		1815007000NRG24040220241255432 05/02/2024 KACHRU NANA GANDE 1815007WL070858 KACHRU NANA GANDE 00415 SBIN0020010 1350 1350 Processed 06/02/2024 0152413516 KACHRU NANA GANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
402 GANAGAPUR MH-15-007-069-001/63
(WAHEGAON) 		1815007069NRG24030220241250565 05/02/2024 RAMESH GOPINATH HIVALE 1815007069WL070540 RAMESH GOPINATH HIVALE 00415 SBIN0020010 1572 1572 Processed 06/02/2024 0152413239 MR RAMESH GOPINATH HIWALE STATE BANK OF INDIA(508548)
SubTotal 9702 9702
403 GANAGAPUR MH-15-007-069-001/1089
(WAHEGAON) 		1815007069NRG24030220241250542 05/02/2024 ANIL RAMBHAU SHINDE 1815007069WL070538 ANIL RAMBHAU SHINDE 00415 SBIN0020638 1620 1620 Processed 07/02/2024 0152412992 ANIL RAMBHAU SHINDE THE NASIK MERCHANTS COOPERATIVE BANK LTD(508627)
404 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249283 05/02/2024 SUDAM KARBHARI TAGARE 1815007069WL070479 SUDAM KARBHARI TAGARE 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413189 SUDAM KARBHARI TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
405 GANAGAPUR MH-15-007-069-001/1168
(WAHEGAON) 		1815007069NRG24030220241250558 05/02/2024 SBI 1815007069WL070540 SBI 00415 SBIN0020638 1572 1572 Processed 06/02/2024 0152412994 MANAL ADESH MACHHINDRA HDFC BANK LTD(607152)
406 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007069NRG24030220241249905 05/02/2024 DYANESHWAR NAMDEV KALAMAKAR 1815007069WL070504 DYANESHWAR NAMDEV KALAMAKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413476 MR DNYANESHWAR NAMDEO KALAMKAR STATE BANK OF INDIA(508548)
407 GANAGAPUR MH-15-007-069-001/140
(WAHEGAON) 		1815007069NRG24030220241249906 05/02/2024 MOHINA DYANESHWAR KALAMAKAR 1815007069WL070504 MOHINA DYANESHWAR KALAMAKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413479 MRS MOHINI DNYANESHWAR KALAMKAR STATE BANK OF INDIA(508548)
408 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007069NRG24030220241246285 05/02/2024 MANOJ NANDU PARKHE 1815007069WL070254 MANOJ NANDU PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413195 MR MANOJ NANDU PARKHE STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-069-001/186
(WAHEGAON) 		1815007069NRG24030220241246284 05/02/2024 SHOBHA NANDU PARKHE 1815007069WL070254 SHOBHA NANDU PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413194 SHOBHA NANDU PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007069NRG24030220241246116 05/02/2024 BHARAT TULSHIRAM CHAFEKAR 1815007069WL070245 BHARAT TULSHIRAM CHAFEKAR 00415 SBIN0020638 816 816 Processed 06/02/2024 0152413131 BHRAT TULSIDAS CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 GANAGAPUR MH-15-007-069-001/285
(WAHEGAON) 		1815007069NRG24030220241246286 05/02/2024 MOGAL RAUBA PARKHE 1815007069WL070254 MOGAL RAUBA PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413088 MOGAL RAUBA PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
412 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007069NRG24030220241249305 05/02/2024 JIJABAI BABAN PARKHE 1815007069WL070482 JIJABAI BABAN PARKHE 00415 SBIN0020638 1608 1608 Processed 06/02/2024 0152413044 JIJABAI BABAN PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007069NRG24030220241249306 05/02/2024 RAHUL BABAN PARKHE 1815007069WL070482 RAHUL BABAN PARKHE 00415 SBIN0020638 1608 1608 Processed 06/02/2024 0152413045 MR RAHUL BABAN PARKHE STATE BANK OF INDIA(508548)
414 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007069NRG24030220241246118 05/02/2024 BHARAT PIRAJI CHAFEKAR 1815007069WL070245 BHARAT PIRAJI CHAFEKAR 00415 SBIN0020638 816 816 Processed 06/02/2024 0152413477 BHARAT PIRAJI CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 GANAGAPUR MH-15-007-069-001/345
(WAHEGAON) 		1815007069NRG24030220241246120 05/02/2024 HARIBHAU BHARAT CHAFEKAR 1815007069WL070245 HARIBHAU BHARAT CHAFEKAR 00415 SBIN0020638 816 816 Processed 06/02/2024 0152413478 HARIBHAU BHARAT CHAFEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
416 GANAGAPUR MH-15-007-069-001/373
(WAHEGAON) 		1815007069NRG24030220241246314 05/02/2024 EKNATH ANTAVAN PARAKHE 1815007069WL070256 EKNATH ANTAVAN PARAKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152412933 EKNATH ANTAVAN PARAKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
417 GANAGAPUR MH-15-007-069-001/406
(WAHEGAON) 		1815007069NRG24030220241249192 05/02/2024 TARABAI BABASAHAB NAVNITHE 1815007069WL070477 TARABAI BABASAHAB NAVNITHE 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413040 MRS TARABAI BABASAHEB NAVANIDHE STATE BANK OF INDIA(508548)
418 GANAGAPUR MH-15-007-069-001/428
(WAHEGAON) 		1815007069NRG24030220241249195 05/02/2024 MANDA SANTOSH NAVLE 1815007069WL070477 MANDA SANTOSH NAVLE 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413186 Mrs. Manda Santosh Navle MAHARASHTRA GRAMIN BANK(607000)
419 GANAGAPUR MH-15-007-069-001/428
(WAHEGAON) 		1815007069NRG24030220241249194 05/02/2024 MRS. BHAGABAI NAVNIDHE 1815007069WL070477 MRS. BHAGABAI NAVNIDHE 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413193 MRS BHAGABAI NAVNIDHE STATE BANK OF INDIA(508548)
420 GANAGAPUR MH-15-007-069-001/457
(WAHEGAON) 		1815007069NRG24030220241249908 05/02/2024 ARCHANA KADU KALAMKAR 1815007069WL070504 ARCHANA KADU KALAMKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413197 MRS ARCHANA KADU KALAMKAR STATE BANK OF INDIA(508548)
421 GANAGAPUR MH-15-007-069-001/457
(WAHEGAON) 		1815007069NRG24030220241249907 05/02/2024 KADU BHAGCHAND KAMALAKAR 1815007069WL070504 KADU BHAGCHAND KAMALAKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413198 MR KADU BHAGCHAND KALAMKAR STATE BANK OF INDIA(508548)
422 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250560 05/02/2024 DADASAHEB RAMNATH HIVALE 1815007069WL070540 DADASAHEB RAMNATH HIVALE 00415 SBIN0020638 1572 1572 Processed 06/02/2024 0152412941 DADASAHEB RAMNATH HIWALE IDBI BANK(607095)
423 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250561 05/02/2024 GANESH RAMNATH HIVALE 1815007069WL070540 GANESH RAMNATH HIVALE 00415 SBIN0020638 1572 1572 Processed 06/02/2024 0152412993 Mr. Ganesh Ramnath Hiwale MAHARASHTRA GRAMIN BANK(607000)
424 GANAGAPUR MH-15-007-069-001/493
(WAHEGAON) 		1815007069NRG24030220241249909 05/02/2024 NIRMALA PANDUJANG KALAMAKAR 1815007069WL070504 NIRMALA PANDUJANG KALAMAKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413179 MRS NIRMALA PANDURANG KALAMKAR STATE BANK OF INDIA(508548)
425 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007069NRG24030220241249911 05/02/2024 ANITA ASHOK KALAMKAR 1815007069WL070504 ANITA ASHOK KALAMKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413192 MRS ANITA ASHOK KALAMKAR STATE BANK OF INDIA(508548)
426 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007069NRG24030220241249912 05/02/2024 ASHOK KISANRAO KALAMKAR 1815007069WL070504 ASHOK KISANRAO KALAMKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413190 MR ASHOK KISANRAO KALAMKAR STATE BANK OF INDIA(508548)
427 GANAGAPUR MH-15-007-069-001/521
(WAHEGAON) 		1815007069NRG24030220241249910 05/02/2024 DIPAK SOPAN KAMALAKAR 1815007069WL070504 DIPAK SOPAN KAMALAKAR 00415 SBIN0020638 1602 1602 Processed 06/02/2024 0152413187 MR DEEPAK SOPAN KALAMKAR STATE BANK OF INDIA(508548)
428 GANAGAPUR MH-15-007-069-001/63
(WAHEGAON) 		1815007069NRG24030220241250566 05/02/2024 DHYANESHWAR RAMESH HIVALE 1815007069WL070540 DHYANESHWAR RAMESH HIVALE 00415 SBIN0020638 1572 1572 Processed 06/02/2024 0152412945 DNYANESHWAR RAMESH HIWALE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
