Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_211223APB_FTO_331625
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-15-007-004-001/13
(WARKHED) 		1815007000NRG24211220230961449 21/12/2023 SHOBHA DINKAR UBALE 1815007WL054242 SHOBHA DINKAR UBALE 00045 BARB0GANAUR 1608 1608 Processed 09/03/2024 A069240332254 SHOBHA DINKAR UBALE BANK OF BARODA(606985)
2 GANAGAPUR MH-15-007-004-001/267
(WARKHED) 		1815007000NRG24211220230960857 21/12/2023 DADASAHEB BALWANT GUJRANE 1815007WL054222 DADASAHEB BALWANT GUJRANE 00045 BARB0GANAUR 1614 1614 Processed 09/03/2024 A069240332389 DADASAHEB BALWANT GUJRANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-004-001/295
(WARKHED) 		1815007000NRG24211220230961372 21/12/2023 SHANKAR MANIK MATKAR 1815007WL054237 SHANKAR MANIK MATKAR 00045 BARB0GANAUR 1596 1596 Processed 09/03/2024 A069240332256 SHANKAR MANIK MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 GANAGAPUR MH-15-007-004-001/509
(WARKHED) 		1815007000NRG24211220230960880 21/12/2023 RANJIT PRABHAKAR WAGH 1815007WL054222 RANJIT PRABHAKAR WAGH 00045 BARB0GANAUR 1638 1638 Processed 09/03/2024 A069240332259 MR RANJIT PRABHAKAR WAGH STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-004-001/668
(WARKHED) 		1815007000NRG24211220230960885 21/12/2023 Yamuna Madhukar Janrao 1815007WL054222 Yamuna Madhukar Janrao 00045 BARB0GANAUR 1608 1608 Processed 09/03/2024 A069240304714 YAMUNA MADHUKAR JANR BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-004-001/854
(WARKHED) 		1815007000NRG24211220230961474 21/12/2023 Gaurav Sanjay Wagh 1815007WL054242 Gaurav Sanjay Wagh 00045 BARB0GANAUR 1596 1596 Processed 09/03/2024 A069240332255 Mr. GAURAV SANJAY WAGH BANK OF MAHARASHTRA(607387)
7 GANAGAPUR MH-15-007-004-001/976
(WARKHED) 		1815007000NRG24211220230961999 21/12/2023 RUPALI KISHOR HIWARDE 1815007WL054260 RUPALI KISHOR HIWARDE 00045 BARB0GANAUR 1608 1608 Processed 09/03/2024 A069240304704 RUPALI KISHOR HIWARD BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-004-001/986
(WARKHED) 		1815007000NRG24211220230961478 21/12/2023 HARSHAL WALMIK JANRAO 1815007WL054242 HARSHAL WALMIK JANRAO 00045 BARB0GANAUR 1620 1620 Processed 09/03/2024 A069240332264 HARSHAL WALMIK JANRA BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-020-001/210
(BHIW-DHANORA) 		1815007000NRG24211220230961057 21/12/2023 SAGAR RAMDAS BORUDE 1815007WL054227 SAGAR RAMDAS BORUDE 00045 BARB0GANAUR 1638 1638 Processed 09/03/2024 A069240332257 SAGAR RAMDAS BORUDE BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-021-001/282
(RANJANGAON NARHARI) 		1815007000NRG24211220230959379 21/12/2023 SANDIP JALINDAR MHASKE 1815007WL054158 SANDIP JALINDAR MHASKE 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240304711 SANDIP JALINDAR MHAS BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-021-002/108
(RANJANGAON NARHARI) 		1815007000NRG24211220230959306 21/12/2023 KESARBAI BABURAO BANKAR 1815007WL054157 KESARBAI BABURAO BANKAR 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240304705 KESARBAI BABURAO BANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 GANAGAPUR MH-15-007-021-002/108
(RANJANGAON NARHARI) 		1815007000NRG24211220230959307 21/12/2023 PRAVIN BABURAO BANKAR 1815007WL054157 PRAVIN BABURAO BANKAR 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240304706 PRAVIN BABURAO BANKA BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-021-002/123
(RANJANGAON NARHARI) 		1815007000NRG24211220230959313 21/12/2023 AKBAR ISMAIL SK 1815007WL054157 AKBAR ISMAIL SK 00045 BARB0GANAUR 1584 1584 Processed 09/03/2024 A069240304707 Mr. AKBAR ISMAIL SHAIKH BANK OF MAHARASHTRA(607387)
14 GANAGAPUR MH-15-007-021-002/124
(RANJANGAON NARHARI) 		1815007000NRG24211220230959383 21/12/2023 SUMAIYA ALTAF SHAIKH 1815007WL054158 SUMAIYA ALTAF SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 09/03/2024 A069240304698 SUMAIYYA ALTAF SHAIK BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-021-002/181
(RANJANGAON NARHARI) 		1815007000NRG24211220230959325 21/12/2023 GANESH SAHEBRAO BANKAR 1815007WL054157 GANESH SAHEBRAO BANKAR 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240332258 GANESH S BANKAR INDIAN OVERSEAS BANK(508541)
16 GANAGAPUR MH-15-007-021-002/187
(RANJANGAON NARHARI) 		1815007000NRG24211220230959329 21/12/2023 YOGESH SAHEBRAV BARAHATE 1815007WL054157 YOGESH SAHEBRAV BARAHATE 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240332262 YOGESH SAHEBRAV BANKAR INDIAN OVERSEAS BANK(508541)
17 GANAGAPUR MH-15-007-021-002/188
(RANJANGAON NARHARI) 		1815007000NRG24211220230959331 21/12/2023 JAYRAM NANDRAM BANKAR 1815007WL054157 JAYRAM NANDRAM BANKAR 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240304695 JAYRAM NANDRAM BANKA BANK OF BARODA(606985)
18 GANAGAPUR MH-15-007-021-002/188
(RANJANGAON NARHARI) 		1815007000NRG24211220230959332 21/12/2023 SHARDA JAYRAM BANKAR 1815007WL054157 SHARDA JAYRAM BANKAR 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240304713 Miss. PRITI JAYRAM BANKAR BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-021-002/225
(RANJANGAON NARHARI) 		1815007000NRG24211220230959393 21/12/2023 TAHSEEN MEHRAJ SHAIKH 1815007WL054158 TAHSEEN MEHRAJ SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 09/03/2024 A069240304712 TAHSEEN MEHRAJ SHAIK BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-021-002/495
(RANJANGAON NARHARI) 		1815007000NRG24211220230959397 21/12/2023 SHABANABI FAKIR SHAIKH 1815007WL054158 SHABANABI FAKIR SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 09/03/2024 A069240304696 SHABANABI FAKIR SHAI BANK OF BARODA(606985)
21 GANAGAPUR MH-15-007-021-002/497
(RANJANGAON NARHARI) 		1815007000NRG24211220230959363 21/12/2023 JABBAR HUSEN SHAIKH 1815007WL054157 JABBAR HUSEN SHAIKH 00045 BARB0GANAUR 1578 1578 Processed 09/03/2024 A069240304701 JABBAR HUSEN SHAIKH BANK OF BARODA(606985)
22 GANAGAPUR MH-15-007-021-002/497
(RANJANGAON NARHARI) 		1815007000NRG24211220230959364 21/12/2023 YASMIN JABBAR SHAIKH 1815007WL054157 YASMIN JABBAR SHAIKH 00045 BARB0GANAUR 1578 1578 Processed 09/03/2024 A069240304709 YASMIN JABBAR SHAIKH BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-021-002/51
(RANJANGAON NARHARI) 		1815007000NRG24211220230959367 21/12/2023 Ganesh Sanjay Barahate 1815007WL054157 Ganesh Sanjay Barahate 00045 BARB0GANAUR 1632 1632 Processed 09/03/2024 A069240332261 GANESH SANJAY BARAHA BANK OF BARODA(606985)
24 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24211220230959370 21/12/2023 KAMALBAI NANASAHEB BARAHATE 1815007WL054157 KAMALBAI NANASAHEB BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 09/03/2024 A069240304708 KAMALBAI NANASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 GANAGAPUR MH-15-007-021-002/71
(RANJANGAON NARHARI) 		1815007000NRG24211220230959369 21/12/2023 NANASAHEB KHANDERAOP BARAHATE 1815007WL054157 NANASAHEB KHANDERAOP BARAHATE 00045 BARB0GANAUR 1554 1554 Processed 09/03/2024 A069240332199 NANASAHEB KHANDERAOP BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-021-002/74
(RANJANGAON NARHARI) 		1815007000NRG24211220230959371 21/12/2023 SHAMABI HUSEN SK 1815007WL054157 SHAMABI HUSEN SK 00045 BARB0GANAUR 1578 1578 Processed 09/03/2024 A069240304697 Mr. Shammabi Husen Shaikh BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-029-001/136
(BOLEGAON) 		1815007000NRG24211220230959103 21/12/2023 Ashwini Rushikesh Kodre 1815007WL054145 Ashwini Rushikesh Kodre 00045 BARB0GANAUR 1638 1638 Processed 09/03/2024 A069240304699 ASHWINI RUSHIKESH KODRE ICICI BANK LTD(508534)
28 GANAGAPUR MH-15-007-073-001/145
(MUDHESH WADGAON) 		1815007000NRG24211220230961255 21/12/2023 MACHINDRA KARBHARI DARUNTE 1815007WL054234 MACHINDRA KARBHARI DARUNTE 00045 BARB0GANAUR 1608 1608 Processed 09/03/2024 A069240304702 MACHINDRA KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 GANAGAPUR MH-15-007-073-001/590
(MUDHESH WADGAON) 		1815007000NRG24211220230961287 21/12/2023 SANTOSH JANARDHAN GHUNE 1815007WL054234 SANTOSH JANARDHAN GHUNE 00045 BARB0GANAUR 1638 1638 Processed 09/03/2024 A069240304703 SANTOSH JANARDHAN GH BANK OF BARODA(606985)
30 GANAGAPUR MH-15-007-073-001/636
(MUDHESH WADGAON) 		1815007000NRG24211220230961290 21/12/2023 BABASAHEB NATHRAV JADHAV 1815007WL054234 BABASAHEB NATHRAV JADHAV 00045 BARB0GANAUR 1608 1608 Processed 09/03/2024 A069240304692 BABASAHEB NATHRAV JA BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-073-001/773
(MUDHESH WADGAON) 		1815007000NRG24211220230961493 21/12/2023 BHAGYSHREE SURESH DARUNTE 1815007WL054244 BHAGYSHREE SURESH DARUNTE 00045 BARB0GANAUR 1638 1638 Rejected 09/03/2024 A069240304710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GANAGAPUR MH-15-007-073-001/891
(MUDHESH WADGAON) 		1815007000NRG24211220230961312 21/12/2023 NANDABAI GORAKHNATH DARUNTE 1815007WL054234 NANDABAI GORAKHNATH DARUNTE 00045 BARB0GANAUR 1620 1620 Processed 09/03/2024 A069240332260 NANDABAI GORKH DARUN BANK OF BARODA(606985)
33 GANAGAPUR MH-15-007-086-001/393
(LAKHMAPUR) 		1815007000NRG24211220230960177 21/12/2023 NAMDEV RUNJAJI NARWADE 1815007WL054198 NAMDEV RUNJAJI NARWADE 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A069240332263 NAMDEV RUNJAJI NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-086-001/5
(LAKHMAPUR) 		1815007000NRG24211220230960193 21/12/2023 PRITI FAKIRA BARWE 1815007WL054198 PRITI FAKIRA BARWE 00045 BARB0GANAUR 1365 1365 Processed 09/03/2024 A069240304700 PRITI FAKIRA BARVE BANK OF BARODA(606985)
SubTotal 54366 54366
35 GANAGAPUR MH-15-007-001-001/422
(SHAHAPUR) 		1815007000NRG24211220230959801 21/12/2023 SHAMINABI SHAMIR SHAHA 1815007WL054187 SHAMINABI SHAMIR SHAHA 00045 BARB0WALUJX 1092 1092 Processed 09/03/2024 A069240304694 SHAMINABI SHAMIR SHA BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24211220230961950 21/12/2023 SANOTSH AMBADAS GUNJAL 1815007WL054258 SANOTSH AMBADAS GUNJAL 00045 BARB0WALUJX 268 268 Processed 09/03/2024 A069240304693 MR SANTOSH AMBADAS GUNJAL STATE BANK OF INDIA(508548)
SubTotal 1360 1360
37 GANAGAPUR MH-15-007-001-003/102
(SHAHAPUR) 		1815007000NRG24211220230959826 21/12/2023 VANDANA HANUMAN SHINDE 1815007WL054187 VANDANA HANUMAN SHINDE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240332246 VANDANA HANUMAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24211220230959647 21/12/2023 PRALADH VISHVANATH SHINDE 1815007WL054178 PRALADH VISHVANATH SHINDE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304603 PRALADH VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24211220230959645 21/12/2023 PRALADH VISHVANATH SHINDE 1815007WL054178 PRALADH VISHVANATH SHINDE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304604 PRALADH VISHVANATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24211220230959646 21/12/2023 TARABAI PRALADH SHINDE 1815007WL054178 TARABAI PRALADH SHINDE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304605 TARABAI SHINDE BANK OF INDIA(508505)
41 GANAGAPUR MH-15-007-001-003/117
(SHAHAPUR) 		1815007000NRG24211220230959648 21/12/2023 TARABAI PRALADH SHINDE 1815007WL054178 TARABAI PRALADH SHINDE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304606 TARABAI SHINDE BANK OF INDIA(508505)
42 GANAGAPUR MH-15-007-001-003/120
(SHAHAPUR) 		1815007000NRG24211220230959578 21/12/2023 VARSHA SHIVAJI KANADE 1815007WL054177 VARSHA SHIVAJI KANADE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304624 VARSHA SHIVAJI KANADE BANK OF INDIA(508505)
43 GANAGAPUR MH-15-007-001-003/133
(SHAHAPUR) 		1815007000NRG24211220230959829 21/12/2023 SANTOSH BAJIRAO SHINDE 1815007WL054187 SANTOSH BAJIRAO SHINDE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304600 SANTOSH BAJIRAO SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-001-003/263
(SHAHAPUR) 		1815007000NRG24211220230959831 21/12/2023 ALKABAI KARBHARI KANADE 1815007WL054187 ALKABAI KARBHARI KANADE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304625 ALKABAI KARBHARI KANADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 GANAGAPUR MH-15-007-001-003/263
(SHAHAPUR) 		1815007000NRG24211220230959832 21/12/2023 SATISH KARBHARI KANADE 1815007WL054187 SATISH KARBHARI KANADE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304632 Mr. SATISH KARBHARI KANADE CENTRAL BANK OF INDIA(607115)
46 GANAGAPUR MH-15-007-001-003/447
(SHAHAPUR) 		1815007000NRG24211220230959653 21/12/2023 KISHOR DEVIDAS KANADE 1815007WL054178 KISHOR DEVIDAS KANADE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304633 KISHOR DEVIDAS KANADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANAGAPUR MH-15-007-001-004/282
(SHAHAPUR) 		1815007000NRG24211220230959859 21/12/2023 BHARAT DADA SHINDE 1815007WL054187 BHARAT DADA SHINDE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304611 Mr. BHARAT DATTA SHINDE BANK OF MAHARASHTRA(607387)
48 GANAGAPUR MH-15-007-001-004/282
(SHAHAPUR) 		1815007000NRG24211220230959860 21/12/2023 RADHA BHARAT SHINDE 1815007WL054187 RADHA BHARAT SHINDE 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240332251 RADHA BHARAT SHINDE BANK OF INDIA(508505)
49 GANAGAPUR MH-15-007-001-004/360
(SHAHAPUR) 		1815007000NRG24211220230959868 21/12/2023 HIRABAI RAMESHWAR ALANJKAR 1815007WL054187 HIRABAI RAMESHWAR ALANJKAR 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304597 HIRABAI RAMESHWAR ALANJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR) 		1815007000NRG24211220230959877 21/12/2023 Avinash Uddhav Shinde 1815007WL054187 Avinash Uddhav Shinde 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240332249 AVINASH UDDHAV SHINDE BANK OF INDIA(508505)
51 GANAGAPUR MH-15-007-001-004/99
(SHAHAPUR) 		1815007000NRG24211220230959883 21/12/2023 MACHCHINDRA VASANTRAO BHARAD 1815007WL054187 MACHCHINDRA VASANTRAO BHARAD 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304602 MACHCHINDRA VASANTRAO BHARAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-001-004/99
