Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_010224APB_FTO_377234
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-15-007-015-001/606
(KAIGAON) 		1815007000NRG24310120241217257 01/02/2024 KALYANI SANKET MULE 1815007WL068821 KALYANI SANKET MULE 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275223 KALYANI SANKET MULE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANAGAPUR MH-15-007-015-001/933
(KAIGAON) 		1815007000NRG24310120241217261 01/02/2024 AMBADAS JANARDHAN GAIKWAD 1815007WL068821 AMBADAS JANARDHAN GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275610 AMBADAS JANARDHAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 GANAGAPUR MH-15-007-015-001/933
(KAIGAON) 		1815007000NRG24310120241217262 01/02/2024 SWATI AMBADAS GAIKWAD 1815007WL068821 SWATI AMBADAS GAIKWAD 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275612 SWATI AMBADAS GAIKWA BANK OF BARODA(606985)
4 GANAGAPUR MH-15-007-015-001/945
(KAIGAON) 		1815007000NRG24310120241217266 01/02/2024 Pramila Pravin Estake 1815007WL068821 Pramila Pravin Estake 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275613 PRAMILA PRAVIN ESTAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANAGAPUR MH-15-007-015-001/945
(KAIGAON) 		1815007000NRG24310120241217265 01/02/2024 Pravin Rambhau Estake 1815007WL068821 Pravin Rambhau Estake 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275611 PRAVIN RAMBHAU ESTAK BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007021NRG24310120241215505 01/02/2024 RAMBHAU NANASAHEB BARAHATE 1815007021WL068698 RAMBHAU NANASAHEB BARAHATE 00045 BARB0GANAUR 1584 1584 Processed 28/03/2024 A088240275428 RAMBHAU NANASAHEB BARAHATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-079-001/1004
(MANJRI) 		1815007079NRG24010220241227496 01/02/2024 Vanita Ganesh Ghune 1815007079WL069220 Vanita Ganesh Ghune 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240289258 VANITA GANESH GHUNE BANK OF BARODA(606985)
8 GANAGAPUR MH-15-007-079-001/1026
(MANJRI) 		1815007079NRG24010220241231230 01/02/2024 Uma Dadasaheb Gaikwad 1815007079WL069432 Uma Dadasaheb Gaikwad 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240269420 UMA DADASAHEB GAIKWA BANK OF BARODA(606985)
9 GANAGAPUR MH-15-007-079-001/1046
(MANJRI) 		1815007079NRG24310120241218698 01/02/2024 Pradip Appasaheb Bansode 1815007079WL068854 Pradip Appasaheb Bansode 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275627 PRADIP APPASAHEB BAN BANK OF BARODA(606985)
10 GANAGAPUR MH-15-007-079-001/1046
(MANJRI) 		1815007079NRG24310120241218697 01/02/2024 Subhadra Appasaheb Bansode 1815007079WL068854 Subhadra Appasaheb Bansode 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275622 SUBHADRA APPASAHEB B BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-079-001/1073
(MANJRI) 		1815007079NRG24310120241218702 01/02/2024 Munnawar Husen Shaikh 1815007079WL068854 Munnawar Husen Shaikh 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275626 MUNNAWAR HUSEN SHAIK BANK OF BARODA(606985)
12 GANAGAPUR MH-15-007-079-001/1077
(MANJRI) 		1815007079NRG24310120241218802 01/02/2024 Rupali Karan Misal 1815007079WL068857 Rupali Karan Misal 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240269424 RUPALI KARAN MISAL BANK OF BARODA(606985)
13 GANAGAPUR MH-15-007-079-001/1084
(MANJRI) 		1815007079NRG24310120241218575 01/02/2024 Shaila Kalyan Kasane 1815007079WL068851 Shaila Kalyan Kasane 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240269387 Shaila Kalyan Kasane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 GANAGAPUR MH-15-007-079-001/1119
(MANJRI) 		1815007079NRG24310120241218858 01/02/2024 Bhagyashri Deepak Alavne 1815007079WL068859 Bhagyashri Deepak Alavne 00045 BARB0GANAUR 1590 1590 Processed 28/03/2024 A088240289259 BHAGYSHRI DEEPAK ALA BANK OF BARODA(606985)
15 GANAGAPUR MH-15-007-079-001/1163
(MANJRI) 		1815007079NRG24010220241231033 01/02/2024 Ganesh Sanjay Waghchaure 1815007079WL069411 Ganesh Sanjay Waghchaure 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275550 MR GANESH WAGHCHAURE SANJAY WAGHCHAUREE STATE BANK OF INDIA(508548)
16 GANAGAPUR MH-15-007-079-001/1170
(MANJRI) 		1815007079NRG24310120241218862 01/02/2024 Aditya Balasaheb Sumb 1815007079WL068859 Aditya Balasaheb Sumb 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275549 ADITYA BALASAHEB SUM BANK OF BARODA(606985)
17 GANAGAPUR MH-15-007-079-001/1183
(MANJRI) 		1815007079NRG24010220241227457 01/02/2024 Sharad Vilas Salunke 1815007079WL069218 Sharad Vilas Salunke 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240269425 MR SHARAD VILAS SALUNKE STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-079-001/1183
(MANJRI) 		1815007079NRG24010220241227458 01/02/2024 Vanita Sharad Salunke 1815007079WL069218 Vanita Sharad Salunke 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240269418 VANITA SHARAD SALUNK BANK OF BARODA(606985)
19 GANAGAPUR MH-15-007-079-001/1183
(MANJRI) 		1815007079NRG24010220241227455 01/02/2024 Vilas Ganpatrao Salunke 1815007079WL069218 Vilas Ganpatrao Salunke 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240269422 Vilas Ganpatrao Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 GANAGAPUR MH-15-007-079-001/1185
(MANJRI) 		1815007079NRG24310120241218653 01/02/2024 Kishor Balasaheb Salunke 1815007079WL068853 Kishor Balasaheb Salunke 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275234 Kishor Balasaheb Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 GANAGAPUR MH-15-007-079-001/1186
(MANJRI) 		1815007079NRG24310120241218590 01/02/2024 Vishal Dattatray Naik 1815007079WL068851 Vishal Dattatray Naik 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275227 Vishal Dattatray Naik THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 GANAGAPUR MH-15-007-079-001/119
(MANJRI) 		1815007079NRG24310120241219019 01/02/2024 Heearabai Indranath Misal 1815007079WL068867 Heearabai Indranath Misal 00045 BARB0GANAUR 1360 1360 Processed 28/03/2024 A088240275219 HEERABAI INDRANATH M BANK OF BARODA(606985)
23 GANAGAPUR MH-15-007-079-001/1193
(MANJRI) 		1815007079NRG24310120241219021 01/02/2024 Vitthal Asaram Misal 1815007079WL068867 Vitthal Asaram Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275450 Vitthal Asaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 GANAGAPUR MH-15-007-079-001/1194
(MANJRI) 		1815007079NRG24010220241227499 01/02/2024 Dadasaheb Annasaheb Lohakare 1815007079WL069220 Dadasaheb Annasaheb Lohakare 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275224 DADASAHEB ANNASAHEB BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-079-001/1195
(MANJRI) 		1815007079NRG24010220241231034 01/02/2024 Kiran Nivrutti Shingare 1815007079WL069411 Kiran Nivrutti Shingare 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240289261 Kiran Nivrutti Shingare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 GANAGAPUR MH-15-007-079-001/1196
(MANJRI) 		1815007079NRG24310120241218995 01/02/2024 Seema Ramnath Khaire 1815007079WL068866 Seema Ramnath Khaire 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240275621 Mrs. Seema Ramnath Khaire MAHARASHTRA GRAMIN BANK(607000)
27 GANAGAPUR MH-15-007-079-001/1198
(MANJRI) 		1815007079NRG24310120241218808 01/02/2024 Supriya Kishor Lohkare 1815007079WL068857 Supriya Kishor Lohkare 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240275449 SUPRIYA KISHOR LOHKA BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-079-001/120
(MANJRI) 		1815007079NRG24010220241227459 01/02/2024 SHIVAM DATTATRAY MHASKE 1815007079WL069218 SHIVAM DATTATRAY MHASKE 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275451 SHIVAM DATTATRAY MHA BANK OF BARODA(606985)
29 GANAGAPUR MH-15-007-079-001/1216
(MANJRI) 		1815007079NRG24010220241227762 01/02/2024 Ganesh Vasant Mule 1815007079WL069227 Ganesh Vasant Mule 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275229 Ganesh Vasant Mule THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
30 GANAGAPUR MH-15-007-079-001/1218
(MANJRI) 		1815007079NRG24010220241231378 01/02/2024 Radha Rausaheb Lohakare 1815007079WL069447 Radha Rausaheb Lohakare 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240269406 RADHA RAUSAHEB LOHAK BANK OF BARODA(606985)
31 GANAGAPUR MH-15-007-079-001/1218
(MANJRI) 		1815007079NRG24010220241231377 01/02/2024 Raosaheb Pandurang Lohkare 1815007079WL069447 Raosaheb Pandurang Lohkare 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240269404 RAOSAHEB PANDURANG L BANK OF BARODA(606985)
32 GANAGAPUR MH-15-007-079-001/1228
(MANJRI) 		1815007079NRG24010220241227462 01/02/2024 Rameshwar Kundlik Sumb 1815007079WL069218 Rameshwar Kundlik Sumb 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275230 Rameshwar Kundlik Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 GANAGAPUR MH-15-007-079-001/1228
(MANJRI) 		1815007079NRG24010220241227463 01/02/2024 Rekh Rameshwar Sumb 1815007079WL069218 Rekh Rameshwar Sumb 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275232 REKHA RAMESHWAR SUMB BANK OF BARODA(606985)
34 GANAGAPUR MH-15-007-079-001/123
(MANJRI) 		1815007079NRG24310120241219023 01/02/2024 Dipali Arjun Misal 1815007079WL068867 Dipali Arjun Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275231 DIPALI ARJUN MISAL BANK OF BARODA(606985)
35 GANAGAPUR MH-15-007-079-001/123
(MANJRI) 		1815007079NRG24310120241219022 01/02/2024 Tarabai sudam Misal 1815007079WL068867 Tarabai sudam Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275220 TARABAI SUDAM MISAL BANK OF BARODA(606985)
36 GANAGAPUR MH-15-007-079-001/1236
(MANJRI) 		1815007079NRG24310120241218767 01/02/2024 Nilesh Bhausaheb Sonawane 1815007079WL068856 Nilesh Bhausaheb Sonawane 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240269427 Nilesh Bhausaheb Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-079-001/1236
(MANJRI) 		1815007079NRG24310120241218704 01/02/2024 Vijayshri Nilesh Sonawane 1815007079WL068854 Vijayshri Nilesh Sonawane 00045 BARB0GANAUR 1596 1596 Processed 28/03/2024 A088240269428 VIJAYSHRI NILESH SON BANK OF BARODA(606985)
38 GANAGAPUR MH-15-007-079-001/1240
(MANJRI) 		1815007079NRG24310120241218927 01/02/2024 Ashvini Uttam Salunke 1815007079WL068862 Ashvini Uttam Salunke 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240289264 ASHVINI UTTAM SALUNK BANK OF BARODA(606985)
39 GANAGAPUR MH-15-007-079-001/1243
(MANJRI) 		1815007079NRG24010220241227502 01/02/2024 Akash Sunil Lohkare 1815007079WL069220 Akash Sunil Lohkare 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275222 AKASH SUNIL LOHKARE BANK OF BARODA(606985)
40 GANAGAPUR MH-15-007-079-001/129
(MANJRI) 		1815007079NRG24310120241219024 01/02/2024 Padamanath Ramnath Misal 1815007079WL068867 Padamanath Ramnath Misal 00045 BARB0GANAUR 1360 1360 Processed 28/03/2024 A088240275215 PADAMANATH RAMNATH M BANK OF BARODA(606985)
41 GANAGAPUR MH-15-007-079-001/157
(MANJRI) 		1815007079NRG24010220241233798 01/02/2024 Javed Rajjak Pathan 1815007079WL069560 Javed Rajjak Pathan 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240275388 JAVED RAJJAK PATHAN BANK OF BARODA(606985)
42 GANAGAPUR MH-15-007-079-001/166
(MANJRI) 		1815007079NRG24010220241233799 01/02/2024 Sadik Sultan Pathan 1815007079WL069560 Sadik Sultan Pathan 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240275389 SADIK SULTAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANAGAPUR MH-15-007-079-001/188
(MANJRI) 		1815007079NRG24010220241227777 01/02/2024 Mayuri Mahesh Chafekar 1815007079WL069227 Mayuri Mahesh Chafekar 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275217 AYURI MAHESH CHAFEK BANK OF BARODA(606985)
44 GANAGAPUR MH-15-007-079-001/195
(MANJRI) 		1815007079NRG24310120241218594 01/02/2024 Krushna Dattu Jadhav 1815007079WL068851 Krushna Dattu Jadhav 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240269389 KRUSHNA DATTU JADHAV BANK OF BARODA(606985)
45 GANAGAPUR MH-15-007-079-001/225
(MANJRI) 		1815007079NRG24310120241218776 01/02/2024 Pallavi Baban Salunke 1815007079WL068856 Pallavi Baban Salunke 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275226 PALLAVI BABAN SALUNK BANK OF BARODA(606985)
46 GANAGAPUR MH-15-007-079-001/232
(MANJRI) 		1815007079NRG24010220241227475 01/02/2024 Bajarang Ambadas Thorat 1815007079WL069218 Bajarang Ambadas Thorat 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240289260 BAJARANG AMBADAS THO BANK OF BARODA(606985)
47 GANAGAPUR MH-15-007-079-001/257
(MANJRI) 		1815007079NRG24310120241218868 01/02/2024 Mahesh Shivaji Mhaske 1815007079WL068859 Mahesh Shivaji Mhaske 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275548 MAHESH SHIVAJI MHASK BANK OF BARODA(606985)
48 GANAGAPUR MH-15-007-079-001/293
(MANJRI) 		1815007079NRG24310120241218869 01/02/2024 SATISH BALASAHEB SALUNKE 1815007079WL068859 SATISH BALASAHEB SALUNKE 00045 BARB0GANAUR 1596 1596 Processed 28/03/2024 A088240275557 SATISH BALASAHEB SAL BANK OF BARODA(606985)
49 GANAGAPUR MH-15-007-079-001/357
(MANJRI) 		1815007079NRG24310120241218662 01/02/2024 BHAUSAHEB BHAGCHANDRA MULE 1815007079WL068853 BHAUSAHEB BHAGCHANDRA MULE 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275432 BHAUSAHEB BHAGCHAND BANK OF BARODA(606985)
50 GANAGAPUR MH-15-007-079-001/357
(MANJRI) 		1815007079NRG24310120241218663 01/02/2024 KALPANA BHAUSAHEB MULE 1815007079WL068853 KALPANA BHAUSAHEB MULE 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275440 KALPANA BHAUSAHEB MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-079-001/362
(MANJRI) 		1815007079NRG24010220241231042 01/02/2024 Kishor Bhausaheb Raut 1815007079WL069411 Kishor Bhausaheb Raut 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275214 KISHOR BHAUSAHEB RAU BANK OF BARODA(606985)
52 GANAGAPUR MH-15-007-079-001/362
(MANJRI) 		1815007079NRG24010220241231043 01/02/2024 Surekha Kishor Raut 1815007079WL069411 Surekha Kishor Raut 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275225 Surekha Kishor Raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
53 GANAGAPUR MH-15-007-079-001/372
(MANJRI) 		1815007079NRG24010220241227790 01/02/2024 Krushna Jagannath Waghmare 1815007079WL069227 Krushna Jagannath Waghmare 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240275216 KRUSHNA JAGNNATH WAG BANK OF BARODA(606985)
54 GANAGAPUR MH-15-007-079-001/456
(MANJRI) 		1815007079NRG24310120241218709 01/02/2024 Nilesh Bhagchand Nighote 1815007079WL068854 Nilesh Bhagchand Nighote 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240269388 Nilesh Bhagchand Nighote THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
55 GANAGAPUR MH-15-007-079-001/493
(MANJRI) 		1815007079NRG24310120241219004 01/02/2024 Kalpana Sandip Sonwane 1815007079WL068866 Kalpana Sandip Sonwane 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275228 Mrs. KALPANA SANDIP SONWANE MAHARASHTRA GRAMIN BANK(607000)
56 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007079NRG24310120241218879 01/02/2024 SANJAY VASANT SUMB 1815007079WL068859 SANJAY VASANT SUMB 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275507 SANJAY VASANT SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-079-001/521
(MANJRI) 		1815007079NRG24310120241219008 01/02/2024 Rahul Ramesh Shejul 1815007079WL068866 Rahul Ramesh Shejul 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275392 MR RAHUL RAMESH SHEJUL STATE BANK OF INDIA(508548)
58 GANAGAPUR MH-15-007-079-001/527
(MANJRI) 		1815007079NRG24010220241231396 01/02/2024 BABASAHEB PUNJARAM LOHAKARE 1815007079WL069447 BABASAHEB PUNJARAM LOHAKARE 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275512 BABASAHEB PUNJARAM LOHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-079-001/530
(MANJRI) 		1815007079NRG24310120241218715 01/02/2024 Krushna Bhausaheb Salunke 1815007079WL068854 Krushna Bhausaheb Salunke 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275520 KRUSHNA BHAUSAHEB SA BANK OF BARODA(606985)
60 GANAGAPUR MH-15-007-079-001/68
(MANJRI) 		1815007079NRG24310120241218674 01/02/2024 RADHA GANESH SUMB 1815007079WL068853 RADHA GANESH SUMB 00045 BARB0GANAUR 1614 1614 Processed 28/03/2024 A088240275531 RADHA GANESH SUMB BANK OF BARODA(606985)
61 GANAGAPUR MH-15-007-079-001/720
(MANJRI) 		1815007079NRG24010220241227796 01/02/2024 Shantabai Dattu Matkar 1815007079WL069227 Shantabai Dattu Matkar 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240275218 SHANTABAI DATTU MATK BANK OF BARODA(606985)
62 GANAGAPUR MH-15-007-079-001/743
(MANJRI) 		1815007079NRG24010220241227510 01/02/2024 Anis Kalu Shaha 1815007079WL069220 Anis Kalu Shaha 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240289263 ANIS KALU SHAHA IDBI BANK(607095)
63 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007079NRG24310120241219009 01/02/2024 AMOL NAMDEV SUMB 1815007079WL068866 AMOL NAMDEV SUMB 00045 BARB0GANAUR 1620 1620 Rejected 28/03/2024 A088240275399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GANAGAPUR MH-15-007-079-001/825
(MANJRI) 		1815007079NRG24310120241218969 01/02/2024 Jalal Asad Sayyad 1815007079WL068863 Jalal Asad Sayyad 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240289262 JALAL ASAD SAYYAD BANK OF BARODA(606985)
65 GANAGAPUR MH-15-007-079-001/86
(MANJRI) 		1815007079NRG24010220241227797 01/02/2024 Ravindra Dattatray Sonawane 1815007079WL069227 Ravindra Dattatray Sonawane 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275221 RAVINDRA DATTATRAY S BANK OF BARODA(606985)
66 GANAGAPUR MH-15-007-079-001/875
(MANJRI) 		1815007079NRG24310120241219011 01/02/2024 Misal Balasaheb Trimbak 1815007079WL068866 Misal Balasaheb Trimbak 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240269426 Mr. Misal Balasaheb Trimbak MAHARASHTRA GRAMIN BANK(607000)
67 GANAGAPUR MH-15-007-079-001/883
(MANJRI) 		1815007079NRG24310120241218955 01/02/2024 Pooja Nilesh Salunke 1815007079WL068862 Pooja Nilesh Salunke 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240269423 POOJA NILESH SALUNKE BANK OF BARODA(606985)
68 GANAGAPUR MH-15-007-079-001/894
(MANJRI) 		1815007079NRG24010220241231266 01/02/2024 Pooja Arjun Waghmare 1815007079WL069432 Pooja Arjun Waghmare 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275407 POOJA ARJUN WAGHMARE BANK OF BARODA(606985)
69 GANAGAPUR MH-15-007-079-001/900
(MANJRI) 		1815007079NRG24310120241218730 01/02/2024 Payal Mayur Kolse 1815007079WL068854 Payal Mayur Kolse 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240275623 Miss. PAYAL JITENDRA GAIKWAD BANK OF MAHARASHTRA(607387)
70 GANAGAPUR MH-15-007-079-001/929
(MANJRI) 		1815007079NRG24310120241219014 01/02/2024 Pushpabai Jagannath Misal 1815007079WL068866 Pushpabai Jagannath Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240269421 Pushpabai Jagannath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 GANAGAPUR MH-15-007-079-001/934
(MANJRI) 		1815007079NRG24010220241227799 01/02/2024 Bhagyashri Balasaheb Sumb 1815007079WL069227 Bhagyashri Balasaheb Sumb 00045 BARB0GANAUR 1608 1608 Processed 28/03/2024 A088240275233 BHAGYASHRI BALASAHEB BANK OF BARODA(606985)
72 GANAGAPUR MH-15-007-079-001/942
(MANJRI) 		1815007079NRG24310120241219015 01/02/2024 Rahul Jagannath Misal 1815007079WL068866 Rahul Jagannath Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275408 RAHUL JAGANNATH MISA BANK OF BARODA(606985)
73 GANAGAPUR MH-15-007-079-001/942
(MANJRI) 		1815007079NRG24310120241219016 01/02/2024 Savita Rahul Misal 1815007079WL068866 Savita Rahul Misal 00045 BARB0GANAUR 1632 1632 Processed 28/03/2024 A088240275409 SAVITA RAHUL MISAL BANK OF BARODA(606985)
74 GANAGAPUR MH-15-007-079-001/947
(MANJRI) 		1815007079NRG24310120241218890 01/02/2024 Suryabhan Babanrao Kolhe 1815007079WL068859 Suryabhan Babanrao Kolhe 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240269405 SURYABHAN BABANRAO K BANK OF BARODA(606985)
75 GANAGAPUR MH-15-007-079-001/952
(MANJRI) 		1815007079NRG24010220241231411 01/02/2024 KAVERI BABASAHEB LOHKARE 1815007079WL069447 KAVERI BABASAHEB LOHKARE 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275414 KAVERI BABASAHEB LOH BANK OF BARODA(606985)
76 GANAGAPUR MH-15-007-079-001/957
(MANJRI) 		1815007079NRG24310120241218615 01/02/2024 Sangita Sukhdev Rokade 1815007079WL068851 Sangita Sukhdev Rokade 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275624 SANGITA SUKHDEV ROKD BANK OF BARODA(606985)
77 GANAGAPUR MH-15-007-079-001/96
(MANJRI) 		1815007079NRG24310120241218893 01/02/2024 Rameshwar Rajendra Sumb 1815007079WL068859 Rameshwar Rajendra Sumb 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240269419 RAMESHWAR RAJENDRA S BANK OF BARODA(606985)
78 GANAGAPUR MH-15-007-079-001/961
(MANJRI) 		1815007079NRG24310120241218618 01/02/2024 Savita Sopan Rokade 1815007079WL068851 Savita Sopan Rokade 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275625 Savita Sopan Rokade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 GANAGAPUR MH-15-007-079-001/966
(MANJRI) 		1815007079NRG24310120241218738 01/02/2024 Nitin Kailas Kanse 1815007079WL068854 Nitin Kailas Kanse 00045 BARB0GANAUR 1620 1620 Processed 28/03/2024 A088240275544 NITIN KAILAS KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANAGAPUR MH-15-007-079-001/97
(MANJRI) 		1815007079NRG24310120241218894 01/02/2024 Krushna Vijay Sumb 1815007079WL068859 Krushna Vijay Sumb 00045 BARB0GANAUR 1602 1602 Processed 28/03/2024 A088240275551 Krushna Vijay Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 GANAGAPUR MH-15-007-098-001/367
(WAJNAPUR) 		1815007098NRG24310120241219413 01/02/2024 KADIR NAJIR PATHAN 1815007098WL068883 KADIR NAJIR PATHAN 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275513 KADIR NAJIR PATHAN BANK OF BARODA(606985)
82 GANAGAPUR MH-15-007-098-002/26
(WAJNAPUR) 		1815007098NRG24310120241219451 01/02/2024 MANGESH ANANTRAO JADHAV 1815007098WL068883 MANGESH ANANTRAO JADHAV 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 A088240275528 MANGESH ANANTRAO JAD BANK OF BARODA(606985)
83 GANAGAPUR MH-15-007-098-002/3
(WAJNAPUR) 		1815007098NRG24310120241219453 01/02/2024 Afreen Tofik Shaikh 1815007098WL068883 Afreen Tofik Shaikh 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275527 AFREEN TOFIK SHAIKH BANK OF BARODA(606985)
84 GANAGAPUR MH-15-007-098-002/30
(WAJNAPUR) 		1815007098NRG24310120241219454 01/02/2024 NILESH KHANDU SHINDE 1815007098WL068883 NILESH KHANDU SHINDE 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275442 NILESH KHANDU SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-098-002/38
(WAJNAPUR) 		1815007098NRG24310120241219458 01/02/2024 PRASHANT NANDKISHOR JADHAV 1815007098WL068883 PRASHANT NANDKISHOR JADHAV 00045 BARB0GANAUR 1638 1638 Processed 28/03/2024 A088240275565 PRASHANT NANDKISHOR JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 137174 137174
86 GANAGAPUR MH-15-007-079-001/1192
(MANJRI) 		1815007079NRG24310120241218920 01/02/2024 Ruchira Vishal Sonawane 1815007079WL068862 Ruchira Vishal Sonawane 00045 BARB0SAHAUR 1620 1620 Processed 28/03/2024 A088240275477 Miss. POOJA SURESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
87 GANAGAPUR MH-15-007-079-001/230
(MANJRI) 		1815007079NRG24310120241218706 01/02/2024 Sumit Karbhari Maghade 1815007079WL068854 Sumit Karbhari Maghade 00045 BARB0VAIJAP 1620 1620 Processed 28/03/2024 A088240275628 SUMIT KARBHARI MAGHA BANK OF BARODA(606985)
SubTotal 1620 1620
88 GANAGAPUR MH-15-007-008-002/320
(AMBEGAON) 		1815007008NRG24310120241223683 01/02/2024 DIPALI ARUN PARHAD 1815007008WL069055 DIPALI ARUN PARHAD 00045 BARB0WALUJX 1632 1632 Processed 28/03/2024 A088240275543 DIPALI ARUN PARHAD BANK OF BARODA(606985)
89 GANAGAPUR MH-15-007-008-002/610
(AMBEGAON) 		1815007008NRG24310120241223695 01/02/2024 HUSEN SALIM SHAIKH 1815007008WL069055 HUSEN SALIM SHAIKH 00045 BARB0WALUJX 1626 1626 Processed 28/03/2024 A088240275547 MR HUSEN SALIM SHAIKH STATE BANK OF INDIA(508548)
90 GANAGAPUR MH-15-007-060-001/361
(RANJANGAON POL) 		1815007060NRG24010220241230190 01/02/2024 SANOTSH AMBADAS GUNJAL 1815007060WL069360 SANOTSH AMBADAS GUNJAL 00045 BARB0WALUJX 1084 1084 Processed 28/03/2024 A088240275535 MR SANTOSH AMBADAS GUNJAL STATE BANK OF INDIA(508548)
91 GANAGAPUR MH-15-007-108-001/517
(PRATAPPUR WADI) 		1815007108NRG24300120241210167 01/02/2024 ASLAM BADSHAHA SHAIKH 1815007108WL068412 ASLAM BADSHAHA SHAIKH 00045 BARB0WALUJX 1626 1626 Processed 28/03/2024 A088240275588 ASLAM BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5968 5968
92 GANAGAPUR MH-15-007-026-001/207
(DONGAON) 		1815007026NRG24310120241224094 01/02/2024 MUKTA KESHARCHAND AHER 1815007026WL069071 MUKTA KESHARCHAND AHER 00048 BKID0000684 1632 1632 Processed 28/03/2024 A088240289286 MRS MUKTA KESHARCHAND AHER STATE BANK OF INDIA(508548)
93 GANAGAPUR MH-15-007-060-001/402
(RANJANGAON POL) 		1815007060NRG24010220241230192 01/02/2024 NARYAN SHIVAJI GUNJAL 1815007060WL069360 NARYAN SHIVAJI GUNJAL 00048 BKID0000684 1084 1084 Processed 28/03/2024 A088240275534 NARYAN SHIVAJI GUNJAL BANK OF INDIA(508505)
94 GANAGAPUR MH-15-007-060-001/93
(RANJANGAON POL) 		1815007060NRG24010220241234409 01/02/2024 Narayan Annabhau Gunjal 1815007060WL069572 Narayan Annabhau Gunjal 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275572 Narayan Annabhau Gunjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 GANAGAPUR MH-15-007-076-003/543
(BHAGATHAN) 		1815007000NRG24010220241225192 01/02/2024 BALU DASHRATH BADOGE 1815007WL069119 BALU DASHRATH BADOGE 00048 BKID0000684 1638 1638 Processed 28/03/2024 A088240275489 BALU DASHRATH BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-076-003/555
(BHAGATHAN) 		1815007000NRG24010220241225200 01/02/2024 SHANKAR PUNJARAM AUTADE 1815007WL069120 SHANKAR PUNJARAM AUTADE 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275486 SHANKAR PUNJARAM AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-076-003/555
(BHAGATHAN) 		1815007000NRG24010220241225201 01/02/2024 SUSHMA SHANKAR AUTADE 1815007WL069120 SUSHMA SHANKAR AUTADE 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275488 SUSHMA SHANKAR AUTADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24010220241225194 01/02/2024 ATUL BALU BADOGE 1815007WL069119 ATUL BALU BADOGE 00048 BKID0000684 1638 1638 Processed 28/03/2024 A088240275427 ATUL BALU BADOGE BANK OF INDIA(508505)
99 GANAGAPUR MH-15-007-076-003/728
(BHAGATHAN) 		1815007000NRG24010220241225193 01/02/2024 KARAN ASHOK BADOGE 1815007WL069119 KARAN ASHOK BADOGE 00048 BKID0000684 1638 1638 Processed 28/03/2024 A088240275522 KARAN ASHOK BADOGE BANK OF INDIA(508505)
100 GANAGAPUR MH-15-007-098-001/205
(WAJNAPUR) 		1815007098NRG24310120241219398 01/02/2024 RAOSAHEB JAKHUNATH CHAVAN 1815007098WL068883 RAOSAHEB JAKHUNATH CHAVAN 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275487 RAVSAHEB JAKHUNATH CHAVAN BANK OF INDIA(508505)