429 GANAGAPUR MH-15-007-069-001/63
(WAHEGAON) 		1815007069NRG24030220241250567 05/02/2024 RAMNATH GOPINATH HIVALE 1815007069WL070540 RAMNATH GOPINATH HIVALE 00415 SBIN0020638 1572 1572 Processed 06/02/2024 0152413191 MR RAMNATH GOPINATH HIWALE STATE BANK OF INDIA(508548)
430 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007069NRG24030220241246289 05/02/2024 ABHIJIT RAJU PARKHE 1815007069WL070254 ABHIJIT RAJU PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413515 MR ABHIJIT RAJU PARKHE STATE BANK OF INDIA(508548)
431 GANAGAPUR MH-15-007-069-001/826
(WAHEGAON) 		1815007069NRG24030220241246288 05/02/2024 SANJIVANI RAJU PARKHE 1815007069WL070254 SANJIVANI RAJU PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152412936 MRS SANJIWANI RAJU PARKHE STATE BANK OF INDIA(508548)
432 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24030220241246291 05/02/2024 HIRABAI RAMNATH PARKHE 1815007069WL070254 HIRABAI RAMNATH PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413459 HIRABAI RAMNATH PARKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24030220241246292 05/02/2024 SAGAR RAMNATH PARKHE 1815007069WL070254 SAGAR RAMNATH PARKHE 00415 SBIN0020638 1638 1638 Processed 06/02/2024 0152413132 MR SAGAR RAMNATH PARKHE STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250548 05/02/2024 DATTATRY UTTAM MANAL 1815007069WL070538 DATTATRY UTTAM MANAL 00415 SBIN0020638 1620 1620 Processed 06/02/2024 0152413089 MR DATTATRAY UTTAM MANAL STATE BANK OF INDIA(508548)
SubTotal 49092 49092
435 GANAGAPUR MH-15-007-047-001/153
(ZODEGAON) 		1815007047NRG24040220241254386 05/02/2024 KAMAL SACHIN BEDWAL 1815007047WL070798 KAMAL SACHIN BEDWAL 00468 UBIN0561576 1360 1360 Processed 06/02/2024 0152413299 KAMAL SATISH BEDWAL UNION BANK OF INDIA(508500)
SubTotal 1360 1360
436 GANAGAPUR MH-15-007-047-001/462
(ZODEGAON) 		1815007047NRG24040220241254710 05/02/2024 ABHISHEK KADU TAMBE 1815007047WL070803 ABHISHEK KADU TAMBE 00662 BDBL0001013 1360 1360 Processed 06/02/2024 0152412952 ABHISHEK KADU TAMBE BANK OF BARODA(606985)
SubTotal 1360 1360
437 GANAGAPUR MH-15-007-016-001/853
(AKOLI WADGAON) 		1815007016NRG24050220241259347 05/02/2024 VARSHA GOVIND JADHAV 1815007016WL071099 VARSHA GOVIND JADHAV 00691 IPOS0000001 1608 1608 Processed 06/02/2024 0152413266 VARSHA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 GANAGAPUR MH-15-007-028-001/177
(YESGAON) 		1815007028NRG24040220241252056 05/02/2024 Pooja Prabhakar Misal 1815007028WL070657 Pooja Prabhakar Misal 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152413257 POOJA PRABHAKAR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24040220241254551 05/02/2024 CHANUSING CHATUSING MAHER 1815007047WL070801 CHANUSING CHATUSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413271 CHHANUSING CHHATTUSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24040220241254555 05/02/2024 MINAKSE SURESH MHER 1815007047WL070801 MINAKSE SURESH MHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413273 MEENAKSHI SURESH MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
441 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24040220241254554 05/02/2024 RAMESH CHANUSING MAHER 1815007047WL070801 RAMESH CHANUSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413270 RAMESH CHANUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24040220241254552 05/02/2024 RUKHMANBAI CHANUSING MAHER 1815007047WL070801 RUKHMANBAI CHANUSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413272 RUKHMANBAI CHANUSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
443 GANAGAPUR MH-15-007-047-001/1976
(ZODEGAON) 		1815007047NRG24040220241254553 05/02/2024 SURESH CHANUSING MAHER 1815007047WL070801 SURESH CHANUSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413274 SURESH CHHANNUSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
444 GANAGAPUR MH-15-007-047-001/215
(ZODEGAON) 		1815007047NRG24040220241254571 05/02/2024 DHARAMSINGH DHANSINGH MAHER 1815007047WL070801 DHARAMSINGH DHANSINGH MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413309 DHARAMSINGH DHANSINGH MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
445 GANAGAPUR MH-15-007-047-001/215
(ZODEGAON) 		1815007047NRG24040220241254572 05/02/2024 SHOBHA DHARAMSING MAHER 1815007047WL070801 SHOBHA DHARAMSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413264 SHOBHA DHARAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
446 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254481 05/02/2024 TAIYB SHAMIR PATHAN 1815007047WL070799 TAIYB SHAMIR PATHAN 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413265 TAIYB SHAMIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24040220241254482 05/02/2024 TASIUM TAIYB PATHAN 1815007047WL070799 TASIUM TAIYB PATHAN 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413275 TASIUM TAIYB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
448 GANAGAPUR MH-15-007-047-001/310
(ZODEGAON) 		1815007047NRG24040220241254411 05/02/2024 JANBI SUPPAD SK 1815007047WL070798 JANBI SUPPAD SK 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413277 JANBI SUPPAD SK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
449 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24040220241254488 05/02/2024 Jagadish Lalchand Bilaval 1815007047WL070799 Jagadish Lalchand Bilaval 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413259 Jagadish Lalchand Bilaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
450 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24040220241254491 05/02/2024 Lalchand Fulchand Bilwal 1815007047WL070799 Lalchand Fulchand Bilwal 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413263 Lalchand Fulchand Bilwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
451 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24040220241254490 05/02/2024 SONALI JAGDISH BILWAL 1815007047WL070799 SONALI JAGDISH BILWAL 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413262 SONALI JAGDISH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24040220241254584 05/02/2024 ARUN UTTAM SHEJUL 1815007047WL070801 ARUN UTTAM SHEJUL 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413320 ARUN UTTAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
453 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24040220241254598 05/02/2024 JALAM SHAMLAL MAHER 1815007047WL070801 JALAM SHAMLAL MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413261 JALAM SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24040220241254597 05/02/2024 SANJAY SHAMLAL MAHER 1815007047WL070801 SANJAY SHAMLAL MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413260 SANJAY SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
455 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24040220241254605 05/02/2024 ANITA SANJAY MAHER 1815007047WL070801 ANITA SANJAY MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413305 ANITA SANJAY MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
456 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24040220241254606 05/02/2024 KALPANA JALAM MAHER 1815007047WL070801 KALPANA JALAM MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413304 KALPANA JALAM MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-047-002/49
(ZODEGAON) 		1815007047NRG24040220241254604 05/02/2024 MINABAI SHAMLAL MAHER 1815007047WL070801 MINABAI SHAMLAL MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413278 MINABAI SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-047-002/51