(SHAHAPUR) 		1815007000NRG24211220230959884 21/12/2023 PUSHPA 1815007WL054187 PUSHPA 00048 BKID0000684 1365 1365 Processed 09/03/2024 A069240304607 PUSHPA MACHINDRA BHARAD BANK OF INDIA(508505)
53 GANAGAPUR MH-15-007-060-001/402
(RANJANGAON POL) 		1815007000NRG24211220230961955 21/12/2023 NARYAN SHIVAJI GUNJAL 1815007WL054258 NARYAN SHIVAJI GUNJAL 00048 BKID0000684 268 268 Processed 09/03/2024 A069240332250 NARYAN SHIVAJI GUNJAL BANK OF INDIA(508505)
54 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24211220230961963 21/12/2023 PANDURANG RAMNATH GUNJAL 1815007WL054258 PANDURANG RAMNATH GUNJAL 00048 BKID0000684 268 268 Processed 09/03/2024 A069240304612 PANDURANG RAMNATH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-076-001/29
(BHAGATHAN) 		1815007000NRG24211220230960962 21/12/2023 MATHURABAI VAIJINATH JAGTAP 1815007WL054226 MATHURABAI VAIJINATH JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304592 MATHURABAI VAIJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 GANAGAPUR MH-15-007-076-001/29
(BHAGATHAN) 		1815007000NRG24211220230960964 21/12/2023 MATHURABAI VAIJINATH JAGTAP 1815007WL054226 MATHURABAI VAIJINATH JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240332253 MATHURABAI VAIJINATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-076-001/29
(BHAGATHAN) 		1815007000NRG24211220230960963 21/12/2023 VAIJINATH LAXMAN JAGTAP 1815007WL054226 VAIJINATH LAXMAN JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240332390 VAIJINATH LAXMAN JAGTAP BANK OF INDIA(508505)
58 GANAGAPUR MH-15-007-076-001/29
(BHAGATHAN) 		1815007000NRG24211220230960961 21/12/2023 VAIJINATH LAXMAN JAGTAP 1815007WL054226 VAIJINATH LAXMAN JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240332391 VAIJINATH LAXMAN JAGTAP BANK OF INDIA(508505)
59 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24211220230961814 21/12/2023 KARBHARI DHONDIBA BADOGE 1815007WL054255 KARBHARI DHONDIBA BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240332247 KARBHARI DHONDIBA BADOGE BANK OF INDIA(508505)
60 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24211220230961810 21/12/2023 KARBHARI DHONDIBA BADOGE 1815007WL054255 KARBHARI DHONDIBA BADOGE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240332248 KARBHARI DHONDIBA BADOGE BANK OF INDIA(508505)
61 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24211220230961812 21/12/2023 SANTOSH KARBHARI BADOGE 1815007WL054255 SANTOSH KARBHARI BADOGE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304622 SANTOSH KARBHARI BADOGE ICICI BANK LTD(508534)
62 GANAGAPUR MH-15-007-076-001/542
(BHAGATHAN) 		1815007000NRG24211220230961816 21/12/2023 SANTOSH KARBHARI BADOGE 1815007WL054255 SANTOSH KARBHARI BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304623 SANTOSH KARBHARI BADOGE ICICI BANK LTD(508534)
63 GANAGAPUR MH-15-007-076-001/553
(BHAGATHAN) 		1815007000NRG24211220230962238 21/12/2023 RAMESHWAR KARBHARI JAGTAP 1815007WL054267 RAMESHWAR KARBHARI JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304620 RAMESHWAR KARBHARI JAGTAP BANK OF INDIA(508505)
64 GANAGAPUR MH-15-007-076-001/553
(BHAGATHAN) 		1815007000NRG24211220230962239 21/12/2023 RAMESHWAR KARBHARI JAGTAP 1815007WL054267 RAMESHWAR KARBHARI JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304621 RAMESHWAR KARBHARI JAGTAP BANK OF INDIA(508505)
65 GANAGAPUR MH-15-007-076-001/553
(BHAGATHAN) 		1815007000NRG24211220230962237 21/12/2023 YOGITA POPAT JAGTAP 1815007WL054267 YOGITA POPAT JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240332252 YOGITA POPAT JAKTAP BANK OF INDIA(508505)
66 GANAGAPUR MH-15-007-076-001/7
(BHAGATHAN) 		1815007000NRG24211220230962240 21/12/2023 BHAUSAHEB RUSTUM JAGTAP 1815007WL054267 BHAUSAHEB RUSTUM JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304617 BHAUSAHEB RUSTUM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 GANAGAPUR MH-15-007-076-001/7
(BHAGATHAN) 		1815007000NRG24211220230962242 21/12/2023 BHAUSAHEB RUSTUM JAGTAP 1815007WL054267 BHAUSAHEB RUSTUM JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304618 BHAUSAHEB RUSTUM JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 GANAGAPUR MH-15-007-076-001/72
(BHAGATHAN) 		1815007000NRG24211220230962244 21/12/2023 SHAINATH MANOHAR JAGTAP 1815007WL054267 SHAINATH MANOHAR JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304601 SHAINATH MANOHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-076-001/73
(BHAGATHAN) 		1815007000NRG24211220230962245 21/12/2023 HIRABAI SHANTILAL GANGULE 1815007WL054267 HIRABAI SHANTILAL GANGULE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304619 HIRABAI SHANTILAL GANGULE BANK OF INDIA(508505)
70 GANAGAPUR MH-15-007-076-001/743
(BHAGATHAN) 		1815007000NRG24211220230960981 21/12/2023 ANJALI AKSHAY JAGTAP 1815007WL054226 ANJALI AKSHAY JAGTAP 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304636 Mrs. Anjali Valmik Bunge MAHARASHTRA GRAMIN BANK(607000)
71 GANAGAPUR MH-15-007-076-001/743
(BHAGATHAN) 		1815007000NRG24211220230960983 21/12/2023 ANJALI AKSHAY JAGTAP 1815007WL054226 ANJALI AKSHAY JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304637 Mrs. Anjali Valmik Bunge MAHARASHTRA GRAMIN BANK(607000)
72 GANAGAPUR MH-15-007-076-001/90
(BHAGATHAN) 		1815007000NRG24211220230960988 21/12/2023 RAJARAM BHAUSAHEB JAGTAP 1815007WL054226 RAJARAM BHAUSAHEB JAGTAP 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240332392 RAJARAM BHAUSAHEB JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24211220230960990 21/12/2023 ASHABAI BHIKAHARI DUBE 1815007WL054226 ASHABAI BHIKAHARI DUBE 00048 BKID0000684 1638 1638 Processed 09/03/2024 A069240304614 ASHABAI BHIKAHARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24211220230960993 21/12/2023 ASHABAI BHIKAHARI DUBE 1815007WL054226 ASHABAI BHIKAHARI DUBE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304613 ASHABAI BHIKAHARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24211220230960992 21/12/2023 BHIKAHARI TRIMBAK DUBE 1815007WL054226 BHIKAHARI TRIMBAK DUBE 00048 BKID0000684 1632 1632 Rejected 09/03/2024 A069240332245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24211220230960989 21/12/2023 BHIKAHARI TRIMBAK DUBE 1815007WL054226 BHIKAHARI TRIMBAK DUBE 00048 BKID0000684 1638 1638 Rejected 09/03/2024 A069240332244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANAGAPUR MH-15-007-076-002/40
(BHAGATHAN) 		1815007000NRG24211220230960994 21/12/2023 NANDA BHIKAHARI DUBE 1815007WL054226 NANDA BHIKAHARI DUBE 00048 BKID0000684 1632 1632 Rejected 09/03/2024 A069240304615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANAGAPUR MH-15-007-076-002/666
(BHAGATHAN) 		1815007000NRG24211220230960953 21/12/2023 GANGADHAR KASHINATH DUBE 1815007WL054225 GANGADHAR KASHINATH DUBE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304599 GANGADHAR KASHINATH DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-076-002/666
(BHAGATHAN) 		1815007000NRG24211220230960955 21/12/2023 KESHAV GANGADHAR DUBE 1815007WL054225 KESHAV GANGADHAR DUBE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304598 KESHAV GANGADHAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 GANAGAPUR MH-15-007-076-003/19
(BHAGATHAN) 		1815007000NRG24211220230961004 21/12/2023 PRABHAKAR GORAKHNATH BADOGE 1815007WL054226 PRABHAKAR GORAKHNATH BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304593 MR PRABHAKAR GORAKHNATH BADOGE STATE BANK OF INDIA(508548)
81 GANAGAPUR MH-15-007-076-003/19
(BHAGATHAN) 		1815007000NRG24211220230961006 21/12/2023 PRABHAKAR GORAKHNATH BADOGE 1815007WL054226 PRABHAKAR GORAKHNATH BADOGE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304594 MR PRABHAKAR GORAKHNATH BADOGE STATE BANK OF INDIA(508548)
82 GANAGAPUR MH-15-007-076-003/543
(BHAGATHAN) 		1815007000NRG24211220230961023 21/12/2023 BALU DASHRATH BADOGE 1815007WL054226 BALU DASHRATH BADOGE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304595 BALU DASHRATH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 GANAGAPUR MH-15-007-076-003/543
(BHAGATHAN) 		1815007000NRG24211220230961024 21/12/2023 BALU DASHRATH BADOGE 1815007WL054226 BALU DASHRATH BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304596 BALU DASHRATH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 GANAGAPUR MH-15-007-076-003/557
(BHAGATHAN) 		1815007000NRG24211220230962254 21/12/2023 PANDURANG LAXMAN AUTADE 1815007WL054267 PANDURANG LAXMAN AUTADE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304626 PANDURANG LAXMAN AUTADE BANK OF INDIA(508505)
85 GANAGAPUR MH-15-007-076-003/560
(BHAGATHAN) 		1815007000NRG24211220230961027 21/12/2023 DYANESHWAR KAPURCHAND SHELAR 1815007WL054226 DYANESHWAR KAPURCHAND SHELAR 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304610 DYANESHWAR KAPURCHAND SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-076-003/560
(BHAGATHAN) 		1815007000NRG24211220230961028 21/12/2023 RAJENDRA KAPURCHAND SHELAR 1815007WL054226 RAJENDRA KAPURCHAND SHELAR 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304609 RAJENDRA KAPURCHAND SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-076-003/560
(BHAGATHAN) 		1815007000NRG24211220230961025 21/12/2023 RAJENDRA KAPURCHAND SHELAR 1815007WL054226 RAJENDRA KAPURCHAND SHELAR 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304608 RAJENDRA KAPURCHAND SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-076-003/564
(BHAGATHAN) 		1815007000NRG24211220230961030 21/12/2023 NIRAMALA NAMDEV SHELAR 1815007WL054226 NIRAMALA NAMDEV SHELAR 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304628 NIRAMALA NAMDEV SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 GANAGAPUR MH-15-007-076-003/564
(BHAGATHAN) 		1815007000NRG24211220230961031 21/12/2023 SHOBHA NAMDEV SHELAR 1815007WL054226 SHOBHA NAMDEV SHELAR 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304629 SHOBHA NAMDEV SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-076-003/594
(BHAGATHAN) 		1815007000NRG24211220230961825 21/12/2023 MIRA RAVINDRA KADAM 1815007WL054255 MIRA RAVINDRA KADAM 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304630 MIRA RAVINDR KADAM BANK OF INDIA(508505)
91 GANAGAPUR MH-15-007-076-003/594
(BHAGATHAN) 		1815007000NRG24211220230961823 21/12/2023 NAMDEV APPA KADAM 1815007WL054255 NAMDEV APPA KADAM 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304627 NAMDEO APPA KADAM BANK OF INDIA(508505)
92 GANAGAPUR MH-15-007-076-003/594
(BHAGATHAN) 		1815007000NRG24211220230961824 21/12/2023 RAVINDRA NAMDEV KADAM 1815007WL054255 RAVINDRA NAMDEV KADAM 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304631 RAVINDRA NAMDEV KADAM BANK OF INDIA(508505)
93 GANAGAPUR MH-15-007-076-003/627
(BHAGATHAN) 		1815007000NRG24211220230961828 21/12/2023 GORAKHNATH KACHARU BADOGE 1815007WL054255 GORAKHNATH KACHARU BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304616 GORAKHNATH KACHARU BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24211220230961051 21/12/2023 ATUL BALU BADOGE 1815007WL054226 ATUL BALU BADOGE 00048 BKID0000684 1626 1626 Processed 09/03/2024 A069240304634 ATUL BALU BADOGE BANK OF INDIA(508505)
95 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24211220230961052 21/12/2023 ATUL BALU BADOGE 1815007WL054226 ATUL BALU BADOGE 00048 BKID0000684 1632 1632 Processed 09/03/2024 A069240304635 ATUL BALU BADOGE BANK OF INDIA(508505)
SubTotal 90794 90794
96 GANAGAPUR MH-15-007-004-001/233
(WARKHED) 		1815007000NRG24211220230961990 21/12/2023 MHASU MACHINDRA WAGH 1815007WL054260 MHASU MACHINDRA WAGH 00051 MAHB0000271 1608 1608 Processed 09/03/2024 A069240332303 Mr. Mhasu Machhindra Wagh BANK OF MAHARASHTRA(607387)
97 GANAGAPUR MH-15-007-004-001/237
(WARKHED) 		1815007000NRG24211220230961367 21/12/2023 GAYABAI SANJAY PAWAR 1815007WL054237 GAYABAI SANJAY PAWAR 00051 MAHB0000271 1626 1626 Processed 09/03/2024 A069240332304 GAYABAI SANJAY PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24211220230961369 21/12/2023 SANTOSH BABURAO SHINDE 1815007WL054237 SANTOSH BABURAO SHINDE 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332306 Mr. Santosh Baburao Shinde BANK OF MAHARASHTRA(607387)
99 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24211220230961370 21/12/2023 SOMNATH BABURAO SHINDE 1815007WL054237 SOMNATH BABURAO SHINDE 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332301 Mr. Somnath Baburao Shinde BANK OF MAHARASHTRA(607387)
100 GANAGAPUR MH-15-007-004-001/279
(WARKHED) 		1815007000NRG24211220230961371 21/12/2023 SONALI SOMNATH SHINDE 1815007WL054237 SONALI SOMNATH SHINDE 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332302 Mr. Sonali Somnath Shinde BANK OF MAHARASHTRA(607387)
101 GANAGAPUR MH-15-007-004-001/41
(WARKHED) 		1815007000NRG24211220230960868 21/12/2023 PARVIN YUNUS SHAIKH 1815007WL054222 PARVIN YUNUS SHAIKH 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332305 Mr. Parvin Yunus Shaha BANK OF MAHARASHTRA(607387)
102 GANAGAPUR MH-15-007-004-001/427
(WARKHED) 		1815007000NRG24211220230960869 21/12/2023 DADASAHEB MURLIDHAR DHAGE 1815007WL054222 DADASAHEB MURLIDHAR DHAGE 00051 MAHB0000271 1608 1608 Processed 09/03/2024 A069240332310 DADASAHEB MURLIDHAR DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-004-001/432
(WARKHED) 		1815007000NRG24211220230961465 21/12/2023 ANIL KASHINATH AHER 1815007WL054242 ANIL KASHINATH AHER 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332309 Mr. Anil Kashinath Aher BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-004-001/432
(WARKHED) 		1815007000NRG24211220230961464 21/12/2023 BHAGUBAI KASHINATH AHER 1815007WL054242 BHAGUBAI KASHINATH AHER 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332380 BHAGUBAI KASHINATH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 GANAGAPUR MH-15-007-004-001/432