101 GANAGAPUR MH-15-007-098-001/7
(WAJNAPUR) 		1815007098NRG24310120241219443 01/02/2024 ASHOK UTTAMRAO CHAVAN 1815007098WL068883 ASHOK UTTAMRAO CHAVAN 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275607 ASHOK UTTAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 GANAGAPUR MH-15-007-098-002/34
(WAJNAPUR) 		1815007098NRG24310120241219455 01/02/2024 SAGAR VASANT JADHV 1815007098WL068883 SAGAR VASANT JADHV 00048 BKID0000684 1638 1638 Processed 28/03/2024 A088240275563 SAGAR VASANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANAGAPUR MH-15-007-098-002/35
(WAJNAPUR) 		1815007098NRG24310120241219456 01/02/2024 ASHWINI VASANT JADHAV 1815007098WL068883 ASHWINI VASANT JADHAV 00048 BKID0000684 1638 1638 Processed 28/03/2024 A088240275564 Miss. ASHVINI VASANT JADHAV BANK OF MAHARASHTRA(607387)
104 GANAGAPUR MH-15-007-103-001/276
(SHANKARPUR-) 		1815007103NRG24310120241214365 01/02/2024 RAHEMAN SHABBIR SHAIKH 1815007103WL068631 RAHEMAN SHABBIR SHAIKH 00048 BKID0000684 1355 1355 Processed 28/03/2024 A088240269476 RAHEMAN SHABBIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANAGAPUR MH-15-007-108-001/304
(PRATAPPUR WADI) 		1815007108NRG24300120241210195 01/02/2024 mosin bashir shaikh 1815007108WL068416 mosin bashir shaikh 00048 BKID0000684 1626 1626 Processed 28/03/2024 A088240275586 mosin bashir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 22017 22017
106 GANAGAPUR MH-15-007-046-001/126
(SHINGI) 		1815007046NRG24310120241221526 01/02/2024 MACHINDRA BHANDAS BOTHE 1815007046WL068975 MACHINDRA BHANDAS BOTHE 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275577 MACHINDRA BHANDAS BOTHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 GANAGAPUR MH-15-007-046-001/216
(SHINGI) 		1815007046NRG24310120241221543 01/02/2024 SHIVAJI CHANGDEV LOHKARE 1815007046WL068975 SHIVAJI CHANGDEV LOHKARE 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275344 SHIVAJI CHANGDEV LOHKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-046-001/216
(SHINGI) 		1815007046NRG24310120241221544 01/02/2024 SUMAN SHIVAJI LOHKARE 1815007046WL068975 SUMAN SHIVAJI LOHKARE 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275346 SUMAN SHIVAJI LOHKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
109 GANAGAPUR MH-15-007-046-001/463
(SHINGI) 		1815007046NRG24310120241221559 01/02/2024 PRAGHKER GANPATH JADHAV 1815007046WL068975 PRAGHKER GANPATH JADHAV 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275576 PRAGHKER GANPATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-046-001/463
(SHINGI) 		1815007046NRG24310120241221560 01/02/2024 VIMALBAI PRABHAKAR JADHAV 1815007046WL068975 VIMALBAI PRABHAKAR JADHAV 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240269407 Mrs. VIMALBAI PRABHAKAR JADHAV BANK OF MAHARASHTRA(607387)
111 GANAGAPUR MH-15-007-046-001/810
(SHINGI) 		1815007046NRG24310120241221573 01/02/2024 Nandabai Ramnath Jadhav 1815007046WL068975 Nandabai Ramnath Jadhav 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275578 Mrs. Nandabai Ramnath Jadhav BANK OF MAHARASHTRA(607387)
112 GANAGAPUR MH-15-007-046-001/811
(SHINGI) 		1815007046NRG24310120241221574 01/02/2024 Komal Dnyaneshwar Jadhav 1815007046WL068975 Komal Dnyaneshwar Jadhav 00051 MAHB0000271 1355 1355 Processed 29/03/2024 A088240275579 Miss. KOMAL DNYANESHWAR KOHAKADE CENTRAL BANK OF INDIA(607115)
113 GANAGAPUR MH-15-007-046-001/86
(SHINGI) 		1815007046NRG24310120241221577 01/02/2024 SHAKUNTALA BHAUSAHEB JADHAV 1815007046WL068975 SHAKUNTALA BHAUSAHEB JADHAV 00051 MAHB0000271 1355 1355 Processed 28/03/2024 A088240275348 Mrs. SHAKUNTALABAI BHAUSAHEB JADHAV BANK OF MAHARASHTRA(607387)
114 GANAGAPUR MH-15-007-079-001/1201
(MANJRI) 		1815007079NRG24310120241218811 01/02/2024 Abhay Satyawan Misal 1815007079WL068857 Abhay Satyawan Misal 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275457 Mr. ABHAY SATYAWAN MISAL BANK OF MAHARASHTRA(607387)
115 GANAGAPUR MH-15-007-079-001/131
(MANJRI) 		1815007079NRG24010220241227823 01/02/2024 JAYRAM POPAT MISAL 1815007079WL069228 JAYRAM POPAT MISAL 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275485 JAYRAM POPAT MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-079-001/153
(MANJRI) 		1815007079NRG24010220241227825 01/02/2024 EKNATH LAXMAN SUMB 1815007079WL069228 EKNATH LAXMAN SUMB 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275498 EKNATH LAXMAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-079-001/153
(MANJRI) 		1815007079NRG24010220241227826 01/02/2024 MANISHA EKNATH SUMB 1815007079WL069228 MANISHA EKNATH SUMB 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275497 MANISHA EKNATH SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 GANAGAPUR MH-15-007-079-001/173
(MANJRI) 		1815007079NRG24010220241227469 01/02/2024 Islam Maheboob Khan 1815007079WL069218 Islam Maheboob Khan 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275347 ISMILE MAHEBOOB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANAGAPUR MH-15-007-079-001/18
(MANJRI) 		1815007079NRG24010220241227773 01/02/2024 ANITA SHIVAJI BARDE 1815007079WL069227 ANITA SHIVAJI BARDE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275508 ANITA SHIVAJI BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-079-001/18
(MANJRI) 		1815007079NRG24010220241227772 01/02/2024 SHIVAJI LAXMAN BARDE 1815007079WL069227 SHIVAJI LAXMAN BARDE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275509 SHIVAJI LAXMAN BARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-079-001/188
(MANJRI) 		1815007079NRG24010220241227775 01/02/2024 DINESH RAJENDRA CHAPEKAR 1815007079WL069227 DINESH RAJENDRA CHAPEKAR 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240289266 DINESH RAJENDRA CHAPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 GANAGAPUR MH-15-007-079-001/188
(MANJRI) 		1815007079NRG24010220241227776 01/02/2024 Mahesh Rajendra Chafekar 1815007079WL069227 Mahesh Rajendra Chafekar 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240289267 Mahesh Rajendra Chafekar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-079-001/189
(MANJRI) 		1815007079NRG24010220241227778 01/02/2024 BHAUSAHEB RAGHUNATH CHAPEKAR 1815007079WL069227 BHAUSAHEB RAGHUNATH CHAPEKAR 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275503 BHAUSAHEB RAGHUNATH CHAPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 GANAGAPUR MH-15-007-079-001/189
(MANJRI) 		1815007079NRG24010220241227779 01/02/2024 SANGITA BHAUSAHEB CHAPEKAR 1815007079WL069227 SANGITA BHAUSAHEB CHAPEKAR 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275502 Mrs. SANGITA BHAUSAEHB CHAPEKAR MAHARASHTRA GRAMIN BANK(607000)
125 GANAGAPUR MH-15-007-079-001/245
(MANJRI) 		1815007079NRG24010220241227782 01/02/2024 RAGHUNATH TULSHIRAM MALVE 1815007079WL069227 RAGHUNATH TULSHIRAM MALVE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275239 RAGHUNATH TULSHIRAM MALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-079-001/245
(MANJRI) 		1815007079NRG24010220241227783 01/02/2024 SUNANDABAI RADHUNATH MALVE 1815007079WL069227 SUNANDABAI RADHUNATH MALVE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275240 Miss. Sunandabai Radhunath Malve BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-079-001/245
(MANJRI) 		1815007079NRG24010220241227784 01/02/2024 YOGESH RAGHUNATH MALWE 1815007079WL069227 YOGESH RAGHUNATH MALWE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275521 YOGESH RAGHUNATH MALWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 GANAGAPUR MH-15-007-079-001/250
(MANJRI) 		1815007079NRG24010220241231385 01/02/2024 JYOTI KAILAS SALUNKE 1815007079WL069447 JYOTI KAILAS SALUNKE 00051 MAHB0000271 1638 1638 Processed 28/03/2024 A088240275419 Mr. Jyoti Kailas Salunke BANK OF MAHARASHTRA(607387)
129 GANAGAPUR MH-15-007-079-001/260
(MANJRI) 		1815007079NRG24310120241218934 01/02/2024 Kadubai Vilas Sumb 1815007079WL068862 Kadubai Vilas Sumb 00051 MAHB0000271 1620 1620 Processed 28/03/2024 A088240269431 Kadubai Vilas Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-079-001/267
(MANJRI) 		1815007079NRG24310120241218595 01/02/2024 ANIL MANJI MISAL 1815007079WL068851 ANIL MANJI MISAL 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275559 ANIL MANJI MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-079-001/284
(MANJRI) 		1815007079NRG24310120241218778 01/02/2024 DADASAHEB NANASAHEB KANSE 1815007079WL068856 DADASAHEB NANASAHEB KANSE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275496 MR DADASAHEB NANASAHEB KANASE STATE BANK OF INDIA(508548)
132 GANAGAPUR MH-15-007-079-001/284
(MANJRI) 		1815007079NRG24310120241218777 01/02/2024 MUKTABAI NANASAHEB KANSE 1815007079WL068856 MUKTABAI NANASAHEB KANSE 00051 MAHB0000271 1632 1632 Processed 28/03/2024 A088240275545 Mrs. Mukttabai Nanasaheb Kanase MAHARASHTRA GRAMIN BANK(607000)
133 GANAGAPUR MH-15-007-079-001/315
(MANJRI) 		1815007079NRG24310120241218597 01/02/2024 BABASAHEB PANDURANG RAUT 1815007079WL068851 BABASAHEB PANDURANG RAUT 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275415 BABASAHEB PANDURANG RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-079-001/315
(MANJRI) 		1815007079NRG24310120241218598 01/02/2024 LANKABAI BABASAHEB RAUT 1815007079WL068851 LANKABAI BABASAHEB RAUT 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275238 Mr. Lankabai Babasaheb Raut BANK OF MAHARASHTRA(607387)
135 GANAGAPUR MH-15-007-079-001/353
(MANJRI) 		1815007079NRG24010220241227786 01/02/2024 BALU RAGHUNATH CHAPEKAR 1815007079WL069227 BALU RAGHUNATH CHAPEKAR 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275493 BALU RAGHUNATH CHAPEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 GANAGAPUR MH-15-007-079-001/353
(MANJRI) 		1815007079NRG24010220241227787 01/02/2024 RAJNAJABAI BALU CHAPEKAR 1815007079WL069227 RAJNAJABAI BALU CHAPEKAR 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240289268 Mrs. RANJANABAI BALU CHAPEKAR MAHARASHTRA GRAMIN BANK(607000)
137 GANAGAPUR MH-15-007-079-001/418
(MANJRI) 		1815007079NRG24010220241231044 01/02/2024 MOHINI ASHOK SUMB 1815007079WL069411 MOHINI ASHOK SUMB 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275552 MOHINI ASHOK SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 GANAGAPUR MH-15-007-079-001/639
(MANJRI) 		1815007079NRG24310120241218945 01/02/2024 Suresh Ashok Salunke 1815007079WL068862 Suresh Ashok Salunke 00051 MAHB0000271 1602 1602 Processed 28/03/2024 A088240275420 Suresh Ashok Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 GANAGAPUR MH-15-007-079-001/694
(MANJRI) 		1815007079NRG24310120241218827 01/02/2024 Manoj Karbhari Udmalle 1815007079WL068857 Manoj Karbhari Udmalle 00051 MAHB0000271 1608 1608 Processed 28/03/2024 A088240275456 Manoj Karbhari Udmalle THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-079-001/703
(MANJRI) 		1815007079NRG24310120241218883 01/02/2024 SANTOSH DAGADU SURASE 1815007079WL068859 SANTOSH DAGADU SURASE 00051 MAHB0000271 1590 1590 Processed 28/03/2024 A088240275237 SANTOSH DAGADU SURASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 GANAGAPUR MH-15-007-079-001/72
(MANJRI) 		1815007079NRG24310120241218678 01/02/2024 RAJENDRA RAMKISAN SUMB 1815007079WL068853 RAJENDRA RAMKISAN SUMB 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275394 MR RAJENDRA RAMKISAN SUMB STATE BANK OF INDIA(508548)
142 GANAGAPUR MH-15-007-079-001/72
(MANJRI) 		1815007079NRG24310120241218677 01/02/2024 RAMKISAN NARAYAN SUNBRA 1815007079WL068853 RAMKISAN NARAYAN SUNBRA 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275393 RAMKISAN NARAYAN SUNBRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-079-001/768
(MANJRI) 		1815007079NRG24310120241218679 01/02/2024 EKNATH KASHINATH S 1815007079WL068853 EKNATH KASHINATH S 00051 MAHB0000271 1620 1620 Processed 28/03/2024 A088240269393 EKNATH KASHINATH S THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 GANAGAPUR MH-15-007-079-001/770
(MANJRI) 		1815007079NRG24310120241218681 01/02/2024 BAPUSAHEB GORAKH SUDKE 1815007079WL068853 BAPUSAHEB GORAKH SUDKE 00051 MAHB0000271 1620 1620 Processed 28/03/2024 A088240275499 BAPUSAHEB GORAKH SUDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 GANAGAPUR MH-15-007-079-001/771
(MANJRI) 		1815007079NRG24310120241218682 01/02/2024 RAOSAHEB BAUSAHEB MISAL 1815007079WL068853 RAOSAHEB BAUSAHEB MISAL 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275418 RAOSAHEB BHAUSAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
146 GANAGAPUR MH-15-007-079-001/772
(MANJRI) 		1815007079NRG24310120241218950 01/02/2024 YOGESH DASHRATH MISAL 1815007079WL068862 YOGESH DASHRATH MISAL 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275500 Mr. YOGESH DASHRATH MISAL MAHARASHTRA GRAMIN BANK(607000)
147 GANAGAPUR MH-15-007-079-001/800
(MANJRI) 		1815007079NRG24010220241231403 01/02/2024 ARCHANA SANJAY SALUNKE 1815007079WL069447 ARCHANA SANJAY SALUNKE 00051 MAHB0000271 1638 1638 Processed 28/03/2024 A088240275484 Mr. Archana Sanjay Salunke BANK OF MAHARASHTRA(607387)
148 GANAGAPUR MH-15-007-079-001/826
(MANJRI) 		1815007079NRG24010220241233805 01/02/2024 Chandbi Rashid Khan 1815007079WL069560 Chandbi Rashid Khan 00051 MAHB0000271 1608 1608 Processed 28/03/2024 A088240275384 Mrs. CHANDBI RASHID KHAN BANK OF MAHARASHTRA(607387)
149 GANAGAPUR MH-15-007-079-001/84
(MANJRI) 		1815007079NRG24310120241218683 01/02/2024 DWARKABAI EKNATH KOLSE 1815007079WL068853 DWARKABAI EKNATH KOLSE 00051 MAHB0000271 1614 1614 Processed 28/03/2024 A088240275542 Mrs. Dwarkabai Eaknath Kolse BANK OF MAHARASHTRA(607387)
150 GANAGAPUR MH-15-007-079-001/871
(MANJRI) 		1815007079NRG24310120241218953 01/02/2024 Ashwini Ramesh Sonawane 1815007079WL068862 Ashwini Ramesh Sonawane 00051 MAHB0000271 1620 1620 Processed 28/03/2024 A088240269432 ASHWINI RAMESH SONAW BANK OF BARODA(606985)
151 GANAGAPUR MH-15-007-079-001/957
(MANJRI) 		1815007079NRG24310120241218614 01/02/2024 Sukhadev Dnyandeo Rokade 1815007079WL068851 Sukhadev Dnyandeo Rokade 00051 MAHB0000271 1626 1626 Processed 28/03/2024 A088240275446 MR SUKHADEO DYANDEVO ROKADE STATE BANK OF INDIA(508548)
152 GANAGAPUR MH-15-007-079-001/96
(MANJRI) 		1815007079NRG24310120241218892 01/02/2024 RAJENDRA VASANT SUNBRA 1815007079WL068859 RAJENDRA VASANT SUNBRA 00051 MAHB0000271 1602 1602 Processed 28/03/2024 A088240275632 RAJENDRA VASANT SUNBRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 GANAGAPUR MH-15-007-079-001/966
(MANJRI) 		1815007079NRG24310120241218739 01/02/2024 Nikita Nitin Kanse 1815007079WL068854 Nikita Nitin Kanse 00051 MAHB0000271 1620 1620 Processed 28/03/2024 A088240275633 Mrs. NIKITA DADARAV WAGH INDIAN BANK(607105)
SubTotal 75670 75670
154 GANAGAPUR MH-15-007-040-001/1101
(TURKABAD KHARADI) 		1815007000NRG24300120241209886 01/02/2024 AMOL ASHOK WAGHCHAURE 1815007WL068368 AMOL ASHOK WAGHCHAURE 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275519 Mr. AMOL ASHOK WAGHCHOURE BANK OF MAHARASHTRA(607387)
155 GANAGAPUR MH-15-007-040-001/1103
(TURKABAD KHARADI) 		1815007000NRG24300120241209887 01/02/2024 SANJAY NAMDEV JADHAV 1815007WL068368 SANJAY NAMDEV JADHAV 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275343 SANJAY NAMDEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-040-001/1663
(TURKABAD KHARADI) 		1815007000NRG24300120241209888 01/02/2024 SHUBHAM KRUSHNA SURALE 1815007WL068368 SHUBHAM KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275382 SHUBHAM KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-040-001/591
(TURKABAD KHARADI) 		1815007000NRG24300120241209890 01/02/2024 AMOL VILAS PANKAR 1815007WL068368 AMOL VILAS PANKAR 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275518 AMOL VILAS PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-040-001/766
(TURKABAD KHARADI) 		1815007000NRG24300120241209892 01/02/2024 SANTOSH VILAS PANKAR 1815007WL068368 SANTOSH VILAS PANKAR 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275342 SANTOSH VILAS PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-058-003/375
(LIMBE JALGAON) 		1815007000NRG24310120241217254 01/02/2024 SUREKHA BHARAT JADHAV 1815007WL068820 SUREKHA BHARAT JADHAV 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275593 Mr. SUREKHA BHARAT JADHAV BANK OF MAHARASHTRA(607387)
160 GANAGAPUR MH-15-007-058-003/387
(LIMBE JALGAON) 		1815007000NRG24310120241217255 01/02/2024 VISHNU SAYAJI JADHAV 1815007WL068820 VISHNU SAYAJI JADHAV 00051 MAHB0000625 1638 1638 Processed 28/03/2024 A088240275592 VISHNU SAYAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
161 GANAGAPUR MH-15-007-060-001/12
(RANJANGAON POL) 		1815007060NRG24010220241234399 01/02/2024 VAISHALI VINOD GUNJAL 1815007060WL069571 VAISHALI VINOD GUNJAL 00089 CBIN0281163 1084 1084 Processed 29/03/2024 A088240275495 Mrs. VAISHLI VINOD GUNJAL CENTRAL BANK OF INDIA(607115)
162 GANAGAPUR MH-15-007-060-001/12
(RANJANGAON POL) 		1815007060NRG24010220241234398 01/02/2024 VINOD SAHEBRAO GUNJAL 1815007060WL069571 VINOD SAHEBRAO GUNJAL 00089 CBIN0281163 1084 1084 Processed 28/03/2024 A088240275494 VINOD SAHEBRAO GUNJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 GANAGAPUR MH-15-007-060-001/145
(RANJANGAON POL) 		1815007060NRG24010220241234402 01/02/2024 BHAUSAHEB APPASAHEB TEKNE 1815007060WL069571 BHAUSAHEB APPASAHEB TEKNE 00089 CBIN0281163 1084 1084 Processed 28/03/2024 A088240275353 BHAUSAHEB APPASAHEB TEKNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-060-001/292
(RANJANGAON POL) 		1815007060NRG24010220241230189 01/02/2024 VISHNU LAXMAN BORADE 1815007060WL069360 VISHNU LAXMAN BORADE 00089 CBIN0281163 1084 1084 Processed 29/03/2024 A088240275536 Mr. VISHNU LAXMAN BORADE CENTRAL BANK OF INDIA(607115)
165 GANAGAPUR MH-15-007-060-001/45
(RANJANGAON POL) 		1815007060NRG24010220241230194 01/02/2024 SHIVAJI LAXMAN PRADHAN 1815007060WL069360 SHIVAJI LAXMAN PRADHAN 00089 CBIN0281163 1084 1084 Processed 28/03/2024 A088240275358 SHIVAJI LAXMAN PRADHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-060-004/25
(RANJANGAON POL) 		1815007060NRG24010220241234413 01/02/2024 Dinkar Baburav Kale 1815007060WL069572 Dinkar Baburav Kale 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275574 Dinkar Baburav Kale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-060-004/402
(RANJANGAON POL) 		1815007060NRG24010220241234415 01/02/2024 Anita Sandeep Jadhav 1815007060WL069572 Anita Sandeep Jadhav 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275573 ANITA SANDIP JADHAV RATNAKAR BANK(607393)
168 GANAGAPUR MH-15-007-103-001/102
(SHANKARPUR-) 		1815007103NRG24310120241214363 01/02/2024 MAYA RAMESH TATU 1815007103WL068631 MAYA RAMESH TATU 00089 CBIN0281163 1365 1365 Processed 29/03/2024 A088240275504 Mrs. Maya Ramesh Tatu CENTRAL BANK OF INDIA(607115)
169 GANAGAPUR MH-15-007-103-001/102
(SHANKARPUR-) 		1815007103NRG24310120241214364 01/02/2024 RUPALI SWARUPCHAND TATU 1815007103WL068631 RUPALI SWARUPCHAND TATU 00089 CBIN0281163 1365 1365 Processed 29/03/2024 A088240275505 Mrs. Rupali Swarupchand Tatu CENTRAL BANK OF INDIA(607115)
170 GANAGAPUR MH-15-007-108-001/142
(PRATAPPUR WADI) 		1815007108NRG24300120241210182 01/02/2024 KARBHARI NARAYAN BHAGURE 1815007108WL068415 KARBHARI NARAYAN BHAGURE 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275341 KARBHARI NARAYAN BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-108-001/142
(PRATAPPUR WADI) 		1815007108NRG24300120241210183 01/02/2024 kondabai karbhari bhagure 1815007108WL068415 kondabai karbhari bhagure 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275435 kondabai karbhari bhagure THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-108-001/185
(PRATAPPUR WADI) 		1815007108NRG24300120241211792 01/02/2024 Sikandar Dada Shaikh 1815007108WL068494 Sikandar Dada Shaikh 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275359 Sikandar Dada Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-108-001/198
(PRATAPPUR WADI) 		1815007108NRG24300120241213167 01/02/2024 Akhtar Ibrahim Shaikh 1815007108WL068574 Akhtar Ibrahim Shaikh 00089 CBIN0281163 1638 1638 Processed 28/03/2024 A088240269481 Akhtar Ibrahim Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-108-001/258
(PRATAPPUR WADI) 		1815007108NRG24300120241211793 01/02/2024 ABDUL LADDU SHAIKH 1815007108WL068494 ABDUL LADDU SHAIKH 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275608 ABDUL LADDU SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-108-001/317
(PRATAPPUR WADI) 		1815007108NRG24300120241210164 01/02/2024 afajal amir shaikh 1815007108WL068412 afajal amir shaikh 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275587 afajal amir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 GANAGAPUR MH-15-007-108-001/317
(PRATAPPUR WADI) 		1815007108NRG24300120241210166 01/02/2024 sajed afjal shaikh 1815007108WL068412 sajed afjal shaikh 00089 CBIN0281163 1626 1626 Processed 28/03/2024 A088240275479 sajed afjal shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-108-001/41
(PRATAPPUR WADI) 		1815007108NRG24310120241218695 01/02/2024 MUMATJ YUSUF SHAIKH 1815007108WL068854 MUMATJ YUSUF SHAIKH 00089 CBIN0281163 1638 1638 Processed 28/03/2024 A088240275356 MRS MUMTAJBI YUSUF SHAIKH STATE BANK OF INDIA(508548)
178 GANAGAPUR MH-15-007-108-001/58
(PRATAPPUR WADI) 		1815007108NRG24300120241210190 01/02/2024 shakil shoukat shaikh 1815007108WL068415 shakil shoukat shaikh 00089 CBIN0281163 1626 1626 Rejected 28/03/2024 A088240275609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26060 26060
179 GANAGAPUR MH-15-007-105-001/52
(EKLAHERA) 		1815007105NRG24310120241222418 01/02/2024 SHOBHSBSI RAMESH MATE 1815007105WL069006 SHOBHSBSI RAMESH MATE 00089 CBIN0282614 1626 1626 Processed 28/03/2024 A088240275540 SHOBHSBSI RAMESH MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
180 GANAGAPUR MH-15-007-008-002/168
(AMBEGAON) 		1815007008NRG24310120241223658 01/02/2024 SK RAJU SHAIKH AMIR 1815007008WL069055 SK RAJU SHAIKH AMIR 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275537 SK RAJU SHAIKH AMIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-008-002/185
(AMBEGAON) 		1815007008NRG24310120241223663 01/02/2024 RAMESH MOHAN PARHAD 1815007008WL069055 RAMESH MOHAN PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275490 RAMESH MOHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007008NRG24310120241223673 01/02/2024 GULCHAND MOHAN PARHAD 1815007008WL069055 GULCHAND MOHAN PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275510 GULCHAND MOHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-008-002/276
(AMBEGAON) 		1815007008NRG24310120241223675 01/02/2024 SANJAY GULCHAND PARHAD 1815007008WL069055 SANJAY GULCHAND PARHAD 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275430 SANJAY GULCHAND PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 GANAGAPUR MH-15-007-008-002/282
(AMBEGAON) 		1815007008NRG24310120241223678 01/02/2024 AJINATH VITTHAL PARHAD 1815007008WL069055 AJINATH VITTHAL PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275525 AJINATH VITTHAL PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 GANAGAPUR MH-15-007-008-002/552
(AMBEGAON) 		1815007008NRG24310120241223689 01/02/2024 MIRA GOKUL PARHAD 1815007008WL069055 MIRA GOKUL PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275523 Mrs. Mira Gokul Parhad MAHARASHTRA GRAMIN BANK(607000)
186 GANAGAPUR MH-15-007-008-002/588
(AMBEGAON) 		1815007008NRG24310120241223691 01/02/2024 MUSTAK GULAB SHAIKH 1815007008WL069055 MUSTAK GULAB SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275538 MUSTAK GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-008-003/423
(AMBEGAON) 		1815007008NRG24310120241223707 01/02/2024 DEVANAD RAYBHAN PARHAD 1815007008WL069055 DEVANAD RAYBHAN PARHAD 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275524 DEVANAD RAYBHAN PARHAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-008-003/431
(AMBEGAON) 		1815007008NRG24310120241223709 01/02/2024 MACHINDRA MAROTI PAWAR 1815007008WL069055 MACHINDRA MAROTI PAWAR 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275429 MACHINDRA MAROTI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-008-003/431
(AMBEGAON) 		1815007008NRG24310120241223710 01/02/2024 SARSABAI MACCHINDRA PAWAR 1815007008WL069055 SARSABAI MACCHINDRA PAWAR 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275514 SARSABAI MACCHINDRA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007021NRG24310120241215506 01/02/2024 ARCHANA RAMBHAU BARAHATE 1815007021WL068698 ARCHANA RAMBHAU BARAHATE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275170 ARCHANA RAMBHAU BARH BANK OF BARODA(606985)
191 GANAGAPUR MH-15-007-025-001/234
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230960 01/02/2024 KISHOR VISHVNATH WAGH 1815007003WL069403 KISHOR VISHVNATH WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269317 Mr. Kishor Vishwanath Wagh MAHARASHTRA GRAMIN BANK(607000)
192 GANAGAPUR MH-15-007-025-001/234
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230961 01/02/2024 TARA KISHOR WAGH 1815007003WL069403 TARA KISHOR WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269336 TARA KISHOR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-025-001/338
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230963 01/02/2024 ANITA MACHINDRA WAGH 1815007003WL069403 ANITA MACHINDRA WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269333 ANITA MACHINDRA WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-025-001/338
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230962 01/02/2024 MACHINDRA MURLIDHAR WAGH 1815007003WL069403 MACHINDRA MURLIDHAR WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269313 MACHHINDRA MURLIDHER WAGH BANK OF INDIA(508505)
195 GANAGAPUR MH-15-007-025-001/773
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230967 01/02/2024 GORAKH MURLIDHAR WAGH 1815007003WL069403 GORAKH MURLIDHAR WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269335 GORAKH MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 GANAGAPUR MH-15-007-025-001/773
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230968 01/02/2024 SUNITA GORAKH WAGH 1815007003WL069403 SUNITA GORAKH WAGH 00114 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269334 SUNITA GORAKH WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
197 GANAGAPUR MH-15-007-026-001/403
(DONGAON) 		1815007026NRG24310120241224110 01/02/2024 Sahebarao shankar pawar 1815007026WL069071 Sahebarao shankar pawar 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269296 Sahebarao shankar pawar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
198 GANAGAPUR MH-15-007-046-001/2