(ZODEGAON) 		1815007047NRG24040220241254608 05/02/2024 AMOL DHARAMSING MAHER 1815007047WL070801 AMOL DHARAMSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413306 AMOL DHARAMSING MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
459 GANAGAPUR MH-15-007-047-002/51
(ZODEGAON) 		1815007047NRG24040220241254609 05/02/2024 BHAGYASHRI AMOL MAHER 1815007047WL070801 BHAGYASHRI AMOL MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413267 BHAGYASHRI AMOL MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
460 GANAGAPUR MH-15-007-047-002/57
(ZODEGAON) 		1815007047NRG24040220241254611 05/02/2024 AKASH RAMSING MAHER 1815007047WL070801 AKASH RAMSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413307 AKASH RAMSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
461 GANAGAPUR MH-15-007-047-002/57
(ZODEGAON) 		1815007047NRG24040220241254612 05/02/2024 PAVAN RAMSING MAHER 1815007047WL070801 PAVAN RAMSING MAHER 00691 IPOS0000001 1360 1360 Processed 06/02/2024 0152413308 PAVAN RAMSING MAHER INDIA POST PAYMENTS BANK LIMITED(508528)
462 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24050220241259208 05/02/2024 Laxman Rambhau Gaike 1815007049WL071093 Laxman Rambhau Gaike 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413322 LAXMAN RAMBHAU GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
463 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24050220241259209 05/02/2024 Sarubai laxman Gaike 1815007049WL071093 Sarubai laxman Gaike 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413321 SARUBAI LAXMAN GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
464 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24050220241259218 05/02/2024 BABASAHEB RANGNATH GAYAKE 1815007049WL071093 BABASAHEB RANGNATH GAYAKE 00691 IPOS0000001 1626 1626 Processed 06/02/2024 0152413326 BABASAHEB RANGANATH GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
465 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24050220241259222 05/02/2024 Kaveri Babasaheb Gaike 1815007049WL071093 Kaveri Babasaheb Gaike 00691 IPOS0000001 1626 1626 Processed 06/02/2024 0152413323 KAVERI BABASAHEB GAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
466 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24050220241259221 05/02/2024 RUSHIKESH BABASAHEB GAIKE 1815007049WL071093 RUSHIKESH BABASAHEB GAIKE 00691 IPOS0000001 1626 1626 Processed 06/02/2024 0152413327 RUSHIKESH BABASAHEB GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24050220241259220 05/02/2024 SAVITA SURYABHAN GAIKE 1815007049WL071093 SAVITA SURYABHAN GAIKE 00691 IPOS0000001 1626 1626 Processed 06/02/2024 0152413325 SAVITA SURYBHAN GAYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANAGAPUR MH-15-007-049-001/45
(SULTANABAD) 		1815007049NRG24050220241259219 05/02/2024 SURYBHAN RANGNATH GAYAKE 1815007049WL071093 SURYBHAN RANGNATH GAYAKE 00691 IPOS0000001 1626 1626 Processed 06/02/2024 0152413324 SURYBHAN RANGNATH GAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-054-001/317
(MAHEBUBKHEDA) 		1815007054NRG24050220241259252 05/02/2024 Chatrabhuj Kashinath Aher 1815007054WL071094 Chatrabhuj Kashinath Aher 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413269 Chatrabhuj Kashinath Aher THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
470 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249287 05/02/2024 LATA ARJUN TAGARE 1815007069WL070479 LATA ARJUN TAGARE 00691 IPOS0000001 1602 1602 Processed 06/02/2024 0152413310 LATA ARJUN TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
471 GANAGAPUR MH-15-007-069-001/1521
(WAHEGAON) 		1815007069NRG24030220241249131 05/02/2024 VANDIP ANNA SONAWANE 1815007069WL070473 VANDIP ANNA SONAWANE 00691 IPOS0000001 1602 1602 Processed 06/02/2024 0152413328 VANDIP ANNA SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
472 GANAGAPUR MH-15-007-069-001/228
(WAHEGAON) 		1815007069NRG24030220241246117 05/02/2024 DHRUPATA BHARAT CHAFEKAR 1815007069WL070245 DHRUPATA BHARAT CHAFEKAR 00691 IPOS0000001 816 816 Processed 06/02/2024 0152413276 DHRUPATA BHARAT CHAPHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 GANAGAPUR MH-15-007-069-001/303
(WAHEGAON) 		1815007069NRG24030220241249307 05/02/2024 DIKSHA NANA PARKHE 1815007069WL070482 DIKSHA NANA PARKHE 00691 IPOS0000001 1608 1608 Processed 06/02/2024 0152413268 MRS DIKSHA NANA PARKHE STATE BANK OF INDIA(508548)
474 GANAGAPUR MH-15-007-069-001/406
(WAHEGAON) 		1815007069NRG24030220241249191 05/02/2024 BABASAHAB JAGANNATH NAVANIDHE 1815007069WL070477 BABASAHAB JAGANNATH NAVANIDHE 00691 IPOS0000001 1602 1602 Processed 06/02/2024 0152413258 MR BABASAHEB JAGANNATH NAVANIDHE STATE BANK OF INDIA(508548)
475 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007069NRG24030220241249309 05/02/2024 KALPANA RAMNATH MALODE 1815007069WL070482 KALPANA RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 06/02/2024 0152413316 KALPANA RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007069NRG24030220241249310 05/02/2024 PRAVIN RAMNATH MALODE 1815007069WL070482 PRAVIN RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 06/02/2024 0152413314 PRAVIN RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007069NRG24030220241249311 05/02/2024 PUJA RAMNATH MALODE 1815007069WL070482 PUJA RAMNATH MALODE 00691 IPOS0000001 1608 1608 Processed 06/02/2024 0152413315 PUJA RAMNATH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
478 GANAGAPUR MH-15-007-069-001/830
(WAHEGAON) 		1815007069NRG24030220241246293 05/02/2024 Ravindar Ramnath Parkhe 1815007069WL070254 Ravindar Ramnath Parkhe 00691 IPOS0000001 1638 1638 Processed 06/02/2024 0152413317 RAVINDRA RAMNATH PAR BANK OF BARODA(606985)
479 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250546 05/02/2024 APPASAHEB UTTAM MANAL 1815007069WL070538 APPASAHEB UTTAM MANAL 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413311 APPASAHEB UTTAM MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
480 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250549 05/02/2024 NIKITA DATTATRAY MANAL 1815007069WL070538 NIKITA DATTATRAY MANAL 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413312 NIKITA DATTATRAY MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
481 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250551 05/02/2024 RUTUJA APPASAHEB MANAL 1815007069WL070538 RUTUJA APPASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413318 RUTUJA APPASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250544 05/02/2024 SAVITA APPASAHEB MANAL 1815007069WL070538 SAVITA APPASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413313 SAVITA APPASAHEB MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
483 GANAGAPUR MH-15-007-069-001/896
(WAHEGAON) 		1815007069NRG24030220241250550 05/02/2024 VAIBHAV APPASAHEB MANAL 1815007069WL070538 VAIBHAV APPASAHEB MANAL 00691 IPOS0000001 1620 1620 Processed 06/02/2024 0152413319 VAIBHAV APPASAHEB MANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69308 69308
484 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007016NRG24050220241259442 05/02/2024 AMBARSING FULCHAND SHEVGAN 1815007016WL071103 AMBARSING FULCHAND SHEVGAN 00730 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413070 AMBARSING FULCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