(WARKHED) 		1815007000NRG24211220230961463 21/12/2023 KASHINATH SHANKAR AHER 1815007WL054242 KASHINATH SHANKAR AHER 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332379 KASHINATH SHANKAR AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 GANAGAPUR MH-15-007-004-001/464
(WARKHED) 		1815007000NRG24211220230961467 21/12/2023 NIRMALA WALMIK JANRAO 1815007WL054242 NIRMALA WALMIK JANRAO 00051 MAHB0000271 1620 1620 Processed 09/03/2024 A069240332297 NIRMALA WALMIK JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-004-001/669
(WARKHED) 		1815007000NRG24211220230960886 21/12/2023 Madhukar Bhausaheb Janrao 1815007WL054222 Madhukar Bhausaheb Janrao 00051 MAHB0000271 1608 1608 Processed 09/03/2024 A069240332311 Mr. Madhukar Bhausaheb Janrao BANK OF MAHARASHTRA(607387)
108 GANAGAPUR MH-15-007-004-001/685
(WARKHED) 		1815007000NRG24211220230961469 21/12/2023 Sainath Dagdu Janrao 1815007WL054242 Sainath Dagdu Janrao 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332308 Sainath Dagdu Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-004-001/802
(WARKHED) 		1815007000NRG24211220230961402 21/12/2023 Mangal Santosh Shinde 1815007WL054237 Mangal Santosh Shinde 00051 MAHB0000271 1596 1596 Processed 09/03/2024 A069240332307 Mangal Santosh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-004-001/844
(WARKHED) 		1815007000NRG24211220230960894 21/12/2023 MORE POPAT SOPAN 1815007WL054222 MORE POPAT SOPAN 00051 MAHB0000271 1608 1608 Processed 09/03/2024 A069240304647 Mr. POPAT SOPAN MORE BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-004-001/871
(WARKHED) 		1815007000NRG24211220230960896 21/12/2023 Sudhakar Bhausaheb Janrao 1815007WL054222 Sudhakar Bhausaheb Janrao 00051 MAHB0000271 1608 1608 Processed 09/03/2024 A069240332319 Sudhakar Bhausaheb Janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 GANAGAPUR MH-15-007-020-001/398
(BHIW-DHANORA) 		1815007000NRG24211220230961058 21/12/2023 SANTOSH MACHINDRA MAVAS 1815007WL054227 SANTOSH MACHINDRA MAVAS 00051 MAHB0000271 1638 1638 Processed 09/03/2024 A069240332320 Mr. SANTOSH MACHHINDRA MAVAS BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-020-001/399
(BHIW-DHANORA) 		1815007000NRG24211220230961060 21/12/2023 SANJAY RANGANATH KHATAVKAR 1815007WL054227 SANJAY RANGANATH KHATAVKAR 00051 MAHB0000271 1638 1638 Processed 09/03/2024 A069240304649 SANJAY RANGANATH KHATAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANAGAPUR MH-15-007-021-001/282
(RANJANGAON NARHARI) 		1815007000NRG24211220230959377 21/12/2023 JALINDAR BABURAO MAHASKE 1815007WL054158 JALINDAR BABURAO MAHASKE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332313 JALINDAR BABURAO MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 GANAGAPUR MH-15-007-021-001/282
(RANJANGAON NARHARI) 		1815007000NRG24211220230959378 21/12/2023 PUSHPABAI JALINDAR MAHASKE 1815007WL054158 PUSHPABAI JALINDAR MAHASKE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332378 PUSHPABAI JALINDAR MAHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-021-002/129
(RANJANGAON NARHARI) 		1815007000NRG24211220230959386 21/12/2023 UJAMA WASIM SHAIKH 1815007WL054158 UJAMA WASIM SHAIKH 00051 MAHB0000271 1626 1626 Processed 09/03/2024 A069240332312 Mrs. Ujma Washim Shaikh BANK OF MAHARASHTRA(607387)
117 GANAGAPUR MH-15-007-021-002/129
(RANJANGAON NARHARI) 		1815007000NRG24211220230959385 21/12/2023 WASIM BABULAL SHAIKH 1815007WL054158 WASIM BABULAL SHAIKH 00051 MAHB0000271 1626 1626 Processed 09/03/2024 A069240332382 Mr. WASHIM BABULAL SHAIKH BANK OF MAHARASHTRA(607387)
118 GANAGAPUR MH-15-007-021-002/181
(RANJANGAON NARHARI) 		1815007000NRG24211220230959326 21/12/2023 SARITA GANESH BANKAR 1815007WL054157 SARITA GANESH BANKAR 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332315 Miss. Sarita Ganesh Bankar BANK OF MAHARASHTRA(607387)
119 GANAGAPUR MH-15-007-021-002/205
(RANJANGAON NARHARI) 		1815007000NRG24211220230959392 21/12/2023 Anita Ganesh Bedaval 1815007WL054158 Anita Ganesh Bedaval 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332321 Anita Ganesh Bedaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-021-002/205
(RANJANGAON NARHARI) 		1815007000NRG24211220230959391 21/12/2023 GANESH TARACHAND BEDVAL 1815007WL054158 GANESH TARACHAND BEDVAL 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332314 GANESH TARACHAND BEDVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-021-002/215
(RANJANGAON NARHARI) 		1815007000NRG24211220230959339 21/12/2023 Rozmin Shafik Shaikh 1815007WL054157 Rozmin Shafik Shaikh 00051 MAHB0000271 1578 1578 Processed 09/03/2024 A069240332317 ROZMIN SHAFIK SHAIKH BANK OF BARODA(606985)
122 GANAGAPUR MH-15-007-021-002/215
(RANJANGAON NARHARI) 		1815007000NRG24211220230959338 21/12/2023 Shafik Shahanur Shaikh 1815007WL054157 Shafik Shahanur Shaikh 00051 MAHB0000271 1578 1578 Processed 09/03/2024 A069240332316 Mr. Shafik Shahanur Shaikh BANK OF MAHARASHTRA(607387)
123 GANAGAPUR MH-15-007-021-002/244
(RANJANGAON NARHARI) 		1815007000NRG24211220230959395 21/12/2023 NAMDEV VINAYAK BARAHATE 1815007WL054158 NAMDEV VINAYAK BARAHATE 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240304646 NAMDEV VINAYAK BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-021-002/244
(RANJANGAON NARHARI) 		1815007000NRG24211220230959396 21/12/2023 Vidhya Namdev Barahate 1815007WL054158 Vidhya Namdev Barahate 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332318 Mrs. Vidhya Namdev Barahate MAHARASHTRA GRAMIN BANK(607000)
125 GANAGAPUR MH-15-007-021-002/51
(RANJANGAON NARHARI) 		1815007000NRG24211220230959365 21/12/2023 SANJAY RANGNATH BARAHATE 1815007WL054157 SANJAY RANGNATH BARAHATE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240304648 SANJAY RANGNATH BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-021-002/65
(RANJANGAON NARHARI) 		1815007000NRG24211220230959399 21/12/2023 KALPANA ASHOK BANKAR 1815007WL054158 KALPANA ASHOK BANKAR 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332381 KALPANA ASHOK BANAKAR RATNAKAR BANK(607393)
127 GANAGAPUR MH-15-007-021-002/91
(RANJANGAON NARHARI) 		1815007000NRG24211220230959403 21/12/2023 SUMANBAI CHAGAN BARAHATE 1815007WL054158 SUMANBAI CHAGAN BARAHATE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332290 SUMANBAI CHAGAN BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-073-001/825
(MUDHESH WADGAON) 		1815007000NRG24211220230961301 21/12/2023 VITHOBA CHANDRABHAN DEVLE 1815007WL054234 VITHOBA CHANDRABHAN DEVLE 00051 MAHB0000271 1638 1638 Processed 09/03/2024 A069240332300 VITHOBA CHANDRABHAN DEVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-079-001/407
(MANJRI) 		1815007000NRG24211220230961172 21/12/2023 Navnath Gangadhar Salunke 1815007WL054230 Navnath Gangadhar Salunke 00051 MAHB0000271 1626 1626 Processed 09/03/2024 A069240332288 Mr. NAVNATH GANGADHAR SALUNKE BANK OF MAHARASHTRA(607387)
130 GANAGAPUR MH-15-007-088-002/923
(SIRASGAON) 		1815007000NRG24211220230961240 21/12/2023 SUDAM ARUN KHOSE 1815007WL054232 SUDAM ARUN KHOSE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332294 SUDAM ARUN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-088-002/927
(SIRASGAON) 		1815007000NRG24211220230961241 21/12/2023 BHIMRAJ NATHRAV KHOSE 1815007WL054232 BHIMRAJ NATHRAV KHOSE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332299 BHIMRAJ NATHRAO KHOSE IDBI BANK(607095)
132 GANAGAPUR MH-15-007-088-002/929
(SIRASGAON) 		1815007000NRG24211220230961242 21/12/2023 KIRAN ARUN KHOSE 1815007WL054232 KIRAN ARUN KHOSE 00051 MAHB0000271 1632 1632 Processed 09/03/2024 A069240332298 KIRAN ARUN KHOSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 GANAGAPUR MH-15-007-106-001/212
(BABARGAON) 		1815007000NRG24211220230961801 21/12/2023 DADASAHEB BALCHAND SATPUTE 1815007WL054254 DADASAHEB BALCHAND SATPUTE 00051 MAHB0000271 1614 1614 Processed 09/03/2024 A069240332385 DADASAHEB BALCHAND SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 61356 61356
134 GANAGAPUR MH-15-007-067-001/277
(WADGAON) 		1815007000NRG24211220230960776 21/12/2023 PUNJARAM CHANGDEV BORADE 1815007WL054221 PUNJARAM CHANGDEV BORADE 00051 MAHB0000625 1608 1608 Processed 09/03/2024 A069240332295 PUNJARAM CHANGDEV BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1608 1608
135 GANAGAPUR MH-15-007-053-001/164
(NANDRABAD) 		1815007000NRG24211220230960252 21/12/2023 SARALABAI SUNIL CHAPE 1815007WL054205 SARALABAI SUNIL CHAPE 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332292 SARALABAI SUNIL CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-053-001/164
(NANDRABAD) 		1815007000NRG24211220230960253 21/12/2023 SARALABAI SUNIL CHAPE 1815007WL054205 SARALABAI SUNIL CHAPE 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332293 SARALABAI SUNIL CHAPE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
137 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007000NRG24211220230960258 21/12/2023 RAM RAMESH RAUT 1815007WL054205 RAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332296 RAM RAMESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007000NRG24211220230960262 21/12/2023 SHAM RAMESH RAUT 1815007WL054205 SHAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332384 RAUT SHAM RAMESH ICICI BANK LTD(508534)
139 GANAGAPUR MH-15-007-053-002/478
(NANDRABAD) 		1815007000NRG24211220230960263 21/12/2023 SHAM RAMESH RAUT 1815007WL054205 SHAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332383 RAUT SHAM RAMESH ICICI BANK LTD(508534)
140 GANAGAPUR MH-15-007-070-002/32
(GURU DHANORA) 		1815007000NRG24211220230961104 21/12/2023 SAINATH KASHINATH CHIDE 1815007WL054228 SAINATH KASHINATH CHIDE 00051 MAHB0001096 1632 1632 Processed 09/03/2024 A069240332289 SAINATH KASHINATH CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-070-002/393
(GURU DHANORA) 		1815007000NRG24211220230961106 21/12/2023 TARACHAND DEVIDAS NIKAM 1815007WL054228 TARACHAND DEVIDAS NIKAM 00051 MAHB0001096 1626 1626 Processed 09/03/2024 A069240304645 M/s. TARACHAND DEVIDAS NIKAM MAHARASHTRA GRAMIN BANK(607000)
142 GANAGAPUR MH-15-007-070-002/394
(GURU DHANORA) 		1815007000NRG24211220230961108 21/12/2023 ARUN TARACHAND NIKAM 1815007WL054228 ARUN TARACHAND NIKAM 00051 MAHB0001096 1626 1626 Processed 09/03/2024 A069240332291 ARUN TARACHAND NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 GANAGAPUR MH-15-007-070-002/60
(GURU DHANORA) 		1815007000NRG24211220230961110 21/12/2023 VISHAL MACHHINDRA NIKAM 1815007WL054228 VISHAL MACHHINDRA NIKAM 00051 MAHB0001096 1626 1626 Processed 09/03/2024 A069240304650 Master VISHAL MACHHINDRA NIKAM BANK OF MAHARASHTRA(607387)
SubTotal 14670 14670
144 GANAGAPUR MH-15-007-001-001/113
(SHAHAPUR) 		1815007000NRG24211220230960030 21/12/2023 RAMNATH RAGHUNATH BHARAD 1815007WL054194 RAMNATH RAGHUNATH BHARAD 00089 CBIN0281163 1620 1620 Processed 09/03/2024 A069240304658 RAMNATH RAGHUNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 GANAGAPUR MH-15-007-001-001/113
(SHAHAPUR) 		1815007000NRG24211220230960032 21/12/2023 RAMNATH RAGHUNATH BHARAD 1815007WL054194 RAMNATH RAGHUNATH BHARAD 00089 CBIN0281163 1638 1638 Processed 09/03/2024 A069240304659 RAMNATH RAGHUNATH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007000NRG24211220230959669 21/12/2023 Akash Ramesh Shinde 1815007WL054178 Akash Ramesh Shinde 00089 CBIN0281163 1632 1632 Processed 09/03/2024 A069240304676 AKASH RAMESH SHINDE BANK OF BARODA(606985)
147 GANAGAPUR MH-15-007-001-004/141
(SHAHAPUR) 		1815007000NRG24211220230959670 21/12/2023 Minabai Uddhav Shinde 1815007WL054178 Minabai Uddhav Shinde 00089 CBIN0281163 1632 1632 Processed 09/03/2024 A069240332279 MINABAI UDDHAV SHINDE BANK OF INDIA(508505)
148 GANAGAPUR MH-15-007-001-004/332
(SHAHAPUR) 		1815007000NRG24211220230959678 21/12/2023 Radhesham Walmik Shinde 1815007WL054178 Radhesham Walmik Shinde 00089 CBIN0281163 1632 1632 Processed 09/03/2024 A069240304691 RADHESHAM VALMIK SHINDE BANK OF INDIA(508505)
149 GANAGAPUR MH-15-007-001-004/473
(SHAHAPUR) 		1815007000NRG24211220230959870 21/12/2023 Manisha Santosh Shinde 1815007WL054187 Manisha Santosh Shinde 00089 CBIN0281163 1365 1365 Processed 09/03/2024 A069240332278 Manisha Santosh Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-001-004/603
(SHAHAPUR) 		1815007000NRG24211220230959876 21/12/2023 Uddhav Yeduji Shinde 1815007WL054187 Uddhav Yeduji Shinde 00089 CBIN0281163 1365 1365 Processed 09/03/2024 A069240304655 AVINASH UDDHAV SHINDE HDFC BANK LTD(607152)
151 GANAGAPUR MH-15-007-035-002/25
(GAJGAON) 		1815007000NRG24211220230959905 21/12/2023 ANNASAHEB FAKIRCHAND THOMBARE 1815007WL054189 ANNASAHEB FAKIRCHAND THOMBARE 00089 CBIN0281163 1590 1590 Processed 09/03/2024 A069240304652 ANNASAHEB FAKIRCHAND THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
152 GANAGAPUR MH-15-007-035-002/25
(GAJGAON) 		1815007000NRG24211220230959906 21/12/2023 ANNASAHEB FAKIRCHAND THOMBARE 1815007WL054189 ANNASAHEB FAKIRCHAND THOMBARE 00089 CBIN0281163 1614 1614 Processed 09/03/2024 A069240304653 ANNASAHEB FAKIRCHAND THOMBARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-060-001/12
(RANJANGAON POL) 		1815007000NRG24211220230961937 21/12/2023 VAISHALI VINOD GUNJAL 1815007WL054258 VAISHALI VINOD GUNJAL 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304684 Mrs. VAISHLI VINOD GUNJAL CENTRAL BANK OF INDIA(607115)
154 GANAGAPUR MH-15-007-060-001/12
(RANJANGAON POL) 		1815007000NRG24211220230961936 21/12/2023 VINOD SAHEBRAO GUNJAL 1815007WL054258 VINOD SAHEBRAO GUNJAL 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304683 VINOD SAHEBRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 GANAGAPUR MH-15-007-060-001/145
(RANJANGAON POL) 		1815007000NRG24211220230961942 21/12/2023 BHAUSAHEB APPASAHEB TEKNE 1815007WL054258 BHAUSAHEB APPASAHEB TEKNE 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304657 BHAUSAHEB APPASAHEB TEKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007000NRG24211220230961951 21/12/2023 YOGITA SANTOSH GUNJAL 1815007WL054258 YOGITA SANTOSH GUNJAL 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304685 YOGITA SANTOSH GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-060-001/375