(SHINGI) 		1815007046NRG24310120241221537 01/02/2024 SATTAR MAKBUL SHAIKH 1815007046WL068975 SATTAR MAKBUL SHAIKH 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275179 SATTAR MAKBUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 GANAGAPUR MH-15-007-046-001/2
(SHINGI) 		1815007046NRG24310120241221538 01/02/2024 SHAHNAJ SATTAR SHAIKH 1815007046WL068975 SHAHNAJ SATTAR SHAIKH 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275180 SHAHNAJ SATTAR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 GANAGAPUR MH-15-007-046-001/325
(SHINGI) 		1815007046NRG24310120241221547 01/02/2024 MUSA SHEIKH SHABBIR SHEIKH 1815007046WL068975 MUSA SHEIKH SHABBIR SHEIKH 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275141 MUSA SHABBIR SHAIKH AXIS BANK(607153)
201 GANAGAPUR MH-15-007-046-001/443
(SHINGI) 		1815007046NRG24310120241221555 01/02/2024 MUSA GULAB SHAIKH 1815007046WL068975 MUSA GULAB SHAIKH 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275172 MUSA GULAB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-046-001/519
(SHINGI) 		1815007046NRG24310120241221565 01/02/2024 SHAIKH ABDUL GULAB 1815007046WL068975 SHAIKH ABDUL GULAB 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275269 SHAIKH ABDUL GULAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 GANAGAPUR MH-15-007-046-001/528
(SHINGI) 		1815007046NRG24310120241221566 01/02/2024 TAYAN CHAND SHEIKH 1815007046WL068975 TAYAN CHAND SHEIKH 00114 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240269494 TAYAN CHAND SHEIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
204 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24010220241225198 01/02/2024 RAOSAHEB KACHARU DUBE 1815007WL069120 RAOSAHEB KACHARU DUBE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269300 RAOSAHEB KACHARU DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-076-002/651
(BHAGATHAN) 		1815007000NRG24010220241225199 01/02/2024 TARABAI RAOSAHEB DUBE 1815007WL069120 TARABAI RAOSAHEB DUBE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269294 TARABAI RAOSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
206 GANAGAPUR MH-15-007-079-001/1057
(MANJRI) 		1815007079NRG24310120241218700 01/02/2024 sunil changdev kasane 1815007079WL068854 sunil changdev kasane 00114 YESB0AURDCC 1596 1596 Processed 28/03/2024 A088240275143 Mr. SUNIL CHANGDEV KASANE MAHARASHTRA GRAMIN BANK(607000)
207 GANAGAPUR MH-15-007-079-001/1080
(MANJRI) 		1815007079NRG24310120241218573 01/02/2024 JYOTI MADHUKAR SALUNKE 1815007079WL068851 JYOTI MADHUKAR SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240269501 JYOTI MADHUKAR SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
208 GANAGAPUR MH-15-007-079-001/1080
(MANJRI) 		1815007079NRG24310120241218574 01/02/2024 MADHUKAR EKNATH SALUNKE 1815007079WL068851 MADHUKAR EKNATH SALUNKE 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275146 MADHUKAR EKANATH SALUNKE IDBI BANK(607095)
209 GANAGAPUR MH-15-007-079-001/111
(MANJRI) 		1815007079NRG24310120241218915 01/02/2024 Minu Motiram Alhat 1815007079WL068862 Minu Motiram Alhat 00114 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275167 Minu Motiram Alhat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
210 GANAGAPUR MH-15-007-079-001/124
(MANJRI) 		1815007079NRG24310120241218593 01/02/2024 Ramdas Punjaram kanse 1815007079WL068851 Ramdas Punjaram kanse 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275156 Mr. RAMDAS PUNJARAM KANASE MAHARASHTRA GRAMIN BANK(607000)
211 GANAGAPUR MH-15-007-079-001/166
(MANJRI) 		1815007079NRG24010220241233800 01/02/2024 PARAVINBI SADIK PATHAN 1815007079WL069560 PARAVINBI SADIK PATHAN 00114 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275196 PARVIN SADIK PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 GANAGAPUR MH-15-007-079-001/203
(MANJRI) 		1815007079NRG24310120241218770 01/02/2024 HIRABAI PANDURANG KASANE 1815007079WL068856 HIRABAI PANDURANG KASANE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275138 HIRABAI PANDURANG KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
213 GANAGAPUR MH-15-007-079-001/204
(MANJRI) 		1815007079NRG24310120241218772 01/02/2024 ANITA RAMESHWAR KASANE 1815007079WL068856 ANITA RAMESHWAR KASANE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275174 ANITA RAMESHWAR KASANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-079-001/204
(MANJRI) 		1815007079NRG24310120241218771 01/02/2024 RAMESHWAR PANDURANG KASANE 1815007079WL068856 RAMESHWAR PANDURANG KASANE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275159 Mr. Rameshwar Pandurang Kasane MAHARASHTRA GRAMIN BANK(607000)
215 GANAGAPUR MH-15-007-079-001/210
(MANJRI) 		1815007079NRG24310120241218933 01/02/2024 Mukund Mohanrao Kanse 1815007079WL068862 Mukund Mohanrao Kanse 00114 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240269492 Mukund Mohanrao Kanse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-079-001/225
(MANJRI) 		1815007079NRG24310120241218775 01/02/2024 BABAN ANNA SALUNKE 1815007079WL068856 BABAN ANNA SALUNKE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269495 Mr. BABAN ANNA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
217 GANAGAPUR MH-15-007-079-001/225
(MANJRI) 		1815007079NRG24310120241218774 01/02/2024 KANTABAI BABAN SALUNKE 1815007079WL068856 KANTABAI BABAN SALUNKE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269496 Mrs. Kanta Baban Salunke MAHARASHTRA GRAMIN BANK(607000)
218 GANAGAPUR MH-15-007-079-001/273
(MANJRI) 		1815007079NRG24310120241218935 01/02/2024 Ashok Gopinath Misal 1815007079WL068862 Ashok Gopinath Misal 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275142 MR ASHOK GOPINATH MISAL STATE BANK OF INDIA(508548)
219 GANAGAPUR MH-15-007-079-001/312
(MANJRI) 		1815007079NRG24310120241218958 01/02/2024 ASHOK MURALIDHAR SONAWANE 1815007079WL068863 ASHOK MURALIDHAR SONAWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275185 ASHOK MURALIDHAR SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
220 GANAGAPUR MH-15-007-079-001/312
(MANJRI) 		1815007079NRG24310120241218959 01/02/2024 GAYABAI ASHOK SONWANE 1815007079WL068863 GAYABAI ASHOK SONWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240269500 GAYABAI ASHOK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-079-001/34
(MANJRI) 		1815007079NRG24310120241218871 01/02/2024 KALYANI SUMIT NARWADE 1815007079WL068859 KALYANI SUMIT NARWADE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275280 KALYANI SUMIT NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
222 GANAGAPUR MH-15-007-079-001/348
(MANJRI) 		1815007079NRG24310120241218779 01/02/2024 VIKRAM BHAGCHAND SHINDE 1815007079WL068856 VIKRAM BHAGCHAND SHINDE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275137 VIKRAM BHAGCHAND SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-079-001/49
(MANJRI) 		1815007079NRG24310120241218943 01/02/2024 Kantabai Ashok Kolse 1815007079WL068862 Kantabai Ashok Kolse 00114 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275198 Kantabai Ashok Kolse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-079-001/516
(MANJRI) 		1815007079NRG24310120241218880 01/02/2024 ANITA SANJAY SUMB 1815007079WL068859 ANITA SANJAY SUMB 00114 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275193 ANITA SANJAY SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-079-001/530
(MANJRI) 		1815007079NRG24310120241218713 01/02/2024 Bhausaheb Sakharam Salunke 1815007079WL068854 Bhausaheb Sakharam Salunke 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275140 Bhausaheb Sakharam Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 GANAGAPUR MH-15-007-079-001/530
(MANJRI) 		1815007079NRG24310120241218714 01/02/2024 Nirmalabai Bhausaheb Salunke 1815007079WL068854 Nirmalabai Bhausaheb Salunke 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275158 Nirmalabai Bhausaheb Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-079-001/576
(MANJRI) 		1815007079NRG24010220241231254 01/02/2024 Ashok Raghunath Najan 1815007079WL069432 Ashok Raghunath Najan 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275278 Ashok Raghunath Najan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-079-001/60
(MANJRI) 		1815007079NRG24310120241218720 01/02/2024 Rukhmanbai Sakharam Kolse 1815007079WL068854 Rukhmanbai Sakharam Kolse 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275147 Rukhmanbai Sakharam Kolse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
229 GANAGAPUR MH-15-007-079-001/60
(MANJRI) 		1815007079NRG24310120241218719 01/02/2024 Sakharam Kisan Kolse 1815007079WL068854 Sakharam Kisan Kolse 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275168 Mr. SAKHARAM KISAN KOLSE MAHARASHTRA GRAMIN BANK(607000)
230 GANAGAPUR MH-15-007-079-001/630
(MANJRI) 		1815007079NRG24310120241218792 01/02/2024 Sajjan Mohanrao Kanase 1815007079WL068856 Sajjan Mohanrao Kanase 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275181 Mr. SAJJAN MOHAN KANASE MAHARASHTRA GRAMIN BANK(607000)
231 GANAGAPUR MH-15-007-079-001/641
(MANJRI) 		1815007079NRG24310120241218721 01/02/2024 Ashok Sakharam Kolse 1815007079WL068854 Ashok Sakharam Kolse 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275161 Mr. Ashok Sakharam Kolse MAHARASHTRA GRAMIN BANK(607000)
232 GANAGAPUR MH-15-007-079-001/69
(MANJRI) 		1815007079NRG24310120241218794 01/02/2024 GOPINATH KONDIRAM KARDILE 1815007079WL068856 GOPINATH KONDIRAM KARDILE 00114 YESB0AURDCC 1638 1638 Rejected 28/03/2024 A088240275157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 GANAGAPUR MH-15-007-079-001/69
(MANJRI) 		1815007079NRG24310120241218796 01/02/2024 RAMESH GOPINATH KARDILE 1815007079WL068856 RAMESH GOPINATH KARDILE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275279 RAMESH GOPINATH KARDILE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
234 GANAGAPUR MH-15-007-079-001/774
(MANJRI) 		1815007079NRG24310120241218797 01/02/2024 Kishor Pandurang Kasane 1815007079WL068856 Kishor Pandurang Kasane 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275173 Mr. KISHOR PANDURANG KASANE MAHARASHTRA GRAMIN BANK(607000)
235 GANAGAPUR MH-15-007-079-001/775
(MANJRI) 		1815007079NRG24310120241218885 01/02/2024 APPASAHEB DHONDIRAM NARWADE 1815007079WL068859 APPASAHEB DHONDIRAM NARWADE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275166 APPASAHEB DHONDIRAM NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007079NRG24310120241218612 01/02/2024 Amol Shivaji Salunke 1815007079WL068851 Amol Shivaji Salunke 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275203 AMOL SHIVAJI SALUNKE UNION BANK OF INDIA(508500)
237 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007079NRG24310120241218611 01/02/2024 Ushabai Shivaji Salunke 1815007079WL068851 Ushabai Shivaji Salunke 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275186 USHABAI SHIVAJI SALUNKE IDBI BANK(607095)
238 GANAGAPUR MH-15-007-079-001/835
(MANJRI) 		1815007079NRG24310120241219051 01/02/2024 KAILAS DNYANDEV SUMB 1815007079WL068869 KAILAS DNYANDEV SUMB 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275144 KAILAS DNYANDEV SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
239 GANAGAPUR MH-15-007-079-001/835
(MANJRI) 		1815007079NRG24310120241219052 01/02/2024 LALITA KAILAS SUMB 1815007079WL068869 LALITA KAILAS SUMB 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269498 LALITA KAILAS SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-079-001/86
(MANJRI) 		1815007079NRG24310120241218971 01/02/2024 PUSHPABAI UTTAM SONAVNE 1815007079WL068863 PUSHPABAI UTTAM SONAVNE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275199 PUSHPABAI UTTAM SONAVNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 GANAGAPUR MH-15-007-079-001/871
(MANJRI) 		1815007079NRG24310120241218952 01/02/2024 RAMESH NIVRUTTI SONWANE 1815007079WL068862 RAMESH NIVRUTTI SONWANE 00114 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275139 RAMESH NIVRUTTI SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-079-001/884
(MANJRI) 		1815007079NRG24310120241218973 01/02/2024 MANISHA POPAT SONAWANE 1815007079WL068863 MANISHA POPAT SONAWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275275 MANISHA POPAT SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
243 GANAGAPUR MH-15-007-079-001/884
(MANJRI) 		1815007079NRG24310120241218972 01/02/2024 POPAT ASHOK SONWANE 1815007079WL068863 POPAT ASHOK SONWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275273 POPAT ASHOK SONWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
244 GANAGAPUR MH-15-007-079-001/884
(MANJRI) 		1815007079NRG24310120241218974 01/02/2024 SARITA NAVNATH SONAWANE 1815007079WL068863 SARITA NAVNATH SONAWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275276 SARITA NAVNATH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-079-001/885
(MANJRI) 		1815007079NRG24310120241218975 01/02/2024 UTTAM TUKARAM SONAWANE 1815007079WL068863 UTTAM TUKARAM SONAWANE 00114 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275160 Mr. UTTAM TUKARAM SONAWANE MAHARASHTRA GRAMIN BANK(607000)
246 GANAGAPUR MH-15-007-079-001/90
(MANJRI) 		1815007079NRG24010220241231408 01/02/2024 BALU KARBHARI KOLSE 1815007079WL069447 BALU KARBHARI KOLSE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269493 BABURAO KARBHARI KOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
247 GANAGAPUR MH-15-007-079-001/90
(MANJRI) 		1815007079NRG24010220241231409 01/02/2024 SUSHILABAI BALU KOLSE 1815007079WL069447 SUSHILABAI BALU KOLSE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275175 SUSHILABAI BALU KOLSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 GANAGAPUR MH-15-007-079-001/91
(MANJRI) 		1815007079NRG24310120241218684 01/02/2024 ASHABAI APPASAHEB SHELKE 1815007079WL068853 ASHABAI APPASAHEB SHELKE 00114 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275163 ASHABAI APPASAHEB SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
249 GANAGAPUR MH-15-007-079-001/918
(MANJRI) 		1815007079NRG24010220241227490 01/02/2024 SHAKILABANO SHAUKAT PATHAN 1815007079WL069218 SHAKILABANO SHAUKAT PATHAN 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275192 SHAKILABANO SHAUKAT PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-079-001/924
(MANJRI) 		1815007079NRG24010220241231410 01/02/2024 Savita Uttam Maghade 1815007079WL069447 Savita Uttam Maghade 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275271 Savita Uttam Maghade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
251 GANAGAPUR MH-15-007-079-001/926
(MANJRI) 		1815007079NRG24010220241227492 01/02/2024 Arti Prakash Sumb 1815007079WL069218 Arti Prakash Sumb 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275282 Arti Prakash Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
252 GANAGAPUR MH-15-007-079-001/926
(MANJRI) 		1815007079NRG24010220241227491 01/02/2024 Prakash Bhimraj Sumb 1815007079WL069218 Prakash Bhimraj Sumb 00114 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275283 Prakash Bhimraj Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
253 GANAGAPUR MH-15-007-098-001/109
(WAJNAPUR) 		1815007098NRG24310120241219378 01/02/2024 VASANT PARBHAT CHAVAN 1815007098WL068883 VASANT PARBHAT CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269321 Mr. Vasantrao Parbhat Chavan MAHARASHTRA GRAMIN BANK(607000)
254 GANAGAPUR MH-15-007-098-001/12
(WAJNAPUR) 		1815007098NRG24310120241219379 01/02/2024 ANNASAHEB UTTAMRAO CHAVAN 1815007098WL068883 ANNASAHEB UTTAMRAO CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269326 ANNASAHEB UTTAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
255 GANAGAPUR MH-15-007-098-001/126
(WAJNAPUR) 		1815007098NRG24310120241219380 01/02/2024 SAVITA JADHAV 1815007098WL068883 SAVITA JADHAV 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269318 SAVITA SANTOSH JADHAV RATNAKAR BANK(607393)
256 GANAGAPUR MH-15-007-098-001/133
(WAJNAPUR) 		1815007098NRG24310120241219382 01/02/2024 SHAIKH AAYUB SHAIKH KALU 1815007098WL068883 SHAIKH AAYUB SHAIKH KALU 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269314 SHAIKH AAYUB SHAIKH KALU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
257 GANAGAPUR MH-15-007-098-001/137
(WAJNAPUR) 		1815007098NRG24310120241219383 01/02/2024 SAMAD JAHUR KHAN PATHAN 1815007098WL068883 SAMAD JAHUR KHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269340 Mr. Samadkha Jehurkha Pathan MAHARASHTRA GRAMIN BANK(607000)
258 GANAGAPUR MH-15-007-098-001/148
(WAJNAPUR) 		1815007098NRG24310120241219387 01/02/2024 ANISH YAKUB PATHAN 1815007098WL068883 ANISH YAKUB PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269316 ANISH YAKUB PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
259 GANAGAPUR MH-15-007-098-001/185
(WAJNAPUR) 		1815007098NRG24310120241219395 01/02/2024 MOHAN SHIVAJI CHAVAN 1815007098WL068883 MOHAN SHIVAJI CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269344 MOHAN SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 GANAGAPUR MH-15-007-098-001/185
(WAJNAPUR) 		1815007098NRG24310120241219394 01/02/2024 NIRMALA SHIVAJI CHAVAN 1815007098WL068883 NIRMALA SHIVAJI CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269337 NIRMALA SHIVAJI CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
261 GANAGAPUR MH-15-007-098-001/192
(WAJNAPUR) 		1815007098NRG24310120241219396 01/02/2024 EKNATH UTTAMRAO CHAVAN 1815007098WL068883 EKNATH UTTAMRAO CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269315 EKNATH UTTAMRAO CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 GANAGAPUR MH-15-007-098-001/201
(WAJNAPUR) 		1815007098NRG24310120241219397 01/02/2024 PAVAN BALASAHEB CHAVAN 1815007098WL068883 PAVAN BALASAHEB CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269338 PAVAN BALASAHEB CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 GANAGAPUR MH-15-007-098-001/292
(WAJNAPUR) 		1815007098NRG24310120241219405 01/02/2024 DHANRAJ PRAKASH JADHAV 1815007098WL068883 DHANRAJ PRAKASH JADHAV 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269322 DHANRAJ PRAKASH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 GANAGAPUR MH-15-007-098-001/3444
(WAJNAPUR) 		1815007098NRG24310120241219406 01/02/2024 KRUSHNA LAXAMAN CHAVHAN 1815007098WL068883 KRUSHNA LAXAMAN CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269506 KRISHNA LAXMAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
265 GANAGAPUR MH-15-007-098-001/349
(WAJNAPUR) 		1815007098NRG24310120241219408 01/02/2024 YOGITA NARAYAN CHAVHAN 1815007098WL068883 YOGITA NARAYAN CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269343 YOGITA NARAYAN CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 GANAGAPUR MH-15-007-098-001/351
(WAJNAPUR) 		1815007098NRG24310120241219410 01/02/2024 KAVITA POPAT CHAVAN 1815007098WL068883 KAVITA POPAT CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269331 KAVITA POPAT CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
267 GANAGAPUR MH-15-007-098-001/351
(WAJNAPUR) 		1815007098NRG24310120241219409 01/02/2024 POPAT ANNASAHEB CHAVHAN 1815007098WL068883 POPAT ANNASAHEB CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269329 POPAT ANNASAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
268 GANAGAPUR MH-15-007-098-001/352
(WAJNAPUR) 		1815007098NRG24310120241219411 01/02/2024 ANIL EKANATH CHAVHAN 1815007098WL068883 ANIL EKANATH CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269328 ANIL EKNATH CHAVAN ICICI BANK LTD(508534)
269 GANAGAPUR MH-15-007-098-001/358
(WAJNAPUR) 		1815007098NRG24310120241219412 01/02/2024 NANDU RAUSAHEB CHAVHAN 1815007098WL068883 NANDU RAUSAHEB CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269332 NANDU RAUSAHEB CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
270 GANAGAPUR MH-15-007-098-001/368
(WAJNAPUR) 		1815007098NRG24310120241219414 01/02/2024 NURKHAN YAKUNKHAN PATHAN 1815007098WL068883 NURKHAN YAKUNKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269327 NURKHAN YAKUNKHAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
271 GANAGAPUR MH-15-007-098-001/368
(WAJNAPUR) 		1815007098NRG24310120241219415 01/02/2024 PARAVINABI NURAKHAN PATHAN 1815007098WL068883 PARAVINABI NURAKHAN PATHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269346 PARAVINABAI NURAKHAN PATHAN BANK OF INDIA(508505)
272 GANAGAPUR MH-15-007-098-001/429
(WAJNAPUR) 		1815007098NRG24310120241219420 01/02/2024 SANGEETA RAMA SHEJUL 1815007098WL068883 SANGEETA RAMA SHEJUL 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269324 Mrs. SANGEETA RAMBHAU SHEJUL MAHARASHTRA GRAMIN BANK(607000)
273 GANAGAPUR MH-15-007-098-001/431
(WAJNAPUR) 		1815007098NRG24310120241219421 01/02/2024 ASHOK LAXIMAN JADHAV 1815007098WL068883 ASHOK LAXIMAN JADHAV 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269325 ASHOK LAXIMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
274 GANAGAPUR MH-15-007-098-001/459
(WAJNAPUR) 		1815007098NRG24310120241219423 01/02/2024 NARAYAN SUKHLAL RAJPUT 1815007098WL068883 NARAYAN SUKHLAL RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269339 NARAYAN SUKHLAL RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 GANAGAPUR MH-15-007-098-001/471
(WAJNAPUR) 		1815007098NRG24310120241219424 01/02/2024 RAHUL UTTAM CHAVHAN 1815007098WL068883 RAHUL UTTAM CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269312 RAHUL UTTAM CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
276 GANAGAPUR MH-15-007-098-001/563
(WAJNAPUR) 		1815007098NRG24310120241219430 01/02/2024 PARVEJ JAVED SHAIKH 1815007098WL068883 PARVEJ JAVED SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269341 PARVEJ JAVED SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
277 GANAGAPUR MH-15-007-098-001/569
(WAJNAPUR) 		1815007098NRG24310120241219432 01/02/2024 RANI ASHOK CHAVAN 1815007098WL068883 RANI ASHOK CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269347 RANI ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
278 GANAGAPUR MH-15-007-098-001/580
(WAJNAPUR) 		1815007098NRG24310120241219433 01/02/2024 KOMAL DATTU CHAVAN 1815007098WL068883 KOMAL DATTU CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269348 KOMAL DATTU CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
279 GANAGAPUR MH-15-007-098-001/583
(WAJNAPUR) 		1815007098NRG24310120241219434 01/02/2024 SWATI MANOHAR CHAVHAN 1815007098WL068883 SWATI MANOHAR CHAVHAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269319 SWATI MANOHAR CHAVHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 GANAGAPUR MH-15-007-098-001/585
(WAJNAPUR) 		1815007098NRG24310120241219435 01/02/2024 Santosh vinayak chavan 1815007098WL068883 Santosh vinayak chavan 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269342 Santosh vinayak chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
281 GANAGAPUR MH-15-007-098-001/609
(WAJNAPUR) 		1815007098NRG24310120241219439 01/02/2024 Ajay Laxman Chavan 1815007098WL068883 Ajay Laxman Chavan 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269504 Ajay Laxman Chavan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
282 GANAGAPUR MH-15-007-098-001/64
(WAJNAPUR) 		1815007098NRG24310120241219442 01/02/2024 MANOJ RATAN LINGAYAT 1815007098WL068883 MANOJ RATAN LINGAYAT 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269507 MANOJ RATAN LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 GANAGAPUR MH-15-007-098-001/7
(WAJNAPUR) 		1815007098NRG24310120241219444 01/02/2024 MIRABAI ASHOK CHAVAN 1815007098WL068883 MIRABAI ASHOK CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269330 MIRABAI ASHOK CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 GANAGAPUR MH-15-007-098-001/81
(WAJNAPUR) 		1815007098NRG24310120241219445 01/02/2024 MANSUN AMANBADAS CHAVAN 1815007098WL068883 MANSUN AMANBADAS CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269320 MANSUN AMANBADAS CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
285 GANAGAPUR MH-15-007-098-001/82
(WAJNAPUR) 		1815007098NRG24310120241219446 01/02/2024 MINABAI LAXMAN CHAVAN 1815007098WL068883 MINABAI LAXMAN CHAVAN 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269323 MINABAI LAXMAN CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
286 GANAGAPUR MH-15-007-098-001/92
(WAJNAPUR) 		1815007098NRG24310120241219447 01/02/2024 APPASAHEB BABA CHAVAN 1815007098WL068883 APPASAHEB BABA CHAVAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269311 APPASAHEB BABA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 GANAGAPUR MH-15-007-098-001/93
(WAJNAPUR) 		1815007098NRG24310120241219448 01/02/2024 KIRAN BALASAHEB CHAVHAN 1815007098WL068883 KIRAN BALASAHEB CHAVHAN 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269505 KIRAN BALASAHEB CHAVAN BANK OF INDIA(508505)
288 GANAGAPUR MH-15-007-105-001/180
(EKLAHERA) 		1815007105NRG24310120241222482 01/02/2024 SHIVAJI LAXMAN GAIKWAD 1815007105WL069010 SHIVAJI LAXMAN GAIKWAD 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269359 SHIVAJI LAXMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 GANAGAPUR MH-15-007-105-001/181
(EKLAHERA) 		1815007105NRG24310120241222537 01/02/2024 GOKUL SARJERAO AVASARMAL 1815007105WL069014 GOKUL SARJERAO AVASARMAL 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269361 GOKUL SARJERAO AVASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 GANAGAPUR MH-15-007-105-001/184
(EKLAHERA) 		1815007105NRG24310120241222416 01/02/2024 DYANESHWAR JANARDHAN AVASARMAL 1815007105WL069006 DYANESHWAR JANARDHAN AVASARMAL 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269369 DYANESHWAR JANARDHAN AVASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 GANAGAPUR MH-15-007-105-001/184
(EKLAHERA) 		1815007105NRG24310120241222417 01/02/2024 VIMAL DYANESHWAR AVASARMAL 1815007105WL069006 VIMAL DYANESHWAR AVASARMAL 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269368 VIMAL DYANESHWAR AVASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 GANAGAPUR MH-15-007-105-001/190
(EKLAHERA) 		1815007105NRG24310120241222483 01/02/2024 VIJAY KACHARU SATPUTE 1815007105WL069010 VIJAY KACHARU SATPUTE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269371 VIJAY KACHARU SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 GANAGAPUR MH-15-007-105-001/191
(EKLAHERA) 		1815007105NRG24310120241222539 01/02/2024 ANIL BAPURAO AVASARMAL 1815007105WL069014 ANIL BAPURAO AVASARMAL 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269360 Mr. ANIL BAPURAO AVASARAMAL INDIAN BANK(607105)
294 GANAGAPUR MH-15-007-105-001/193
(EKLAHERA) 		1815007105NRG24310120241222484 01/02/2024 KACHARU VISHWANATH SATPUTE 1815007105WL069010 KACHARU VISHWANATH SATPUTE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269503 KACHARU VISHWANATH SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
295 GANAGAPUR MH-15-007-105-001/193