485 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007016NRG24050220241259307 05/02/2024 BHAGCHAN SAVITRABA BANSODE 1815007016WL071099 BHAGCHAN SAVITRABA BANSODE 00730 YESB0AURDCC 1614 1614 Processed 06/02/2024 0152413057 BHAGCHAN SAVITRABA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
486 GANAGAPUR MH-15-007-016-001/253
(AKOLI WADGAON) 		1815007016NRG24050220241259308 05/02/2024 SANGITA BHAGACHAND BANSODE 1815007016WL071099 SANGITA BHAGACHAND BANSODE 00730 YESB0AURDCC 1614 1614 Processed 06/02/2024 0152413118 SANGITA BHAGACHAND BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
487 GANAGAPUR MH-15-007-016-001/339
(AKOLI WADGAON) 		1815007016NRG24050220241259372 05/02/2024 BEBI PRALHAS CHAVAN 1815007016WL071100 BEBI PRALHAS CHAVAN 00730 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413058 BEBI PRALHAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
488 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007016NRG24050220241259471 05/02/2024 MADINA MUSSA SHEKH 1815007016WL071103 MADINA MUSSA SHEKH 00730 YESB0AURDCC 1632 1632 Processed 06/02/2024 0152413159 MADINA MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
489 GANAGAPUR MH-15-007-016-001/421
(AKOLI WADGAON) 		1815007016NRG24050220241259319 05/02/2024 SHIVLAL RAMLAL BEDWAL 1815007016WL071099 SHIVLAL RAMLAL BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413075 SHIVLAL RAMLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
490 GANAGAPUR MH-15-007-016-001/788
(AKOLI WADGAON) 		1815007016NRG24050220241259342 05/02/2024 Komal Babasaheb Bansode 1815007016WL071099 Komal Babasaheb Bansode 00730 YESB0AURDCC 1614 1614 Processed 06/02/2024 0152413122 Komal Babasaheb Bansode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
491 GANAGAPUR MH-15-007-016-001/853
(AKOLI WADGAON) 		1815007016NRG24050220241259345 05/02/2024 SOPAN VAMAN JADHVA 1815007016WL071099 SOPAN VAMAN JADHVA 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413026 SOPAN VAMAN JADHVA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
492 GANAGAPUR MH-15-007-016-001/853
(AKOLI WADGAON) 		1815007016NRG24050220241259346 05/02/2024 SUNITA SOPAN JADHAV 1815007016WL071099 SUNITA SOPAN JADHAV 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413056 SUNITA SOPAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
493 GANAGAPUR MH-15-007-016-001/890
(AKOLI WADGAON) 		1815007016NRG24050220241259350 05/02/2024 JAYASHRI ANNASAHEB BANSODE 1815007016WL071099 JAYASHRI ANNASAHEB BANSODE 00730 YESB0AURDCC 1614 1614 Processed 06/02/2024 0152413123 JAYASHRI ANNASAHEB BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
494 GANAGAPUR MH-15-007-016-001/944
(AKOLI WADGAON) 		1815007016NRG24050220241259354 05/02/2024 AKASH SHIVLALA BEDWAL 1815007016WL071099 AKASH SHIVLALA BEDWAL 00730 YESB0AURDCC 1620 1620 Processed 06/02/2024 0152413166 AKASH SHIVLALA BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
495 GANAGAPUR MH-15-007-016-001/949
(AKOLI WADGAON) 		1815007016NRG24050220241259494 05/02/2024 BAJRANG AMBARSING SHEVGAN 1815007016WL071103 BAJRANG AMBARSING SHEVGAN 00730 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413173 BAJRANG AMBARSING SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
496 GANAGAPUR MH-15-007-016-001/961
(AKOLI WADGAON) 		1815007016NRG24050220241259496 05/02/2024 KAVITA LAXMAN TAKE 1815007016WL071103 KAVITA LAXMAN TAKE 00730 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413178 Mrs. Kavita Laxman Take MAHARASHTRA GRAMIN BANK(607000)
497 GANAGAPUR MH-15-007-016-001/961
(AKOLI WADGAON) 		1815007016NRG24050220241259495 05/02/2024 LAXMAN SURESH TAKE 1815007016WL071103 LAXMAN SURESH TAKE 00730 YESB0AURDCC 1626 1626 Processed 06/02/2024 0152413205 LAXMAN SURESH TAKE ICICI BANK LTD(508534)
498 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007023NRG24020220241243732 05/02/2024 SULEMAN SHAHANUR SHAIKH 1815007023WL070038 SULEMAN SHAHANUR SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 06/02/2024 0152412963 SULEMAN SHAHANUR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-023-001/3079
(JAMGAON) 		1815007023NRG24020220241243733 05/02/2024 TAHERA SULEMAN SHAIKH 1815007023WL070038 TAHERA SULEMAN SHAIKH 00730 YESB0AURDCC 1365 1365 Processed 06/02/2024 0152412965 TAHERA SULEMAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
500 GANAGAPUR MH-15-007-028-001/1875
(YESGAON) 		1815007028NRG24040220241252067 05/02/2024 Ranjana Ashok Barde 1815007028WL070659 Ranjana Ashok Barde 00730 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152412954 Ranjana Ashok Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-047-001/229
(ZODEGAON) 		1815007047NRG24040220241254461 05/02/2024 JYOTI SANTOOSH BILWAL 1815007047WL070799 JYOTI SANTOOSH BILWAL 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413174 JYOTI SANTOOSH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24040220241254464 05/02/2024 Shantabai Ravsaheb Jagtap 1815007047WL070799 Shantabai Ravsaheb Jagtap 00730 YESB0AURDCC 1360 1360 Rejected 06/02/2024 0152413160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24040220241254583 05/02/2024 SADAKAURBAI NANDARAM CHUNGADE 1815007047WL070801 SADAKAURBAI NANDARAM CHUNGADE 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413060 SADAKAURBAI NANDARAM CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-047-001/400
(ZODEGAON) 		1815007047NRG24040220241254354 05/02/2024 DHEPALI VINOD SHEJUL 1815007047WL070797 DHEPALI VINOD SHEJUL 00730 YESB0AURDCC 1340 1340 Processed 06/02/2024 0152413019 DHEPALI VINOD SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24040220241254792 05/02/2024 SURESH SARJERAO NARODE 1815007047WL070804 SURESH SARJERAO NARODE 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413017 SURESH SARJERAO NAROODE IDBI BANK(607095)
506 GANAGAPUR MH-15-007-047-001/94
(ZODEGAON) 		1815007047NRG24040220241254433 05/02/2024 INDABAI SHANKAR CHANGDE 1815007047WL070798 INDABAI SHANKAR CHANGDE 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413117 INDABAI SHANKAR CHANGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007047NRG24040220241254505 05/02/2024 RAMABAI SAHEBRAO SHEJWAL 1815007047WL070799 RAMABAI SAHEBRAO SHEJWAL 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413170 RAMABAI SAHEBRAO SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-047-002/2
(ZODEGAON) 		1815007047NRG24040220241254504 05/02/2024 SAHEBRAO PUNJARAM SHEJWAL 1815007047WL070799 SAHEBRAO PUNJARAM SHEJWAL 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413169 SAHEBRAO PUNJARAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24040220241254511 05/02/2024 KAILAS DEVCHAND BILWAL 1815007047WL070799 KAILAS DEVCHAND BILWAL 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413027 KAILAS DEVCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-047-002/37
(ZODEGAON) 		1815007047NRG24040220241254512 05/02/2024 REKHA KAILAS BILVAL 1815007047WL070799 REKHA KAILAS BILVAL 00730 YESB0AURDCC 1360 1360 Processed 06/02/2024 0152413113 REKHA KAILAS BILVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007069NRG24030220241249128 05/02/2024 ASHOK SURYABHAN DONDE 1815007069WL070473 ASHOK SURYABHAN DONDE 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413126 ASHOK SURYABHAN DONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-069-001/1004
(WAHEGAON) 		1815007069NRG24030220241249129 05/02/2024 MANGAL ASHOK DONDE 1815007069WL070473 MANGAL ASHOK DONDE 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413125 MANGAL ASHOK DONDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249288 05/02/2024 KARBHARI SHIVRAM TAGRE 1815007069WL070479 KARBHARI SHIVRAM TAGRE 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413224 KARBHARI SHIVRAM TAGRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-069-001/1161