(RANJANGAON POL) 		1815007000NRG24211220230961953 21/12/2023 BABASAHEB SAYAJI GOTANDE 1815007WL054258 BABASAHEB SAYAJI GOTANDE 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304654 Mr. BABASAHEB SAYAJI GOTANDE MAHARASHTRA GRAMIN BANK(607000)
158 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24211220230961957 21/12/2023 SHIVAJI LAXMAN PRADHAN 1815007WL054258 SHIVAJI LAXMAN PRADHAN 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304663 SHIVAJI LAXMAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007000NRG24211220230961958 21/12/2023 SUNITA SHIVAJI PRADHAN 1815007WL054258 SUNITA SHIVAJI PRADHAN 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304682 SUNITA SHIVAJI PRADHAN MAHARASHTRA GRAMIN BANK(607000)
160 GANAGAPUR MH-15-007-060-001/52
(RANJANGAON POL) 		1815007000NRG24211220230961959 21/12/2023 RAJU SUDAM GUNJAL 1815007WL054258 RAJU SUDAM GUNJAL 00089 CBIN0281163 268 268 Processed 09/03/2024 A069240304651 RAJU SUDAM GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16232 16232
161 GANAGAPUR MH-15-007-067-001/208
(WADGAON) 		1815007000NRG24211220230960757 21/12/2023 RAMDAS BHAUSAHEB BORADE 1815007WL054221 RAMDAS BHAUSAHEB BORADE 00089 CBIN0282614 1088 1088 Processed 09/03/2024 A069240304686 Mr. RAMDAS BHAUSAHEB BORADE INDIAN BANK(607105)
162 GANAGAPUR MH-15-007-067-001/384
(WADGAON) 		1815007000NRG24211220230960793 21/12/2023 JIJABAI RAMDAS BORADE 1815007WL054221 JIJABAI RAMDAS BORADE 00089 CBIN0282614 1088 1088 Processed 09/03/2024 A069240304687 JIJABAI RAMDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-067-001/87
(WADGAON) 		1815007000NRG24211220230960829 21/12/2023 AVITA RAJENDRA BORADE 1815007WL054221 AVITA RAJENDRA BORADE 00089 CBIN0282614 1088 1088 Processed 09/03/2024 A069240332200 Mrs. AVITA RAJENDRA BORADE CENTRAL BANK OF INDIA(607115)
164 GANAGAPUR MH-15-007-067-001/88
(WADGAON) 		1815007000NRG24211220230960831 21/12/2023 SHARDA ANIL BORADE 1815007WL054221 SHARDA ANIL BORADE 00089 CBIN0282614 1088 1088 Processed 09/03/2024 A069240304688 Mrs. SHARDA ANIL BORADE CENTRAL BANK OF INDIA(607115)
165 GANAGAPUR MH-15-007-067-001/89
(WADGAON) 		1815007000NRG24211220230960833 21/12/2023 CHAYA SUNIL BORADE 1815007WL054221 CHAYA SUNIL BORADE 00089 CBIN0282614 1088 1088 Processed 09/03/2024 A069240332201 Mrs. CHAYA SUNIL BORADE CENTRAL BANK OF INDIA(607115)
166 GANAGAPUR MH-15-007-105-001/52
(EKLAHERA) 		1815007000NRG24211220230959931 21/12/2023 SHOBHSBSI RAMESH MATE 1815007WL054190 SHOBHSBSI RAMESH MATE 00089 CBIN0282614 1608 1608 Processed 09/03/2024 A069240304690 SHOBHSBSI RAMESH MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 7048 7048
167 GANAGAPUR MH-15-007-001-003/102
(SHAHAPUR) 		1815007000NRG24211220230959825 21/12/2023 HANUMAN BAJIRAO THIRE 1815007WL054187 HANUMAN BAJIRAO THIRE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A069240332224 HANUMAN BAJIRAO THIRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007000NRG24211220230959665 21/12/2023 MR.SAMPAT SHINDE 1815007WL054178 MR.SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332144 SAMPAT ASARAM SHINDE BANK OF INDIA(508505)
169 GANAGAPUR MH-15-007-001-004/110
(SHAHAPUR) 		1815007000NRG24211220230959666 21/12/2023 SM.MANDANBAI SAMPAT SHINDE 1815007WL054178 SM.MANDANBAI SAMPAT SHINDE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332145 SM.MANDANBAI SAMPAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-004-001/427
(WARKHED) 		1815007000NRG24211220230960870 21/12/2023 JAYASHRI DADASAHEB DHAGE 1815007WL054222 JAYASHRI DADASAHEB DHAGE 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332217 JAYASHRI DADASAHEB DHAGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-004-001/464
(WARKHED) 		1815007000NRG24211220230961466 21/12/2023 WALMIK ASARAM JANRAO 1815007WL054242 WALMIK ASARAM JANRAO 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332206 WALMIK ASARAM JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-004-001/508
(WARKHED) 		1815007000NRG24211220230960878 21/12/2023 NAVNATH SHRIDHAR WAGH 1815007WL054222 NAVNATH SHRIDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332212 Mr. NAVNATH SHRIDHAR WAGH MAHARASHTRA GRAMIN BANK(607000)
173 GANAGAPUR MH-15-007-004-001/82
(WARKHED) 		1815007000NRG24211220230961403 21/12/2023 PRALHAD PUNJARAM SONAWANE 1815007WL054237 PRALHAD PUNJARAM SONAWANE 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332207 PRALHAD PUNJARAM SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-004-001/830
(WARKHED) 		1815007000NRG24211220230960892 21/12/2023 MANDA PRABHAKAR WAGH 1815007WL054222 MANDA PRABHAKAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332214 MANDA PRABHAKAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-004-001/830
(WARKHED) 		1815007000NRG24211220230960891 21/12/2023 PRABHAKAR GANGADHAR WAGH 1815007WL054222 PRABHAKAR GANGADHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304715 PRABHAKAR GANGADHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-020-001/398
(BHIW-DHANORA) 		1815007000NRG24211220230961059 21/12/2023 PRATIBHA SANTOSH MAWAS 1815007WL054227 PRATIBHA SANTOSH MAWAS 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332154 PRATIBHA SANTOSH MAWAS THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-021-002/124
(RANJANGAON NARHARI) 		1815007000NRG24211220230959381 21/12/2023 SHABIR ISMAIL SHAIKH 1815007WL054158 SHABIR ISMAIL SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332192 MR SHABBIR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
178 GANAGAPUR MH-15-007-021-002/51
(RANJANGAON NARHARI) 		1815007000NRG24211220230959366 21/12/2023 MANDABAI SANJAY BARAHATE 1815007WL054157 MANDABAI SANJAY BARAHATE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332209 MANDABAI SANJAY BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-035-002/1
(GAJGAON) 		1815007000NRG24211220230959903 21/12/2023 KAKASAHEB RAGHUNATH PATEKAR 1815007WL054189 KAKASAHEB RAGHUNATH PATEKAR 00114 YESB0AURDCC 1614 1614 Processed 09/03/2024 A069240332226 KAKASAHEB RAGHUNATH PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-035-002/1
(GAJGAON) 		1815007000NRG24211220230959904 21/12/2023 KAKASAHEB RAGHUNATH PATEKAR 1815007WL054189 KAKASAHEB RAGHUNATH PATEKAR 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332227 KAKASAHEB RAGHUNATH PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-060-001/63
(RANJANGAON POL) 		1815007000NRG24211220230961961 21/12/2023 RANJANA SHARAD GUNJAL 1815007WL054258 RANJANA SHARAD GUNJAL 00114 YESB0AURDCC 268 268 Processed 09/03/2024 A069240304720 RANJANA SHARAD GUNJAL BANK OF INDIA(508505)
182 GANAGAPUR MH-15-007-067-001/187
(WADGAON) 		1815007000NRG24211220230960742 21/12/2023 Ramdas Radhakisan Borade 1815007WL054221 Ramdas Radhakisan Borade 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332180 Ramdas Radhakisan Borade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-067-001/187
(WADGAON) 		1815007000NRG24211220230960743 21/12/2023 Tarabai Ramdas Borade 1815007WL054221 Tarabai Ramdas Borade 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332185 Tarabai Ramdas Borade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-067-001/192
(WADGAON) 		1815007000NRG24211220230960744 21/12/2023 MR DIGAMBAR BHAUSAHEB BORADE 1815007WL054221 MR DIGAMBAR BHAUSAHEB BORADE 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332159 DIGAMBAR BHAUSAHEB BORADE IDBI BANK(607095)
185 GANAGAPUR MH-15-007-067-001/20
(WADGAON) 		1815007000NRG24211220230960754 21/12/2023 KARBHARI VINAYAK BORADE 1815007WL054221 KARBHARI VINAYAK BORADE 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332179 Mr. KARABHARI VINAYAK BORADE INDIAN BANK(607105)
186 GANAGAPUR MH-15-007-067-001/253
(WADGAON) 		1815007000NRG24211220230960773 21/12/2023 KALPANA SHIVNATH BORADE 1815007WL054221 KALPANA SHIVNATH BORADE 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332186 KALPANA SHIVNATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-067-001/253
(WADGAON) 		1815007000NRG24211220230960774 21/12/2023 LAXMIBAI SURYABHAN BORADE 1815007WL054221 LAXMIBAI SURYABHAN BORADE 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332172 Mrs. Laximibai Suryabhan Borade INDIAN BANK(607105)
188 GANAGAPUR MH-15-007-067-001/553
(WADGAON) 		1815007000NRG24211220230960807 21/12/2023 GANESH D BORADE 1815007WL054221 GANESH D BORADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332158 GANESH D BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-067-001/553
(WADGAON) 		1815007000NRG24211220230960806 21/12/2023 PAVAN GANESH BORADE 1815007WL054221 PAVAN GANESH BORADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332187 PAVAN GANESH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-067-001/553
(WADGAON) 		1815007000NRG24211220230960805 21/12/2023 SANGITA GANESH BORADE 1815007WL054221 SANGITA GANESH BORADE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332182 SANGITA GANESH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-067-001/88
(WADGAON) 		1815007000NRG24211220230960830 21/12/2023 MR ANIL BHANUDAS BORADE 1815007WL054221 MR ANIL BHANUDAS BORADE 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332160 MR ANIL BHANUDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 GANAGAPUR MH-15-007-067-001/89
(WADGAON) 		1815007000NRG24211220230960832 21/12/2023 MR SUNIL BHANDAS BORADE 1815007WL054221 MR SUNIL BHANDAS BORADE 00114 YESB0AURDCC 1088 1088 Processed 09/03/2024 A069240332157 MR SUNIL BHANDAS BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-067-002/486
(WADGAON) 		1815007000NRG24211220230960727 21/12/2023 DATTU BHUSARE 1815007WL054220 DATTU BHUSARE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332230 DATTU BHUSARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-067-002/486
(WADGAON) 		1815007000NRG24211220230960729 21/12/2023 Dattu Bhusare 1815007WL054220 Dattu Bhusare 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332229 Dattu Bhusare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-067-002/486
(WADGAON) 		1815007000NRG24211220230960730 21/12/2023 Kiran Dattu Bhusare 1815007WL054220 Kiran Dattu Bhusare 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332232 Kiran Dattu Bhusare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-067-002/486
(WADGAON) 		1815007000NRG24211220230960728 21/12/2023 Sagar Dattu Bhusare 1815007WL054220 Sagar Dattu Bhusare 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332231 Sagar Dattu Bhusare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-073-001/335
(MUDHESH WADGAON) 		1815007000NRG24211220230961269 21/12/2023 SARASWATI RAMESH DARUNTE 1815007WL054234 SARASWATI RAMESH DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332218 SARASWATI RAMESH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-073-001/544
(MUDHESH WADGAON) 		1815007000NRG24211220230961489 21/12/2023 NIRMALA DILIP DARUNTE 1815007WL054244 NIRMALA DILIP DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332208 NIRMALA DILIP DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-073-001/773
(MUDHESH WADGAON) 		1815007000NRG24211220230961492 21/12/2023 SURESH DILIP DARUNTE 1815007WL054244 SURESH DILIP DARUNTE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332222 SURESH DILIP DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-073-001/776
(MUDHESH WADGAON) 		1815007000NRG24211220230961297 21/12/2023 PRASHANT VIKRAM DARUNTE 1815007WL054234 PRASHANT VIKRAM DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332190 MR PRASHANT VIKRAM DARUNTE STATE BANK OF INDIA(508548)
201 GANAGAPUR MH-15-007-073-001/825
(MUDHESH WADGAON) 		1815007000NRG24211220230961302 21/12/2023 SANGITA VITHOBA DEVLE 1815007WL054234 SANGITA VITHOBA DEVLE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332223 SANGITA VITHTHAL DEVLE BANK OF INDIA(508505)
202 GANAGAPUR MH-15-007-073-001/844
(MUDHESH WADGAON) 		1815007000NRG24211220230961304 21/12/2023 SOPAN KARBHARI MHASKE 1815007WL054234 SOPAN KARBHARI MHASKE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332211 MHASKE SOPAN KARBHARI SARASWAT BANK(652150)
203 GANAGAPUR MH-15-007-073-001/864
(MUDHESH WADGAON) 		1815007000NRG24211220230961309 21/12/2023 AKHILESH VIKRAM DARUNTE 1815007WL054234 AKHILESH VIKRAM DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332191 AKHILESH VIKRAM DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-073-001/891
(MUDHESH WADGAON) 		1815007000NRG24211220230961311 21/12/2023 GORAKHNATH RAMESH DARUNTE 1815007WL054234 GORAKHNATH RAMESH DARUNTE 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332205 GORAKHNATH RAMESH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-073-001/894
(MUDHESH WADGAON) 		1815007000NRG24211220230961316 21/12/2023 SUWARNA RAJENDRA TARU 1815007WL054234 SUWARNA RAJENDRA TARU 00114 YESB0AURDCC 1620 1620 Processed 09/03/2024 A069240332216 SUWARNA RAJENDRA TARU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-076-001/26
(BHAGATHAN) 		1815007000NRG24211220230962234 21/12/2023 GHORAKHNATH LAXMAN JAGTAP 1815007WL054267 GHORAKHNATH LAXMAN JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332147 GORAKHANATH LAXMAN JAGTAP BANK OF INDIA(508505)
207 GANAGAPUR MH-15-007-076-001/26
(BHAGATHAN) 		1815007000NRG24211220230962231 21/12/2023 GHORAKHNATH LAXMAN JAGTAP 1815007WL054267 GHORAKHNATH LAXMAN JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332146 GORAKHANATH LAXMAN JAGTAP BANK OF INDIA(508505)
208 GANAGAPUR MH-15-007-076-001/26
(BHAGATHAN) 		1815007000NRG24211220230962232 21/12/2023 SARUBAI GHORAKHNATH JAGTAP 1815007WL054267 SARUBAI GHORAKHNATH JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332153 SARUBAI GHORAKHNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-076-001/26