(EKLAHERA) 		1815007105NRG24310120241222540 01/02/2024 LAXMAN NAMDEV SATPUTE 1815007105WL069014 LAXMAN NAMDEV SATPUTE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269358 LAXMAN NAMDEV SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
296 GANAGAPUR MH-15-007-105-001/206
(EKLAHERA) 		1815007105NRG24310120241222541 01/02/2024 MANOHAR BABURAO GAIKWAD 1815007105WL069014 MANOHAR BABURAO GAIKWAD 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269366 MANOHAR BABURAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
297 GANAGAPUR MH-15-007-105-001/212
(EKLAHERA) 		1815007105NRG24310120241222543 01/02/2024 TRIMBAK ANNASAHEB AUSARMAL 1815007105WL069014 TRIMBAK ANNASAHEB AUSARMAL 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269374 TRIMBAK ANNASAHEB AUSARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
298 GANAGAPUR MH-15-007-105-001/219
(EKLAHERA) 		1815007105NRG24310120241222485 01/02/2024 SANTOSH DHUPCHAND GANGARDE 1815007105WL069010 SANTOSH DHUPCHAND GANGARDE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269362 SANTOSH DHUPCHAND GANGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
299 GANAGAPUR MH-15-007-105-001/545
(EKLAHERA) 		1815007105NRG24310120241222419 01/02/2024 VARSHA AKASH MATE 1815007105WL069006 VARSHA AKASH MATE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269488 VARSHA AKASH MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 GANAGAPUR MH-15-007-105-001/64
(EKLAHERA) 		1815007105NRG24310120241222420 01/02/2024 BAJIRAO TUKARAM KALE 1815007105WL069006 BAJIRAO TUKARAM KALE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269502 BAJIRAO TUKARAM KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 GANAGAPUR MH-15-007-105-002/18
(EKLAHERA) 		1815007105NRG24310120241222421 01/02/2024 SHAKUNTALA KAKASAHEB MATE 1815007105WL069006 SHAKUNTALA KAKASAHEB MATE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269365 SHAKUNTALA KAKASAHEB MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
302 GANAGAPUR MH-15-007-105-002/198
(EKLAHERA) 		1815007105NRG24310120241222423 01/02/2024 LAXMAN PADURANG MATE 1815007105WL069006 LAXMAN PADURANG MATE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269355 LAXMAN PADURANG MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 GANAGAPUR MH-15-007-105-002/207
(EKLAHERA) 		1815007105NRG24310120241222413 01/02/2024 KANTABAI VINAYAK MATE 1815007105WL069005 KANTABAI VINAYAK MATE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269375 KANTABAI VINAYAK MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 GANAGAPUR MH-15-007-105-002/209
(EKLAHERA) 		1815007105NRG24310120241222414 01/02/2024 HARI SHEKU KANHARE 1815007105WL069005 HARI SHEKU KANHARE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269363 HARI SHEKU KANHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 GANAGAPUR MH-15-007-105-002/4
(EKLAHERA) 		1815007105NRG24310120241222415 01/02/2024 BABASAHEB MOHAN MATE 1815007105WL069005 BABASAHEB MOHAN MATE 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269364 BABASAHEB MOHNRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
306 GANAGAPUR MH-15-007-105-002/7
(EKLAHERA) 		1815007105NRG24310120241222424 01/02/2024 PANDURANG DHONDIBA KSHIRSAGAR 1815007105WL069006 PANDURANG DHONDIBA KSHIRSAGAR 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269357 PANDURANG DHONDIBA KSHIRSAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 GANAGAPUR MH-15-007-105-002/8
(EKLAHERA) 		1815007105NRG24310120241222425 01/02/2024 SHANTABAI LAXMAN JADHAV 1815007105WL069006 SHANTABAI LAXMAN JADHAV 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269484 SHANTABAI LAXMAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 GANAGAPUR MH-15-007-108-001/122
(PRATAPPUR WADI) 		1815007108NRG24310120241218688 01/02/2024 TAHER SHAIKH 1815007108WL068854 TAHER SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275285 TAHER SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
309 GANAGAPUR MH-15-007-108-001/123
(PRATAPPUR WADI) 		1815007108NRG24310120241219053 01/02/2024 Parvinbi kadu shekh 1815007108WL068870 Parvinbi kadu shekh 00114 YESB0AURDCC 819 819 Processed 28/03/2024 A088240275324 Parvinbi kadu shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 GANAGAPUR MH-15-007-108-001/140
(PRATAPPUR WADI) 		1815007108NRG24300120241210511 01/02/2024 SHAIKH JANU SHAIKH DADA 1815007108WL068436 SHAIKH JANU SHAIKH DADA 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275297 SHAIKH JANU SHAIKH DADA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 GANAGAPUR MH-15-007-108-001/140
(PRATAPPUR WADI) 		1815007108NRG24300120241210512 01/02/2024 SHAIKH SAYARABI JANU 1815007108WL068436 SHAIKH SAYARABI JANU 00114 YESB0AURDCC 1638 1638 Processed 29/03/2024 A088240275345 Mrs. Sayarabi Janu Shaikh CENTRAL BANK OF INDIA(607115)
312 GANAGAPUR MH-15-007-108-001/143
(PRATAPPUR WADI) 		1815007108NRG24300120241211791 01/02/2024 SHAIKH NAJMIN SHAIKH SHAGIR 1815007108WL068494 SHAIKH NAJMIN SHAIKH SHAGIR 00114 YESB0AURDCC 1626 1626 Processed 29/03/2024 A088240275350 Mrs. Najagin Shagir Shaikh CENTRAL BANK OF INDIA(607115)
313 GANAGAPUR MH-15-007-108-001/143
(PRATAPPUR WADI) 		1815007108NRG24300120241211790 01/02/2024 SHAIKH SHAGIR SHAIKH DADA 1815007108WL068494 SHAIKH SHAGIR SHAIKH DADA 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275351 SHAIKH SHAGIR SHAIKH DADA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 GANAGAPUR MH-15-007-108-001/160
(PRATAPPUR WADI) 		1815007108NRG24310120241218690 01/02/2024 LAXMIBAI UTTAM BHAGURE 1815007108WL068854 LAXMIBAI UTTAM BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275402 LAXMIBAI UTTAM BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 GANAGAPUR MH-15-007-108-001/160
(PRATAPPUR WADI) 		1815007108NRG24310120241218689 01/02/2024 UTTAM BHAGURE 1815007108WL068854 UTTAM BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275302 UTTAM BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 GANAGAPUR MH-15-007-108-001/163
(PRATAPPUR WADI) 		1815007108NRG24300120241210159 01/02/2024 SIRAJ BADSHAHA SHAIKH 1815007108WL068412 SIRAJ BADSHAHA SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275305 SIRAJ BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 GANAGAPUR MH-15-007-108-001/163
(PRATAPPUR WADI) 		1815007108NRG24300120241210172 01/02/2024 TABBSUM SIRAJ SHAIKH 1815007108WL068414 TABBSUM SIRAJ SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269461 TABBSUM SIRAJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
318 GANAGAPUR MH-15-007-108-001/25
(PRATAPPUR WADI) 		1815007108NRG24300120241210194 01/02/2024 SILEYAN RASUL SHAIKH 1815007108WL068416 SILEYAN RASUL SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275306 SILEYAN RASUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 GANAGAPUR MH-15-007-108-001/291
(PRATAPPUR WADI) 		1815007108NRG24310120241218692 01/02/2024 MUKTABAI RATAN BHAGURE 1815007108WL068854 MUKTABAI RATAN BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275406 MUKTABAI RATAN BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 GANAGAPUR MH-15-007-108-001/291
(PRATAPPUR WADI) 		1815007108NRG24310120241218691 01/02/2024 RATAN UTTAM BHAGURE 1815007108WL068854 RATAN UTTAM BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275404 RATAN UTTAM BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 GANAGAPUR MH-15-007-108-001/292
(PRATAPPUR WADI) 		1815007108NRG24310120241218694 01/02/2024 ANITA SUBHASH BHAGURE 1815007108WL068854 ANITA SUBHASH BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275403 ANITA SUBHASH BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 GANAGAPUR MH-15-007-108-001/292
(PRATAPPUR WADI) 		1815007108NRG24310120241218693 01/02/2024 SUBHASH UTTAM BHAGURE 1815007108WL068854 SUBHASH UTTAM BHAGURE 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275405 SUBHASH UTTAM BHAGURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 GANAGAPUR MH-15-007-108-001/501
(PRATAPPUR WADI) 		1815007108NRG24310120241219054 01/02/2024 ABDUL HAFIJ SHAIKH 1815007108WL068870 ABDUL HAFIJ SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275299 ABDUL HAFIJ SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 GANAGAPUR MH-15-007-108-001/55
(PRATAPPUR WADI) 		1815007108NRG24300120241210975 01/02/2024 NAZIR SHIKH VAJIR 1815007108WL068464 NAZIR SHIKH VAJIR 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275312 NAJIR VAJIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GANAGAPUR MH-15-007-108-001/72
(PRATAPPUR WADI) 		1815007108NRG24300120241210458 01/02/2024 AFASAR AJIJ SHAIKH 1815007108WL068430 AFASAR AJIJ SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275292 AFASAR AJIJ MANIYAR BANK OF BARODA(606985)
326 GANAGAPUR MH-15-007-108-001/78
(PRATAPPUR WADI) 		1815007108NRG24300120241210181 01/02/2024 ASHPAK BADSHAHA SHAIKH 1815007108WL068414 ASHPAK BADSHAHA SHAIKH 00114 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275309 ASHPAK BADSHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 235323 235323
327 GANAGAPUR MH-15-007-021-002/400
(RANJANGAON NARHARI) 		1815007021NRG24310120241215496 01/02/2024 MADHURI KIRAN DHANESHWAR 1815007021WL068698 MADHURI KIRAN DHANESHWAR 00165 IBKL0001568 1584 1584 Processed 28/03/2024 A088240269453 MADHURI KIRAN DHANESHWAR IDBI BANK(607095)
328 GANAGAPUR MH-15-007-079-001/1043
(MANJRI) 		1815007079NRG24010220241227450 01/02/2024 Mahesh Ambadas Thorat 1815007079WL069218 Mahesh Ambadas Thorat 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240289255 Mr. Mahesh Ambadas Thorat BANK OF MAHARASHTRA(607387)
329 GANAGAPUR MH-15-007-079-001/1043
(MANJRI) 		1815007079NRG24010220241227451 01/02/2024 Manisha Mahesh Thorat 1815007079WL069218 Manisha Mahesh Thorat 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240275339 MANISHA SHARAD NANNAWARE BANK OF INDIA(508505)
330 GANAGAPUR MH-15-007-079-001/1094
(MANJRI) 		1815007079NRG24310120241218577 01/02/2024 Kiran Kalya Kasane 1815007079WL068851 Kiran Kalya Kasane 00165 IBKL0001568 1608 1608 Processed 28/03/2024 A088240275334 SHAILA KALYAN KASANE BANK OF BARODA(606985)
331 GANAGAPUR MH-15-007-079-001/1190
(MANJRI) 		1815007079NRG24310120241218591 01/02/2024 Ajay Kalyan Kasane 1815007079WL068851 Ajay Kalyan Kasane 00165 IBKL0001568 1608 1608 Processed 28/03/2024 A088240269386 AJAY KALYAN KASANE IDBI BANK(607095)
332 GANAGAPUR MH-15-007-079-001/1193
(MANJRI) 		1815007079NRG24310120241219020 01/02/2024 Sangita Vitthal Misal 1815007079WL068867 Sangita Vitthal Misal 00165 IBKL0001568 1632 1632 Processed 28/03/2024 A088240275448 SANGITA VITTHAL MISAL IDBI BANK(607095)
333 GANAGAPUR MH-15-007-079-001/1197
(MANJRI) 		1815007079NRG24010220241231036 01/02/2024 Pallavi Sunil Sumb 1815007079WL069411 Pallavi Sunil Sumb 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240269479 PALLAVI SUNIL SUMB IDBI BANK(607095)
334 GANAGAPUR MH-15-007-079-001/1240
(MANJRI) 		1815007079NRG24310120241218926 01/02/2024 Chhaya Uttam Salunke 1815007079WL068862 Chhaya Uttam Salunke 00165 IBKL0001568 1632 1632 Processed 28/03/2024 A088240275337 Chhaya Uttam Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 GANAGAPUR MH-15-007-079-001/1240
(MANJRI) 		1815007079NRG24310120241218924 01/02/2024 Uttam Vasantrao Salunke 1815007079WL068862 Uttam Vasantrao Salunke 00165 IBKL0001568 1632 1632 Processed 28/03/2024 A088240275648 UTTAM VASANTRAO SALUNKE IDBI BANK(607095)
336 GANAGAPUR MH-15-007-079-001/1254
(MANJRI) 		1815007079NRG24310120241218932 01/02/2024 Mirabai Sudhakar Salunke 1815007079WL068862 Mirabai Sudhakar Salunke 00165 IBKL0001568 1632 1632 Processed 28/03/2024 A088240275338 Mirabai Sudhakar Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 GANAGAPUR MH-15-007-079-001/183
(MANJRI) 		1815007079NRG24010220241227504 01/02/2024 Yakub Kalu shaha 1815007079WL069220 Yakub Kalu shaha 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240275333 YAKUB KALU SHAHA IDBI BANK(607095)
338 GANAGAPUR MH-15-007-079-001/366
(MANJRI) 		1815007079NRG24310120241218708 01/02/2024 Laxmibai Balasaheb Salunke 1815007079WL068854 Laxmibai Balasaheb Salunke 00165 IBKL0001568 1596 1596 Processed 28/03/2024 A088240269477 LAXMIBAI BALASAHEB SALUNKE IDBI BANK(607095)
339 GANAGAPUR MH-15-007-079-001/413
(MANJRI) 		1815007079NRG24310120241218602 01/02/2024 Akash Abasaheb Misal 1815007079WL068851 Akash Abasaheb Misal 00165 IBKL0001568 1620 1620 Processed 28/03/2024 A088240275335 MASTER AKASH ABASAHEB MISAL STATE BANK OF INDIA(508548)
340 GANAGAPUR MH-15-007-079-001/418
(MANJRI) 		1815007079NRG24010220241231045 01/02/2024 Rutik Ashok Sumb 1815007079WL069411 Rutik Ashok Sumb 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240269480 RUTIK ASHOK SUMB IDBI BANK(607095)
341 GANAGAPUR MH-15-007-079-001/462
(MANJRI) 		1815007079NRG24010220241231391 01/02/2024 Ganesh Vinayak Sumb 1815007079WL069447 Ganesh Vinayak Sumb 00165 IBKL0001568 1638 1638 Processed 28/03/2024 A088240275617 GANESH VINAYAK SUMB IDBI BANK(607095)
342 GANAGAPUR MH-15-007-079-001/743
(MANJRI) 		1815007079NRG24010220241227509 01/02/2024 Dada Kalu Shaha 1815007079WL069220 Dada Kalu Shaha 00165 IBKL0001568 1626 1626 Processed 28/03/2024 A088240275336 DADA KALU SHAHA IDBI BANK(607095)
343 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007079NRG24310120241218610 01/02/2024 Shivaji Vasantrao Salunke 1815007079WL068851 Shivaji Vasantrao Salunke 00165 IBKL0001568 1620 1620 Processed 28/03/2024 A088240275539 SHIVAJI VASANTRAO SALUNKE IDBI BANK(607095)
344 GANAGAPUR MH-15-007-079-001/825
(MANJRI) 		1815007079NRG24310120241218970 01/02/2024 Yasin Jamir Shaikh 1815007079WL068863 Yasin Jamir Shaikh 00165 IBKL0001568 1608 1608 Processed 28/03/2024 A088240269478 YASIN JAMIR SHAIKH IDBI BANK(607095)
345 GANAGAPUR MH-15-007-079-001/900
(MANJRI) 		1815007079NRG24310120241218729 01/02/2024 Mayur Vijay Kolse 1815007079WL068854 Mayur Vijay Kolse 00165 IBKL0001568 1620 1620 Processed 28/03/2024 A088240275618 Mayur Vijay Kolse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 30786 30786
346 GANAGAPUR MH-15-007-105-002/2
(EKLAHERA) 		1815007105NRG24310120241222866 01/02/2024 Vivek A Mate 1815007105WL069037 Vivek A Mate 00165 IBKL0001950 1626 1626 Processed 28/03/2024 A088240275340 VIVEK AAPPASAHEB MATE IDBI BANK(607095)
SubTotal 1626 1626
347 GANAGAPUR MH-15-007-008-002/614
(AMBEGAON) 		1815007008NRG24310120241223698 01/02/2024 PATHAN NAJIR RASULKHA 1815007008WL069055 PATHAN NAJIR RASULKHA 00415 SBIN0005361 1626 1626 Processed 28/03/2024 A088240275354 NAJIR RASULKHA PATHA BANK OF BARODA(606985)
348 GANAGAPUR MH-15-007-105-002/18
(EKLAHERA) 		1815007105NRG24310120241222422 01/02/2024 SAURABH KAKASAHEB MATE 1815007105WL069006 SAURABH KAKASAHEB MATE 00415 SBIN0005361 1626 1626 Processed 28/03/2024 A088240275352 MASTER SAURABH KAKASAHEB MATE STATE BANK OF INDIA(508548)
SubTotal 3252 3252
349 GANAGAPUR MH-15-007-026-001/207
(DONGAON) 		1815007026NRG24310120241224093 01/02/2024 KESHARCHAND KARBHARI AHER 1815007026WL069071 KESHARCHAND KARBHARI AHER 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240275439 KESHARCHAND KARBHARI AHER PUNJAB NATIONAL BANK(508568)
350 GANAGAPUR MH-15-007-026-001/229
(DONGAON) 		1815007026NRG24310120241224096 01/02/2024 SHOBHABAI SHEKNATH NACHAN 1815007026WL069071 SHOBHABAI SHEKNATH NACHAN 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240289256 MRS SHOBHABAI SHEKNATH NACHAN STATE BANK OF INDIA(508548)
351 GANAGAPUR MH-15-007-026-001/419
(DONGAON) 		1815007026NRG24310120241224111 01/02/2024 BHAGINATH VITTHALRAO NACHAN 1815007026WL069071 BHAGINATH VITTHALRAO NACHAN 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240289290 MR BHAGINATH VITTHALRAO NACHAN STATE BANK OF INDIA(508548)
352 GANAGAPUR MH-15-007-026-001/423
(DONGAON) 		1815007026NRG24310120241224166 01/02/2024 SHARDA PRAMOD HARKAL 1815007026WL069073 SHARDA PRAMOD HARKAL 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275381 MRS SHARDA PRAMOD HARKAL STATE BANK OF INDIA(508548)
353 GANAGAPUR MH-15-007-026-001/456-A
(DONGAON) 		1815007026NRG24310120241224113 01/02/2024 LAXMI SURESH PAWAR 1815007026WL069071 LAXMI SURESH PAWAR 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275482 LAXMI SURESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 GANAGAPUR MH-15-007-026-001/481
(DONGAON) 		1815007026NRG24310120241224114 01/02/2024 VITHAL SHAMLAL BADOGE 1815007026WL069071 VITHAL SHAMLAL BADOGE 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240275541 VITHAL SHAMLAL BADOGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 GANAGAPUR MH-15-007-026-001/513
(DONGAON) 		1815007026NRG24310120241224115 01/02/2024 GOVINDA RAMDAS SOMWANSHI 1815007026WL069071 GOVINDA RAMDAS SOMWANSHI 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240275437 GOVINDA RAMDAS SOMVANSHI UNION BANK OF INDIA(508500)
356 GANAGAPUR MH-15-007-026-001/526
(DONGAON) 		1815007026NRG24310120241224118 01/02/2024 Anita Ravsaheb Nachan 1815007026WL069071 Anita Ravsaheb Nachan 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240275371 MR ANITA RAVSAHEB NACHAN STATE BANK OF INDIA(508548)
357 GANAGAPUR MH-15-007-026-001/598
(DONGAON) 		1815007026NRG24310120241224170 01/02/2024 Krishna Ramrao Gawali 1815007026WL069073 Krishna Ramrao Gawali 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275380 MR KRISHNA GAVALI STATE BANK OF INDIA(508548)
358 GANAGAPUR MH-15-007-026-001/638
(DONGAON) 		1815007026NRG24310120241224123 01/02/2024 Priti Kiran Nachan 1815007026WL069071 Priti Kiran Nachan 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275370 MR PRITI KIRAN NACHAN STATE BANK OF INDIA(508548)
359 GANAGAPUR MH-15-007-026-001/729
(DONGAON) 		1815007026NRG24310120241224144 01/02/2024 PRAKASH AND SAVITA THORE 1815007026WL069071 PRAKASH AND SAVITA THORE 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240275372 MR PRAKASH PANDHARINATH THORE STATE BANK OF INDIA(508548)
360 GANAGAPUR MH-15-007-026-001/740
(DONGAON) 		1815007026NRG24310120241224146 01/02/2024 RAVINDRA KADU KUKLARE 1815007026WL069071 RAVINDRA KADU KUKLARE 00415 SBIN0017677 1632 1632 Processed 28/03/2024 A088240289289 RAVINDRA KADU KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 GANAGAPUR MH-15-007-060-001/145
(RANJANGAON POL) 		1815007060NRG24010220241234403 01/02/2024 MIRABAI BHAUSAHEB TEKNE 1815007060WL069571 MIRABAI BHAUSAHEB TEKNE 00415 SBIN0017677 1084 1084 Processed 28/03/2024 A088240275366 MS MIRABAI BHAUSAHEB TEKNE STATE BANK OF INDIA(508548)
362 GANAGAPUR MH-15-007-060-001/214
(RANJANGAON POL) 		1815007060NRG24010220241234406 01/02/2024 Arun Sadashiv Jadhav 1815007060WL069572 Arun Sadashiv Jadhav 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275362 MR ARUN SADASHIV JADHAV STATE BANK OF INDIA(508548)
363 GANAGAPUR MH-15-007-060-001/286
(RANJANGAON POL) 		1815007060NRG24010220241230188 01/02/2024 ANIL SUKHADEV POL 1815007060WL069360 ANIL SUKHADEV POL 00415 SBIN0017677 1084 1084 Processed 28/03/2024 A088240275361 MR ANIL SUKHADEV POL STATE BANK OF INDIA(508548)
364 GANAGAPUR MH-15-007-060-001/402
(RANJANGAON POL) 		1815007060NRG24010220241230193 01/02/2024 DIPALI NARAYAN GUNJAL 1815007060WL069360 DIPALI NARAYAN GUNJAL 00415 SBIN0017677 1084 1084 Processed 28/03/2024 A088240275443 MRS DIPALI NARAYAN GUNJAL STATE BANK OF INDIA(508548)
365 GANAGAPUR MH-15-007-060-001/406
(RANJANGAON POL) 		1815007060NRG24010220241231364 01/02/2024 LAXMIBAI JANARDHAN GOTANDE 1815007060WL069445 LAXMIBAI JANARDHAN GOTANDE 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275575 MRS LAXMIBAI JANARDHAN GOTANDE STATE BANK OF INDIA(508548)
366 GANAGAPUR MH-15-007-060-004/100
(RANJANGAON POL) 		1815007060NRG24010220241234411 01/02/2024 BHAUSAHEB BABURAO KALE 1815007060WL069572 BHAUSAHEB BABURAO KALE 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275580 BHAUSAHEB BABURAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
367 GANAGAPUR MH-15-007-060-004/100
(RANJANGAON POL) 		1815007060NRG24010220241234412 01/02/2024 UMA BHAUSAHEB KALE 1815007060WL069572 UMA BHAUSAHEB KALE 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275369 MS UMA BHAUSAHEB KALE STATE BANK OF INDIA(508548)
368 GANAGAPUR MH-15-007-076-002/41
(BHAGATHAN) 		1815007000NRG24010220241225195 01/02/2024 HIRABAI BHAUSAHEB DUBE 1815007WL069120 HIRABAI BHAUSAHEB DUBE 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275491 HIRABAI BHAUSAHEB DUBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
369 GANAGAPUR MH-15-007-098-001/628
(WAJNAPUR) 		1815007098NRG24310120241219441 01/02/2024 Ashish Dadasaheb Jadhav 1815007098WL068883 Ashish Dadasaheb Jadhav 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275364 MR ASHISH DADASAHEB JADHAV STATE BANK OF INDIA(508548)
370 GANAGAPUR MH-15-007-103-001/102
(SHANKARPUR-) 		1815007103NRG24310120241214362 01/02/2024 RAMESH DHARAMSING TATU 1815007103WL068631 RAMESH DHARAMSING TATU 00415 SBIN0017677 1365 1365 Processed 29/03/2024 A088240275363 Mr. Ramesh Dharamsing Tatu CENTRAL BANK OF INDIA(607115)
371 GANAGAPUR MH-15-007-108-001/196
(PRATAPPUR WADI) 		1815007108NRG24300120241211964 01/02/2024 MUKTAR IBRAHIM SHAIKH 1815007108WL068520 MUKTAR IBRAHIM SHAIKH 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275360 MUKTAR IBRAHIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
372 GANAGAPUR MH-15-007-108-001/196
(PRATAPPUR WADI) 		1815007108NRG24300120241210514 01/02/2024 SURAYYA MUKTAR SHAIKH 1815007108WL068436 SURAYYA MUKTAR SHAIKH 00415 SBIN0017677 1638 1638 Processed 28/03/2024 A088240275367 MRS SURAUYABANO MUKHTAR SHAIKH STATE BANK OF INDIA(508548)
373 GANAGAPUR MH-15-007-108-001/214
(PRATAPPUR WADI) 		1815007108NRG24300120241210173 01/02/2024 altaf hasan shaikh 1815007108WL068414 altaf hasan shaikh 00415 SBIN0017677 1626 1626 Processed 28/03/2024 A088240275365 ALTAF HASAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
374 GANAGAPUR MH-15-007-108-001/513
(PRATAPPUR WADI) 		1815007108NRG24300120241210178 01/02/2024 matin musa shaikh 1815007108WL068414 matin musa shaikh 00415 SBIN0017677 1626 1626 Processed 29/03/2024 A088240275357 Mr. MATIN MUSA SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 40515 40515
375 GANAGAPUR MH-15-007-021-002/70
(RANJANGAON NARHARI) 		1815007021NRG24310120241215507 01/02/2024 KAILAS NANASAHEB BARAHATE 1815007021WL068698 KAILAS NANASAHEB BARAHATE 00415 SBIN0020010 1584 1584 Processed 28/03/2024 A088240275355 MR BARAHATE KAILAS NANASAHEB STATE BANK OF INDIA(508548)
376 GANAGAPUR MH-15-007-046-001/757
(SHINGI) 		1815007046NRG24310120241221572 01/02/2024 Mustak Sattar Shaikh 1815007046WL068975 Mustak Sattar Shaikh 00415 SBIN0020010 1345 1345 Processed 28/03/2024 A088240275515 MR MUSTAK SATTAR SHAIKH STATE BANK OF INDIA(508548)
377 GANAGAPUR MH-15-007-079-001/1028
(MANJRI) 		1815007079NRG24310120241218909 01/02/2024 Chhaya Abasaheb Salunke 1815007079WL068862 Chhaya Abasaheb Salunke 00415 SBIN0020010 1602 1602 Processed 28/03/2024 A088240269435 MRS CHHAYA ABASAHEB SALUNKE STATE BANK OF INDIA(508548)
378 GANAGAPUR MH-15-007-079-001/105
(MANJRI) 		1815007079NRG24010220241227453 01/02/2024 Kantabai Kadu Maghade 1815007079WL069218 Kantabai Kadu Maghade 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240269437 Kantabai Kadu Maghade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 GANAGAPUR MH-15-007-079-001/1131
(MANJRI) 		1815007079NRG24310120241218647 01/02/2024 Ashok Ramnath Salunke 1815007079WL068853 Ashok Ramnath Salunke 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275421 Ashok Ramnath Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 GANAGAPUR MH-15-007-079-001/1134
(MANJRI) 		1815007079NRG24310120241218804 01/02/2024 Aditya Dhananjay Joshi 1815007079WL068857 Aditya Dhananjay Joshi 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275447 Aditya Dhananjay Joshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
381 GANAGAPUR MH-15-007-079-001/1134
(MANJRI) 		1815007079NRG24310120241218805 01/02/2024 Dhananjay Vasantrao Joshi 1815007079WL068857 Dhananjay Vasantrao Joshi 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240269436 Mr. DHANANJAY VASANTRAO JOSHI BANK OF MAHARASHTRA(607387)
382 GANAGAPUR MH-15-007-079-001/1183
(MANJRI) 		1815007079NRG24010220241227456 01/02/2024 Chandrakala Volasrao Salunke 1815007079WL069218 Chandrakala Volasrao Salunke 00415 SBIN0020010 1620 1620 Processed 28/03/2024 A088240275250 MRS CHANDRAKALA VILASRAO SALUNKE STATE BANK OF INDIA(508548)
383 GANAGAPUR MH-15-007-079-001/1185
(MANJRI) 		1815007079NRG24310120241218652 01/02/2024 Kavita Ashok Salunke 1815007079WL068853 Kavita Ashok Salunke 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240275213 KAVITA BORUDE BANK OF BARODA(606985)
384 GANAGAPUR MH-15-007-079-001/1194
(MANJRI) 		1815007079NRG24310120241218654 01/02/2024 Annasaheb Bhausaheb Lohakare 1815007079WL068853 Annasaheb Bhausaheb Lohakare 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275242 Annasaheb Bhausaheb Lohakare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 GANAGAPUR MH-15-007-079-001/1197
(MANJRI) 		1815007079NRG24010220241231035 01/02/2024 Sunil Babasaheb Sumb 1815007079WL069411 Sunil Babasaheb Sumb 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275236 SUMBH SUNIL BABASAHEB IDBI BANK(607095)
386 GANAGAPUR MH-15-007-079-001/1216
(MANJRI) 		1815007079NRG24010220241227764 01/02/2024 Dipak Vasant Mule 1815007079WL069227 Dipak Vasant Mule 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275245 DIPAK VASANT MULE ICICI BANK LTD(508534)
387 GANAGAPUR MH-15-007-079-001/1216
(MANJRI) 		1815007079NRG24010220241227766 01/02/2024 Sunita Vasant Mule 1815007079WL069227 Sunita Vasant Mule 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275243 MR SUNITA VASANT MULEY STATE BANK OF INDIA(508548)
388 GANAGAPUR MH-15-007-079-001/1223
(MANJRI) 		1815007079NRG24010220241227768 01/02/2024 Pappu Kushavarti Dhangare 1815007079WL069227 Pappu Kushavarti Dhangare 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275244 Pappu Kushavarti Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
389 GANAGAPUR MH-15-007-079-001/1237
(MANJRI) 		1815007079NRG24010220241227771 01/02/2024 Kushavarti Vithhalrav Dhangare 1815007079WL069227 Kushavarti Vithhalrav Dhangare 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275241 Kushavarti Vithhalrav Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
390 GANAGAPUR MH-15-007-079-001/1237
(MANJRI) 		1815007079NRG24010220241227770 01/02/2024 Rukhmanbai Kushavarti Dhangare 1815007079WL069227 Rukhmanbai Kushavarti Dhangare 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275235 Rukhmanbai Kushavarti Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
391 GANAGAPUR MH-15-007-079-001/1240
(MANJRI) 		1815007079NRG24310120241218925 01/02/2024 Akash Uttam Salunke 1815007079WL068862 Akash Uttam Salunke 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240289265 MR AKASH UTTAM SALUNKE STATE BANK OF INDIA(508548)