(WAHEGAON) 		1815007069NRG24030220241249289 05/02/2024 SUNDARBAI KARBHARI TAGARE 1815007069WL070479 SUNDARBAI KARBHARI TAGARE 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413214 SUNDARBAI KARBHARI TAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007069NRG24030220241246312 05/02/2024 Babasaheb Ganpat Malode 1815007069WL070256 Babasaheb Ganpat Malode 00730 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413226 MR BABASAHEB GANPAT MALODE STATE BANK OF INDIA(508548)
516 GANAGAPUR MH-15-007-069-001/1688
(WAHEGAON) 		1815007069NRG24030220241246313 05/02/2024 Nirmala Babasaheb Malode 1815007069WL070256 Nirmala Babasaheb Malode 00730 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413255 Nirmala Babasaheb Malode THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-069-001/428
(WAHEGAON) 		1815007069NRG24030220241249193 05/02/2024 RAMNATH BHIKAJI NAVNIDHE 1815007069WL070477 RAMNATH BHIKAJI NAVNIDHE 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413218 RAMNATH BHIKAJI NAVNIDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-069-001/465
(WAHEGAON) 		1815007069NRG24030220241250562 05/02/2024 ALKA SUBHASH HIWALE 1815007069WL070540 ALKA SUBHASH HIWALE 00730 YESB0AURDCC 1572 1572 Processed 06/02/2024 0152413225 ALKA SUBHASH HIWALE BANK OF INDIA(508505)
519 GANAGAPUR MH-15-007-069-001/559
(WAHEGAON) 		1815007069NRG24030220241249308 05/02/2024 INDUBAI PUNJARAM MALODE 1815007069WL070482 INDUBAI PUNJARAM MALODE 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413256 INDUBAI PUNJARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007069NRG24030220241249199 05/02/2024 GANESH MACHHINDRA SIRSAT 1815007069WL070477 GANESH MACHHINDRA SIRSAT 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413208 GANESH MACHHINDRA SIRSAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007069NRG24030220241249197 05/02/2024 MACHHINDRA RAMNATH SIRASATH 1815007069WL070477 MACHHINDRA RAMNATH SIRASATH 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413209 MACHHINDRA RAMNATH SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007069NRG24030220241249196 05/02/2024 MARMADA RAMNATH SIRSATH 1815007069WL070477 MARMADA RAMNATH SIRSATH 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413210 MARMADA RAMNATH SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-069-001/58
(WAHEGAON) 		1815007069NRG24030220241249198 05/02/2024 USHABAI MACHCHHINDRA SIRASATH 1815007069WL070477 USHABAI MACHCHHINDRA SIRASATH 00730 YESB0AURDCC 1602 1602 Processed 06/02/2024 0152413207 USHABAI MACHCHHINDRA SIRASATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-069-001/632
(WAHEGAON) 		1815007069NRG24030220241249312 05/02/2024 GAJANAN EKNATH DARDALE 1815007069WL070482 GAJANAN EKNATH DARDALE 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413213 Mr. GAJANAN EKNATH DARANDALE MAHARASHTRA GRAMIN BANK(607000)
525 GANAGAPUR MH-15-007-069-001/632
(WAHEGAON) 		1815007069NRG24030220241249313 05/02/2024 SAVITA GAJANAN DARANDALE 1815007069WL070482 SAVITA GAJANAN DARANDALE 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413211 SAVITA GAJANAN DARANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-069-001/632
(WAHEGAON) 		1815007069NRG24030220241249314 05/02/2024 SHOBHA BABAN DARANDALE 1815007069WL070482 SHOBHA BABAN DARANDALE 00730 YESB0AURDCC 1608 1608 Processed 06/02/2024 0152413212 SHOBHA BABAN DARANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
527 GANAGAPUR MH-15-007-069-001/828
(WAHEGAON) 		1815007069NRG24030220241246290 05/02/2024 Parakhe 1815007069WL070254 Parakhe 00730 YESB0AURDCC 1638 1638 Processed 06/02/2024 0152413215 Parakhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 67970 67970
528 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24050220241259206 05/02/2024 Kishor Laxman Gaike 1815007049WL071093 Kishor Laxman Gaike 1143 MAHG0005120 1620 1620 Processed 06/02/2024 0152413348 Mr. Kishor Laxman Gayke MAHARASHTRA GRAMIN BANK(607000)
529 GANAGAPUR MH-15-007-049-001/227
(SULTANABAD) 		1815007049NRG24050220241259207 05/02/2024 Suvarna Kishor Gaike 1815007049WL071093 Suvarna Kishor Gaike 1143 MAHG0005120 1620 1620 Processed 06/02/2024 0152413341 Mrs. Suvarna Kishor Gaike MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3240 3240
530 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007016NRG24050220241259358 05/02/2024 BALASAAHEB AMBADAS BANSODE 1815007016WL071100 BALASAAHEB AMBADAS BANSODE 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152412996 BANSODE BALASAHEB AMBADAS . MAHARASHTRA GRAMIN BANK(607000)
531 GANAGAPUR MH-15-007-016-001/104
(AKOLI WADGAON) 		1815007016NRG24050220241259359 05/02/2024 CHANDA BALASAHEBA BANSODE 1815007016WL071100 CHANDA BALASAHEBA BANSODE 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413345 Mrs. CHANDA BALASAHEB BANSODE MAHARASHTRA GRAMIN BANK(607000)
532 GANAGAPUR MH-15-007-016-001/120
(AKOLI WADGAON) 		1815007016NRG24050220241259393 05/02/2024 DATTU VAMAN BANSODE 1815007016WL071102 DATTU VAMAN BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413491 DATTU VAMAN BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-016-001/120
(AKOLI WADGAON) 		1815007016NRG24050220241259394 05/02/2024 SHOBHA DATTU BANSODE 1815007016WL071102 SHOBHA DATTU BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413496 Mrs. SHOBHABAI DATTU BANSODE MAHARASHTRA GRAMIN BANK(607000)
534 GANAGAPUR MH-15-007-016-001/120
(AKOLI WADGAON) 		1815007016NRG24050220241259392 05/02/2024 VAMAN GENU BANSODE 1815007016WL071102 VAMAN GENU BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413501 VAMAN GENU BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007016NRG24050220241259770 05/02/2024 AJIJ BABULAL SAYYAD 1815007016WL071123 AJIJ BABULAL SAYYAD 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413502 Mr. AJIJ BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
536 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007016NRG24050220241259768 05/02/2024 BABULAL MAHAMMAD SAYYAD 1815007016WL071123 BABULAL MAHAMMAD SAYYAD 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413446 Mr. BABULAL MAHEMUD SD MAHARASHTRA GRAMIN BANK(607000)
537 GANAGAPUR MH-15-007-016-001/136
(AKOLI WADGAON) 		1815007016NRG24050220241259769 05/02/2024 RUKSANABI BABULAL SAYYAD 1815007016WL071123 RUKSANABI BABULAL SAYYAD 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413144 Mrs. RUKSHANABI BABULAL SAYYAD MAHARASHTRA GRAMIN BANK(607000)
538 GANAGAPUR MH-15-007-016-001/15
(AKOLI WADGAON) 		1815007016NRG24050220241259361 05/02/2024 JYOTI BALASAHEB JADHAV 1815007016WL071100 JYOTI BALASAHEB JADHAV 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413301 Mrs. JYOTI BALASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
539 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007016NRG24050220241259444 05/02/2024 CHITRA TARACHAND SHEVGAN 1815007016WL071103 CHITRA TARACHAND SHEVGAN 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413333 Mrs. CHITRA TARACHAND SHEVGAN MAHARASHTRA GRAMIN BANK(607000)
540 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007016NRG24050220241259445 05/02/2024 SATISH SHEKHLAL SHEVGAN 1815007016WL071103 SATISH SHEKHLAL SHEVGAN 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413140 SATISH SHEKHAL SHEVGAN IDBI BANK(607095)