(BHAGATHAN) 		1815007000NRG24211220230962235 21/12/2023 SARUBAI GHORAKHNATH JAGTAP 1815007WL054267 SARUBAI GHORAKHNATH JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332152 SARUBAI GHORAKHNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960968 21/12/2023 RUKHAMANBAI HARICHANDRA SHELAR 1815007WL054226 RUKHAMANBAI HARICHANDRA SHELAR 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240304721 RUKHAMANBAI HARICHANDRA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
211 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960972 21/12/2023 RUKHAMANBAI HARICHANDRA SHELAR 1815007WL054226 RUKHAMANBAI HARICHANDRA SHELAR 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240304722 RUKHAMANBAI HARICHANDRA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
212 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960971 21/12/2023 SHANTABAI BHAULAL SHELAR 1815007WL054226 SHANTABAI BHAULAL SHELAR 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240304724 SHANTABAI BHAULAL SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960967 21/12/2023 SHANTABAI BHAULAL SHELAR 1815007WL054226 SHANTABAI BHAULAL SHELAR 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240304723 SHANTABAI BHAULAL SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-076-001/739
(BHAGATHAN) 		1815007000NRG24211220230960975 21/12/2023 SOMNATH MACHCHINDRA JAGTAP 1815007WL054226 SOMNATH MACHCHINDRA JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332150 SOMNATH MACHCHINDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-076-001/739
(BHAGATHAN) 		1815007000NRG24211220230960976 21/12/2023 SOMNATH MACHCHINDRA JAGTAP 1815007WL054226 SOMNATH MACHCHINDRA JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332151 SOMNATH MACHCHINDRA JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-076-001/746
(BHAGATHAN) 		1815007000NRG24211220230960984 21/12/2023 SANTOSH BHAWAlAL JAGTAP 1815007WL054226 SANTOSH BHAWAlAL JAGTAP 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332148 SANTOSH BHAVLAL JAGTAP BANK OF INDIA(508505)
217 GANAGAPUR MH-15-007-076-001/746
(BHAGATHAN) 		1815007000NRG24211220230960986 21/12/2023 SANTOSH BHAWAlAL JAGTAP 1815007WL054226 SANTOSH BHAWAlAL JAGTAP 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332149 SANTOSH BHAVLAL JAGTAP BANK OF INDIA(508505)
218 GANAGAPUR MH-15-007-076-002/666
(BHAGATHAN) 		1815007000NRG24211220230960956 21/12/2023 MR DNYANESHWAR GANGADHAR DUBE 1815007WL054225 MR DNYANESHWAR GANGADHAR DUBE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332136 MR DNYANESHWAR GANGADHAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 GANAGAPUR MH-15-007-076-002/718
(BHAGATHAN) 		1815007000NRG24211220230960999 21/12/2023 ADINATH BHIKAHARI DUBE 1815007WL054226 ADINATH BHIKAHARI DUBE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332142 ADINATH BHIKAHARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
220 GANAGAPUR MH-15-007-076-003/641
(BHAGATHAN) 		1815007000NRG24211220230962264 21/12/2023 KRUSHNA RAGHUNATH AUTADE 1815007WL054267 KRUSHNA RAGHUNATH AUTADE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332197 KRUSHNA RAGHUNATH AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-076-003/693
(BHAGATHAN) 		1815007000NRG24211220230961049 21/12/2023 PRADIP HARICHANDRA SHELAR 1815007WL054226 PRADIP HARICHANDRA SHELAR 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240304725 PRADIP HARICHANDRA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-076-003/693
(BHAGATHAN) 		1815007000NRG24211220230961050 21/12/2023 PRADIP HARICHANDRA SHELAR 1815007WL054226 PRADIP HARICHANDRA SHELAR 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332135 PRADIP HARICHANDRA SHELAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-079-001/394
(MANJRI) 		1815007000NRG24211220230961169 21/12/2023 Sakubai Changdev Borude 1815007WL054230 Sakubai Changdev Borude 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332204 Sakubai Changdev Borude THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-079-001/407
(MANJRI) 		1815007000NRG24211220230961170 21/12/2023 Gangadhar Changdev Salunke 1815007WL054230 Gangadhar Changdev Salunke 00114 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332195 Gangadhar Changdev Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-088-001/26
(SIRASGAON) 		1815007000NRG24211220230961233 21/12/2023 CHAMPALAL PARABHAT GAVATE 1815007WL054232 CHAMPALAL PARABHAT GAVATE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332198 CHAMPALAL PARABHAT GAVATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-088-002/936
(SIRASGAON) 		1815007000NRG24211220230961243 21/12/2023 SUDAM MANAJI FATANGADE 1815007WL054232 SUDAM MANAJI FATANGADE 00114 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240304717 SUDAM MANAJI FATANGADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-105-001/180
(EKLAHERA) 		1815007000NRG24211220230959915 21/12/2023 SHIVAJI LAXMAN GAIKWAD 1815007WL054190 SHIVAJI LAXMAN GAIKWAD 00114 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332196 SHIVAJI LAXMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-105-001/181
(EKLAHERA) 		1815007000NRG24211220230959916 21/12/2023 GOKUL SARJERAO AVASARMAL 1815007WL054190 GOKUL SARJERAO AVASARMAL 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332165 GOKUL SARJERAO AVASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-105-001/190
(EKLAHERA) 		1815007000NRG24211220230959920 21/12/2023 VIJAY KACHARU SATPUTE 1815007WL054190 VIJAY KACHARU SATPUTE 00114 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332174 VIJAY KACHARU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-105-001/191
(EKLAHERA) 		1815007000NRG24211220230959921 21/12/2023 ANIL BAPURAO AVASARMAL 1815007WL054190 ANIL BAPURAO AVASARMAL 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332164 Mr. ANIL BAPURAO AVASARAMAL INDIAN BANK(607105)
231 GANAGAPUR MH-15-007-105-001/193
(EKLAHERA) 		1815007000NRG24211220230959923 21/12/2023 KACHARU VISHWANATH SATPUTE 1815007WL054190 KACHARU VISHWANATH SATPUTE 00114 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332155 KACHARU VISHWANATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-105-001/193
(EKLAHERA) 		1815007000NRG24211220230959922 21/12/2023 LAXMAN NAMDEV SATPUTE 1815007WL054190 LAXMAN NAMDEV SATPUTE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332162 LAXMAN NAMDEV SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
233 GANAGAPUR MH-15-007-105-001/212
(EKLAHERA) 		1815007000NRG24211220230959926 21/12/2023 TRIMBAK ANNASAHEB AUSARMAL 1815007WL054190 TRIMBAK ANNASAHEB AUSARMAL 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332177 TRIMBAK ANNASAHEB AUSARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-105-001/219
(EKLAHERA) 		1815007000NRG24211220230959927 21/12/2023 SANTOSH DHUPCHAND GANGARDE 1815007WL054190 SANTOSH DHUPCHAND GANGARDE 00114 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332167 SANTOSH DHUPCHAND GANGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 GANAGAPUR MH-15-007-105-001/64
(EKLAHERA) 		1815007000NRG24211220230959937 21/12/2023 BAJIRAO TUKARAM KALE 1815007WL054190 BAJIRAO TUKARAM KALE 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332171 BAJIRAO TUKARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-105-002/18
(EKLAHERA) 		1815007000NRG24211220230959940 21/12/2023 SHAKUNTALA KAKASAHEB MATE 1815007WL054190 SHAKUNTALA KAKASAHEB MATE 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332170 SHAKUNTALA KAKASAHEB MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 GANAGAPUR MH-15-007-105-002/198
(EKLAHERA) 		1815007000NRG24211220230959942 21/12/2023 LAXMAN PADURANG MATE 1815007WL054190 LAXMAN PADURANG MATE 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332156 LAXMAN PADURANG MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
238 GANAGAPUR MH-15-007-105-002/205
(EKLAHERA) 		1815007000NRG24211220230959944 21/12/2023 HARICHANDRA SHIVAJI SHINDE 1815007WL054190 HARICHANDRA SHIVAJI SHINDE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332175 HARICHANDRA SHIVAJI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-105-002/206
(EKLAHERA) 		1815007000NRG24211220230959947 21/12/2023 RUKHMANBAI SANTARAM KARHALE 1815007WL054190 RUKHMANBAI SANTARAM KARHALE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332166 RUKHMANBAI SANTARAM KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-105-002/206
(EKLAHERA) 		1815007000NRG24211220230959946 21/12/2023 SANTARAM GOPINATH KARHALE 1815007WL054190 SANTARAM GOPINATH KARHALE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332163 SANTARAM GOPINATH KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-105-002/207
(EKLAHERA) 		1815007000NRG24211220230959948 21/12/2023 KANTABAI VINAYAK MATE 1815007WL054190 KANTABAI VINAYAK MATE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332178 KANTABAI VINAYAK MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-105-002/209
(EKLAHERA) 		1815007000NRG24211220230959949 21/12/2023 HARI SHEKU KANHARE 1815007WL054190 HARI SHEKU KANHARE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332168 HARI SHEKU KANHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-105-002/4
(EKLAHERA) 		1815007000NRG24211220230959951 21/12/2023 BABASAHEB MOHAN MATE 1815007WL054190 BABASAHEB MOHAN MATE 00114 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332169 BABASAHEB MOHAN MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-105-002/7
(EKLAHERA) 		1815007000NRG24211220230959952 21/12/2023 PANDURANG DHONDIBA KSHIRSAGAR 1815007WL054190 PANDURANG DHONDIBA KSHIRSAGAR 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332161 PANDURANG DHONDIBA KSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-105-002/8
(EKLAHERA) 		1815007000NRG24211220230959953 21/12/2023 SHANTABAI LAXMAN JADHAV 1815007WL054190 SHANTABAI LAXMAN JADHAV 00114 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332183 SHANTABAI LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 122583 122583
246 GANAGAPUR MH-15-007-004-001/791
(WARKHED) 		1815007000NRG24211220230961995 21/12/2023 KOMAL DILIP WAGH 1815007WL054260 KOMAL DILIP WAGH 00165 IBKL0001568 1608 1608 Processed 09/03/2024 A069240304642 KOMAL DILIP WAGH IDBI BANK(607095)
247 GANAGAPUR MH-15-007-004-001/985
(WARKHED) 		1815007000NRG24211220230961477 21/12/2023 GOKUL ROHIDAS JANRAO 1815007WL054242 GOKUL ROHIDAS JANRAO 00165 IBKL0001568 1620 1620 Processed 09/03/2024 A069240304644 GOKUL ROHIDAS JANRAO IDBI BANK(607095)
248 GANAGAPUR MH-15-007-021-002/185
(RANJANGAON NARHARI) 		1815007000NRG24211220230959328 21/12/2023 KOMAL SHARAD DHANESHWAR 1815007WL054157 KOMAL SHARAD DHANESHWAR 00165 IBKL0001568 1578 1578 Processed 09/03/2024 A069240304643 KOMAL SHARAD DHANESHWAR IDBI BANK(607095)
249 GANAGAPUR MH-15-007-021-002/91
(RANJANGAON NARHARI) 		1815007000NRG24211220230959401 21/12/2023 KISHOR CHHAGAN BARAHATE 1815007WL054158 KISHOR CHHAGAN BARAHATE 00165 IBKL0001568 1632 1632 Processed 09/03/2024 A069240304639 KISHOR CHHAGAN BARAHATE IDBI BANK(607095)
250 GANAGAPUR MH-15-007-021-002/91
(RANJANGAON NARHARI) 		1815007000NRG24211220230959405 21/12/2023 SWATI KISHOR BARAHATE 1815007WL054158 SWATI KISHOR BARAHATE 00165 IBKL0001568 1632 1632 Processed 09/03/2024 A069240332203 SWATI KISHOR BARAHATE IDBI BANK(607095)
251 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24211220230961253 21/12/2023 ASHOK NARAYAN ANDURE 1815007WL054233 ASHOK NARAYAN ANDURE 00165 IBKL0001568 1614 1614 Processed 09/03/2024 A069240304640 ASHOK NARAYAN ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-073-001/393
(MUDHESH WADGAON) 		1815007000NRG24211220230961281 21/12/2023 MUMTAJ HASAN SHAHA 1815007WL054234 MUMTAJ HASAN SHAHA 00165 IBKL0001568 1620 1620 Processed 09/03/2024 A069240304641 MUMTAJ HASAN SHAHA IDBI BANK(607095)
SubTotal 11304 11304
253 GANAGAPUR MH-15-007-067-001/253
(WADGAON) 		1815007000NRG24211220230960772 21/12/2023 SHIVNATH SURYABHAN BORADE 1815007WL054221 SHIVNATH SURYABHAN BORADE 00176 IDIB000W504 1088 1088 Processed 09/03/2024 A069240332268 MR SHIVNATH SURYABHAN BORADE STATE BANK OF INDIA(508548)
254 GANAGAPUR MH-15-007-067-001/290
(WADGAON) 		1815007000NRG24211220230960778 21/12/2023 ANIL BABASAHEB BORADE 1815007WL054221 ANIL BABASAHEB BORADE 00176 IDIB000W504 1088 1088 Processed 09/03/2024 A069240332267 Mr. ANIL BABASAHEB BORADE CENTRAL BANK OF INDIA(607115)
255 GANAGAPUR MH-15-007-067-001/548
(WADGAON) 		1815007000NRG24211220230960802 21/12/2023 SUNIL BABASAHEB BORADE 1815007WL054221 SUNIL BABASAHEB BORADE 00176 IDIB000W504 1088 1088 Processed 09/03/2024 A069240332269 Mr. SUNIL BABASAHEB BORADE INDIAN BANK(607105)
SubTotal 3264 3264
256 GANAGAPUR MH-15-007-105-002/18
(EKLAHERA) 		1815007000NRG24211220230959941 21/12/2023 SAURABH KAKASAHEB MATE 1815007WL054190 SAURABH KAKASAHEB MATE 00415 SBIN0005361 1608 1608 Processed 09/03/2024 A069240304656 MASTER SAURABH KAKASAHEB MATE STATE BANK OF INDIA(508548)
SubTotal 1608 1608
257 GANAGAPUR MH-15-007-029-001/61
(BOLEGAON) 		1815007000NRG24211220230959107 21/12/2023 DEVRAO TRIMBAK KALE 1815007WL054145 DEVRAO TRIMBAK KALE 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240304668 DEVRAO TRIMBAK KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
258 GANAGAPUR MH-15-007-060-001/10
(RANJANGAON POL) 		1815007000NRG24211220230961935 21/12/2023 VISHNU UTTAM KURHADE 1815007WL054258 VISHNU UTTAM KURHADE 00415 SBIN0009992 268 268 Processed 09/03/2024 A069240304667 MR VISHNU UTTAM KURHADE STATE BANK OF INDIA(508548)
259 GANAGAPUR MH-15-007-073-001/533
(MUDHESH WADGAON) 		1815007000NRG24211220230961487 21/12/2023 JIJABAI GORAKH DARUNTE 1815007WL054244 JIJABAI GORAKH DARUNTE 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240304669 JIJABAI GORAKH DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-073-001/544