392 GANAGAPUR MH-15-007-079-001/1241
(MANJRI) 		1815007079NRG24310120241218929 01/02/2024 Archana Jayprakash Salunke 1815007079WL068862 Archana Jayprakash Salunke 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240289271 Archana Jayprakash Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
393 GANAGAPUR MH-15-007-079-001/1241
(MANJRI) 		1815007079NRG24310120241218928 01/02/2024 Jayprakash Jagannath Salunke 1815007079WL068862 Jayprakash Jagannath Salunke 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240289270 Jayprakash Jagannath Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
394 GANAGAPUR MH-15-007-079-001/1241
(MANJRI) 		1815007079NRG24310120241218930 01/02/2024 Prasad Jayprakash Salunke 1815007079WL068862 Prasad Jayprakash Salunke 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240289257 PRASAD JAYPRAKASH SALUNKE IDBI BANK(607095)
395 GANAGAPUR MH-15-007-079-001/1254
(MANJRI) 		1815007079NRG24310120241218931 01/02/2024 Sudhakar Jagannath Salunke 1815007079WL068862 Sudhakar Jagannath Salunke 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240289272 Sudhakar Jagannath Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
396 GANAGAPUR MH-15-007-079-001/189
(MANJRI) 		1815007079NRG24010220241227780 01/02/2024 Ravindra Bhausaheb Chapekar 1815007079WL069227 Ravindra Bhausaheb Chapekar 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240289275 RAVINDRA BHAUSAHEB CHAFEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007079NRG24310120241218815 01/02/2024 BHAGINATH EKNATH KIRTISHAHI 1815007079WL068857 BHAGINATH EKNATH KIRTISHAHI 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275567 MR BHAGINATH EKNATH KIRTISHAHI STATE BANK OF INDIA(508548)
398 GANAGAPUR MH-15-007-079-001/247
(MANJRI) 		1815007079NRG24310120241218816 01/02/2024 MANGALBAI BHAGINATH KIRTISHAHI 1815007079WL068857 MANGALBAI BHAGINATH KIRTISHAHI 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275568 MANGALBAI BHAGINATH KIRTISHAHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
399 GANAGAPUR MH-15-007-079-001/25
(MANJRI) 		1815007079NRG24310120241218999 01/02/2024 Ramesh Rustum Shejul 1815007079WL068866 Ramesh Rustum Shejul 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275395 Ramesh Rustum Shejul THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
400 GANAGAPUR MH-15-007-079-001/283
(MANJRI) 		1815007079NRG24310120241218596 01/02/2024 Shamad Bhikan Shaikh 1815007079WL068851 Shamad Bhikan Shaikh 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240269395 Shamad Bhikan Shaikh INDUSIND BANK(607189)
401 GANAGAPUR MH-15-007-079-001/315
(MANJRI) 		1815007079NRG24310120241218599 01/02/2024 Santosh Babasaheb Raut 1815007079WL068851 Santosh Babasaheb Raut 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240275413 MR SANTOSH BABASAHEB RAUT STATE BANK OF INDIA(508548)
402 GANAGAPUR MH-15-007-079-001/34
(MANJRI) 		1815007079NRG24310120241218870 01/02/2024 SUMIT APPASAHEB NARWADE 1815007079WL068859 SUMIT APPASAHEB NARWADE 00415 SBIN0020010 1638 1638 Processed 28/03/2024 A088240275546 SUMIT APPASAHEB NARWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
403 GANAGAPUR MH-15-007-079-001/391
(MANJRI) 		1815007079NRG24310120241218667 01/02/2024 Asha Sanjay Salunke 1815007079WL068853 Asha Sanjay Salunke 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275247 MS ASHA SANJAY SALUNKE STATE BANK OF INDIA(508548)
404 GANAGAPUR MH-15-007-079-001/404
(MANJRI) 		1815007079NRG24010220241231390 01/02/2024 Sunil Uttamrao Borude 1815007079WL069447 Sunil Uttamrao Borude 00415 SBIN0020010 1638 1638 Processed 28/03/2024 A088240275526 SUNIL UTTAMRAO BORUD BANK OF BARODA(606985)
405 GANAGAPUR MH-15-007-079-001/443
(MANJRI) 		1815007079NRG24310120241218668 01/02/2024 Navnath Janardhan Sumb 1815007079WL068853 Navnath Janardhan Sumb 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240275248 Navnath Janardhan Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
406 GANAGAPUR MH-15-007-079-001/489
(MANJRI) 		1815007079NRG24010220241231252 01/02/2024 Ushabai Rajesh Gaikwad 1815007079WL069432 Ushabai Rajesh Gaikwad 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240269417 Ushabai Rajesh Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
407 GANAGAPUR MH-15-007-079-001/493
(MANJRI) 		1815007079NRG24310120241219003 01/02/2024 Sandeep Vilas Sonawane 1815007079WL068866 Sandeep Vilas Sonawane 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275246 Sandeep Vilas Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
408 GANAGAPUR MH-15-007-079-001/519
(MANJRI) 		1815007079NRG24310120241218789 01/02/2024 Vijay Rangnath Surashe 1815007079WL068856 Vijay Rangnath Surashe 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240275425 MR VIJAY RANGNATH SURASHE STATE BANK OF INDIA(508548)
409 GANAGAPUR MH-15-007-079-001/611
(MANJRI) 		1815007079NRG24010220241227487 01/02/2024 Javed Bandu Shaikh 1815007079WL069218 Javed Bandu Shaikh 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275634 Javed Bandu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
410 GANAGAPUR MH-15-007-079-001/693
(MANJRI) 		1815007079NRG24310120241218826 01/02/2024 Karbhari Madhav Udamalle 1815007079WL068857 Karbhari Madhav Udamalle 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275458 MR KARBHARI MADHAO UDAMALLE STATE BANK OF INDIA(508548)
411 GANAGAPUR MH-15-007-079-001/740
(MANJRI) 		1815007079NRG24010220241231261 01/02/2024 Santosh Manik Kasane 1815007079WL069432 Santosh Manik Kasane 00415 SBIN0020010 1632 1632 Processed 28/03/2024 A088240275516 MR SANTOSH KASANE STATE BANK OF INDIA(508548)
412 GANAGAPUR MH-15-007-079-001/790
(MANJRI) 		1815007079NRG24310120241218888 01/02/2024 BALASAHEB KACHARU SALUNKE 1815007079WL068859 BALASAHEB KACHARU SALUNKE 00415 SBIN0020010 1590 1590 Processed 28/03/2024 A088240269433 BALASAHEB KACHARU SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
413 GANAGAPUR MH-15-007-079-001/881
(MANJRI) 		1815007079NRG24310120241218834 01/02/2024 Anjali Bhagwan Alavane 1815007079WL068857 Anjali Bhagwan Alavane 00415 SBIN0020010 1614 1614 Processed 28/03/2024 A088240275454 Anjali Bhagwan Alavane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
414 GANAGAPUR MH-15-007-079-001/932
(MANJRI) 		1815007079NRG24310120241218685 01/02/2024 Vaishali Mahendra Sonawane 1815007079WL068853 Vaishali Mahendra Sonawane 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275249 Mrs. Vaishali Mahendra Sonawane MAHARASHTRA GRAMIN BANK(607000)
415 GANAGAPUR MH-15-007-079-001/947
(MANJRI) 		1815007079NRG24310120241218891 01/02/2024 Mukund Suryabhan Kolhe 1815007079WL068859 Mukund Suryabhan Kolhe 00415 SBIN0020010 1638 1638 Processed 28/03/2024 A088240269408 MR MUKUND SURYABHAN KOLHE STATE BANK OF INDIA(508548)
416 GANAGAPUR MH-15-007-079-001/949
(MANJRI) 		1815007079NRG24310120241218840 01/02/2024 Vijay Bhanudas Dhangare 1815007079WL068857 Vijay Bhanudas Dhangare 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275390 Mr. VIJAY BHANUDAS DHANGARE MAHARASHTRA GRAMIN BANK(607000)
417 GANAGAPUR MH-15-007-079-001/954
(MANJRI) 		1815007079NRG24310120241218686 01/02/2024 Ravindra Raosaheb Sonawane 1815007079WL068853 Ravindra Raosaheb Sonawane 00415 SBIN0020010 1608 1608 Processed 28/03/2024 A088240275422 Ravindra Raosaheb Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 GANAGAPUR MH-15-007-079-001/957
(MANJRI) 		1815007079NRG24310120241218616 01/02/2024 Sachin Sukhadev Rokade 1815007079WL068851 Sachin Sukhadev Rokade 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275619 Mr. SACHIN SUKHDEV ROKDE BANK OF MAHARASHTRA(607387)
419 GANAGAPUR MH-15-007-079-001/961
(MANJRI) 		1815007079NRG24310120241218617 01/02/2024 Sopan Dnyandev Rokade 1815007079WL068851 Sopan Dnyandev Rokade 00415 SBIN0020010 1626 1626 Processed 28/03/2024 A088240275620 MR SOPAN DNYANDEV ROKADE STATE BANK OF INDIA(508548)
420 GANAGAPUR MH-15-007-079-001/984
(MANJRI) 		1815007079NRG24310120241218895 01/02/2024 Manisha Bhagwat Kadam 1815007079WL068859 Manisha Bhagwat Kadam 00415 SBIN0020010 1596 1596 Processed 28/03/2024 A088240275416 Manisha Bhagwat Kadam THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
421 GANAGAPUR MH-15-007-079-001/984
(MANJRI) 		1815007079NRG24310120241218896 01/02/2024 Nitin Bhagvat Kadam 1815007079WL068859 Nitin Bhagvat Kadam 00415 SBIN0020010 1596 1596 Processed 28/03/2024 A088240275480 NITIN BHAGVAT KADAM BANK OF BARODA(606985)
422 GANAGAPUR MH-15-007-098-001/413
(WAJNAPUR) 		1815007098NRG24310120241219418 01/02/2024 RAFIK NABI SHAIKH 1815007098WL068883 RAFIK NABI SHAIKH 00415 SBIN0020010 1638 1638 Processed 28/03/2024 A088240275529 MR RAFIK NABI SHIAKH STATE BANK OF INDIA(508548)
423 GANAGAPUR MH-15-007-098-002/37
(WAJNAPUR) 		1815007098NRG24310120241219457 01/02/2024 Tushar Sunil jadhav 1815007098WL068883 Tushar Sunil jadhav 00415 SBIN0020010 1638 1638 Processed 28/03/2024 A088240275478 MR TUSHAR SUNIL JADHAV STATE BANK OF INDIA(508548)
SubTotal 79141 79141
424 GANAGAPUR MH-15-007-026-001/188
(DONGAON) 		1815007026NRG24310120241224090 01/02/2024 KADU AASARAM GHULE 1815007026WL069071 KADU AASARAM GHULE 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240275377 KADU ASARAM GHULE BANK OF INDIA(508505)
425 GANAGAPUR MH-15-007-026-001/202
(DONGAON) 		1815007026NRG24310120241224091 01/02/2024 SHIVAJI GANGADHAR SAROWAR 1815007026WL069071 SHIVAJI GANGADHAR SAROWAR 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240289273 MR SHIVAJI GANGADHAR SAROVAR STATE BANK OF INDIA(508548)
426 GANAGAPUR MH-15-007-026-001/204
(DONGAON) 		1815007026NRG24310120241224092 01/02/2024 KIRAN KAILAS NACHAN 1815007026WL069071 KIRAN KAILAS NACHAN 00415 SBIN0020013 1638 1638 Processed 28/03/2024 A088240275378 KIRAN KAILAS NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 GANAGAPUR MH-15-007-026-001/229
(DONGAON) 		1815007026NRG24310120241224095 01/02/2024 SHEKNATH TATYABA NACHAN 1815007026WL069071 SHEKNATH TATYABA NACHAN 00415 SBIN0020013 1638 1638 Processed 28/03/2024 A088240275492 SHEKNATH TATYABA NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
428 GANAGAPUR MH-15-007-026-001/254
(DONGAON) 		1815007026NRG24310120241224097 01/02/2024 RAMDAS NAMDEV SOMVANSHI 1815007026WL069071 RAMDAS NAMDEV SOMVANSHI 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240275438 RAMDAS NAMDEV SOMVANSHI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
429 GANAGAPUR MH-15-007-026-001/262
(DONGAON) 		1815007026NRG24310120241224098 01/02/2024 PRALHAD BHAVSHING KUKLARE 1815007026WL069071 PRALHAD BHAVSHING KUKLARE 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240289288 PRALHAD BHAVSHING KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 GANAGAPUR MH-15-007-026-001/275
(DONGAON) 		1815007026NRG24310120241224100 01/02/2024 DNYANESHWAR MANIK KHILLARE 1815007026WL069071 DNYANESHWAR MANIK KHILLARE 00415 SBIN0020013 1638 1638 Processed 28/03/2024 A088240275387 DNYANESHWAR MANIK KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
431 GANAGAPUR MH-15-007-026-001/279
(DONGAON) 		1815007026NRG24310120241224101 01/02/2024 RAOSAHEB VITTHAL NACHAN 1815007026WL069071 RAOSAHEB VITTHAL NACHAN 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240289287 MR RAOSAHEB VITHAL NACHAN STATE BANK OF INDIA(508548)
432 GANAGAPUR MH-15-007-026-001/310
(DONGAON) 		1815007026NRG24310120241224102 01/02/2024 KADUBA MURLIDHAR HARKAL 1815007026WL069071 KADUBA MURLIDHAR HARKAL 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240289274 KADUBA MURLIDHAR HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
433 GANAGAPUR MH-15-007-026-001/310
(DONGAON) 		1815007026NRG24310120241224103 01/02/2024 SANGITA KADUBA HARKAL 1815007026WL069071 SANGITA KADUBA HARKAL 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240275436 MRS SANGITA KADUBA HARKAL STATE BANK OF INDIA(508548)
434 GANAGAPUR MH-15-007-026-001/311
(DONGAON) 		1815007026NRG24310120241224104 01/02/2024 BABASAHEB YADAV HARKAL 1815007026WL069071 BABASAHEB YADAV HARKAL 00415 SBIN0020013 1638 1638 Processed 28/03/2024 A088240275506 BABASAHEB YADAV HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
435 GANAGAPUR MH-15-007-026-001/336
(DONGAON) 		1815007026NRG24310120241224105 01/02/2024 RAJENDRA KACHARU HARKAL 1815007026WL069071 RAJENDRA KACHARU HARKAL 00415 SBIN0020013 1632 1632 Processed 28/03/2024 A088240289269 RAJENDRA KACHARU HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 19608 19608
436 GANAGAPUR MH-15-007-079-001/1030
(MANJRI) 		1815007079NRG24310120241218910 01/02/2024 Kakasaheb Ashok Misal 1815007079WL068862 Kakasaheb Ashok Misal 00415 SBIN0020638 1626 1626 Processed 28/03/2024 A088240269434 KAKASAHEB ASHOK MISA BANK OF BARODA(606985)
437 GANAGAPUR MH-15-007-079-001/1084
(MANJRI) 		1815007079NRG24310120241218576 01/02/2024 Kalyan Laxman Kasane 1815007079WL068851 Kalyan Laxman Kasane 00415 SBIN0020638 1608 1608 Processed 28/03/2024 A088240269394 MR KALYAN LAXMAN KASANE STATE BANK OF INDIA(508548)
438 GANAGAPUR MH-15-007-079-001/1105
(MANJRI) 		1815007079NRG24310120241218580 01/02/2024 Sangita Abasaheb Raut 1815007079WL068851 Sangita Abasaheb Raut 00415 SBIN0020638 1614 1614 Processed 28/03/2024 A088240275481 MRS SANGITA ABASAHEB RAUT STATE BANK OF INDIA(508548)
439 GANAGAPUR MH-15-007-079-001/1169
(MANJRI) 		1815007079NRG24310120241218589 01/02/2024 Uday Kailas Kasane 1815007079WL068851 Uday Kailas Kasane 00415 SBIN0020638 1626 1626 Processed 28/03/2024 A088240275560 Mr. UDAY KAILASH KASANE MAHARASHTRA GRAMIN BANK(607000)
440 GANAGAPUR MH-15-007-079-001/1198
(MANJRI) 		1815007079NRG24310120241218807 01/02/2024 Kishor Yashawanta Lohakare 1815007079WL068857 Kishor Yashawanta Lohakare 00415 SBIN0020638 1620 1620 Processed 28/03/2024 A088240275452 KISHOR YASHAWANTA LO BANK OF BARODA(606985)
441 GANAGAPUR MH-15-007-079-001/1199
(MANJRI) 		1815007079NRG24310120241218809 01/02/2024 DattuYashwant Lohakare 1815007079WL068857 DattuYashwant Lohakare 00415 SBIN0020638 1620 1620 Processed 28/03/2024 A088240275453 DattuYashwant Lohakare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
442 GANAGAPUR MH-15-007-079-001/372
(MANJRI) 		1815007079NRG24010220241227791 01/02/2024 Jyoti Krushna Waghmare 1815007079WL069227 Jyoti Krushna Waghmare 00415 SBIN0020638 1608 1608 Processed 28/03/2024 A088240269482 MRS JYOTI KRUSHNA WAGHMARE STATE BANK OF INDIA(508548)
443 GANAGAPUR MH-15-007-079-001/939
(MANJRI) 		1815007079NRG24010220241231046 01/02/2024 Rameshwar Bhausaheb Raut 1815007079WL069411 Rameshwar Bhausaheb Raut 00415 SBIN0020638 1626 1626 Processed 28/03/2024 A088240275424 RAMESHWAR BHAUSAHEB RAUT ICICI BANK LTD(508534)
SubTotal 12948 12948
444 GANAGAPUR MH-15-007-105-001/206
(EKLAHERA) 		1815007105NRG24310120241222542 01/02/2024 Vaishali Manohar Gaikwad 1815007105WL069014 Vaishali Manohar Gaikwad 00415 SBIN0022002 1626 1626 Processed 28/03/2024 A088240275368 MRS VAISHALI MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
445 GANAGAPUR MH-15-007-105-002/2
(EKLAHERA) 		1815007105NRG24310120241222867 01/02/2024 vRUSHALI D mATE 1815007105WL069037 vRUSHALI D mATE 00415 SBIN0022002 1626 1626 Processed 28/03/2024 A088240275590 Mrs. VRUSHALI NANASAHEB SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 3252 3252
446 GANAGAPUR MH-15-007-079-001/815
(MANJRI) 		1815007079NRG24310120241218613 01/02/2024 Priyanka Prashant Salunke 1815007079WL068851 Priyanka Prashant Salunke 00468 UBIN0827231 1620 1620 Processed 28/03/2024 A088240275349 Priyanka Prashant Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1620 1620
447 GANAGAPUR MH-15-007-021-002/400
(RANJANGAON NARHARI) 		1815007021NRG24310120241215493 01/02/2024 BABASAHEB NANA DHANESHWAR 1815007021WL068698 BABASAHEB NANA DHANESHWAR 00691 IPOS0000001 1584 1584 Processed 28/03/2024 A088240289284 DHANESHWAR BABASAHEB NANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 GANAGAPUR MH-15-007-021-002/400
(RANJANGAON NARHARI) 		1815007021NRG24310120241215495 01/02/2024 KIRAN NANA DHANESHWAR 1815007021WL068698 KIRAN NANA DHANESHWAR 00691 IPOS0000001 1584 1584 Processed 28/03/2024 A088240269452 KIRAN NANA DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 GANAGAPUR MH-15-007-021-002/400
(RANJANGAON NARHARI) 		1815007021NRG24310120241215494 01/02/2024 SHILA BABASAHEB DHANESHWAR 1815007021WL068698 SHILA BABASAHEB DHANESHWAR 00691 IPOS0000001 1584 1584 Processed 28/03/2024 A088240289285 SHILA BABASAHEB DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 GANAGAPUR MH-15-007-026-001/641
(DONGAON) 		1815007026NRG24310120241224125 01/02/2024 Vidyabai Dnyaneshwar Chavan 1815007026WL069071 Vidyabai Dnyaneshwar Chavan 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240275570 VIDYABAI DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 GANAGAPUR MH-15-007-026-001/692
(DONGAON) 		1815007026NRG24310120241224138 01/02/2024 Raghuvir Kashinath Chavhan 1815007026WL069071 Raghuvir Kashinath Chavhan 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240275571 Raghuvir Kashinath Chavhan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
452 GANAGAPUR MH-15-007-026-001/693
(DONGAON) 		1815007026NRG24310120241224171 01/02/2024 Bhagyashree E. Kondule 1815007026WL069073 Bhagyashree E. Kondule 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240275379 BHAGYASHREE EKNATH KONDULE INDIA POST PAYMENTS BANK LIMITED(508528)
453 GANAGAPUR MH-15-007-026-001/97
(DONGAON) 		1815007026NRG24310120241224147 01/02/2024 SANJEEVANI RAJENDRA HARANKAL 1815007026WL069071 SANJEEVANI RAJENDRA HARANKAL 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240275646 SANJEEVANI RAJENDRA HARANKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
454 GANAGAPUR MH-15-007-058-003/8
(LIMBE JALGAON) 		1815007000NRG24310120241217256 01/02/2024 KALYANIBAI NITESH JADHAV 1815007WL068820 KALYANIBAI NITESH JADHAV 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240269409 Mrs. Kalyanibai Nitesh Jadhav BANK OF MAHARASHTRA(607387)
455 GANAGAPUR MH-15-007-079-001/1028
(MANJRI) 		1815007079NRG24310120241218572 01/02/2024 Shubham Abasaheb Salunke 1815007079WL068851 Shubham Abasaheb Salunke 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275616 SHUBHAM ABASAHEB SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
456 GANAGAPUR MH-15-007-079-001/1094
(MANJRI) 		1815007079NRG24310120241218578 01/02/2024 Mukta Kiran Kasane 1815007079WL068851 Mukta Kiran Kasane 00691 IPOS0000001 1608 1608 Processed 28/03/2024 A088240269381 MUKTA KIRAN KASANE INDIA POST PAYMENTS BANK LIMITED(508528)
457 GANAGAPUR MH-15-007-079-001/1131
(MANJRI) 		1815007079NRG24310120241218648 01/02/2024 Archana Ashok Salunke 1815007079WL068853 Archana Ashok Salunke 00691 IPOS0000001 1608 1608 Processed 28/03/2024 A088240269470 Archana Ashok Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
458 GANAGAPUR MH-15-007-079-001/1140
(MANJRI) 		1815007079NRG24310120241218649 01/02/2024 Manisha Appasaheb Misal 1815007079WL068853 Manisha Appasaheb Misal 00691 IPOS0000001 1620 1620 Processed 28/03/2024 A088240269382 MANISHA APPASAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 GANAGAPUR MH-15-007-079-001/1190
(MANJRI) 		1815007079NRG24310120241218592 01/02/2024 Jamuna Ajay Kasane 1815007079WL068851 Jamuna Ajay Kasane 00691 IPOS0000001 1608 1608 Processed 28/03/2024 A088240269380 JAMUNA AJAY KASANE INDIA POST PAYMENTS BANK LIMITED(508528)
460 GANAGAPUR MH-15-007-079-001/1216
(MANJRI) 		1815007079NRG24010220241227763 01/02/2024 Bharti Ganesh Mule 1815007079WL069227 Bharti Ganesh Mule 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240269467 BHARTI GANESH MULEY BANK OF BARODA(606985)
461 GANAGAPUR MH-15-007-079-001/1216
(MANJRI) 		1815007079NRG24010220241227765 01/02/2024 Vasant Eknathrav Mule 1815007079WL069227 Vasant Eknathrav Mule 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240269468 VASANT EKNATHRAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
462 GANAGAPUR MH-15-007-079-001/241
(MANJRI) 		1815007079NRG24010220241227781 01/02/2024 Kalawati Sampat Matakar 1815007079WL069227 Kalawati Sampat Matakar 00691 IPOS0000001 1608 1608 Processed 28/03/2024 A088240269473 Kalawati Sampat Matakar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
463 GANAGAPUR MH-15-007-079-001/26
(MANJRI) 		1815007079NRG24010220241231247 01/02/2024 Vilas Maruti Gaikwad 1815007079WL069432 Vilas Maruti Gaikwad 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240269414 VILAS MARUTI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 GANAGAPUR MH-15-007-079-001/268
(MANJRI) 		1815007079NRG24310120241218660 01/02/2024 Jyotibai Ravsaheb Misal 1815007079WL068853 Jyotibai Ravsaheb Misal 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269385 Jyotibai Ravsaheb Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
465 GANAGAPUR MH-15-007-079-001/317
(MANJRI) 		1815007079NRG24010220241227479 01/02/2024 Bandu Babu Shaikh 1815007079WL069218 Bandu Babu Shaikh 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240275614 Bandu Babu Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
466 GANAGAPUR MH-15-007-079-001/317
(MANJRI) 		1815007079NRG24010220241227480 01/02/2024 Madina Bandubhai Shaikh 1815007079WL069218 Madina Bandubhai Shaikh 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240275615 MADINA BANDUBHAI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
467 GANAGAPUR MH-15-007-079-001/33
(MANJRI) 		1815007079NRG24310120241218941 01/02/2024 Mahesh Dadasaheb Misal 1815007079WL068862 Mahesh Dadasaheb Misal 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269412 MAHESH DADASAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 GANAGAPUR MH-15-007-079-001/33
(MANJRI) 		1815007079NRG24310120241218938 01/02/2024 PRAMEELA NAMDEV MISAL 1815007079WL068862 PRAMEELA NAMDEV MISAL 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269416 PRAMILABAI NAMADEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 GANAGAPUR MH-15-007-079-001/33
(MANJRI) 		1815007079NRG24310120241218940 01/02/2024 Sandesh Dadasaheb Misal 1815007079WL068862 Sandesh Dadasaheb Misal 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269411 SANDESH DADASAHEB MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 GANAGAPUR MH-15-007-079-001/337
(MANJRI) 		1815007079NRG24310120241218962 01/02/2024 Pratiksha Ganesh Salve 1815007079WL068863 Pratiksha Ganesh Salve 00691 IPOS0000001 1608 1608 Processed 28/03/2024 A088240275647 PRATIKSHA GANESH SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
471 GANAGAPUR MH-15-007-079-001/356
(MANJRI) 		1815007079NRG24310120241218817 01/02/2024 Jyoti Audumbar Kale 1815007079WL068857 Jyoti Audumbar Kale 00691 IPOS0000001 1596 1596 Processed 28/03/2024 A088240269415 JYOTI AUDUMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
472 GANAGAPUR MH-15-007-079-001/510
(MANJRI) 		1815007079NRG24310120241219006 01/02/2024 Shobhabai Ramchandra Misal 1815007079WL068866 Shobhabai Ramchandra Misal 00691 IPOS0000001 1632 1632 Processed 28/03/2024 A088240269413 Shobhabai Ramchandra Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
473 GANAGAPUR MH-15-007-079-001/640
(MANJRI) 		1815007079NRG24310120241218673 01/02/2024 Radha Kadu Misal 1815007079WL068853 Radha Kadu Misal 00691 IPOS0000001 1620 1620 Processed 28/03/2024 A088240269383 RADHA KADU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 GANAGAPUR MH-15-007-079-001/692
(MANJRI) 		1815007079NRG24310120241218676 01/02/2024 Mirabai Babasaheb Misal 1815007079WL068853 Mirabai Babasaheb Misal 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269384 Mirabai Babasaheb Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
475 GANAGAPUR MH-15-007-098-002/2
(WAJNAPUR) 		1815007098NRG24310120241219450 01/02/2024 Aasif Rafiq Shaikh 1815007098WL068883 Aasif Rafiq Shaikh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240275530 AASIF RAFIQ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
476 GANAGAPUR MH-15-007-103-001/315
(SHANKARPUR-) 		1815007103NRG24310120241214366 01/02/2024 ARIF PREM SHAHA 1815007103WL068631 ARIF PREM SHAHA 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269475 AARIF PIRMSHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 GANAGAPUR MH-15-007-103-001/371
(SHANKARPUR-) 		1815007103NRG24310120241214367 01/02/2024 PIRMSHA DAGADU SAYYAD 1815007103WL068631 PIRMSHA DAGADU SAYYAD 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269463 PIRMSHA DAGADU SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
478 GANAGAPUR MH-15-007-103-001/371
(SHANKARPUR-) 		1815007103NRG24310120241214368 01/02/2024 SAYRABI PIRMSHA SAYYAD 1815007103WL068631 SAYRABI PIRMSHA SAYYAD 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269464 SAYRABAI VIRAMSHA SAYYAD RATNAKAR BANK(607393)
479 GANAGAPUR MH-15-007-103-001/400
(SHANKARPUR-) 		1815007103NRG24310120241214370 01/02/2024 ARSHIYA HUSEN SHAIKH 1815007103WL068631 ARSHIYA HUSEN SHAIKH 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269469 ARSHIYA HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
480 GANAGAPUR MH-15-007-103-001/400
(SHANKARPUR-) 		1815007103NRG24310120241214369 01/02/2024 HUSEN AKBAR SHAIKH 1815007103WL068631 HUSEN AKBAR SHAIKH 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269466 HUSEN AKBAR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
481 GANAGAPUR MH-15-007-103-001/401
(SHANKARPUR-) 		1815007103NRG24310120241214372 01/02/2024 ASMA SHARIF SAYYAD 1815007103WL068631 ASMA SHARIF SAYYAD 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269465 Mr. Asma Chand Shaha BANK OF MAHARASHTRA(607387)
482 GANAGAPUR MH-15-007-103-001/401
(SHANKARPUR-) 		1815007103NRG24310120241214371 01/02/2024 SHARIF PIRMSHA SAYYAD 1815007103WL068631 SHARIF PIRMSHA SAYYAD 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269474 SHARIF PIRMSHA SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 GANAGAPUR MH-15-007-103-001/402
(SHANKARPUR-) 		1815007103NRG24310120241214373 01/02/2024 SANA HABIB SHAIKH 1815007103WL068631 SANA HABIB SHAIKH 00691 IPOS0000001 1355 1355 Processed 28/03/2024 A088240269462 SANA HABIB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
484 GANAGAPUR MH-15-007-108-001/218
(PRATAPPUR WADI) 		1815007108NRG24300120241210455 01/02/2024 afarin sajed shaikh 1815007108WL068430 afarin sajed shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275585 AFARIN SAJED SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
485 GANAGAPUR MH-15-007-108-001/236
(PRATAPPUR WADI) 		1815007108NRG24300120241210175 01/02/2024 sajedabi badshaha shaikh 1815007108WL068414 sajedabi badshaha shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275582 SAJEDABI BADSHAHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
486 GANAGAPUR MH-15-007-108-001/236