541 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007016NRG24050220241259441 05/02/2024 SHEKLAL FULCHAND SHEVGAN 1815007016WL071103 SHEKLAL FULCHAND SHEVGAN 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413449 Mr. SHEKHLAL FULSING SHEVAGAN MAHARASHTRA GRAMIN BANK(607000)
542 GANAGAPUR MH-15-007-016-001/162
(AKOLI WADGAON) 		1815007016NRG24050220241259443 05/02/2024 TARACHAND FULCHAND SHEVGAN 1815007016WL071103 TARACHAND FULCHAND SHEVGAN 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413141 TARACHAND FULCHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
543 GANAGAPUR MH-15-007-016-001/226
(AKOLI WADGAON) 		1815007016NRG24050220241259364 05/02/2024 APPSAHEB SUKHDEV GUNJAL 1815007016WL071100 APPSAHEB SUKHDEV GUNJAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152412930 APPSAHEB SUKHDEV GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-016-001/23
(AKOLI WADGAON) 		1815007016NRG24050220241259453 05/02/2024 MACHHINDRA GANPAT NARUDE 1815007016WL071103 MACHHINDRA GANPAT NARUDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413095 MACHHINDRA GANPAT NARUDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
545 GANAGAPUR MH-15-007-016-001/242
(AKOLI WADGAON) 		1815007016NRG24050220241259402 05/02/2024 SETARAM GANGADHAR JADHAV 1815007016WL071102 SETARAM GANGADHAR JADHAV 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413047 Mr. SITARAM GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
546 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007016NRG24050220241259365 05/02/2024 KISHOR KUNDLIK CHAVAN 1815007016WL071100 KISHOR KUNDLIK CHAVAN 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413338 KISHOR KUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-016-001/248
(AKOLI WADGAON) 		1815007016NRG24050220241259366 05/02/2024 SANTOSH KUNDLIK CHAVAN 1815007016WL071100 SANTOSH KUNDLIK CHAVAN 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413339 SANTOSH KUNDLIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
548 GANAGAPUR MH-15-007-016-001/25
(AKOLI WADGAON) 		1815007016NRG24050220241259367 05/02/2024 SHIVAJI KASHINATH CHAVAN 1815007016WL071100 SHIVAJI KASHINATH CHAVAN 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413094 SHIVAJI KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-016-001/257
(AKOLI WADGAON) 		1815007016NRG24050220241259456 05/02/2024 HIRABAI APPASAHEB NAVALE 1815007016WL071103 HIRABAI APPASAHEB NAVALE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413137 HIRABAI APPASAHEB NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-016-001/282
(AKOLI WADGAON) 		1815007016NRG24050220241259405 05/02/2024 BHAVLAL RAMLAL BEDVAL 1815007016WL071102 BHAVLAL RAMLAL BEDVAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413448 Mr. BHAVLAL RAMLAL BEDWAL MAHARASHTRA GRAMIN BANK(607000)
551 GANAGAPUR MH-15-007-016-001/289
(AKOLI WADGAON) 		1815007016NRG24050220241259461 05/02/2024 AJAY SANJAY NARODE 1815007016WL071103 AJAY SANJAY NARODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413336 AJAY SANJAY NARODE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007016NRG24050220241259370 05/02/2024 MANDA RAVINDRA GUNJAL 1815007016WL071100 MANDA RAVINDRA GUNJAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413331 MANDA RAVINDRA GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-016-001/305
(AKOLI WADGAON) 		1815007016NRG24050220241259369 05/02/2024 RAVINDRA SUKHDEV GUNJAL 1815007016WL071100 RAVINDRA SUKHDEV GUNJAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413130 Mrs. RAVINDRA SUKHADEO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
554 GANAGAPUR MH-15-007-016-001/329
(AKOLI WADGAON) 		1815007016NRG24050220241259465 05/02/2024 SUREKHA TUKARAM KANHE 1815007016WL071103 SUREKHA TUKARAM KANHE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413102 Mrs. SUREKHA TUKARAM KANHE MAHARASHTRA GRAMIN BANK(607000)
555 GANAGAPUR MH-15-007-016-001/33
(AKOLI WADGAON) 		1815007016NRG24050220241259466 05/02/2024 TRIMBAK MURALIDHAR NARODE 1815007016WL071103 TRIMBAK MURALIDHAR NARODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413098 TRIMBAK MURALIDHAR NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-016-001/340
(AKOLI WADGAON) 		1815007016NRG24050220241259310 05/02/2024 BHARATSINGH VITHT 1815007016WL071099 BHARATSINGH VITHT 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413441 BHARATSINGH VITHT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
557 GANAGAPUR MH-15-007-016-001/340
(AKOLI WADGAON) 		1815007016NRG24050220241259311 05/02/2024 GODHABAI BHARATSI 1815007016WL071099 GODHABAI BHARATSI 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413490 GODHABAI BHARTSING S BANK OF BARODA(606985)
558 GANAGAPUR MH-15-007-016-001/355
(AKOLI WADGAON) 		1815007016NRG24050220241259374 05/02/2024 BHASKAR SURYABHAN JADHAV 1815007016WL071100 BHASKAR SURYABHAN JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413527 BHASKAR SURYABHAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-016-001/355
(AKOLI WADGAON) 		1815007016NRG24050220241259375 05/02/2024 KADUBAI BHASKAR JADHAV 1815007016WL071100 KADUBAI BHASKAR JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413526 KADUBAI BHASKAR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-016-001/364
(AKOLI WADGAON) 		1815007016NRG24050220241259470 05/02/2024 MUSA IMAM SHAIKH 1815007016WL071103 MUSA IMAM SHAIKH 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413133 MUSA IMAM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007016NRG24050220241259473 05/02/2024 NANDA SAPAN NARVADE 1815007016WL071103 NANDA SAPAN NARVADE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413483 Mrs. NANDABAI SOPAN NARODE MAHARASHTRA GRAMIN BANK(607000)
562 GANAGAPUR MH-15-007-016-001/37
(AKOLI WADGAON) 		1815007016NRG24050220241259472 05/02/2024 SOPAN CHASNGDEV NARVDE 1815007016WL071103 SOPAN CHASNGDEV NARVDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413453 SOPAN CHASNGDEV NARVDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
563 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007016NRG24050220241259410 05/02/2024 GOKUL UTTAM. JADHAV 1815007016WL071102 GOKUL UTTAM. JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413454 GOKUL UTTAM. JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007016NRG24050220241259409 05/02/2024 MIRABAI UTTAM JADHAV 1815007016WL071102 MIRABAI UTTAM JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413458 MIRABAI UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
565 GANAGAPUR MH-15-007-016-001/378
(AKOLI WADGAON) 		1815007016NRG24050220241259411 05/02/2024 SUVRNA GOKUL JADHAV 1815007016WL071102 SUVRNA GOKUL JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413457 Mrs. SUVARNA GOKUL JADHAV MAHARASHTRA GRAMIN BANK(607000)
566 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007016NRG24050220241259412 05/02/2024 NARAYAN UTTAM JADHAV 1815007016WL071102 NARAYAN UTTAM JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413455 NARAYAN UTTAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-016-001/380
(AKOLI WADGAON) 		1815007016NRG24050220241259413 05/02/2024 SONALI NARAYAN JADHAV 1815007016WL071102 SONALI NARAYAN JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413456 Mrs. SONALI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
568 GANAGAPUR MH-15-007-016-001/402