(MUDHESH WADGAON) 		1815007000NRG24211220230961488 21/12/2023 DILIP KARBHARI DARUNTE 1815007WL054244 DILIP KARBHARI DARUNTE 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240304670 DILIP KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5182 5182
261 GANAGAPUR MH-15-007-001-004/234
(SHAHAPUR) 		1815007000NRG24211220230959677 21/12/2023 Tarabai Sopan Shinde 1815007WL054178 Tarabai Sopan Shinde 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240304677 TARABAI SHINDE BANK OF INDIA(508505)
262 GANAGAPUR MH-15-007-060-001/125
(RANJANGAON POL) 		1815007000NRG24211220230961938 21/12/2023 BALU VINAYAK KURHADE 1815007WL054258 BALU VINAYAK KURHADE 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304665 MR BALU VINAYAK KURHADE STATE BANK OF INDIA(508548)
263 GANAGAPUR MH-15-007-060-001/125
(RANJANGAON POL) 		1815007000NRG24211220230961939 21/12/2023 MIRABAI BALU KURHADE 1815007WL054258 MIRABAI BALU KURHADE 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304664 MS MIRABAI BALU KURHADE STATE BANK OF INDIA(508548)
264 GANAGAPUR MH-15-007-060-001/145
(RANJANGAON POL) 		1815007000NRG24211220230961943 21/12/2023 MIRABAI BHAUSAHEB TEKNE 1815007WL054258 MIRABAI BHAUSAHEB TEKNE 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304672 MS MIRABAI BHAUSAHEB TEKNE STATE BANK OF INDIA(508548)
265 GANAGAPUR MH-15-007-060-001/32
(RANJANGAON POL) 		1815007000NRG24211220230961945 21/12/2023 MANKARNABAI SUBHASH KURHADE 1815007WL054258 MANKARNABAI SUBHASH KURHADE 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304680 MANKAMABAI SUBHASH KURHADE MAHARASHTRA GRAMIN BANK(607000)
266 GANAGAPUR MH-15-007-060-001/345
(RANJANGAON POL) 		1815007000NRG24211220230961947 21/12/2023 MUKTA NAVNATH NARODE 1815007WL054258 MUKTA NAVNATH NARODE 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304666 MR MUKTA NAVANATH NARODE STATE BANK OF INDIA(508548)
267 GANAGAPUR MH-15-007-060-001/402
(RANJANGAON POL) 		1815007000NRG24211220230961956 21/12/2023 DIPALI NARAYAN GUNJAL 1815007WL054258 DIPALI NARAYAN GUNJAL 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304689 MRS DIPALI NARAYAN GUNJAL STATE BANK OF INDIA(508548)
268 GANAGAPUR MH-15-007-060-001/85
(RANJANGAON POL) 		1815007000NRG24211220230961964 21/12/2023 KAVERI PANDURANG GUNJAL 1815007WL054258 KAVERI PANDURANG GUNJAL 00415 SBIN0017677 268 268 Processed 09/03/2024 A069240304673 MS KAVERI PANDURANG GUNJAL STATE BANK OF INDIA(508548)
269 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960974 21/12/2023 AMOL RAMDAS SHELAR 1815007WL054226 AMOL RAMDAS SHELAR 00415 SBIN0017677 1626 1626 Processed 09/03/2024 A069240332340 MR AMOL SHELAR STATE BANK OF INDIA(508548)
270 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960970 21/12/2023 AMOL RAMDAS SHELAR 1815007WL054226 AMOL RAMDAS SHELAR 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240332339 MR AMOL SHELAR STATE BANK OF INDIA(508548)
271 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960973 21/12/2023 LAXMIBAI RAMDAS SHELAR 1815007WL054226 LAXMIBAI RAMDAS SHELAR 00415 SBIN0017677 1626 1626 Processed 09/03/2024 A069240332341 MRS LAXMI RAMDAS SHELAR STATE BANK OF INDIA(508548)
272 GANAGAPUR MH-15-007-076-001/557
(BHAGATHAN) 		1815007000NRG24211220230960969 21/12/2023 LAXMIBAI RAMDAS SHELAR 1815007WL054226 LAXMIBAI RAMDAS SHELAR 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240332325 MRS LAXMI RAMDAS SHELAR STATE BANK OF INDIA(508548)
273 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24211220230960951 21/12/2023 HIRABAI BHAUSAHEB DUBE 1815007WL054225 HIRABAI BHAUSAHEB DUBE 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240332330 HIRABAI BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24211220230960952 21/12/2023 RAMESHWAR BHAUSAHEB DUBE 1815007WL054225 RAMESHWAR BHAUSAHEB DUBE 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240332202 RAMESHWAR BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-076-003/597
(BHAGATHAN) 		1815007000NRG24211220230961035 21/12/2023 KADUBAL RAGHUNATH AUTHADE 1815007WL054226 KADUBAL RAGHUNATH AUTHADE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240304662 KADUBAL RAGHUNATH AUTHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-076-003/597
(BHAGATHAN) 		1815007000NRG24211220230961036 21/12/2023 SHANTABAI KADUBAL AUTHADE 1815007WL054226 SHANTABAI KADUBAL AUTHADE 00415 SBIN0017677 1638 1638 Processed 09/03/2024 A069240304661 SHANTABAI KADUBAL AUTHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-076-003/713
(BHAGATHAN) 		1815007000NRG24211220230960959 21/12/2023 Kailash Laxmanrao Ahire 1815007WL054225 Kailash Laxmanrao Ahire 00415 SBIN0017677 1632 1632 Processed 09/03/2024 A069240304671 Kailash Laxmanrao Ahire THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 18196 18196
278 GANAGAPUR MH-15-007-004-001/19
(WARKHED) 		1815007000NRG24211220230960847 21/12/2023 KADUBAI RAMCHAND JANRAO 1815007WL054222 KADUBAI RAMCHAND JANRAO 00415 SBIN0020010 1614 1614 Processed 09/03/2024 A069240332352 KADUBAI RAMCHAND JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-021-002/129
(RANJANGAON NARHARI) 		1815007000NRG24211220230959384 21/12/2023 BABULAL SANDUBHAI SHAIKH 1815007WL054158 BABULAL SANDUBHAI SHAIKH 00415 SBIN0020010 1626 1626 Processed 09/03/2024 A069240332376 BABULAL SANDUBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
280 GANAGAPUR MH-15-007-021-002/242
(RANJANGAON NARHARI) 		1815007000NRG24211220230959394 21/12/2023 Maya Ajay Bankar 1815007WL054158 Maya Ajay Bankar 00415 SBIN0020010 1614 1614 Processed 09/03/2024 A069240304675 MS MAYA AJAY BANKAR STATE BANK OF INDIA(508548)
281 GANAGAPUR MH-15-007-021-002/61
(RANJANGAON NARHARI) 		1815007000NRG24211220230959398 21/12/2023 SHEHNAZ SHAIKH 1815007WL054158 SHEHNAZ SHAIKH 00415 SBIN0020010 1626 1626 Processed 09/03/2024 A069240332397 SHEHNAZ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-021-002/78
(RANJANGAON NARHARI) 		1815007000NRG24211220230959372 21/12/2023 MINABAI HARICHANDRA BARAHATE 1815007WL054157 MINABAI HARICHANDRA BARAHATE 00415 SBIN0020010 1632 1632 Processed 09/03/2024 A069240332274 MINABAI HARICHANDRA BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-029-001/137
(BOLEGAON) 		1815007000NRG24211220230959104 21/12/2023 Alka Haribhao Narwade 1815007WL054145 Alka Haribhao Narwade 00415 SBIN0020010 1638 1638 Processed 09/03/2024 A069240332265 Mrs. Alka Haribhao Narwade MAHARASHTRA GRAMIN BANK(607000)
284 GANAGAPUR MH-15-007-106-001/151
(BABARGAON) 		1815007000NRG24211220230959093 21/12/2023 PADMABAI ANAASAHEB SAWANT 1815007WL054144 PADMABAI ANAASAHEB SAWANT 00415 SBIN0020010 1602 1602 Processed 09/03/2024 A069240332326 PADMABAI ANAASAHEB SAWANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-106-001/317
(BABARGAON) 		1815007000NRG24211220230961802 21/12/2023 CHAYABAI SUKHLAL BHUNJA 1815007WL054254 CHAYABAI SUKHLAL BHUNJA 00415 SBIN0020010 1614 1614 Processed 09/03/2024 A069240332377 CHAYABAI SUKHLAL BHUNJA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12966 12966
286 GANAGAPUR MH-15-007-076-002/666
(BHAGATHAN) 		1815007000NRG24211220230960954 21/12/2023 ALKABAI GANGADHAR DUBE 1815007WL054225 ALKABAI GANGADHAR DUBE 00415 SBIN0020013 1632 1632 Processed 09/03/2024 A069240332324 ALKABAI GANGADHAR DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1632 1632
287 GANAGAPUR MH-15-007-004-001/153
(WARKHED) 		1815007000NRG24211220230961983 21/12/2023 APPASAHEB BHIWASAN UBALE 1815007WL054260 APPASAHEB BHIWASAN UBALE 00415 SBIN0020638 1608 1608 Processed 09/03/2024 A069240332335 APPASAHEB BHIWASAN UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
288 GANAGAPUR MH-15-007-004-001/153
(WARKHED) 		1815007000NRG24211220230961984 21/12/2023 RANJANA APPASAHEB UBALE 1815007WL054260 RANJANA APPASAHEB UBALE 00415 SBIN0020638 1608 1608 Processed 09/03/2024 A069240332334 MS RANJANA APPASAHEB UBALE STATE BANK OF INDIA(508548)
289 GANAGAPUR MH-15-007-004-001/316
(WARKHED) 		1815007000NRG24211220230961991 21/12/2023 DEVANAND NATHA UBALE 1815007WL054260 DEVANAND NATHA UBALE 00415 SBIN0020638 1608 1608 Processed 09/03/2024 A069240332336 DEVANAND NATHA UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24211220230960883 21/12/2023 BALASAHEB SHRIDHAR WAGH 1815007WL054222 BALASAHEB SHRIDHAR WAGH 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332353 MR BALASAHEB SHRIDHAR WAGH STATE BANK OF INDIA(508548)
291 GANAGAPUR MH-15-007-004-001/591
(WARKHED) 		1815007000NRG24211220230960884 21/12/2023 SAVITA BALASAHEB WAGH 1815007WL054222 SAVITA BALASAHEB WAGH 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332354 SAVITA BALASAHEB WAG BANK OF BARODA(606985)
292 GANAGAPUR MH-15-007-004-001/757
(WARKHED) 		1815007000NRG24211220230961471 21/12/2023 RUNJABA DAMU JANRAO 1815007WL054242 RUNJABA DAMU JANRAO 00415 SBIN0020638 1620 1620 Processed 09/03/2024 A069240332275 MR RAUNJABA DAMODHAR JANRAO STATE BANK OF INDIA(508548)
293 GANAGAPUR MH-15-007-004-001/832
(WARKHED) 		1815007000NRG24211220230961472 21/12/2023 SUNIL DNYANESHWAR WAGH 1815007WL054242 SUNIL DNYANESHWAR WAGH 00415 SBIN0020638 1608 1608 Processed 09/03/2024 A069240332351 SUNIL DNYANESHWAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 GANAGAPUR MH-15-007-004-001/963
(WARKHED) 		1815007000NRG24211220230960899 21/12/2023 Ramakant Karbhari janrao 1815007WL054222 Ramakant Karbhari janrao 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332350 Ramakant Karbhari janrao THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-021-002/185
(RANJANGAON NARHARI) 		1815007000NRG24211220230959327 21/12/2023 SHARAD NANA DHANESHWAR 1815007WL054157 SHARAD NANA DHANESHWAR 00415 SBIN0020638 1578 1578 Processed 09/03/2024 A069240304681 SHARAD NANA DHANESHWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-069-001/1292
(WAHEGAON) 		1815007000NRG24211220230961245 21/12/2023 ASHOK SITARAM MANAL 1815007WL054233 ASHOK SITARAM MANAL 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332359 MR ASHOK SITARAM MANAL STATE BANK OF INDIA(508548)
297 GANAGAPUR MH-15-007-069-001/1292
(WAHEGAON) 		1815007000NRG24211220230961247 21/12/2023 SAVITA ASHOK MANAL 1815007WL054233 SAVITA ASHOK MANAL 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240304679 SAVITA ASHOK MANAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-069-001/323
(WAHEGAON) 		1815007000NRG24211220230961249 21/12/2023 KOMAL ANDURE 1815007WL054233 KOMAL ANDURE 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332368 MISS KOMAL ANDURE STATE BANK OF INDIA(508548)
299 GANAGAPUR MH-15-007-069-001/323
(WAHEGAON) 		1815007000NRG24211220230961248 21/12/2023 LAXMIBAI BHAGWAN ANDURE 1815007WL054233 LAXMIBAI BHAGWAN ANDURE 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332366 LAXMIBAI BHAGWAN ANDURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-069-001/459
(WAHEGAON) 		1815007000NRG24211220230961251 21/12/2023 GORAKH DHASHARATH MOGARE 1815007WL054233 GORAKH DHASHARATH MOGARE 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332345 GORAKH DASHRATH MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 GANAGAPUR MH-15-007-069-001/789
(WAHEGAON) 		1815007000NRG24211220230961254 21/12/2023 CHAYA ASHOK ANDURE 1815007WL054233 CHAYA ASHOK ANDURE 00415 SBIN0020638 1614 1614 Processed 09/03/2024 A069240332367 Mr. Chayabai Ashok Andure BANK OF MAHARASHTRA(607387)
302 GANAGAPUR MH-15-007-073-001/533
(MUDHESH WADGAON) 		1815007000NRG24211220230961486 21/12/2023 GORAKH KARBHARI DARUNTE 1815007WL054244 GORAKH KARBHARI DARUNTE 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332323 GORAKH KARBHARI DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-109-001/119
(HAIBATPUR) 		1815007000NRG24211220230960206 21/12/2023 SHANTABAI DADASAHEB TAGAD 1815007WL054201 SHANTABAI DADASAHEB TAGAD 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332360 MRS SHANTABAI DADASAHEB TAGAD STATE BANK OF INDIA(508548)
304 GANAGAPUR MH-15-007-109-001/295
(HAIBATPUR) 		1815007000NRG24211220230960210 21/12/2023 SINDHUBAI BALASAHEB PAWAR 1815007WL054201 SINDHUBAI BALASAHEB PAWAR 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332398 Mrs. SHINDUBAI BABASAHEB PAWAR BANK OF MAHARASHTRA(607387)
305 GANAGAPUR MH-15-007-109-001/296
(HAIBATPUR) 		1815007000NRG24211220230960211 21/12/2023 SUNITA SANTOSH PAWAR 1815007WL054201 SUNITA SANTOSH PAWAR 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332357 SUNITA SANTOSH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 GANAGAPUR MH-15-007-109-001/311
(HAIBATPUR) 		1815007000NRG24211220230960212 21/12/2023 HIRABAI RANGANATH WALTURE 1815007WL054201 HIRABAI RANGANATH WALTURE 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332355 HIRABAI RANGANATH WALTURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-109-001/476
(HAIBATPUR) 		1815007000NRG24211220230960214 21/12/2023 BHARAT VITTHAL PAWAR 1815007WL054201 BHARAT VITTHAL PAWAR 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332322 BHARAT VITHTHAL PAVAR IDBI BANK(607095)
308 GANAGAPUR MH-15-007-109-001/534
(HAIBATPUR) 		1815007000NRG24211220230960218 21/12/2023 SUBHAM ASHOK GARULE 1815007WL054201 SUBHAM ASHOK GARULE 00415 SBIN0020638 819 819 Processed 09/03/2024 A069240332356 MR SHUBHAM ASHOK GARULE STATE BANK OF INDIA(508548)
309 GANAGAPUR MH-15-007-109-001/593
(HAIBATPUR) 		1815007000NRG24211220230960224 21/12/2023 FAKIRCHAND MARUTI TAGAD 1815007WL054201 FAKIRCHAND MARUTI TAGAD 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332276 FAKIRCHAND MARUTI TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-109-001/620
(HAIBATPUR) 		1815007000NRG24211220230960226 21/12/2023 ASHOK MURLIDHAR TAGAD 1815007WL054201 ASHOK MURLIDHAR TAGAD 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332358 ASHOK MURLIDHAR TAGAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-109-001/624