(PRATAPPUR WADI) 		1815007108NRG24300120241210174 01/02/2024 tayyab badshha shaikh 1815007108WL068414 tayyab badshha shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275476 TAYYAB BADSHHA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
487 GANAGAPUR MH-15-007-108-001/264
(PRATAPPUR WADI) 		1815007108NRG24300120241210184 01/02/2024 soyab mahebub shaikh 1815007108WL068415 soyab mahebub shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275600 SOYAB MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
488 GANAGAPUR MH-15-007-108-001/265
(PRATAPPUR WADI) 		1815007108NRG24300120241210971 01/02/2024 munir abdul shaikh 1815007108WL068464 munir abdul shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275602 MUNIR ABDUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
489 GANAGAPUR MH-15-007-108-001/265
(PRATAPPUR WADI) 		1815007108NRG24300120241210972 01/02/2024 shakera munir shekh 1815007108WL068464 shakera munir shekh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275601 SHAKERA MUNIR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
490 GANAGAPUR MH-15-007-108-001/297
(PRATAPPUR WADI) 		1815007108NRG24300120241210176 01/02/2024 sumaiya firoj shaikh 1815007108WL068414 sumaiya firoj shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275583 SUMAIYA FIROJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
491 GANAGAPUR MH-15-007-108-001/44
(PRATAPPUR WADI) 		1815007108NRG24300120241210974 01/02/2024 Taslimbi Gani Shekh 1815007108WL068464 Taslimbi Gani Shekh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275605 TASLEEMKHAN FEROZ KHAN ICICI BANK LTD(508534)
492 GANAGAPUR MH-15-007-108-001/513
(PRATAPPUR WADI) 		1815007108NRG24300120241210179 01/02/2024 samrin matin shaikh 1815007108WL068414 samrin matin shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275581 SAMRIN MATIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
493 GANAGAPUR MH-15-007-108-001/514
(PRATAPPUR WADI) 		1815007108NRG24300120241210180 01/02/2024 irfan hasan shaikh 1815007108WL068414 irfan hasan shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275584 IRFAN HASAN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
494 GANAGAPUR MH-15-007-108-001/55
(PRATAPPUR WADI) 		1815007108NRG24300120241210976 01/02/2024 BANOBI NAJIR SHAIKH 1815007108WL068464 BANOBI NAJIR SHAIKH 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275603 BANOBI NURA SHAIKH KOTAK MAHINDRA BANK LTD(607420)
495 GANAGAPUR MH-15-007-108-001/56
(PRATAPPUR WADI) 		1815007108NRG24300120241210978 01/02/2024 amrin shakir shaikh 1815007108WL068464 amrin shakir shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275606 AMRIN SHAKIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
496 GANAGAPUR MH-15-007-108-001/56
(PRATAPPUR WADI) 		1815007108NRG24300120241210977 01/02/2024 shakir bashir shaikh 1815007108WL068464 shakir bashir shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275604 SHAKIR BASHIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
497 GANAGAPUR MH-15-007-108-001/58
(PRATAPPUR WADI) 		1815007108NRG24300120241210191 01/02/2024 akil shaukat shaikh 1815007108WL068415 akil shaukat shaikh 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240275599 AKIL SHAUKAT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
498 GANAGAPUR MH-15-007-108-001/82
(PRATAPPUR WADI) 		1815007108NRG24300120241210460 01/02/2024 NASHIMABI SHAFIK SHAIKH 1815007108WL068430 NASHIMABI SHAFIK SHAIKH 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269471 NASHIMABI SHAFIK SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
499 GANAGAPUR MH-15-007-108-001/82
(PRATAPPUR WADI) 		1815007108NRG24300120241210459 01/02/2024 SHAFIK AJIJ SHAIKH 1815007108WL068430 SHAFIK AJIJ SHAIKH 00691 IPOS0000001 1626 1626 Processed 28/03/2024 A088240269472 SHAFIK AJIJ SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83842 83842
500 GANAGAPUR MH-15-007-015-001/722
(KAIGAON) 		1815007000NRG24310120241217258 01/02/2024 KOMAL GANESH SONAWANE 1815007WL068821 KOMAL GANESH SONAWANE 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269352 KOMAL GANESH SONAWANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
501 GANAGAPUR MH-15-007-015-001/749
(KAIGAON) 		1815007000NRG24310120241217260 01/02/2024 BHAGYASHI SAGAR MULE 1815007WL068821 BHAGYASHI SAGAR MULE 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269351 BHAGYASHI SAGAR MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
502 GANAGAPUR MH-15-007-015-001/749
(KAIGAON) 		1815007000NRG24310120241217259 01/02/2024 SAGAR KALIDAS MULE 1815007WL068821 SAGAR KALIDAS MULE 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269350 SAGAR KALIDAS MULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
503 GANAGAPUR MH-15-007-015-001/943
(KAIGAON) 		1815007000NRG24310120241217264 01/02/2024 Bhagubai Gorakhnath Estake 1815007WL068821 Bhagubai Gorakhnath Estake 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269353 Bhagubai Gorakhnath Estake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
504 GANAGAPUR MH-15-007-015-001/943
(KAIGAON) 		1815007000NRG24310120241217263 01/02/2024 Gorakhnath Kadu Estake 1815007WL068821 Gorakhnath Kadu Estake 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240269349 Gorakhnath Kadu Estake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
505 GANAGAPUR MH-15-007-025-001/751
(SIDDHANATH WADGAON) 		1815007003NRG24010220241230966 01/02/2024 GAJANAN VITTHAL WAGH 1815007003WL069403 GAJANAN VITTHAL WAGH 00730 YESB0AURDCC 1464 1464 Processed 28/03/2024 A088240269345 GAJANAN VITTAL WAGH BANK OF INDIA(508505)
506 GANAGAPUR MH-15-007-026-001/122
(DONGAON) 		1815007026NRG24310120241224088 01/02/2024 ASHOK KARBHARI HARKAL 1815007026WL069071 ASHOK KARBHARI HARKAL 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269303 ASHOK KARBHARI HARKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
507 GANAGAPUR MH-15-007-026-001/262
(DONGAON) 		1815007026NRG24310120241224099 01/02/2024 SUNITABAI PRALHAD KUKLARE 1815007026WL069071 SUNITABAI PRALHAD KUKLARE 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240269297 SUNITABAI PRALHAD KUKLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
508 GANAGAPUR MH-15-007-026-001/456-A
(DONGAON) 		1815007026NRG24310120241224112 01/02/2024 SuRESH PAWAR 1815007026WL069071 SuRESH PAWAR 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269302 SuRESH PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
509 GANAGAPUR MH-15-007-026-001/641
(DONGAON) 		1815007026NRG24310120241224124 01/02/2024 DYANESHWAR KASHINATH CHAVAN 1815007026WL069071 DYANESHWAR KASHINATH CHAVAN 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240269299 DYANESHWAR KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
510 GANAGAPUR MH-15-007-026-001/642
(DONGAON) 		1815007026NRG24310120241224126 01/02/2024 BALU KASHINATH CHAVAN 1815007026WL069071 BALU KASHINATH CHAVAN 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240269301 BALU KASHINATH CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
511 GANAGAPUR MH-15-007-026-001/651
(DONGAON) 		1815007026NRG24310120241224130 01/02/2024 GEETA ROHIT SULANE 1815007026WL069071 GEETA ROHIT SULANE 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269309 GEETA ROHIT SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
512 GANAGAPUR MH-15-007-026-001/651
(DONGAON) 		1815007026NRG24310120241224129 01/02/2024 ROHIT VITHALSHING SULANE 1815007026WL069071 ROHIT VITHALSHING SULANE 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269304 ROHIT VITHALSHING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
513 GANAGAPUR MH-15-007-026-001/652
(DONGAON) 		1815007026NRG24310120241224131 01/02/2024 NANASAHEB KARBHARI NAVALE 1815007026WL069071 NANASAHEB KARBHARI NAVALE 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269306 NANASAHEB KARBHARI NAVALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
514 GANAGAPUR MH-15-007-026-001/668
(DONGAON) 		1815007026NRG24310120241224132 01/02/2024 KISHOR RAMDAS NACHAN 1815007026WL069071 KISHOR RAMDAS NACHAN 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269305 KISHOR RAMDAS NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
515 GANAGAPUR MH-15-007-026-001/683
(DONGAON) 		1815007026NRG24310120241224135 01/02/2024 VIJAY SANTARAM AUTE 1815007026WL069071 VIJAY SANTARAM AUTE 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269308 VIJAY SANTARAM AUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
516 GANAGAPUR MH-15-007-026-001/702
(DONGAON) 		1815007026NRG24310120241224142 01/02/2024 RAMDASCHAGDEV NACHAN 1815007026WL069071 RAMDASCHAGDEV NACHAN 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269295 RAMDASCHAGDEV NACHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
517 GANAGAPUR MH-15-007-026-001/724
(DONGAON) 		1815007026NRG24310120241224143 01/02/2024 SHARAD UDALSING SULANE 1815007026WL069071 SHARAD UDALSING SULANE 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269307 SHARAD UDALSING SULANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
518 GANAGAPUR MH-15-007-026-001/729
(DONGAON) 		1815007026NRG24310120241224145 01/02/2024 SAVITA PRAKASH THORE 1815007026WL069071 SAVITA PRAKASH THORE 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240269310 SAVITA PRAKASH THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
519 GANAGAPUR MH-15-007-046-001/443
(SHINGI) 		1815007046NRG24310120241221556 01/02/2024 LATIF GULAB SHEKH 1815007046WL068975 LATIF GULAB SHEKH 00730 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240275176 LATIF GULAB SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
520 GANAGAPUR MH-15-007-046-001/443
(SHINGI) 		1815007046NRG24310120241221557 01/02/2024 TAHER LATIF SHEKH 1815007046WL068975 TAHER LATIF SHEKH 00730 YESB0AURDCC 1345 1345 Processed 28/03/2024 A088240269508 TAHER LATIF SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
521 GANAGAPUR MH-15-007-060-001/332
(RANJANGAON POL) 		1815007060NRG24010220241234407 01/02/2024 Sanjay Gunjal 1815007060WL069572 Sanjay Gunjal 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269292 Sanjay Gunjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
522 GANAGAPUR MH-15-007-060-001/332
(RANJANGAON POL) 		1815007060NRG24010220241234408 01/02/2024 Ushabai Gunjal 1815007060WL069572 Ushabai Gunjal 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269298 Ushabai Gunjal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
523 GANAGAPUR MH-15-007-060-001/65
(RANJANGAON POL) 		1815007060NRG24010220241231370 01/02/2024 Devidas Janardhan Gaikwad 1815007060WL069445 Devidas Janardhan Gaikwad 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269293 Devidas Janardhan Gaikwad THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
524 GANAGAPUR MH-15-007-079-001/1044
(MANJRI) 		1815007079NRG24310120241218957 01/02/2024 Jijabai Laxman Bhujbal 1815007079WL068863 Jijabai Laxman Bhujbal 00730 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240275197 Jijabai Laxman Bhujbal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
525 GANAGAPUR MH-15-007-079-001/1044
(MANJRI) 		1815007079NRG24310120241218956 01/02/2024 Laxman Ananda Bhujbal 1815007079WL068863 Laxman Ananda Bhujbal 00730 YESB0AURDCC 1584 1584 Processed 28/03/2024 A088240269291 Laxman Ananda Bhujbal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
526 GANAGAPUR MH-15-007-079-001/1077
(MANJRI) 		1815007079NRG24310120241218800 01/02/2024 Babasaheb Umaji Misal 1815007079WL068857 Babasaheb Umaji Misal 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275164 MR BABASAHEB UMAJI MISAL STATE BANK OF INDIA(508548)
527 GANAGAPUR MH-15-007-079-001/1119
(MANJRI) 		1815007079NRG24310120241218857 01/02/2024 Dipak Gorakhnath Alawane 1815007079WL068859 Dipak Gorakhnath Alawane 00730 YESB0AURDCC 1590 1590 Processed 28/03/2024 A088240275169 Dipak Gorakhnath Alawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
528 GANAGAPUR MH-15-007-079-001/1123
(MANJRI) 		1815007079NRG24310120241218860 01/02/2024 Bijalabai Gorakhnath Alawane 1815007079WL068859 Bijalabai Gorakhnath Alawane 00730 YESB0AURDCC 1590 1590 Processed 28/03/2024 A088240275153 Bijalabai Gorakhnath Alawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
529 GANAGAPUR MH-15-007-079-001/1192
(MANJRI) 		1815007079NRG24310120241218917 01/02/2024 Ashok Pandharinath Sonawane 1815007079WL068862 Ashok Pandharinath Sonawane 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275162 Ashok Pandharinath Sonawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
530 GANAGAPUR MH-15-007-079-001/1192
(MANJRI) 		1815007079NRG24310120241218918 01/02/2024 Zumbarbai Ashokrao Sonawane 1815007079WL068862 Zumbarbai Ashokrao Sonawane 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275177 Mrs. Zumbarbai Ashokarao Sonwane MAHARASHTRA GRAMIN BANK(607000)
531 GANAGAPUR MH-15-007-079-001/1207
(MANJRI) 		1815007079NRG24310120241218812 01/02/2024 Valle Ashok Ramchandra 1815007079WL068857 Valle Ashok Ramchandra 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275191 Valle Ashok Ramchandra THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
532 GANAGAPUR MH-15-007-079-001/1215
(MANJRI) 		1815007079NRG24310120241218863 01/02/2024 Arun Laxman Salunke 1815007079WL068859 Arun Laxman Salunke 00730 YESB0AURDCC 1596 1596 Processed 28/03/2024 A088240275209 Arun Laxman Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
533 GANAGAPUR MH-15-007-079-001/1223
(MANJRI) 		1815007079NRG24010220241227769 01/02/2024 Jyoti Pappu Dhangare 1815007079WL069227 Jyoti Pappu Dhangare 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275188 Jyoti Pappu Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
534 GANAGAPUR MH-15-007-079-001/1243
(MANJRI) 		1815007079NRG24010220241227501 01/02/2024 Sunil Bhausaheb Lohakare 1815007079WL069220 Sunil Bhausaheb Lohakare 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275154 Sunil Bhausaheb Lohakare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
535 GANAGAPUR MH-15-007-079-001/1244
(MANJRI) 		1815007079NRG24010220241227503 01/02/2024 Yogesh Punjaram Lohakare 1815007079WL069220 Yogesh Punjaram Lohakare 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240269510 Yogesh Punjaram Lohakare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
536 GANAGAPUR MH-15-007-079-001/1247
(MANJRI) 		1815007079NRG24310120241218813 01/02/2024 Abasaheb Umaji Misal 1815007079WL068857 Abasaheb Umaji Misal 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275184 Abasaheb Umaji Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
537 GANAGAPUR MH-15-007-079-001/1252
(MANJRI) 		1815007079NRG24010220241227465 01/02/2024 Ganesh Shivaji Dhangare 1815007079WL069218 Ganesh Shivaji Dhangare 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275190 Ganesh Shivaji Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
538 GANAGAPUR MH-15-007-079-001/1252
(MANJRI) 		1815007079NRG24010220241227464 01/02/2024 Kalubai Shivaji Dhangare 1815007079WL069218 Kalubai Shivaji Dhangare 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275148 Kalubai Shivaji Dhangare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
539 GANAGAPUR MH-15-007-079-001/17
(MANJRI) 		1815007079NRG24010220241231039 01/02/2024 Ashok Sopan Sumb 1815007079WL069411 Ashok Sopan Sumb 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275277 Ashok Sopan Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
540 GANAGAPUR MH-15-007-079-001/183
(MANJRI) 		1815007079NRG24010220241227505 01/02/2024 Yasminbi Yaqub Shaha 1815007079WL069220 Yasminbi Yaqub Shaha 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269490 YASMINBI YAQUB SHAH IDBI BANK(607095)
541 GANAGAPUR MH-15-007-079-001/184
(MANJRI) 		1815007079NRG24310120241218768 01/02/2024 Ramnath Maruti Dushing 1815007079WL068856 Ramnath Maruti Dushing 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275183 Ramnath Maruti Dushing THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
542 GANAGAPUR MH-15-007-079-001/184
(MANJRI) 		1815007079NRG24310120241218769 01/02/2024 Sumanbai Ramnath Dushing 1815007079WL068856 Sumanbai Ramnath Dushing 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275195 SUMANBAI RAMNATH DUS BANK OF BARODA(606985)
543 GANAGAPUR MH-15-007-079-001/232
(MANJRI) 		1815007079NRG24010220241227476 01/02/2024 Shubhangi Bajarang Thorat 1815007079WL069218 Shubhangi Bajarang Thorat 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275284 Shubhangi Bajarang Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
544 GANAGAPUR MH-15-007-079-001/236
(MANJRI) 		1815007079NRG24010220241231381 01/02/2024 Sambhaji Karbhari Sudake 1815007079WL069447 Sambhaji Karbhari Sudake 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275171 Mr. SAMBHAJI KARBHARI SUDAKE MAHARASHTRA GRAMIN BANK(607000)
545 GANAGAPUR MH-15-007-079-001/310
(MANJRI) 		1815007079NRG24010220241227477 01/02/2024 Latabai Sahebrao Jeughale 1815007079WL069218 Latabai Sahebrao Jeughale 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275150 Latabai Sahebrao Jeughale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
546 GANAGAPUR MH-15-007-079-001/310
(MANJRI) 		1815007079NRG24010220241227478 01/02/2024 Navnath Sahebrao Jeughale 1815007079WL069218 Navnath Sahebrao Jeughale 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240269509 Navnath Sahebrao Jeughale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
547 GANAGAPUR MH-15-007-079-001/33
(MANJRI) 		1815007079NRG24310120241218939 01/02/2024 Dadasaheb Harishchandra Misal 1815007079WL068862 Dadasaheb Harishchandra Misal 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269497 DADASAHEB HARIBHAU MISAL IDBI BANK(607095)
548 GANAGAPUR MH-15-007-079-001/331
(MANJRI) 		1815007079NRG24010220241227483 01/02/2024 Devidas Narayan Thorat 1815007079WL069218 Devidas Narayan Thorat 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275155 Devidas Narayan Thorat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
549 GANAGAPUR MH-15-007-079-001/337
(MANJRI) 		1815007079NRG24310120241218961 01/02/2024 GANGUBAI BHIMRAV SALVE 1815007079WL068863 GANGUBAI BHIMRAV SALVE 00730 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275274 GANGUBAI BHIMRAV SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
550 GANAGAPUR MH-15-007-079-001/413
(MANJRI) 		1815007079NRG24310120241218600 01/02/2024 ABASAHEB RADHAKISAN MISAL 1815007079WL068851 ABASAHEB RADHAKISAN MISAL 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240269499 ABASAHEB RADHAKISAN MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
551 GANAGAPUR MH-15-007-079-001/427
(MANJRI) 		1815007079NRG24010220241227485 01/02/2024 Sanjay Ramdas Sonawane 1815007079WL069218 Sanjay Ramdas Sonawane 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275165 SANJAY RAMDAS SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
552 GANAGAPUR MH-15-007-079-001/493
(MANJRI) 		1815007079NRG24310120241219002 01/02/2024 Vilas Pandharinath Sonwane 1815007079WL068866 Vilas Pandharinath Sonwane 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275152 Vilas Pandharinath Sonwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
553 GANAGAPUR MH-15-007-079-001/5
(MANJRI) 		1815007079NRG24310120241218670 01/02/2024 Chandrakalabai Punjaram Misal 1815007079WL068853 Chandrakalabai Punjaram Misal 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275272 Chandrakalabai Punjaram Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
554 GANAGAPUR MH-15-007-079-001/52
(MANJRI) 		1815007079NRG24310120241218711 01/02/2024 Muniroddin Nasiroddin Shaikh 1815007079WL068854 Muniroddin Nasiroddin Shaikh 00730 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275149 Muniroddin Nasiroddin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
555 GANAGAPUR MH-15-007-079-001/521
(MANJRI) 		1815007079NRG24310120241219007 01/02/2024 KUSUMBAI RAMESH SHEJUL 1815007079WL068866 KUSUMBAI RAMESH SHEJUL 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275206 KUSUMBAI RAMESH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
556 GANAGAPUR MH-15-007-079-001/524
(MANJRI) 		1815007079NRG24310120241218712 01/02/2024 Fatimabi Ajim Shaikh 1815007079WL068854 Fatimabi Ajim Shaikh 00730 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275187 Mrs. FATIMABI AJIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
557 GANAGAPUR MH-15-007-079-001/527
(MANJRI) 		1815007079NRG24010220241227507 01/02/2024 BHAUAO DNYANESHWAR GHUNE 1815007079WL069220 BHAUAO DNYANESHWAR GHUNE 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269491 BHAUAO DNYANESHWAR GHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
558 GANAGAPUR MH-15-007-079-001/527
(MANJRI) 		1815007079NRG24010220241227508 01/02/2024 NIRMALA BHAWRAO GHUNE 1815007079WL069220 NIRMALA BHAWRAO GHUNE 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275208 NIRMALA BHAWRAO GHUNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
559 GANAGAPUR MH-15-007-079-001/668
(MANJRI) 		1815007079NRG24010220241231255 01/02/2024 Bhimabai Subhash Barde 1815007079WL069432 Bhimabai Subhash Barde 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275270 Bhimabai Subhash Barde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
560 GANAGAPUR MH-15-007-079-001/69
(MANJRI) 		1815007079NRG24310120241218795 01/02/2024 Shobha Kondiram kardile 1815007079WL068856 Shobha Kondiram kardile 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269489 Shobha Kondiram kardile THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
561 GANAGAPUR MH-15-007-079-001/743
(MANJRI) 		1815007079NRG24010220241227511 01/02/2024 Anisabi Anis Shaha 1815007079WL069220 Anisabi Anis Shaha 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275211 ANISABI ANIS SHAHA IDBI BANK(607095)
562 GANAGAPUR MH-15-007-079-001/765
(MANJRI) 		1815007079NRG24010220241227513 01/02/2024 Lalita Sarjerao Lohakre 1815007079WL069220 Lalita Sarjerao Lohakre 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275200 Mrs. Lalitabai Sarjerav Lohkare MAHARASHTRA GRAMIN BANK(607000)
563 GANAGAPUR MH-15-007-079-001/765
(MANJRI) 		1815007079NRG24010220241227512 01/02/2024 Sarjerao Baban Lohkare 1815007079WL069220 Sarjerao Baban Lohkare 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275182 Sarjerao Baban Lohkare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
564 GANAGAPUR MH-15-007-079-001/783
(MANJRI) 		1815007079NRG24310120241218722 01/02/2024 YUVRAJ RANGNATH ROKADE 1815007079WL068854 YUVRAJ RANGNATH ROKADE 00730 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275212 YUVRAJ RANGNATH ROKADE KOTAK MAHINDRA BANK LTD(607420)
565 GANAGAPUR MH-15-007-079-001/810
(MANJRI) 		1815007079NRG24010220241227488 01/02/2024 Sameer Rajjak Shaikh 1815007079WL069218 Sameer Rajjak Shaikh 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275210 Sameer Rajjak Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
566 GANAGAPUR MH-15-007-079-001/852
(MANJRI) 		1815007079NRG24010220241227489 01/02/2024 Asif Abdul Shaikh 1815007079WL069218 Asif Abdul Shaikh 00730 YESB0AURDCC 1632 1632 Processed 28/03/2024 A088240275205 Asif Abdul Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
567 GANAGAPUR MH-15-007-079-001/881
(MANJRI) 		1815007079NRG24310120241218835 01/02/2024 BHagwan Ramnath Alwane 1815007079WL068857 BHagwan Ramnath Alwane 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275207 BHagwan Ramnath Alwane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
568 GANAGAPUR MH-15-007-079-001/881
(MANJRI) 		1815007079NRG24310120241218836 01/02/2024 Lilabai Ramnath Alavane 1815007079WL068857 Lilabai Ramnath Alavane 00730 YESB0AURDCC 1614 1614 Processed 28/03/2024 A088240275145 LILABAI RAMNATH ALAVANE IDBI BANK(607095)
569 GANAGAPUR MH-15-007-079-001/883
(MANJRI) 		1815007079NRG24310120241218954 01/02/2024 NILESH ASHOK SALUNKE 1815007079WL068862 NILESH ASHOK SALUNKE 00730 YESB0AURDCC 1602 1602 Processed 28/03/2024 A088240275204 NILESH ASHOK SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
570 GANAGAPUR MH-15-007-079-001/919
(MANJRI) 		1815007079NRG24310120241218731 01/02/2024 Ganesh Bapusaheb Sumb 1815007079WL068854 Ganesh Bapusaheb Sumb 00730 YESB0AURDCC 1596 1596 Processed 28/03/2024 A088240275178 Mr. Ganesh Bapusaheb Sumb MAHARASHTRA GRAMIN BANK(607000)
571 GANAGAPUR MH-15-007-079-001/919
(MANJRI) 		1815007079NRG24310120241218732 01/02/2024 Nikita Ganesh Sumb 1815007079WL068854 Nikita Ganesh Sumb 00730 YESB0AURDCC 1596 1596 Processed 28/03/2024 A088240275281 Nikita Ganesh Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
572 GANAGAPUR MH-15-007-079-001/923
(MANJRI) 		1815007079NRG24310120241218839 01/02/2024 Prashant Santosh Joshi 1815007079WL068857 Prashant Santosh Joshi 00730 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275202 PRASHANT SANTOSH JOSHI IDBI BANK(607095)
573 GANAGAPUR MH-15-007-079-001/923
(MANJRI) 		1815007079NRG24310120241218837 01/02/2024 Santosh Dinkarrao Joshi 1815007079WL068857 Santosh Dinkarrao Joshi 00730 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275151 Santosh Dinkarrao Joshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
574 GANAGAPUR MH-15-007-079-001/923
(MANJRI) 		1815007079NRG24310120241218838 01/02/2024 Swapnali Santosh Joshi 1815007079WL068857 Swapnali Santosh Joshi 00730 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275201 Swapnali Santosh Joshi THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
575 GANAGAPUR MH-15-007-079-001/934
(MANJRI) 		1815007079NRG24010220241227798 01/02/2024 Balasaheb Janardhan Sumb 1815007079WL069227 Balasaheb Janardhan Sumb 00730 YESB0AURDCC 1608 1608 Processed 28/03/2024 A088240275189 MR BALASAHEB JANRDHAN SUMB STATE BANK OF INDIA(508548)
576 GANAGAPUR MH-15-007-079-001/966
(MANJRI) 		1815007079NRG24310120241218737 01/02/2024 Alkabai Kailas Kanse 1815007079WL068854 Alkabai Kailas Kanse 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275194 Alkabai Kailas Kanse THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
577 GANAGAPUR MH-15-007-105-001/181
(EKLAHERA) 		1815007105NRG24310120241222538 01/02/2024 VARSHA GOKUL AVASARMAL 1815007105WL069014 VARSHA GOKUL AVASARMAL 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269487 VARSHA GOKUL AWASARMAL HDFC BANK LTD(607152)
578 GANAGAPUR MH-15-007-105-001/295
(EKLAHERA) 		1815007105NRG24310120241222544 01/02/2024 RAMESHWAR ASHOK AUSARMAL 1815007105WL069014 RAMESHWAR ASHOK AUSARMAL 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269373 RAMESHWAR ASHOK AUSARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
579 GANAGAPUR MH-15-007-105-001/427
(EKLAHERA) 		1815007105NRG24310120241222486 01/02/2024 SUMAN SOMNATH GANGARDE 1815007105WL069010 SUMAN SOMNATH GANGARDE 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269367 SUMAN SOMNATH GANGARDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