(AKOLI WADGAON) 		1815007016NRG24050220241259376 05/02/2024 ANIL KACHRU TAKE 1815007016WL071100 ANIL KACHRU TAKE 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152412929 Mr. ANIL KACHARU TAKE MAHARASHTRA GRAMIN BANK(607000)
569 GANAGAPUR MH-15-007-016-001/408
(AKOLI WADGAON) 		1815007016NRG24050220241259317 05/02/2024 RAMSING LAXMAN SHEVAGAN 1815007016WL071099 RAMSING LAXMAN SHEVAGAN 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413497 Mr. Ramsing Laxman Shevgan MAHARASHTRA GRAMIN BANK(607000)
570 GANAGAPUR MH-15-007-016-001/530
(AKOLI WADGAON) 		1815007016NRG24050220241259321 05/02/2024 VASANT SUKHDEO NARODE 1815007016WL071099 VASANT SUKHDEO NARODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152412998 Mr. VASANT SUKHDEO NARODE MAHARASHTRA GRAMIN BANK(607000)
571 GANAGAPUR MH-15-007-016-001/552
(AKOLI WADGAON) 		1815007016NRG24050220241259322 05/02/2024 DEVIDAS JANARDHAN LANDE 1815007016WL071099 DEVIDAS JANARDHAN LANDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413442 DEVIDAS JANARDHAN LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-016-001/56
(AKOLI WADGAON) 		1815007016NRG24050220241259476 05/02/2024 KESARBAI 1815007016WL071103 KESARBAI 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413097 KESARBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
573 GANAGAPUR MH-15-007-016-001/56
(AKOLI WADGAON) 		1815007016NRG24050220241259475 05/02/2024 RAGHUNATH GANPAT NARVADE 1815007016WL071103 RAGHUNATH GANPAT NARVADE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413337 RAGHUNATH GANPAT NARVADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007016NRG24050220241259326 05/02/2024 CHANDRAKALA SOPAN ROTHE 1815007016WL071099 CHANDRAKALA SOPAN ROTHE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413138 Mr. CHANDRAKALA SOPAN ROTHE MAHARASHTRA GRAMIN BANK(607000)
575 GANAGAPUR MH-15-007-016-001/62
(AKOLI WADGAON) 		1815007016NRG24050220241259325 05/02/2024 SOPAN BHANUDAS ROTHE 1815007016WL071099 SOPAN BHANUDAS ROTHE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413136 Mr. Sopan Bhanudas Rothe MAHARASHTRA GRAMIN BANK(607000)
576 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007016NRG24050220241259477 05/02/2024 AKBAR MUNEER SAYYED 1815007016WL071103 AKBAR MUNEER SAYYED 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413499 Mr. AKBAR MUNEER SAYYED MAHARASHTRA GRAMIN BANK(607000)
577 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007016NRG24050220241259328 05/02/2024 ANIS MUNEER SAYYED 1815007016WL071099 ANIS MUNEER SAYYED 1143 MAHG0005124 1608 1608 Processed 06/02/2024 0152413505 Mr. Anis Munir Sayyad MAHARASHTRA GRAMIN BANK(607000)
578 GANAGAPUR MH-15-007-016-001/64
(AKOLI WADGAON) 		1815007016NRG24050220241259327 05/02/2024 MUNIR MAHAMMAD SAYYAD 1815007016WL071099 MUNIR MAHAMMAD SAYYAD 1143 MAHG0005124 1608 1608 Processed 06/02/2024 0152413093 MUNIR MAHAMMAD SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-016-001/640
(AKOLI WADGAON) 		1815007016NRG24050220241259381 05/02/2024 POPAT KUNDALIK CHAVAN 1815007016WL071100 POPAT KUNDALIK CHAVAN 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413139 POPAT KUNDALIK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-016-001/648
(AKOLI WADGAON) 		1815007016NRG24050220241259329 05/02/2024 NARAYAN BABAN NAVALE 1815007016WL071099 NARAYAN BABAN NAVALE 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152412997 NARAYAN BABAN NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007016NRG24050220241259330 05/02/2024 ASHOK RAMDAS LANDE 1815007016WL071099 ASHOK RAMDAS LANDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413481 ASHOK RAMDAS LANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007016NRG24050220241259332 05/02/2024 SAVITA ASHOK LANDE 1815007016WL071099 SAVITA ASHOK LANDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413353 SAVITA ASHOK LANDE BANK OF BARODA(606985)
583 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007016NRG24050220241259333 05/02/2024 VANDANA YOGESH LANDE 1815007016WL071099 VANDANA YOGESH LANDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413352 Miss. VANDANA YOGESH LANDE MAHARASHTRA GRAMIN BANK(607000)
584 GANAGAPUR MH-15-007-016-001/652
(AKOLI WADGAON) 		1815007016NRG24050220241259331 05/02/2024 YOGESH RAMDAS LANDE 1815007016WL071099 YOGESH RAMDAS LANDE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413480 Mr. YOGESH RAMDAS LANDE MAHARASHTRA GRAMIN BANK(607000)
585 GANAGAPUR MH-15-007-016-001/667
(AKOLI WADGAON) 		1815007016NRG24050220241259383 05/02/2024 MIRABAI NAVNATH GUNJAL 1815007016WL071100 MIRABAI NAVNATH GUNJAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413330 MIRABAI NAVNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
586 GANAGAPUR MH-15-007-016-001/667
(AKOLI WADGAON) 		1815007016NRG24050220241259382 05/02/2024 NAVNATH SUKHDEV GUNJAL 1815007016WL071100 NAVNATH SUKHDEV GUNJAL 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413340 Mrs. NAVNATH SUKHADEV GUNJAL MAHARASHTRA GRAMIN BANK(607000)
587 GANAGAPUR MH-15-007-016-001/670
(AKOLI WADGAON) 		1815007016NRG24050220241259480 05/02/2024 SUREKHA SWARUPACHAND SHEVGAN 1815007016WL071103 SUREKHA SWARUPACHAND SHEVGAN 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413332 SUREKHA SWARUPACHAND SHEVGAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
588 GANAGAPUR MH-15-007-016-001/682
(AKOLI WADGAON) 		1815007016NRG24050220241259334 05/02/2024 BABASAHEB ANNA BANSODE 1815007016WL071099 BABASAHEB ANNA BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413334 BABASAHEB ANNA BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-016-001/682
(AKOLI WADGAON) 		1815007016NRG24050220241259335 05/02/2024 KAMALBAI BABASAHEB BONSODE 1815007016WL071099 KAMALBAI BABASAHEB BONSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413351 Mrs. KAMALBAI BANDU BANSODE MAHARASHTRA GRAMIN BANK(607000)
590 GANAGAPUR MH-15-007-016-001/682
(AKOLI WADGAON) 		1815007016NRG24050220241259336 05/02/2024 MAHESH BABASAHEB BANSODE 1815007016WL071099 MAHESH BABASAHEB BANSODE 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413241 Mr. Mahesh Babasaheb Bansode MAHARASHTRA GRAMIN BANK(607000)
591 GANAGAPUR MH-15-007-016-001/686
(AKOLI WADGAON) 		1815007016NRG24050220241259483 05/02/2024 LAXMAN MANOHAR BHAGYAVANT 1815007016WL071103 LAXMAN MANOHAR BHAGYAVANT 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413504 Mrs. Laxman Manohar Bhagyavant MAHARASHTRA GRAMIN BANK(607000)
592 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007016NRG24050220241259423 05/02/2024 INDUBAI NANA BANSODE 1815007016WL071102 INDUBAI NANA BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413495 Mrs. INDUBAI NANA BANSODE MAHARASHTRA GRAMIN BANK(607000)
593 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007016NRG24050220241259424 05/02/2024 MAHESH NANASAHEB BANSODE 1815007016WL071102 MAHESH NANASAHEB BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413506 Mr. Mahesh Nanasaheb Bansode MAHARASHTRA GRAMIN BANK(607000)
594 GANAGAPUR MH-15-007-016-001/708
(AKOLI WADGAON) 		1815007016NRG24050220241259422 05/02/2024 NANA VAMAN BANSODE 1815007016WL071102 NANA VAMAN BANSODE 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413344 NANA VAMAN BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
595 GANAGAPUR MH-15-007-016-001/743
(AKOLI WADGAON) 		1815007016NRG24050220241259338 05/02/2024 ASHA BABASAHEB KAKADE 1815007016WL071099 ASHA BABASAHEB KAKADE 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413503 Mr. ASHA BABASAHEB KAKADE MAHARASHTRA GRAMIN BANK(607000)