(HAIBATPUR) 		1815007000NRG24211220230960227 21/12/2023 NANASAHEB MAHADU KAKADE 1815007WL054201 NANASAHEB MAHADU KAKADE 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332277 NANASAHEB MAHADU KAKADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 GANAGAPUR MH-15-007-109-001/698
(HAIBATPUR) 		1815007000NRG24211220230960235 21/12/2023 AMOL ASHOK ABHANG 1815007WL054201 AMOL ASHOK ABHANG 00415 SBIN0020638 1638 1638 Processed 09/03/2024 A069240332361 MASTER AMOL ASHOK ABHANG STATE BANK OF INDIA(508548)
SubTotal 41403 41403
313 GANAGAPUR MH-15-007-067-001/193
(WADGAON) 		1815007000NRG24211220230960746 21/12/2023 VAISHALI BABASAHEB BORADE 1815007WL054221 VAISHALI BABASAHEB BORADE 00415 SBIN0020830 1088 1088 Processed 09/03/2024 A069240332331 VAISHALI BABASAHEB BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1088 1088
314 GANAGAPUR MH-15-007-067-001/15
(WADGAON) 		1815007000NRG24211220230960731 21/12/2023 DNYANESHWAR MACHHINDRA BORADE 1815007WL054221 DNYANESHWAR MACHHINDRA BORADE 00415 SBIN0022002 1626 1626 Processed 09/03/2024 A069240332373 DNYANESHWAR MACHHINDRA BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-067-001/191
(WADGAON) 		1815007000NRG24211220230960702 21/12/2023 ANKUSH NAMDEO BORADE 1815007WL054220 ANKUSH NAMDEO BORADE 00415 SBIN0022002 1620 1620 Processed 09/03/2024 A069240304660 Mr. ANKUSH NAMDEV BORADE CENTRAL BANK OF INDIA(607115)
316 GANAGAPUR MH-15-007-067-001/192
(WADGAON) 		1815007000NRG24211220230960745 21/12/2023 NANDABAI DIGAMBAR BORADE 1815007WL054221 NANDABAI DIGAMBAR BORADE 00415 SBIN0022002 1088 1088 Processed 09/03/2024 A069240332393 NANDABAI DIGAMBAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-067-001/549
(WADGAON) 		1815007000NRG24211220230960804 21/12/2023 JANKA SUDARSHAN BORADE 1815007WL054221 JANKA SUDARSHAN BORADE 00415 SBIN0022002 1088 1088 Processed 09/03/2024 A069240304678 MS JANKA SUHDARSHAN BORADE STATE BANK OF INDIA(508548)
318 GANAGAPUR MH-15-007-067-001/549
(WADGAON) 		1815007000NRG24211220230960803 21/12/2023 SUDARSHAN BABASAHEB BORADE 1815007WL054221 SUDARSHAN BABASAHEB BORADE 00415 SBIN0022002 1088 1088 Processed 09/03/2024 A069240304674 SUDARSHAN BABASAHEB BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6510 6510
319 GANAGAPUR MH-15-007-069-001/1292
(WAHEGAON) 		1815007000NRG24211220230961246 21/12/2023 AKASH ASHOK MANAL 1815007WL054233 AKASH ASHOK MANAL 00662 BDBL0001271 1614 1614 Processed 09/03/2024 A069240332266 MR AKASH MANAL STATE BANK OF INDIA(508548)
SubTotal 1614 1614
320 GANAGAPUR MH-15-007-004-001/295
(WARKHED) 		1815007000NRG24211220230961373 21/12/2023 DIPAK SHANKAR MATKAR 1815007WL054237 DIPAK SHANKAR MATKAR 00666 IDFB0040101 1596 1596 Processed 09/03/2024 A069240304638 Dipak Shankar Matkar IDFC BANK LIMITED(608117)
SubTotal 1596 1596
321 GANAGAPUR MH-15-007-004-001/393
(WARKHED) 		1815007000NRG24211220230961457 21/12/2023 VAISHANVI ANIL AHER 1815007WL054242 VAISHANVI ANIL AHER 00691 IPOS0000001 1596 1596 Processed 09/03/2024 A069240332234 VAISHNAVI ANIL AHER INDIA POST PAYMENTS BANK LIMITED(508528)
322 GANAGAPUR MH-15-007-004-001/703
(WARKHED) 		1815007000NRG24211220230961470 21/12/2023 Sagar Annasahab Janrao 1815007WL054242 Sagar Annasahab Janrao 00691 IPOS0000001 1620 1620 Processed 09/03/2024 A069240332233 MR SAGAR ANNASAHEB JANRAO STATE BANK OF INDIA(508548)
323 GANAGAPUR MH-15-007-004-001/719
(WARKHED) 		1815007000NRG24211220230961395 21/12/2023 Lahanubai Raghunath Deokar 1815007WL054237 Lahanubai Raghunath Deokar 00691 IPOS0000001 1596 1596 Processed 09/03/2024 A069240332239 Lahanubai Raghunath Deokar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-004-001/870
(WARKHED) 		1815007000NRG24211220230960895 21/12/2023 Archana Krushna Sonawane 1815007WL054222 Archana Krushna Sonawane 00691 IPOS0000001 1614 1614 Processed 09/03/2024 A069240332238 Miss. ARCHANA DWARKADAS KALDHATE BANK OF MAHARASHTRA(607387)
325 GANAGAPUR MH-15-007-004-001/978
(WARKHED) 		1815007000NRG24211220230962001 21/12/2023 Ashwini Dadasaheb Bhalsing 1815007WL054260 Ashwini Dadasaheb Bhalsing 00691 IPOS0000001 1608 1608 Processed 09/03/2024 A069240332243 ASHWINI DADASAHEB BHALSING INDIA POST PAYMENTS BANK LIMITED(508528)
326 GANAGAPUR MH-15-007-021-002/187
(RANJANGAON NARHARI) 		1815007000NRG24211220230959330 21/12/2023 DIKSHA YOGESH BANKAR 1815007WL054157 DIKSHA YOGESH BANKAR 00691 IPOS0000001 1632 1632 Processed 09/03/2024 A069240332242 DIKSHA YOGESH BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 GANAGAPUR MH-15-007-069-001/323
(WAHEGAON) 		1815007000NRG24211220230961250 21/12/2023 VIVEK LAXMAN ANDURE 1815007WL054233 VIVEK LAXMAN ANDURE 00691 IPOS0000001 1614 1614 Processed 09/03/2024 A069240332240 VIVEK LAXMAN ANDURE INDIA POST PAYMENTS BANK LIMITED(508528)
328 GANAGAPUR MH-15-007-073-001/378
(MUDHESH WADGAON) 		1815007000NRG24211220230961277 21/12/2023 PARIGABAI HIRALAL DARUNTE 1815007WL054234 PARIGABAI HIRALAL DARUNTE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 A069240332237 Mrs. Prayagbai Hiralal Darunte MAHARASHTRA GRAMIN BANK(607000)
329 GANAGAPUR MH-15-007-073-001/393
(MUDHESH WADGAON) 		1815007000NRG24211220230961280 21/12/2023 HASAN VAJIR SHAHA 1815007WL054234 HASAN VAJIR SHAHA 00691 IPOS0000001 1620 1620 Processed 09/03/2024 A069240332236 HASAN WAJIR SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 GANAGAPUR MH-15-007-073-001/864
(MUDHESH WADGAON) 		1815007000NRG24211220230961310 21/12/2023 PUSHPA AKHILESH DARUNTE 1815007WL054234 PUSHPA AKHILESH DARUNTE 00691 IPOS0000001 1620 1620 Processed 09/03/2024 A069240332235 PUSHPA AKHILESH DARUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
331 GANAGAPUR MH-15-007-086-001/430
(LAKHMAPUR) 		1815007000NRG24211220230960179 21/12/2023 Manda Sachin Barve 1815007WL054198 Manda Sachin Barve 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240332241 Manda Sachin Barve THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 17505 17505
332 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24211220230959610 21/12/2023 Karbhari Manik Sukase 1815007WL054177 Karbhari Manik Sukase 00730 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332225 Karbhari Manik Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
333 GANAGAPUR MH-15-007-001-003/455
(SHAHAPUR) 		1815007000NRG24211220230959611 21/12/2023 Rukhman Karbhari Sukase 1815007WL054177 Rukhman Karbhari Sukase 00730 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332228 Rukhman Karbhari Sukase THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 GANAGAPUR MH-15-007-004-001/791
(WARKHED) 		1815007000NRG24211220230961994 21/12/2023 NIRMALABAI DILIP WAGH 1815007WL054260 NIRMALABAI DILIP WAGH 00730 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332210 NIRMALABAI DILIP WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-004-001/800
(WARKHED) 		1815007000NRG24211220230961996 21/12/2023 MHASU PATILBA BHALSING 1815007WL054260 MHASU PATILBA BHALSING 00730 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332189 MHASU PATILBA BHALSING THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 GANAGAPUR MH-15-007-004-001/826
(WARKHED) 		1815007000NRG24211220230960890 21/12/2023 CHANDRAKANT KARBHARI JANRAO 1815007WL054222 CHANDRAKANT KARBHARI JANRAO 00730 YESB0AURDCC 1614 1614 Processed 09/03/2024 A069240332213 CHANDRAKANT KARBHARI JANRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-004-001/865
(WARKHED) 		1815007000NRG24211220230961475 21/12/2023 Sanjay Mohniraj Wagh 1815007WL054242 Sanjay Mohniraj Wagh 00730 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332219 Sanjay Mohniraj Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 GANAGAPUR MH-15-007-004-001/865
(WARKHED) 		1815007000NRG24211220230961476 21/12/2023 Sunita Sanjay Wagh 1815007WL054242 Sunita Sanjay Wagh 00730 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332215 Sunita Sanjay Wagh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 GANAGAPUR MH-15-007-004-001/976
(WARKHED) 		1815007000NRG24211220230961998 21/12/2023 KISHOR REVJINATH HIWARDE 1815007WL054260 KISHOR REVJINATH HIWARDE 00730 YESB0AURDCC 1608 1608 Processed 09/03/2024 A069240332220 KISHOR REVJINATH HIWARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 GANAGAPUR MH-15-007-021-002/123
(RANJANGAON NARHARI) 		1815007000NRG24211220230959314 21/12/2023 SHAHANURBI AKBAR SHAIKH 1815007WL054157 SHAHANURBI AKBAR SHAIKH 00730 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332193 SHAHANURBI AKBAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 GANAGAPUR MH-15-007-021-002/124
(RANJANGAON NARHARI) 		1815007000NRG24211220230959382 21/12/2023 Shaikh Begambee Shabbir 1815007WL054158 Shaikh Begambee Shabbir 00730 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332194 Shaikh Begambee Shabbir THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 GANAGAPUR MH-15-007-021-002/78
(RANJANGAON NARHARI) 		1815007000NRG24211220230959373 21/12/2023 Varsha Krishna Barahate 1815007WL054157 Varsha Krishna Barahate 00730 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240304719 Varsha Krishna Barahate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 GANAGAPUR MH-15-007-029-001/4
(BOLEGAON) 		1815007000NRG24211220230959106 21/12/2023 MANDABAI DATTATRAY FATANGADE 1815007WL054145 MANDABAI DATTATRAY FATANGADE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240304718 MANDABAI DATTATRAY FATANGADE RATNAKAR BANK(607393)
344 GANAGAPUR MH-15-007-069-001/459
(WAHEGAON) 		1815007000NRG24211220230961252 21/12/2023 AASHABAI GORAKH MOGARE 1815007WL054233 AASHABAI GORAKH MOGARE 00730 YESB0AURDCC 1614 1614 Processed 09/03/2024 A069240332221 AASHABAI GORAKH MOGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 GANAGAPUR MH-15-007-076-002/733
(BHAGATHAN) 		1815007000NRG24211220230961000 21/12/2023 HANUMAN BHIKAHARI DUBE 1815007WL054226 HANUMAN BHIKAHARI DUBE 00730 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332139 HANUMAN BHIKAHARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GANAGAPUR MH-15-007-076-002/733
(BHAGATHAN) 		1815007000NRG24211220230961001 21/12/2023 HANUMAN BHIKAHARI DUBE 1815007WL054226 HANUMAN BHIKAHARI DUBE 00730 YESB0AURDCC 1638 1638 Processed 09/03/2024 A069240332140 HANUMAN BHIKAHARI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANAGAPUR MH-15-007-076-003/21
(BHAGATHAN) 		1815007000NRG24211220230961007 21/12/2023 PRAVIN SURESH BADOGE 1815007WL054226 PRAVIN SURESH BADOGE 00730 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332137 PRAVIN SURESH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 GANAGAPUR MH-15-007-076-003/21
(BHAGATHAN) 		1815007000NRG24211220230961010 21/12/2023 PRAVIN SURESH BADOGE 1815007WL054226 PRAVIN SURESH BADOGE 00730 YESB0AURDCC 1626 1626 Processed 09/03/2024 A069240332138 PRAVIN SURESH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
349 GANAGAPUR MH-15-007-076-003/661
(BHAGATHAN) 		1815007000NRG24211220230962266 21/12/2023 KRUSHNA KASHINATH BADOGE 1815007WL054267 KRUSHNA KASHINATH BADOGE 00730 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332143 KRUSHNA KASHINATH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
350 GANAGAPUR MH-15-007-076-003/661
(BHAGATHAN) 		1815007000NRG24211220230962268 21/12/2023 SAMADHAN KASHINATH BADOGE 1815007WL054267 SAMADHAN KASHINATH BADOGE 00730 YESB0AURDCC 1632 1632 Processed 09/03/2024 A069240332141 SAMADHAN KASHINATH BADOGE MAHARASHTRA GRAMIN BANK(607000)
351 GANAGAPUR MH-15-007-105-001/181
(EKLAHERA) 		1815007000NRG24211220230959917 21/12/2023 VARSHA GOKUL AVASARMAL 1815007WL054190 VARSHA GOKUL AVASARMAL 00730 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332188 VARSHA GOKUL AWASARMAL HDFC BANK LTD(607152)
352 GANAGAPUR MH-15-007-105-001/295
(EKLAHERA) 		1815007000NRG24211220230959928 21/12/2023 RAMESHWAR ASHOK AUSARMAL 1815007WL054190 RAMESHWAR ASHOK AUSARMAL 00730 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332176 RAMESHWAR ASHOK AUSARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
353 GANAGAPUR MH-15-007-105-001/634
(EKLAHERA) 		1815007000NRG24211220230959933 21/12/2023 SANDEEP SARJERAO AWASARMAL 1815007WL054190 SANDEEP SARJERAO AWASARMAL 00730 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332173 SANDEEP SARJERAO AWASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-105-001/634
(EKLAHERA) 		1815007000NRG24211220230959934 21/12/2023 SWATI SANDEEP AWASARMAL 1815007WL054190 SWATI SANDEEP AWASARMAL 00730 YESB0AURDCC 1590 1590 Processed 09/03/2024 A069240332181 SWATI SANDEEP AWASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-105-001/637
(EKLAHERA) 		1815007000NRG24211220230959936 21/12/2023 MANDABAI TARACHAND GANGARD 1815007WL054190 MANDABAI TARACHAND GANGARD 00730 YESB0AURDCC 1584 1584 Processed 09/03/2024 A069240332184 MANDABAI TARACHAND GANGARD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
356 GANAGAPUR MH-15-007-106-001/689
(BABARGAON) 		1815007000NRG24211220230961807 21/12/2023 GANESH SUKLAL BHUNJA 1815007WL054254 GANESH SUKLAL BHUNJA 00730 YESB0AURDCC 1614 1614 Processed 09/03/2024 A069240304716 GANESH SUKHALAL BHUJA IDBI BANK(607095)
SubTotal 40350 40350
357 GANAGAPUR MH-15-007-037-001/288
(MANGEGAON) 		1815007000NRG24211220230960264 21/12/2023 GANESH SHRIDHAR GAWANDE 1815007WL054206 GANESH SHRIDHAR GAWANDE 1143 MAHG0005116 1638 1638 Processed 09/03/2024 A069240332344 GANESH SHRIDHAR GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
358 GANAGAPUR MH-15-007-037-001/350
(MANGEGAON) 		1815007000NRG24211220230960267 21/12/2023 AMRUTA YOGESH GAWANDE 1815007WL054206 AMRUTA YOGESH GAWANDE 1143 MAHG0005116 1638 1638 Processed 09/03/2024 A069240332337 Mrs. Amruta Yogesh Gawande MAHARASHTRA GRAMIN BANK(607000)
359 GANAGAPUR MH-15-007-037-001/350
(MANGEGAON) 		1815007000NRG24211220230960266 21/12/2023 YOGESH ASHOK GAWANDE 1815007WL054206 YOGESH ASHOK GAWANDE 1143 MAHG0005116 1638 1638 Processed 09/03/2024 A069240332347 Mr. YOGESH ASHOK GAWANDE INDIAN BANK(607105)
360 GANAGAPUR MH-15-007-037-001/62