580 GANAGAPUR MH-15-007-105-001/433
(EKLAHERA) 		1815007105NRG24310120241222487 01/02/2024 HEMA VIJAY SATPUTE 1815007105WL069010 HEMA VIJAY SATPUTE 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269486 HEMA VIJAY SATPUTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
581 GANAGAPUR MH-15-007-105-001/634
(EKLAHERA) 		1815007105NRG24310120241222545 01/02/2024 SANDEEP SARJERAO AWASARMAL 1815007105WL069014 SANDEEP SARJERAO AWASARMAL 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269370 SANDEEP SARJERAO AWASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
582 GANAGAPUR MH-15-007-105-001/634
(EKLAHERA) 		1815007105NRG24310120241222546 01/02/2024 SWATI SANDEEP AWASARMAL 1815007105WL069014 SWATI SANDEEP AWASARMAL 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269378 SWATI SANDEEP AWASARMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
583 GANAGAPUR MH-15-007-105-001/636
(EKLAHERA) 		1815007105NRG24310120241222488 01/02/2024 BHARAT PRALAD AUSARAMAL 1815007105WL069010 BHARAT PRALAD AUSARAMAL 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269483 BHARAT PRALAD AUSARAMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
584 GANAGAPUR MH-15-007-105-001/637
(EKLAHERA) 		1815007105NRG24310120241222489 01/02/2024 MANDABAI TARACHAND GANGARD 1815007105WL069010 MANDABAI TARACHAND GANGARD 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269485 MANDABAI TARACHAND GANGARD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
585 GANAGAPUR MH-15-007-105-002/2
(EKLAHERA) 		1815007105NRG24310120241222863 01/02/2024 Appasaheb Prabhakar Mate 1815007105WL069037 Appasaheb Prabhakar Mate 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269354 AAPPASAHEB PRABHAKAR MATE INDIA POST PAYMENTS BANK LIMITED(508528)
586 GANAGAPUR MH-15-007-105-002/2
(EKLAHERA) 		1815007105NRG24310120241222864 01/02/2024 Meenabai Appasaheb Mate 1815007105WL069037 Meenabai Appasaheb Mate 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269377 Meenabai Appasaheb Mate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
587 GANAGAPUR MH-15-007-105-002/645
(EKLAHERA) 		1815007105NRG24310120241222868 01/02/2024 Anil Prabhakar Mate 1815007105WL069037 Anil Prabhakar Mate 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269356 ANIL PRABHAKAR MATE INDIA POST PAYMENTS BANK LIMITED(508528)
588 GANAGAPUR MH-15-007-105-002/645
(EKLAHERA) 		1815007105NRG24310120241222869 01/02/2024 Kavita Anil Mate 1815007105WL069037 Kavita Anil Mate 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269376 Kavita Anil Mate THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
589 GANAGAPUR MH-15-007-105-002/645
(EKLAHERA) 		1815007105NRG24310120241222870 01/02/2024 Vishal Anil Mate 1815007105WL069037 Vishal Anil Mate 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240269372 VISHAL ANIL MATE INDIA POST PAYMENTS BANK LIMITED(508528)
590 GANAGAPUR MH-15-007-108-001/106
(PRATAPPUR WADI) 		1815007108NRG24300120241210192 01/02/2024 arshad kadar shaikh 1815007108WL068416 arshad kadar shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275326 arshad kadar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
591 GANAGAPUR MH-15-007-108-001/106
(PRATAPPUR WADI) 		1815007108NRG24300120241210193 01/02/2024 samira arshad shaikh 1815007108WL068416 samira arshad shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275463 samira arshad shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
592 GANAGAPUR MH-15-007-108-001/111
(PRATAPPUR WADI) 		1815007108NRG24300120241210453 01/02/2024 kureshaihin pashu shaikh 1815007108WL068430 kureshaihin pashu shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275465 kureshaihin pashu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
593 GANAGAPUR MH-15-007-108-001/113
(PRATAPPUR WADI) 		1815007108NRG24300120241213166 01/02/2024 bashir degdu shaikh 1815007108WL068574 bashir degdu shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275313 bashir degdu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
594 GANAGAPUR MH-15-007-108-001/125
(PRATAPPUR WADI) 		1815007108NRG24300120241210970 01/02/2024 sattar abdul shaikh 1815007108WL068464 sattar abdul shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275328 SATTAR ABDUL SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
595 GANAGAPUR MH-15-007-108-001/128
(PRATAPPUR WADI) 		1815007108NRG24300120241210559 01/02/2024 samad vajir shaikh 1815007108WL068440 samad vajir shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275293 samad vajir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
596 GANAGAPUR MH-15-007-108-001/150
(PRATAPPUR WADI) 		1815007108NRG24300120241211376 01/02/2024 bilkisbi musa shaikh 1815007108WL068477 bilkisbi musa shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275322 bilkisbi musa shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
597 GANAGAPUR MH-15-007-108-001/150
(PRATAPPUR WADI) 		1815007108NRG24300120241211375 01/02/2024 musa karim shaikh 1815007108WL068477 musa karim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275290 musa karim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
598 GANAGAPUR MH-15-007-108-001/150
(PRATAPPUR WADI) 		1815007108NRG24300120241211961 01/02/2024 sadik musa shaikh 1815007108WL068520 sadik musa shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275316 SADIK MUSA SHAIKH PUNJAB NATIONAL BANK(508568)
599 GANAGAPUR MH-15-007-108-001/153
(PRATAPPUR WADI) 		1815007108NRG24300120241210513 01/02/2024 NAJIR nabi shaikh 1815007108WL068436 NAJIR nabi shaikh 00730 YESB0AURDCC 1638 1638 Processed 29/03/2024 A088240275307 Mr. SHEKH NAJIR SHEKH MAGBUL CENTRAL BANK OF INDIA(607115)
600 GANAGAPUR MH-15-007-108-001/159
(PRATAPPUR WADI) 		1815007108NRG24300120241211963 01/02/2024 farjana samad shaikh 1815007108WL068520 farjana samad shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269456 farjana samad shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
601 GANAGAPUR MH-15-007-108-001/159
(PRATAPPUR WADI) 		1815007108NRG24300120241211962 01/02/2024 SAMAD AHEMAD SHEKH 1815007108WL068520 SAMAD AHEMAD SHEKH 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275287 SAMAD AHEMAD SHEKH PUNJAB NATIONAL BANK(508568)
602 GANAGAPUR MH-15-007-108-001/207
(PRATAPPUR WADI) 		1815007108NRG24300120241210560 01/02/2024 kadu amir shaikh 1815007108WL068440 kadu amir shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275323 kadu amir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
603 GANAGAPUR MH-15-007-108-001/21
(PRATAPPUR WADI) 		1815007108NRG24300120241210516 01/02/2024 mustak kadu shekha 1815007108WL068436 mustak kadu shekha 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275300 mustak kadu shekha THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
604 GANAGAPUR MH-15-007-108-001/21
(PRATAPPUR WADI) 		1815007108NRG24300120241210515 01/02/2024 rijvana mustak shaikh 1815007108WL068436 rijvana mustak shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275591 rijvana mustak shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
605 GANAGAPUR MH-15-007-108-001/210
(PRATAPPUR WADI) 		1815007108NRG24300120241211377 01/02/2024 rauf hasan shaikh 1815007108WL068477 rauf hasan shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275467 RAUF HASAN SHAIKH SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
606 GANAGAPUR MH-15-007-108-001/211
(PRATAPPUR WADI) 		1815007108NRG24300120241211378 01/02/2024 asamabai tayyub pathan 1815007108WL068477 asamabai tayyub pathan 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275460 asamabai tayyub pathan THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
607 GANAGAPUR MH-15-007-108-001/213
(PRATAPPUR WADI) 		1815007108NRG24300120241210561 01/02/2024 karim amir shaikh 1815007108WL068440 karim amir shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275291 karim amir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
608 GANAGAPUR MH-15-007-108-001/213
(PRATAPPUR WADI) 		1815007108NRG24300120241210562 01/02/2024 rukasana karim shaikh 1815007108WL068440 rukasana karim shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275459 rukasana karim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
609 GANAGAPUR MH-15-007-108-001/216
(PRATAPPUR WADI) 		1815007108NRG24300120241213169 01/02/2024 parvin shakir shaikh 1815007108WL068574 parvin shakir shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269457 parvin shakir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
610 GANAGAPUR MH-15-007-108-001/216
(PRATAPPUR WADI) 		1815007108NRG24300120241213168 01/02/2024 shaikh shakir chandu 1815007108WL068574 shaikh shakir chandu 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275317 SHAIKH SHAKIR CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 GANAGAPUR MH-15-007-108-001/218
(PRATAPPUR WADI) 		1815007108NRG24300120241210454 01/02/2024 sajid ibrahim shaikh 1815007108WL068430 sajid ibrahim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275288 sajid ibrahim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
612 GANAGAPUR MH-15-007-108-001/219
(PRATAPPUR WADI) 		1815007108NRG24300120241211379 01/02/2024 rashid basir shaikh 1815007108WL068477 rashid basir shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275330 rashid basir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
613 GANAGAPUR MH-15-007-108-001/219
(PRATAPPUR WADI) 		1815007108NRG24300120241210517 01/02/2024 shabana rashid shaikh 1815007108WL068436 shabana rashid shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275461 shabana rashid shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
614 GANAGAPUR MH-15-007-108-001/223
(PRATAPPUR WADI) 		1815007108NRG24300120241210456 01/02/2024 salim navab shaikh 1815007108WL068430 salim navab shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275310 SALIM NAVAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
615 GANAGAPUR MH-15-007-108-001/223
(PRATAPPUR WADI) 		1815007108NRG24300120241210457 01/02/2024 sultana salim shaikh 1815007108WL068430 sultana salim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275462 sultana salim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
616 GANAGAPUR MH-15-007-108-001/232
(PRATAPPUR WADI) 		1815007108NRG24300120241210160 01/02/2024 sattar bashir shaikh 1815007108WL068412 sattar bashir shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275468 sattar bashir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
617 GANAGAPUR MH-15-007-108-001/232
(PRATAPPUR WADI) 		1815007108NRG24300120241210161 01/02/2024 shanenaj sattar shaikh 1815007108WL068412 shanenaj sattar shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275471 shanenaj sattar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
618 GANAGAPUR MH-15-007-108-001/250
(PRATAPPUR WADI) 		1815007108NRG24300120241211965 01/02/2024 shaikh shamim shaikh 1815007108WL068520 shaikh shamim shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275294 shaikh shamim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
619 GANAGAPUR MH-15-007-108-001/262
(PRATAPPUR WADI) 		1815007108NRG24300120241211794 01/02/2024 ALIM SHAIKH 1815007108WL068494 ALIM SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275321 ALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
620 GANAGAPUR MH-15-007-108-001/262
(PRATAPPUR WADI) 		1815007108NRG24300120241211795 01/02/2024 MUMTAJ ALIM SHAIKH 1815007108WL068494 MUMTAJ ALIM SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275595 MUMTAJ ALIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
621 GANAGAPUR MH-15-007-108-001/296
(PRATAPPUR WADI) 		1815007108NRG24300120241210162 01/02/2024 gani amer shaikh 1815007108WL068412 gani amer shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275295 gani amer shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
622 GANAGAPUR MH-15-007-108-001/297
(PRATAPPUR WADI) 		1815007108NRG24300120241210163 01/02/2024 firaoj shaikh 1815007108WL068412 firaoj shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275318 FIROJ GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
623 GANAGAPUR MH-15-007-108-001/299
(PRATAPPUR WADI) 		1815007108NRG24300120241210563 01/02/2024 rukayabano khalil shaikh 1815007108WL068440 rukayabano khalil shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275466 rukayabano khalil shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
624 GANAGAPUR MH-15-007-108-001/300
(PRATAPPUR WADI) 		1815007108NRG24300120241210564 01/02/2024 akhatar kadu shekh 1815007108WL068440 akhatar kadu shekh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275311 akhatar kadu shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
625 GANAGAPUR MH-15-007-108-001/300
(PRATAPPUR WADI) 		1815007108NRG24300120241210565 01/02/2024 fatemabi aktar shaikh 1815007108WL068440 fatemabi aktar shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275475 fatemabi aktar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
626 GANAGAPUR MH-15-007-108-001/301
(PRATAPPUR WADI) 		1815007108NRG24300120241211966 01/02/2024 mohin ayyub shaikh 1815007108WL068520 mohin ayyub shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269460 mohin ayyub shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
627 GANAGAPUR MH-15-007-108-001/305
(PRATAPPUR WADI) 		1815007108NRG24300120241210566 01/02/2024 javed kadu shaikh 1815007108WL068440 javed kadu shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275320 javed kadu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
628 GANAGAPUR MH-15-007-108-001/308
(PRATAPPUR WADI) 		1815007108NRG24300120241210196 01/02/2024 alim kadu shaikh 1815007108WL068416 alim kadu shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275474 alim kadu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
629 GANAGAPUR MH-15-007-108-001/308
(PRATAPPUR WADI) 		1815007108NRG24300120241210197 01/02/2024 sima alim shaikh 1815007108WL068416 sima alim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275445 sima alim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
630 GANAGAPUR MH-15-007-108-001/309
(PRATAPPUR WADI) 		1815007108NRG24300120241210198 01/02/2024 kadu shaikh 1815007108WL068416 kadu shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275301 kadu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 GANAGAPUR MH-15-007-108-001/309
(PRATAPPUR WADI) 		1815007108NRG24300120241210199 01/02/2024 shaikh magadulabi kadu 1815007108WL068416 shaikh magadulabi kadu 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275327 MRS MAKBUL KADU SHAIKH STATE BANK OF INDIA(508548)
632 GANAGAPUR MH-15-007-108-001/31
(PRATAPPUR WADI) 		1815007108NRG24300120241213170 01/02/2024 BEBIBI HAKIM SHAIKH 1815007108WL068574 BEBIBI HAKIM SHAIKH 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275433 BEBIBI HAKIM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
633 GANAGAPUR MH-15-007-108-001/310
(PRATAPPUR WADI) 		1815007108NRG24300120241210567 01/02/2024 salman latif shaikh 1815007108WL068440 salman latif shaikh 00730 YESB0AURDCC 1620 1620 Processed 28/03/2024 A088240275473 salman latif shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
634 GANAGAPUR MH-15-007-108-001/312
(PRATAPPUR WADI) 		1815007108NRG24300120241211380 01/02/2024 rukhsanabi baba shaikh 1815007108WL068477 rukhsanabi baba shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275325 rukhsanabi baba shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
635 GANAGAPUR MH-15-007-108-001/317
(PRATAPPUR WADI) 		1815007108NRG24300120241210165 01/02/2024 rajabee afajil shaikh 1815007108WL068412 rajabee afajil shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275314 rajabee afajil shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
636 GANAGAPUR MH-15-007-108-001/318
(PRATAPPUR WADI) 		1815007108NRG24300120241213171 01/02/2024 harun hansan shaikh 1815007108WL068574 harun hansan shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275308 harun hansan shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
637 GANAGAPUR MH-15-007-108-001/318
(PRATAPPUR WADI) 		1815007108NRG24300120241213172 01/02/2024 rihanbi harun shaikh 1815007108WL068574 rihanbi harun shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269458 rihanbi harun shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
638 GANAGAPUR MH-15-007-108-001/40
(PRATAPPUR WADI) 		1815007108NRG24300120241213173 01/02/2024 shabir dagadu shaikh 1815007108WL068574 shabir dagadu shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275303 shabir dagadu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
639 GANAGAPUR MH-15-007-108-001/40
(PRATAPPUR WADI) 		1815007108NRG24300120241213174 01/02/2024 shaminabi shabbir shaikh 1815007108WL068574 shaminabi shabbir shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269459 shaminabi shabbir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
640 GANAGAPUR MH-15-007-108-001/45
(PRATAPPUR WADI) 		1815007108NRG24300120241210201 01/02/2024 dilashad musa shaikh 1815007108WL068416 dilashad musa shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275331 dilashad musa shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
641 GANAGAPUR MH-15-007-108-001/45
(PRATAPPUR WADI) 		1815007108NRG24300120241210200 01/02/2024 musa gafur shaikh 1815007108WL068416 musa gafur shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275289 musa gafur shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
642 GANAGAPUR MH-15-007-108-001/498
(PRATAPPUR WADI) 		1815007108NRG24300120241211967 01/02/2024 raju ajij shaikh 1815007108WL068520 raju ajij shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275434 raju ajij shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
643 GANAGAPUR MH-15-007-108-001/499
(PRATAPPUR WADI) 		1815007108NRG24300120241211968 01/02/2024 kalu ajij shaikh 1815007108WL068520 kalu ajij shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275315 kalu ajij shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
644 GANAGAPUR MH-15-007-108-001/504
(PRATAPPUR WADI) 		1815007108NRG24300120241210185 01/02/2024 moeen nasir shaikh 1815007108WL068415 moeen nasir shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275319 moeen nasir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
645 GANAGAPUR MH-15-007-108-001/504
(PRATAPPUR WADI) 		1815007108NRG24300120241210186 01/02/2024 ujma moeen shaikh 1815007108WL068415 ujma moeen shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275596 ujma moeen shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
646 GANAGAPUR MH-15-007-108-001/505
(PRATAPPUR WADI) 		1815007108NRG24300120241210177 01/02/2024 SALIM BADASHAHA SHAIKH 1815007108WL068414 SALIM BADASHAHA SHAIKH 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275469 SALIM BADASHAHA SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
647 GANAGAPUR MH-15-007-108-001/512
(PRATAPPUR WADI) 		1815007108NRG24300120241210187 01/02/2024 akil shanur shaikh 1815007108WL068415 akil shanur shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275329 MR AKIL SHAHANUR SHAIKH STATE BANK OF INDIA(508548)
648 GANAGAPUR MH-15-007-108-001/512
(PRATAPPUR WADI) 		1815007108NRG24300120241210188 01/02/2024 shain akil shaikh 1815007108WL068415 shain akil shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275597 shain akil shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
649 GANAGAPUR MH-15-007-108-001/514
(PRATAPPUR WADI) 		1815007108NRG24300120241210189 01/02/2024 atyayya irfan shaikh 1815007108WL068415 atyayya irfan shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275598 atyayya irfan shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
650 GANAGAPUR MH-15-007-108-001/517
(PRATAPPUR WADI) 		1815007108NRG24300120241210168 01/02/2024 farin aslam shaikh 1815007108WL068412 farin aslam shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275464 farin aslam shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
651 GANAGAPUR MH-15-007-108-001/58
(PRATAPPUR WADI) 		1815007108NRG24300120241211969 01/02/2024 jubedabi shukat shaikh 1815007108WL068520 jubedabi shukat shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269455 jubedabi shukat shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
652 GANAGAPUR MH-15-007-108-001/61
(PRATAPPUR WADI) 		1815007108NRG24300120241210518 01/02/2024 rais abdul shaikh 1815007108WL068436 rais abdul shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275470 rais abdul shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
653 GANAGAPUR MH-15-007-108-001/62
(PRATAPPUR WADI) 		1815007108NRG24300120241211382 01/02/2024 aktar bashir shaikh 1815007108WL068477 aktar bashir shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275472 aktar bashir shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
654 GANAGAPUR MH-15-007-108-001/62
(PRATAPPUR WADI) 		1815007108NRG24300120241211381 01/02/2024 bashir karim shaikh 1815007108WL068477 bashir karim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275304 bashir karim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
655 GANAGAPUR MH-15-007-108-001/88
(PRATAPPUR WADI) 		1815007108NRG24300120241210520 01/02/2024 moshina sattar shaikh 1815007108WL068436 moshina sattar shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240269454 moshina sattar shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
656 GANAGAPUR MH-15-007-108-001/88
(PRATAPPUR WADI) 		1815007108NRG24300120241210519 01/02/2024 sattar baban shaikh 1815007108WL068436 sattar baban shaikh 00730 YESB0AURDCC 1638 1638 Processed 28/03/2024 A088240275286 sattar baban shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
657 GANAGAPUR MH-15-007-108-001/92
(PRATAPPUR WADI) 		1815007108NRG24300120241211383 01/02/2024 muktar baban shekh 1815007108WL068477 muktar baban shekh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275298 muktar baban shekh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
658 GANAGAPUR MH-15-007-108-001/92
(PRATAPPUR WADI) 		1815007108NRG24300120241211384 01/02/2024 shaikh paravin muktar 1815007108WL068477 shaikh paravin muktar 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275444 PARVIN BANO SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
659 GANAGAPUR MH-15-007-108-001/96
(PRATAPPUR WADI) 		1815007108NRG24300120241210461 01/02/2024 ajim rammu shaikh 1815007108WL068430 ajim rammu shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275296 ajim rammu shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
660 GANAGAPUR MH-15-007-108-001/96
(PRATAPPUR WADI) 		1815007108NRG24300120241210462 01/02/2024 khairubi ajim shaikh 1815007108WL068430 khairubi ajim shaikh 00730 YESB0AURDCC 1626 1626 Processed 28/03/2024 A088240275332 khairubi ajim shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 260900 260900
661 GANAGAPUR MH-15-007-058-003/375
(LIMBE JALGAON) 		1815007000NRG24310120241217253 01/02/2024 BHARAT VISHNU JADHAV 1815007WL068820 BHARAT VISHNU JADHAV 1143 MAHG0005102 1638 1638 Processed 28/03/2024 A088240275594 Mr. BHARAT VISHNU JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
662 GANAGAPUR MH-15-007-026-001/395
(DONGAON) 		1815007026NRG24310120241224109 01/02/2024 Lata Laxman Kuklare 1815007026WL069071 Lata Laxman Kuklare 1143 MAHG0005120 1632 1632 Processed 28/03/2024 A088240269410 Mrs. Lata Laxman Kuklare MAHARASHTRA GRAMIN BANK(607000)
663 GANAGAPUR MH-15-007-026-001/395
(DONGAON) 		1815007026NRG24310120241224108 01/02/2024 Laxman Kadu Kuklare 1815007026WL069071 Laxman Kadu Kuklare 1143 MAHG0005120 1632 1632 Processed 28/03/2024 A088240269379 Mr. Laxman Kadu Kuklare MAHARASHTRA GRAMIN BANK(607000)
664 GANAGAPUR MH-15-007-060-001/65
(RANJANGAON POL) 		1815007060NRG24010220241231371 01/02/2024 Sandip Devida Gaikwad 1815007060WL069445 Sandip Devida Gaikwad 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275375 SANDIP DEVIDAS GAIKWAD BANK OF INDIA(508505)
665 GANAGAPUR MH-15-007-060-001/93
(RANJANGAON POL) 		1815007060NRG24010220241234410 01/02/2024 Jyoti Narayan Gunjal 1815007060WL069572 Jyoti Narayan Gunjal 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275374 Mrs. Jyoti Narayan Gunjal MAHARASHTRA GRAMIN BANK(607000)
666 GANAGAPUR MH-15-007-060-004/402
(RANJANGAON POL) 		1815007060NRG24010220241234414 01/02/2024 Aabadas Dhondiram Jadhav 1815007060WL069572 Aabadas Dhondiram Jadhav 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275373 Mr. Ambadas Dhondiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
667 GANAGAPUR MH-15-007-098-001/156
(WAJNAPUR) 		1815007098NRG24310120241219388 01/02/2024 BHAGWAN PUNACHAND RAJPUT 1815007098WL068883 BHAGWAN PUNACHAND RAJPUT 1143 MAHG0005120 1638 1638 Processed 28/03/2024 A088240269403 BHAGWAN POONAMCHAND RAJPUT BANK OF INDIA(508505)
668 GANAGAPUR MH-15-007-098-001/160
(WAJNAPUR) 		1815007098NRG24310120241219389 01/02/2024 SAGIR RASHID SHAIKH 1815007098WL068883 SAGIR RASHID SHAIKH 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275511 SHAGIR RASHID SHAIKH BANK OF INDIA(508505)
669 GANAGAPUR MH-15-007-098-001/3444
(WAJNAPUR) 		1815007098NRG24310120241219407 01/02/2024 SUREKHA KRUSHNA CHAVAN 1815007098WL068883 SUREKHA KRUSHNA CHAVAN 1143 MAHG0005120 1638 1638 Processed 28/03/2024 A088240269264 SUREKHA KRUSHNA CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
670 GANAGAPUR MH-15-007-098-001/564
(WAJNAPUR) 		1815007098NRG24310120241219431 01/02/2024 ASHARAF YASIN SHAIKH 1815007098WL068883 ASHARAF YASIN SHAIKH 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275431 Mr. Asharaf Yasin Shaikh MAHARASHTRA GRAMIN BANK(607000)
671 GANAGAPUR MH-15-007-098-002/40
(WAJNAPUR) 		1815007098NRG24310120241219459 01/02/2024 Dinesh Ramesh Jadhav 1815007098WL068883 Dinesh Ramesh Jadhav 1143 MAHG0005120 1638 1638 Processed 28/03/2024 A088240275566 Dinesh Ramesh Jadhav THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
672 GANAGAPUR MH-15-007-108-001/42
(PRATAPPUR WADI) 		1815007108NRG24300120241211796 01/02/2024 ISMAIL ABDUL SHAIKH 1815007108WL068494 ISMAIL ABDUL SHAIKH 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275483 ISMAIL ABDUL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
673 GANAGAPUR MH-15-007-108-001/44
(PRATAPPUR WADI) 		1815007108NRG24300120241210973 01/02/2024 GANI SHAIKH VAJIR 1815007108WL068464 GANI SHAIKH VAJIR 1143 MAHG0005120 1626 1626 Processed 28/03/2024 A088240275501 GANI VAJIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19560 19560
674 GANAGAPUR MH-15-007-079-001/1004
(MANJRI) 		1815007079NRG24010220241227495 01/02/2024 Ganesh Pandharinath Ghune 1815007079WL069220 Ganesh Pandharinath Ghune 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240289283 GANESH PANDHARINATH GHUNE IDBI BANK(607095)
675 GANAGAPUR MH-15-007-079-001/105