596 GANAGAPUR MH-15-007-016-001/743
(AKOLI WADGAON) 		1815007016NRG24050220241259337 05/02/2024 BABASAHEB SANJAY KAKADE 1815007016WL071099 BABASAHEB SANJAY KAKADE 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413500 BABASAHEB SANJAY KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
597 GANAGAPUR MH-15-007-016-001/772
(AKOLI WADGAON) 		1815007016NRG24050220241259429 05/02/2024 MACHHINDRA GORAKNATH JADHAV 1815007016WL071102 MACHHINDRA GORAKNATH JADHAV 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413092 MACHHINDRA GORAKNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-016-001/787
(AKOLI WADGAON) 		1815007016NRG24050220241259489 05/02/2024 VIJAY VASANT PAWAR 1815007016WL071103 VIJAY VASANT PAWAR 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413168 Mr. VIJAY VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
599 GANAGAPUR MH-15-007-016-001/788
(AKOLI WADGAON) 		1815007016NRG24050220241259341 05/02/2024 BABASAHEB EKNATH BANSODE 1815007016WL071099 BABASAHEB EKNATH BANSODE 1143 MAHG0005124 1614 1614 Processed 06/02/2024 0152413096 BABASAHEB EKNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
600 GANAGAPUR MH-15-007-016-001/82
(AKOLI WADGAON) 		1815007016NRG24050220241259386 05/02/2024 CHANDRAKANT HARICHANDRA JADHAV 1815007016WL071100 CHANDRAKANT HARICHANDRA JADHAV 1143 MAHG0005124 1632 1632 Processed 06/02/2024 0152413046 Mr. CHANDRAKANT HARICHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
601 GANAGAPUR MH-15-007-016-001/83
(AKOLI WADGAON) 		1815007016NRG24050220241259344 05/02/2024 KANTABAI SHIVAJI JADHAV 1815007016WL071099 KANTABAI SHIVAJI JADHAV 1143 MAHG0005124 1614 1614 Processed 06/02/2024 0152413240 KANTABAI SHIVAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
602 GANAGAPUR MH-15-007-016-001/83
(AKOLI WADGAON) 		1815007016NRG24050220241259343 05/02/2024 SHIVAJI RAIBHAN JADHAV 1815007016WL071099 SHIVAJI RAIBHAN JADHAV 1143 MAHG0005124 1614 1614 Processed 06/02/2024 0152413440 Mr. SHIVAJI RAIBHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
603 GANAGAPUR MH-15-007-016-001/865
(AKOLI WADGAON) 		1815007016NRG24050220241259348 05/02/2024 VIKAS SHIVLAL BEDWAL 1815007016WL071099 VIKAS SHIVLAL BEDWAL 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413134 VIKAS SHIVLAL BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-016-001/890
(AKOLI WADGAON) 		1815007016NRG24050220241259349 05/02/2024 ANNASAHEB EKNATH BANSODE 1815007016WL071099 ANNASAHEB EKNATH BANSODE 1143 MAHG0005124 1614 1614 Processed 06/02/2024 0152413099 ANNASAHEB EKNATH BANSODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007016NRG24050220241259351 05/02/2024 Ganesh Eknath Nawale 1815007016WL071099 Ganesh Eknath Nawale 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413129 Ganesh Eknath Nawale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
606 GANAGAPUR MH-15-007-016-001/897
(AKOLI WADGAON) 		1815007016NRG24050220241259352 05/02/2024 Jayshri Ganesh Navale 1815007016WL071099 Jayshri Ganesh Navale 1143 MAHG0005124 1620 1620 Processed 06/02/2024 0152413103 Miss. Jayshri Ganesh Navale BANK OF MAHARASHTRA(607387)
607 GANAGAPUR MH-15-007-016-001/939
(AKOLI WADGAON) 		1815007016NRG24050220241259493 05/02/2024 NAPISA AKABAR SAYYAD 1815007016WL071103 NAPISA AKABAR SAYYAD 1143 MAHG0005124 1626 1626 Processed 06/02/2024 0152413151 Mrs. Napisa Akabar Sayyad MAHARASHTRA GRAMIN BANK(607000)
608 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24040220241254672 05/02/2024 JEEVAN ANNASAHEB. SHEJUL 1815007047WL070803 JEEVAN ANNASAHEB. SHEJUL 1143 MAHG0005124 1360 1360 Processed 06/02/2024 0152413431 Mr. JIVAN ANNASAHEB SHEJUL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 128116 128116
609 GANAGAPUR MH-15-007-016-001/183
(AKOLI WADGAON) 		1815007016NRG24050220241259362 05/02/2024 BHIMASHANKAR TULSHIRAM NAVLE 1815007016WL071100 BHIMASHANKAR TULSHIRAM NAVLE 1143 MAHG0005125 1632 1632 Processed 06/02/2024 0152413346 BHIMASHANKAR TULSHIRAM NAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 GANAGAPUR MH-15-007-016-001/183
(AKOLI WADGAON) 		1815007016NRG24050220241259363 05/02/2024 MEENA BHIMASHANKAR NAVALE 1815007016WL071100 MEENA BHIMASHANKAR NAVALE 1143 MAHG0005125 1632 1632 Processed 06/02/2024 0152413335 MEENA BHIMASHANKAR NAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GANAGAPUR MH-15-007-016-001/183
(AKOLI WADGAON) 		1815007016NRG24050220241259303 05/02/2024 RAVINDRA TULSHIRAM NAVLE 1815007016WL071099 RAVINDRA TULSHIRAM NAVLE 1143 MAHG0005125 1626 1626 Processed 06/02/2024 0152413347 Mr. RAVINDRA TULSIRAM NAWALE MAHARASHTRA GRAMIN BANK(607000)
612 GANAGAPUR MH-15-007-023-001/3000
(JAMGAON) 		1815007023NRG24020220241243730 05/02/2024 RAHEMAT BASHIR SHAIKH 1815007023WL070038 RAHEMAT BASHIR SHAIKH 1143 MAHG0005125 1365 1365 Processed 06/02/2024 0152413523 RAHEMAT BASHIR SHAIK BANK OF BARODA(606985)
613 GANAGAPUR MH-15-007-023-001/3014
(JAMGAON) 		1815007023NRG24020220241245124 05/02/2024 SHANKUNTALA VITHAL KALE 1815007023WL070152 SHANKUNTALA VITHAL KALE 1143 MAHG0005125 1620 1620 Processed 06/02/2024 0152413084 Mrs. Shakuntala Vitthal Kale MAHARASHTRA GRAMIN BANK(607000)
614 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24040220241254574 05/02/2024 JAYKOR JAGDISH CHUNGADE 1815007047WL070801 JAYKOR JAGDISH CHUNGADE 1143 MAHG0005125 1355 1355 Processed 06/02/2024 0152413291 JAYKOR JAGDISH CHUNGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 9230 9230
Total 903308 903308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 18016
2 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1355
3 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1620
4 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of India BKID0000684 LASUR STATION 6220
5 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Maharastra MAHB0000029 SHRIRAMPUR 1602
6 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Maharastra MAHB0000271 GANGAPUR 235090
7 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bank of Maharastra MAHB0000625 TURKABAD 85068
8 GANAGAPUR MH1815007999_050224APB_FTO_379908 Distt.Central Coop.Bank YESB0AURDCC HO 174259
9 GANAGAPUR MH1815007999_050224APB_FTO_379908 IDBI BANK IBKL0001568 Gangapur 32690
10 GANAGAPUR MH1815007999_050224APB_FTO_379908 State Bank of India SBIN0000484 SHRIRAMPUR 4806
11 GANAGAPUR MH1815007999_050224APB_FTO_379908 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 3204
12 GANAGAPUR MH1815007999_050224APB_FTO_379908 State Bank of India SBIN0020010 GANGAPUR 9702
13 GANAGAPUR MH1815007999_050224APB_FTO_379908 State Bank of India SBIN0020638 NAWARGAON 49092
14 GANAGAPUR MH1815007999_050224APB_FTO_379908 Union Bank of India UBIN0561576 STATION ROAD,AURANGABAD 1360
15 GANAGAPUR MH1815007999_050224APB_FTO_379908 Bandhan Bank Limited BDBL0001013 AURANGABAD 1360
16 GANAGAPUR MH1815007999_050224APB_FTO_379908 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1602
17 GANAGAPUR MH1815007999_050224APB_FTO_379908 India Post Payments Bank IPOS0000001 AURANGABAD 67706
18 GANAGAPUR MH1815007999_050224APB_FTO_379908 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 67970
19 GANAGAPUR MH1815007999_050224APB_FTO_379908 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3240
20 GANAGAPUR MH1815007999_050224APB_FTO_379908 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 128116
21 GANAGAPUR MH1815007999_050224APB_FTO_379908 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 9230

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