(MANGEGAON) 		1815007000NRG24211220230960268 21/12/2023 ASHOK SARJERAO GAVANDE 1815007WL054206 ASHOK SARJERAO GAVANDE 1143 MAHG0005116 1638 1638 Processed 09/03/2024 A069240332283 ASHOK SARJERAO GAVANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-070-001/149
(GURU DHANORA) 		1815007000NRG24211220230961063 21/12/2023 RANGNATH SOPAN KARDE 1815007WL054228 RANGNATH SOPAN KARDE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332281 Mr. RANGNATH SOPAN KARDE MAHARASHTRA GRAMIN BANK(607000)
362 GANAGAPUR MH-15-007-070-001/149
(GURU DHANORA) 		1815007000NRG24211220230961065 21/12/2023 RANGNATH SOPAN KARDE 1815007WL054228 RANGNATH SOPAN KARDE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332282 Mr. RANGNATH SOPAN KARDE MAHARASHTRA GRAMIN BANK(607000)
363 GANAGAPUR MH-15-007-070-001/310
(GURU DHANORA) 		1815007000NRG24211220230961068 21/12/2023 KISHOR KACHRU SUPEKAR 1815007WL054228 KISHOR KACHRU SUPEKAR 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332396 KISHOR KACHRU SUPEKAR PAYTM PAYMENTS BANK LTD(608032)
364 GANAGAPUR MH-15-007-070-001/340
(GURU DHANORA) 		1815007000NRG24211220230961073 21/12/2023 DATTA SHANKARRAO PAWAR 1815007WL054228 DATTA SHANKARRAO PAWAR 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332280 DATTA SHANKARRAO PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
365 GANAGAPUR MH-15-007-070-001/378
(GURU DHANORA) 		1815007000NRG24211220230961075 21/12/2023 AKASH DATTATRAY PAWAR 1815007WL054228 AKASH DATTATRAY PAWAR 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332348 AKASH DATTATRAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 GANAGAPUR MH-15-007-070-001/400
(GURU DHANORA) 		1815007000NRG24211220230961079 21/12/2023 MINABAI DATTATRAY KAJALE 1815007WL054228 MINABAI DATTATRAY KAJALE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332399 Mrs. MINABAI DATTATRAY KAJALE MAHARASHTRA GRAMIN BANK(607000)
367 GANAGAPUR MH-15-007-070-001/400
(GURU DHANORA) 		1815007000NRG24211220230961082 21/12/2023 MINABAI DATTATRAY KAJALE 1815007WL054228 MINABAI DATTATRAY KAJALE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332400 Mrs. MINABAI DATTATRAY KAJALE MAHARASHTRA GRAMIN BANK(607000)
368 GANAGAPUR MH-15-007-070-001/537
(GURU DHANORA) 		1815007000NRG24211220230961089 21/12/2023 VILAS ASHOK CHIDE 1815007WL054228 VILAS ASHOK CHIDE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332394 VILAS ASHOK CHIDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-070-001/575
(GURU DHANORA) 		1815007000NRG24211220230961093 21/12/2023 ANIL BABASAHEB SARODE 1815007WL054228 ANIL BABASAHEB SARODE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332285 ANIL BABASAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
370 GANAGAPUR MH-15-007-070-001/614
(GURU DHANORA) 		1815007000NRG24211220230961097 21/12/2023 RAVINDRA YEDU KARADE 1815007WL054228 RAVINDRA YEDU KARADE 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332346 Mr. RAVINDRA YEDU KARDE CENTRAL BANK OF INDIA(607115)
371 GANAGAPUR MH-15-007-070-001/841
(GURU DHANORA) 		1815007000NRG24211220230961099 21/12/2023 Babasaheb Kadu Sarode 1815007WL054228 Babasaheb Kadu Sarode 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332284 Mr. BABASAHEB KADU SARODE MAHARASHTRA GRAMIN BANK(607000)
372 GANAGAPUR MH-15-007-070-001/841
(GURU DHANORA) 		1815007000NRG24211220230961100 21/12/2023 Rukhmanbai Babasaheb Sarode 1815007WL054228 Rukhmanbai Babasaheb Sarode 1143 MAHG0005116 1632 1632 Processed 09/03/2024 A069240332395 Mrs. RUKHMANBAI BABASAHEB SARODE MAHARASHTRA GRAMIN BANK(607000)
373 GANAGAPUR MH-15-007-070-002/16
(GURU DHANORA) 		1815007000NRG24211220230961102 21/12/2023 KOKILABAI RUPCHAND NIKAM 1815007WL054228 KOKILABAI RUPCHAND NIKAM 1143 MAHG0005116 1626 1626 Processed 09/03/2024 A069240332286 KOKILABAI RUPCHAND NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27762 27762
374 GANAGAPUR MH-15-007-076-003/520
(BHAGATHAN) 		1815007000NRG24211220230962249 21/12/2023 GANESH MAHADU MARKAD 1815007WL054267 GANESH MAHADU MARKAD 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332342 GANESH MAHADU MARKAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 GANAGAPUR MH-15-007-076-003/570
(BHAGATHAN) 		1815007000NRG24211220230962255 21/12/2023 PUNJARAM RAMBHAJI AUTADE 1815007WL054267 PUNJARAM RAMBHAJI AUTADE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332327 PUNJARAM RAMBHAJI AUTADE BANK OF INDIA(508505)
376 GANAGAPUR MH-15-007-076-003/574
(BHAGATHAN) 		1815007000NRG24211220230961822 21/12/2023 INDUBAI VIJAY AUTADE 1815007WL054255 INDUBAI VIJAY AUTADE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332329 INDUBAI VIJAY AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
377 GANAGAPUR MH-15-007-076-003/574
(BHAGATHAN) 		1815007000NRG24211220230961821 21/12/2023 VIJAY VINAYAK AUTAD 1815007WL054255 VIJAY VINAYAK AUTAD 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332287 VIJAY VINAYAK AUTADE MAHARASHTRA GRAMIN BANK(607000)
378 GANAGAPUR MH-15-007-076-003/602
(BHAGATHAN) 		1815007000NRG24211220230961038 21/12/2023 SANGITA SUNIL JAMDHADE 1815007WL054226 SANGITA SUNIL JAMDHADE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332369 Ms. SANGEETA SUNIL JAMDADE MAHARASHTRA GRAMIN BANK(607000)
379 GANAGAPUR MH-15-007-076-003/602
(BHAGATHAN) 		1815007000NRG24211220230961040 21/12/2023 SANGITA SUNIL JAMDHADE 1815007WL054226 SANGITA SUNIL JAMDHADE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332370 Ms. SANGEETA SUNIL JAMDADE MAHARASHTRA GRAMIN BANK(607000)
380 GANAGAPUR MH-15-007-076-003/602
(BHAGATHAN) 		1815007000NRG24211220230961039 21/12/2023 SUNIL VITTHAL JAMDHADE 1815007WL054226 SUNIL VITTHAL JAMDHADE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332371 SUNIL VITTHAL JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
381 GANAGAPUR MH-15-007-076-003/602
(BHAGATHAN) 		1815007000NRG24211220230961037 21/12/2023 SUNIL VITTHAL JAMDHADE 1815007WL054226 SUNIL VITTHAL JAMDHADE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332372 SUNIL VITTHAL JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
382 GANAGAPUR MH-15-007-076-003/615
(BHAGATHAN) 		1815007000NRG24211220230961826 21/12/2023 RAJARAM BHAUSAHEB AUTADE 1815007WL054255 RAJARAM BHAUSAHEB AUTADE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332386 RAJARAM BHAUSAHEB AUTADE BANK OF INDIA(508505)
383 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24211220230961041 21/12/2023 BALU ASARAM GHITARE 1815007WL054226 BALU ASARAM GHITARE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332374 BALU ASARAM GHITARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
384 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24211220230961043 21/12/2023 BALU ASARAM GHITARE 1815007WL054226 BALU ASARAM GHITARE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332375 BALU ASARAM GHITARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24211220230961044 21/12/2023 MIRABAI BALU GHITARE 1815007WL054226 MIRABAI BALU GHITARE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332363 MIRABAI BALU GHITARE MAHARASHTRA GRAMIN BANK(607000)
386 GANAGAPUR MH-15-007-076-003/619
(BHAGATHAN) 		1815007000NRG24211220230961042 21/12/2023 MIRABAI BALU GHITARE 1815007WL054226 MIRABAI BALU GHITARE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332362 MIRABAI BALU GHITARE MAHARASHTRA GRAMIN BANK(607000)
387 GANAGAPUR MH-15-007-076-003/621
(BHAGATHAN) 		1815007000NRG24211220230961046 21/12/2023 SINDHU VITTHAL BADOGE 1815007WL054226 SINDHU VITTHAL BADOGE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332333 Mr. SINDUBAI VITTHAL BADOGE MAHARASHTRA GRAMIN BANK(607000)
388 GANAGAPUR MH-15-007-076-003/621
(BHAGATHAN) 		1815007000NRG24211220230961048 21/12/2023 SINDHU VITTHAL BADOGE 1815007WL054226 SINDHU VITTHAL BADOGE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332332 Mr. SINDUBAI VITTHAL BADOGE MAHARASHTRA GRAMIN BANK(607000)
389 GANAGAPUR MH-15-007-076-003/621
(BHAGATHAN) 		1815007000NRG24211220230961047 21/12/2023 VITTHAL DAULAT BADOGE 1815007WL054226 VITTHAL DAULAT BADOGE 1143 MAHG0005120 1632 1632 Processed 09/03/2024 A069240332388 VITTHAL DAULAT BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-076-003/621
(BHAGATHAN) 		1815007000NRG24211220230961045 21/12/2023 VITTHAL DAULAT BADOGE 1815007WL054226 VITTHAL DAULAT BADOGE 1143 MAHG0005120 1626 1626 Processed 09/03/2024 A069240332387 VITTHAL DAULAT BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27702 27702
391 GANAGAPUR MH-15-007-004-001/831
(WARKHED) 		1815007000NRG24211220230960893 21/12/2023 ABHAY PRABHAKAR WAGH 1815007WL054222 ABHAY PRABHAKAR WAGH 1143 MAHG0005125 1638 1638 Processed 09/03/2024 A069240332273 ABHAY PRABHAKAR WAGH HDFC BANK LTD(607152)
392 GANAGAPUR MH-15-007-004-001/979
(WARKHED) 		1815007000NRG24211220230960901 21/12/2023 JANRAO SHIVAJI KARBHARI 1815007WL054222 JANRAO SHIVAJI KARBHARI 1143 MAHG0005125 1608 1608 Processed 09/03/2024 A069240332270 SHIVAJI KARBHARI JANRAO ICICI BANK LTD(508534)
393 GANAGAPUR MH-15-007-029-001/134
(BOLEGAON) 		1815007000NRG24211220230959102 21/12/2023 BHAULAL LAXMAN NABDE 1815007WL054145 BHAULAL LAXMAN NABDE 1143 MAHG0005125 1638 1638 Processed 09/03/2024 A069240332349 Mr. BHAULAL LAXMAN NABDE MAHARASHTRA GRAMIN BANK(607000)
394 GANAGAPUR MH-15-007-073-001/227
(MUDHESH WADGAON) 		1815007000NRG24211220230961257 21/12/2023 NIRMALA MACHINDRA BRODUE 1815007WL054234 NIRMALA MACHINDRA BRODUE 1143 MAHG0005125 1638 1638 Processed 09/03/2024 A069240332343 Mrs. NIRMALA MACHINDRA BORUDE MAHARASHTRA GRAMIN BANK(607000)
395 GANAGAPUR MH-15-007-073-001/518
(MUDHESH WADGAON) 		1815007000NRG24211220230961282 21/12/2023 VIKRAM MANIKRAO DARUNTE 1815007WL054234 VIKRAM MANIKRAO DARUNTE 1143 MAHG0005125 1620 1620 Processed 09/03/2024 A069240332328 VIKRAM MANIKRAO DARUNTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-073-001/757
(MUDHESH WADGAON) 		1815007000NRG24211220230961490 21/12/2023 RAMESH KARBHARI JADHAV 1815007WL054244 RAMESH KARBHARI JADHAV 1143 MAHG0005125 1638 1638 Processed 09/03/2024 A069240332271 RAMESH KARABHARI JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
397 GANAGAPUR MH-15-007-076-001/544
(BHAGATHAN) 		1815007000NRG24211220230961819 21/12/2023 PARIGABAI DINKAR KARHALE 1815007WL054255 PARIGABAI DINKAR KARHALE 1143 MAHG0005125 1626 1626 Processed 09/03/2024 A069240332364 PARIGABAI DINKAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
398 GANAGAPUR MH-15-007-076-001/544
(BHAGATHAN) 		1815007000NRG24211220230961820 21/12/2023 PARIGABAI DINKAR KARHALE 1815007WL054255 PARIGABAI DINKAR KARHALE 1143 MAHG0005125 1632 1632 Processed 09/03/2024 A069240332365 PARIGABAI DINKAR KARHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-079-001/1088
(MANJRI) 		1815007000NRG24211220230961157 21/12/2023 Minabai Kalyan Borude 1815007WL054230 Minabai Kalyan Borude 1143 MAHG0005125 1608 1608 Processed 09/03/2024 A069240332338 Mrs. Minabai Kalyan Borude MAHARASHTRA GRAMIN BANK(607000)
400 GANAGAPUR MH-15-007-079-001/394
(MANJRI) 		1815007000NRG24211220230961168 21/12/2023 Kalyan Ashok Borude 1815007WL054230 Kalyan Ashok Borude 1143 MAHG0005125 1608 1608 Processed 09/03/2024 A069240332401 Mr. KALYAN ASHOK BORUDE MAHARASHTRA GRAMIN BANK(607000)
401 GANAGAPUR MH-15-007-086-001/5
(LAKHMAPUR) 		1815007000NRG24211220230960192 21/12/2023 FAKIRA MOHAN BARWE 1815007WL054198 FAKIRA MOHAN BARWE 1143 MAHG0005125 1365 1365 Processed 09/03/2024 A069240332272 FAKIRA MOHAN BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17619 17619
Total 607318 607318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 54366
2 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1360
3 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of India BKID0000684 LASUR STATION 90794
4 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of Maharastra MAHB0000271 GANGAPUR 61356
5 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of Maharastra MAHB0000625 TURKABAD 1608
6 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bank of Maharastra MAHB0001096 DHOREGAON 14670
7 GANAGAPUR MH1815007999_211223APB_FTO_331625 Central Bank Of India CBIN0281163 LASUR STATION 16232
8 GANAGAPUR MH1815007999_211223APB_FTO_331625 Central Bank Of India CBIN0282614 WALUJ 7048
9 GANAGAPUR MH1815007999_211223APB_FTO_331625 Distt.Central Coop.Bank YESB0AURDCC HO 122583
10 GANAGAPUR MH1815007999_211223APB_FTO_331625 IDBI BANK IBKL0001568 Gangapur 11304
11 GANAGAPUR MH1815007999_211223APB_FTO_331625 Indian Bank IDIB000W504 WALUJ 3264
12 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0005361 MALIWADA 1608
13 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 5182
14 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0017677 Lasur Station 18196
15 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0020010 GANGAPUR 12966
16 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0020013 LASUR 1632
17 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0020638 NAWARGAON 41403
18 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0020830 WALUJ MIDC 1088
19 GANAGAPUR MH1815007999_211223APB_FTO_331625 State Bank of India SBIN0022002 AMBELOHAL 6510
20 GANAGAPUR MH1815007999_211223APB_FTO_331625 Bandhan Bank Limited BDBL0001271 Gangapur 1614
21 GANAGAPUR MH1815007999_211223APB_FTO_331625 IDFC Bank IDFB0040101 BKK-Naman 1596
22 GANAGAPUR MH1815007999_211223APB_FTO_331625 India Post Payments Bank IPOS0000001 AURANGABAD 17505
23 GANAGAPUR MH1815007999_211223APB_FTO_331625 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 40350
24 GANAGAPUR MH1815007999_211223APB_FTO_331625 Maharashtra Gramin Bank MAHG0005116 SHENDURWADA 27762
25 GANAGAPUR MH1815007999_211223APB_FTO_331625 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 27702
26 GANAGAPUR MH1815007999_211223APB_FTO_331625 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 17619

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