(MANJRI) 		1815007079NRG24010220241227452 01/02/2024 Kadu Namdev Maghade 1815007079WL069218 Kadu Namdev Maghade 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240289277 Kadu Namdev Maghade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
676 GANAGAPUR MH-15-007-079-001/1056
(MANJRI) 		1815007079NRG24310120241218699 01/02/2024 Yogita Rajendra Ingale 1815007079WL068854 Yogita Rajendra Ingale 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275642 Mrs. Yogita Rajendra Ingale MAHARASHTRA GRAMIN BANK(607000)
677 GANAGAPUR MH-15-007-079-001/1057
(MANJRI) 		1815007079NRG24310120241218701 01/02/2024 VAIBHAV SUNIL KASANE 1815007079WL068854 VAIBHAV SUNIL KASANE 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275517 Mr. VAIBHAV SUNIL KASANE MAHARASHTRA GRAMIN BANK(607000)
678 GANAGAPUR MH-15-007-079-001/1059
(MANJRI) 		1815007079NRG24310120241218645 01/02/2024 Bhausaheb Raghunath Misal 1815007079WL068853 Bhausaheb Raghunath Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269391 Bhausaheb Raghunath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
679 GANAGAPUR MH-15-007-079-001/1059
(MANJRI) 		1815007079NRG24310120241218646 01/02/2024 Saraswati Bhausaheb Misal 1815007079WL068853 Saraswati Bhausaheb Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269397 Mrs. SARASWATI BHAUSAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
680 GANAGAPUR MH-15-007-079-001/1074
(MANJRI) 		1815007079NRG24310120241218912 01/02/2024 Appasaheb Jalindar Sumb 1815007079WL068862 Appasaheb Jalindar Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269286 Mr. Appasaheb Jalindar Sumb MAHARASHTRA GRAMIN BANK(607000)
681 GANAGAPUR MH-15-007-079-001/1074
(MANJRI) 		1815007079NRG24310120241218911 01/02/2024 Hirabai Jalindar Sumb 1815007079WL068862 Hirabai Jalindar Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269447 Mrs. HIRABAI JALINDAR SUMB MAHARASHTRA GRAMIN BANK(607000)
682 GANAGAPUR MH-15-007-079-001/1077
(MANJRI) 		1815007079NRG24310120241218801 01/02/2024 Yamunabai Babasaheb Misal 1815007079WL068857 Yamunabai Babasaheb Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269450 Mrs. Ymunabai Babasaheb Misal MAHARASHTRA GRAMIN BANK(607000)
683 GANAGAPUR MH-15-007-079-001/1093
(MANJRI) 		1815007079NRG24310120241219017 01/02/2024 Ganesh Sanjay Misal 1815007079WL068867 Ganesh Sanjay Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275255 GANESH SANJAY MISAL THE LATUR URBAN COOP BANK LTD LATUR(607247)
684 GANAGAPUR MH-15-007-079-001/1104
(MANJRI) 		1815007079NRG24010220241227497 01/02/2024 Appasaheb Bhausaheb Lohakre 1815007079WL069220 Appasaheb Bhausaheb Lohakre 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275631 Appasaheb Bhausaheb Lohakre THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
685 GANAGAPUR MH-15-007-079-001/1104
(MANJRI) 		1815007079NRG24010220241227498 01/02/2024 Manisha Appasaheb Lohkare 1815007079WL069220 Manisha Appasaheb Lohkare 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275644 Manisha Appasaheb Lohkare THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
686 GANAGAPUR MH-15-007-079-001/1105
(MANJRI) 		1815007079NRG24310120241218579 01/02/2024 Abasaheb Haribhau Raut 1815007079WL068851 Abasaheb Haribhau Raut 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275264 Abasaheb Haribhau Raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
687 GANAGAPUR MH-15-007-079-001/1105
(MANJRI) 		1815007079NRG24310120241218581 01/02/2024 Dadasaheb Abasaheb Raut 1815007079WL068851 Dadasaheb Abasaheb Raut 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240269267 Mr. Dadasaheb Abasaheb Raut MAHARASHTRA GRAMIN BANK(607000)
688 GANAGAPUR MH-15-007-079-001/1109
(MANJRI) 		1815007079NRG24010220241227454 01/02/2024 Sumayya Ismail Shaikh 1815007079WL069218 Sumayya Ismail Shaikh 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269262 Mrs. Sumayya Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
689 GANAGAPUR MH-15-007-079-001/111
(MANJRI) 		1815007079NRG24310120241218916 01/02/2024 Motiram Ambadas Alhat 1815007079WL068862 Motiram Ambadas Alhat 1143 MAHG0005125 1602 1602 Processed 28/03/2024 A088240269281 Motiram Ambadas Alhat THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
690 GANAGAPUR MH-15-007-079-001/1123
(MANJRI) 		1815007079NRG24310120241218859 01/02/2024 Gorakh Laxman Aalwane 1815007079WL068859 Gorakh Laxman Aalwane 1143 MAHG0005125 1590 1590 Processed 28/03/2024 A088240289279 Mr. GORAKH LAXMAN AALWANE MAHARASHTRA GRAMIN BANK(607000)
691 GANAGAPUR MH-15-007-079-001/1130
(MANJRI) 		1815007079NRG24310120241218861 01/02/2024 MANISHA SANTOSH JADHAV 1815007079WL068859 MANISHA SANTOSH JADHAV 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275641 Mrs. Manisha Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
692 GANAGAPUR MH-15-007-079-001/1133
(MANJRI) 		1815007079NRG24310120241218763 01/02/2024 Pushpa Somnath Kardlie 1815007079WL068856 Pushpa Somnath Kardlie 1143 MAHG0005125 1638 1638 Processed 28/03/2024 A088240269285 PUSHPA SOMNATH KARDILE INDIA POST PAYMENTS BANK LIMITED(508528)
693 GANAGAPUR MH-15-007-079-001/1139
(MANJRI) 		1815007079NRG24310120241218806 01/02/2024 Mahesh Sanjay Misal 1815007079WL068857 Mahesh Sanjay Misal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240269289 MR MAHESH SANJAY MISAL STATE BANK OF INDIA(508548)
694 GANAGAPUR MH-15-007-079-001/1140
(MANJRI) 		1815007079NRG24310120241218650 01/02/2024 Appasaheb Punjaraam Misal 1815007079WL068853 Appasaheb Punjaraam Misal 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240269399 Mr. APPASAHEB PUNJARAM MISAL MAHARASHTRA GRAMIN BANK(607000)
695 GANAGAPUR MH-15-007-079-001/1141
(MANJRI) 		1815007079NRG24310120241218764 01/02/2024 Chhaya Bhausaheb Misal 1815007079WL068856 Chhaya Bhausaheb Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269287 Mrs. Chhaya Bhausaheb Misal MAHARASHTRA GRAMIN BANK(607000)
696 GANAGAPUR MH-15-007-079-001/1142
(MANJRI) 		1815007079NRG24010220241231231 01/02/2024 Dnyaneshwar Popat Misal 1815007079WL069432 Dnyaneshwar Popat Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275643 Dnyaneshwar Popat Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
697 GANAGAPUR MH-15-007-079-001/1144
(MANJRI) 		1815007079NRG24310120241218582 01/02/2024 Jalindar Machhindra Misal 1815007079WL068851 Jalindar Machhindra Misal 1143 MAHG0005125 1608 1608 Processed 28/03/2024 A088240269398 Jalindar Machhindra Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
698 GANAGAPUR MH-15-007-079-001/1152
(MANJRI) 		1815007079NRG24310120241218766 01/02/2024 Archana Ganesh Alawane 1815007079WL068856 Archana Ganesh Alawane 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240289281 Archana Ganesh Alawane THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
699 GANAGAPUR MH-15-007-079-001/1152
(MANJRI) 		1815007079NRG24310120241218765 01/02/2024 Ganesh Maruti Alawane 1815007079WL068856 Ganesh Maruti Alawane 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240289276 GANESH MARUTI ALAVANE HDFC BANK LTD(607152)
700 GANAGAPUR MH-15-007-079-001/1155
(MANJRI) 		1815007079NRG24310120241218583 01/02/2024 Mayaji Gangadhar Miasal 1815007079WL068851 Mayaji Gangadhar Miasal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275558 Mr. MAYAJI GANGADHAR MISAL MAHARASHTRA GRAMIN BANK(607000)
701 GANAGAPUR MH-15-007-079-001/1156
(MANJRI) 		1815007079NRG24310120241218584 01/02/2024 Balasaheb Mayanji Misal 1815007079WL068851 Balasaheb Mayanji Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275562 Mr. BALASAHEB MAYAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
702 GANAGAPUR MH-15-007-079-001/1156
(MANJRI) 		1815007079NRG24310120241218585 01/02/2024 Rahibai Balasaheb Misal 1815007079WL068851 Rahibai Balasaheb Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269278 Mrs. Rahibai Balasaheb Misal MAHARASHTRA GRAMIN BANK(607000)
703 GANAGAPUR MH-15-007-079-001/1157
(MANJRI) 		1815007079NRG24310120241218586 01/02/2024 Rameshwar Sopan Tagad 1815007079WL068851 Rameshwar Sopan Tagad 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269279 RAMESHWAR SOPANRAO TAGAD UCO BANK(607066)
704 GANAGAPUR MH-15-007-079-001/1157
(MANJRI) 		1815007079NRG24310120241218587 01/02/2024 Ujwala Rameshwar Tagad 1815007079WL068851 Ujwala Rameshwar Tagad 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275561 TAGAD UJWALA RAMESHWAR UCO BANK(607066)
705 GANAGAPUR MH-15-007-079-001/1158
(MANJRI) 		1815007079NRG24310120241218588 01/02/2024 Shila Dilip Misal 1815007079WL068851 Shila Dilip Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269280 Mrs. Shila Dilip Misal MAHARASHTRA GRAMIN BANK(607000)
706 GANAGAPUR MH-15-007-079-001/1185
(MANJRI) 		1815007079NRG24310120241218651 01/02/2024 Ashok Balasaheb Salunke 1815007079WL068853 Ashok Balasaheb Salunke 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275252 MR ASHOK BALASAHEB SALUNKE STATE BANK OF INDIA(508548)
707 GANAGAPUR MH-15-007-079-001/119
(MANJRI) 		1815007079NRG24310120241219018 01/02/2024 Indranath Ramnath misal 1815007079WL068867 Indranath Ramnath misal 1143 MAHG0005125 1360 1360 Processed 28/03/2024 A088240275251 Mr. INDRANATH RAMNATH MISAL MAHARASHTRA GRAMIN BANK(607000)
708 GANAGAPUR MH-15-007-079-001/1192
(MANJRI) 		1815007079NRG24310120241218919 01/02/2024 Vishal Ashok Sonawane 1815007079WL068862 Vishal Ashok Sonawane 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240269283 VISHAL ASHOK SONAWANE BANK OF INDIA(508505)
709 GANAGAPUR MH-15-007-079-001/1197
(MANJRI) 		1815007079NRG24010220241231037 01/02/2024 Anjali Ramnath Sumb 1815007079WL069411 Anjali Ramnath Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269263 Miss. Anjli Ramnath Sumb MAHARASHTRA GRAMIN BANK(607000)
710 GANAGAPUR MH-15-007-079-001/1197
(MANJRI) 		1815007079NRG24010220241231038 01/02/2024 Pramila Ramnath Sumb 1815007079WL069411 Pramila Ramnath Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275256 Pramila Ramnath Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
711 GANAGAPUR MH-15-007-079-001/1201
(MANJRI) 		1815007079NRG24310120241218810 01/02/2024 Suman Eknath Misal 1815007079WL068857 Suman Eknath Misal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275455 Mrs. MISAL SUMAN EKNATHRAO . MAHARASHTRA GRAMIN BANK(607000)
712 GANAGAPUR MH-15-007-079-001/1206
(MANJRI) 		1815007079NRG24010220241227460 01/02/2024 Ankush Kadu Khaire 1815007079WL069218 Ankush Kadu Khaire 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269439 Mr. ANKUSH KADU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
713 GANAGAPUR MH-15-007-079-001/1206
(MANJRI) 		1815007079NRG24010220241227461 01/02/2024 Shanta Ankush khaire 1815007079WL069218 Shanta Ankush khaire 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269277 Mrs. Shanta Ankush Khaire MAHARASHTRA GRAMIN BANK(607000)
714 GANAGAPUR MH-15-007-079-001/1215
(MANJRI) 		1815007079NRG24310120241218864 01/02/2024 Priyanka Arun Salunke 1815007079WL068859 Priyanka Arun Salunke 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275645 Mrs. Priyanka Arun Salunke MAHARASHTRA GRAMIN BANK(607000)
715 GANAGAPUR MH-15-007-079-001/1220
(MANJRI) 		1815007079NRG24010220241227767 01/02/2024 Satish Babasaheb Salunke 1815007079WL069227 Satish Babasaheb Salunke 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275262 Mr. Satish Babasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
716 GANAGAPUR MH-15-007-079-001/1235
(MANJRI) 		1815007079NRG24310120241218703 01/02/2024 Santosh Gorakhnath Sonawane 1815007079WL068854 Santosh Gorakhnath Sonawane 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275265 SANTOSH GORAKHNATH S BANK OF BARODA(606985)
717 GANAGAPUR MH-15-007-079-001/1238
(MANJRI) 		1815007079NRG24310120241218921 01/02/2024 Gayabai Dashrath Misal 1815007079WL068862 Gayabai Dashrath Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269451 Mrs. Gayabai Dashrth Misal MAHARASHTRA GRAMIN BANK(607000)
718 GANAGAPUR MH-15-007-079-001/1238
(MANJRI) 		1815007079NRG24310120241218922 01/02/2024 Rohini Yogesh Misal 1815007079WL068862 Rohini Yogesh Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269272 Mrs. Rohini Yogesh Misal MAHARASHTRA GRAMIN BANK(607000)
719 GANAGAPUR MH-15-007-079-001/1238
(MANJRI) 		1815007079NRG24310120241218923 01/02/2024 Swati Arjun Misal 1815007079WL068862 Swati Arjun Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269273 Mrs. Swati Arjun Misal MAHARASHTRA GRAMIN BANK(607000)
720 GANAGAPUR MH-15-007-079-001/124
(MANJRI) 		1815007079NRG24310120241218705 01/02/2024 VIMAL RAJENDRA KANASE 1815007079WL068854 VIMAL RAJENDRA KANASE 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240275412 Miss. Vimal Rajendra Kanase MAHARASHTRA GRAMIN BANK(607000)
721 GANAGAPUR MH-15-007-079-001/1242
(MANJRI) 		1815007079NRG24010220241227500 01/02/2024 Kantabai Baban Lohakare 1815007079WL069220 Kantabai Baban Lohakare 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275261 Mrs. Kantabai Baban Lohakare MAHARASHTRA GRAMIN BANK(607000)
722 GANAGAPUR MH-15-007-079-001/1256
(MANJRI) 		1815007079NRG24010220241227467 01/02/2024 Anita Nanasaheb Salunke 1815007079WL069218 Anita Nanasaheb Salunke 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269290 Mrs. Anita Nanasaheb Salunke MAHARASHTRA GRAMIN BANK(607000)
723 GANAGAPUR MH-15-007-079-001/1256
(MANJRI) 		1815007079NRG24010220241227466 01/02/2024 Nanasaheb Kisan Salunke 1815007079WL069218 Nanasaheb Kisan Salunke 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269446 Mr. NANASAHEB KISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
724 GANAGAPUR MH-15-007-079-001/153
(MANJRI) 		1815007079NRG24010220241227827 01/02/2024 Sagar Eknath Sumb 1815007079WL069228 Sagar Eknath Sumb 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269276 Mr. Sagar Ekanath Sumb MAHARASHTRA GRAMIN BANK(607000)
725 GANAGAPUR MH-15-007-079-001/155
(MANJRI) 		1815007079NRG24310120241218814 01/02/2024 BHAGCHAND LAXMAN SUMB 1815007079WL068857 BHAGCHAND LAXMAN SUMB 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275533 BHAGCHAND LAXMAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
726 GANAGAPUR MH-15-007-079-001/160
(MANJRI) 		1815007079NRG24010220241231236 01/02/2024 VIKAS NANDU ALHAT 1815007079WL069432 VIKAS NANDU ALHAT 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275376 Mr. Vikas Nandu Alhat MAHARASHTRA GRAMIN BANK(607000)
727 GANAGAPUR MH-15-007-079-001/169
(MANJRI) 		1815007079NRG24310120241218655 01/02/2024 Bhimabai Ramkisan Thokal 1815007079WL068853 Bhimabai Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275398 Mrs. BHIMABAI RAMKISAN THOKAL MAHARASHTRA GRAMIN BANK(607000)
728 GANAGAPUR MH-15-007-079-001/169
(MANJRI) 		1815007079NRG24310120241218656 01/02/2024 Rajendra Ramkisan Thokal 1815007079WL068853 Rajendra Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275397 Mr. RAJENDRA RAMKISAN THOKAL MAHARASHTRA GRAMIN BANK(607000)
729 GANAGAPUR MH-15-007-079-001/170
(MANJRI) 		1815007079NRG24310120241218658 01/02/2024 Kusumbai Vijay Thokal 1815007079WL068853 Kusumbai Vijay Thokal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275401 Kusumbai Vijay Thokal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
730 GANAGAPUR MH-15-007-079-001/170
(MANJRI) 		1815007079NRG24310120241218659 01/02/2024 Pallavi Vijay Thokal 1815007079WL068853 Pallavi Vijay Thokal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275266 Miss. Pallavi Vijay Thokal MAHARASHTRA GRAMIN BANK(607000)
731 GANAGAPUR MH-15-007-079-001/170
(MANJRI) 		1815007079NRG24310120241218657 01/02/2024 Vijay Ramkisan Thokal 1815007079WL068853 Vijay Ramkisan Thokal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275396 Mr. VIJAY RAMKISAN DHOKAL MAHARASHTRA GRAMIN BANK(607000)
732 GANAGAPUR MH-15-007-079-001/177
(MANJRI) 		1815007079NRG24010220241227470 01/02/2024 Ashok Baburao Pandit 1815007079WL069218 Ashok Baburao Pandit 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269444 MR ASHOK BABURAO PANDIT STATE BANK OF INDIA(508548)
733 GANAGAPUR MH-15-007-079-001/177
(MANJRI) 		1815007079NRG24010220241227471 01/02/2024 Hirabai Ashok Pandit 1815007079WL069218 Hirabai Ashok Pandit 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269443 Hirabai Ashok Pandit THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
734 GANAGAPUR MH-15-007-079-001/18
(MANJRI) 		1815007079NRG24010220241227472 01/02/2024 Dhananjay Shivaji Barde 1815007079WL069218 Dhananjay Shivaji Barde 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269284 Mr. Dhananjay Shivaji Barde MAHARASHTRA GRAMIN BANK(607000)
735 GANAGAPUR MH-15-007-079-001/188
(MANJRI) 		1815007079NRG24010220241227774 01/02/2024 Ashabai Raju Chapekar 1815007079WL069227 Ashabai Raju Chapekar 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275423 Mrs. ASHABAI RAJU CHAPEKAR MAHARASHTRA GRAMIN BANK(607000)
736 GANAGAPUR MH-15-007-079-001/197
(MANJRI) 		1815007079NRG24010220241227473 01/02/2024 Shabirabi Sharif Shaikh 1815007079WL069218 Shabirabi Sharif Shaikh 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240289282 Shabirabi Sharif Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
737 GANAGAPUR MH-15-007-079-001/214
(MANJRI) 		1815007079NRG24310120241218867 01/02/2024 Ashok Damodhar Maghade 1815007079WL068859 Ashok Damodhar Maghade 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275556 Mr. Ashok Damodhar Maghade MAHARASHTRA GRAMIN BANK(607000)
738 GANAGAPUR MH-15-007-079-001/232
(MANJRI) 		1815007079NRG24010220241227474 01/02/2024 Chandrakala Ambadas Thorat 1815007079WL069218 Chandrakala Ambadas Thorat 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240289280 Mrs. CHANDRAKALA AMBADAS THORAT MAHARASHTRA GRAMIN BANK(607000)
739 GANAGAPUR MH-15-007-079-001/242
(MANJRI) 		1815007079NRG24010220241231243 01/02/2024 Latabai Bandu Maghade 1815007079WL069432 Latabai Bandu Maghade 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275417 Mrs. Latabai Bandu Maghade MAHARASHTRA GRAMIN BANK(607000)
740 GANAGAPUR MH-15-007-079-001/26
(MANJRI) 		1815007079NRG24010220241231244 01/02/2024 MAROTI SHANKAR GAIAKWAD 1815007079WL069432 MAROTI SHANKAR GAIAKWAD 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275386 Mr. Maroti Shankar Gayakwad MAHARASHTRA GRAMIN BANK(607000)
741 GANAGAPUR MH-15-007-079-001/273
(MANJRI) 		1815007079NRG24310120241218936 01/02/2024 Sainath Ashok Misal 1815007079WL068862 Sainath Ashok Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269282 Sainath Ashok Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
742 GANAGAPUR MH-15-007-079-001/285
(MANJRI) 		1815007079NRG24310120241218661 01/02/2024 Muktabai Kashinath Sudke 1815007079WL068853 Muktabai Kashinath Sudke 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240269390 SUDAKE MUKTABAI KASHINATH . MAHARASHTRA GRAMIN BANK(607000)
743 GANAGAPUR MH-15-007-079-001/311
(MANJRI) 		1815007079NRG24310120241218707 01/02/2024 Janakabai Ramesharao Salunke 1815007079WL068854 Janakabai Ramesharao Salunke 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275263 Janakabai Ramesharao Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
744 GANAGAPUR MH-15-007-079-001/33
(MANJRI) 		1815007079NRG24310120241218937 01/02/2024 NAMDEV HARICHAND MISAL 1815007079WL068862 NAMDEV HARICHAND MISAL 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275629 NAMDEV HARIBHAU MISAL MAHARASHTRA GRAMIN BANK(607000)
745 GANAGAPUR MH-15-007-079-001/337
(MANJRI) 		1815007079NRG24010220241227506 01/02/2024 Sarika Gautam Salve 1815007079WL069220 Sarika Gautam Salve 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269266 Mrs. Sarika Gautam Salve MAHARASHTRA GRAMIN BANK(607000)
746 GANAGAPUR MH-15-007-079-001/359
(MANJRI) 		1815007079NRG24310120241218780 01/02/2024 Ramesh Baban Shinde 1815007079WL068856 Ramesh Baban Shinde 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275553 Ramesh Baban Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
747 GANAGAPUR MH-15-007-079-001/362
(MANJRI) 		1815007079NRG24010220241231040 01/02/2024 Bhausaheb Narayan Raut 1815007079WL069411 Bhausaheb Narayan Raut 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275258 Bhausaheb Narayan Raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
748 GANAGAPUR MH-15-007-079-001/362
(MANJRI) 		1815007079NRG24010220241231041 01/02/2024 Vimal Bhausaheb Raut 1815007079WL069411 Vimal Bhausaheb Raut 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275260 Vimal Bhausaheb Raut THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
749 GANAGAPUR MH-15-007-079-001/369
(MANJRI) 		1815007079NRG24310120241218664 01/02/2024 Gokul Vinayakrao Sumb 1815007079WL068853 Gokul Vinayakrao Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269396 Gokul Vinayakrao Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
750 GANAGAPUR MH-15-007-079-001/369
(MANJRI) 		1815007079NRG24310120241218665 01/02/2024 Sunita Gokul Sumb 1815007079WL068853 Sunita Gokul Sumb 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269401 Mr. Sunita Gokul Sumb BANK OF MAHARASHTRA(607387)
751 GANAGAPUR MH-15-007-079-001/391
(MANJRI) 		1815007079NRG24310120241218666 01/02/2024 Sanjay Amrutrao Salunke 1815007079WL068853 Sanjay Amrutrao Salunke 1143 MAHG0005125 1608 1608 Processed 28/03/2024 A088240275259 Sanjay Amrutrao Salunke THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
752 GANAGAPUR MH-15-007-079-001/436
(MANJRI) 		1815007079NRG24310120241218782 01/02/2024 JIJABAI NIVRUTTI MISAL 1815007079WL068856 JIJABAI NIVRUTTI MISAL 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269430 MISAL JIJABAI NIVRUTTI . MAHARASHTRA GRAMIN BANK(607000)
753 GANAGAPUR MH-15-007-079-001/436
(MANJRI) 		1815007079NRG24310120241218781 01/02/2024 Nivrutti Tabaji Misal 1815007079WL068856 Nivrutti Tabaji Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269429 Mr. NIRVUTTI TABAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
754 GANAGAPUR MH-15-007-079-001/447
(MANJRI) 		1815007079NRG24310120241218605 01/02/2024 Kadubal Ramnath Misal 1815007079WL068851 Kadubal Ramnath Misal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275268 Kadubal Ramnath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
755 GANAGAPUR MH-15-007-079-001/447
(MANJRI) 		1815007079NRG24310120241218603 01/02/2024 Ramnath Gangadhar Misal 1815007079WL068851 Ramnath Gangadhar Misal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275257 Mr. Ramnath Gangadhar Misal MAHARASHTRA GRAMIN BANK(607000)
756 GANAGAPUR MH-15-007-079-001/447
(MANJRI) 		1815007079NRG24310120241218604 01/02/2024 Tarabai Ramnath Misal 1815007079WL068851 Tarabai Ramnath Misal 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240275254 Mrs. TARABAI RAMNATH MISAL MAHARASHTRA GRAMIN BANK(607000)
757 GANAGAPUR MH-15-007-079-001/489
(MANJRI) 		1815007079NRG24010220241231250 01/02/2024 Kiran Rajesh Gaikwad 1815007079WL069432 Kiran Rajesh Gaikwad 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275383 Mr. Kiran Rajesh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
758 GANAGAPUR MH-15-007-079-001/489
(MANJRI) 		1815007079NRG24010220241231251 01/02/2024 Renuka Kiran Gaikwad 1815007079WL069432 Renuka Kiran Gaikwad 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269270 RENUKA KIRAN GAIKWAD BANK OF BARODA(606985)
759 GANAGAPUR MH-15-007-079-001/5
(MANJRI) 		1815007079NRG24310120241218669 01/02/2024 Punjaram Kisan Misal 1815007079WL068853 Punjaram Kisan Misal 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240269402 Punjaram Kisan Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
760 GANAGAPUR MH-15-007-079-001/510
(MANJRI) 		1815007079NRG24310120241219005 01/02/2024 Ramchandra Kashinath Misal 1815007079WL068866 Ramchandra Kashinath Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269440 Mr. RAMCHANDRA KASHINATH MISAL MAHARASHTRA GRAMIN BANK(607000)
761 GANAGAPUR MH-15-007-079-001/522
(MANJRI) 		1815007079NRG24010220241231253 01/02/2024 EKNATH MOHAN LANDE 1815007079WL069432 EKNATH MOHAN LANDE 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275385 Mr. Eknath Mohan Lande MAHARASHTRA GRAMIN BANK(607000)
762 GANAGAPUR MH-15-007-079-001/555
(MANJRI) 		1815007079NRG24010220241233804 01/02/2024 Hanifa Husen Shaikh 1815007079WL069560 Hanifa Husen Shaikh 1143 MAHG0005125 1608 1608 Processed 28/03/2024 A088240269269 HANIFA HUSEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
763 GANAGAPUR MH-15-007-079-001/555
(MANJRI) 		1815007079NRG24010220241233803 01/02/2024 Husen Rajjak Shaikh 1815007079WL069560 Husen Rajjak Shaikh 1143 MAHG0005125 1608 1608 Processed 28/03/2024 A088240269268 HUSEN RAJJAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
764 GANAGAPUR MH-15-007-079-001/6
(MANJRI) 		1815007079NRG24310120241218881 01/02/2024 Laxman Sampat Salunke 1815007079WL068859 Laxman Sampat Salunke 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275630 Mr. LAXMAN SAMPAT SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
765 GANAGAPUR MH-15-007-079-001/611
(MANJRI) 		1815007079NRG24010220241227486 01/02/2024 Heena Javed Shaikh 1815007079WL069218 Heena Javed Shaikh 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275639 HEENA JAVED SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
766 GANAGAPUR MH-15-007-079-001/62
(MANJRI) 		1815007079NRG24310120241218882 01/02/2024 Jyoti Ramesh Jejurkar 1815007079WL068859 Jyoti Ramesh Jejurkar 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275640 Jyoti Ramesh Jejurkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
767 GANAGAPUR MH-15-007-079-001/628
(MANJRI) 		1815007079NRG24310120241218671 01/02/2024 Rameshwar Aappasaheb Shelake 1815007079WL068853 Rameshwar Aappasaheb Shelake 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240269265 Rameshwar Aappasaheb Shelake THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
768 GANAGAPUR MH-15-007-079-001/628
(MANJRI) 		1815007079NRG24310120241218672 01/02/2024 Vaishnavi Rameshwar Shelke 1815007079WL068853 Vaishnavi Rameshwar Shelke 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240269271 Mrs. Vaishnavi Rameshwar Shelke MAHARASHTRA GRAMIN BANK(607000)
769 GANAGAPUR MH-15-007-079-001/630
(MANJRI) 		1815007079NRG24310120241218793 01/02/2024 SUJATA SAJJAN KANASE 1815007079WL068856 SUJATA SAJJAN KANASE 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240269274 Mrs. Sujata Sajjan Kanase MAHARASHTRA GRAMIN BANK(607000)
770 GANAGAPUR MH-15-007-079-001/639
(MANJRI) 		1815007079NRG24310120241218946 01/02/2024 Mira Suresh Salunke 1815007079WL068862 Mira Suresh Salunke 1143 MAHG0005125 1602 1602 Processed 28/03/2024 A088240269441 MIRA SURESH SALUNKE IDBI BANK(607095)
771 GANAGAPUR MH-15-007-079-001/649
(MANJRI) 		1815007079NRG24010220241227794 01/02/2024 Ramesh Balu Chafekar 1815007079WL069227 Ramesh Balu Chafekar 1143 MAHG0005125 1614 1614 Processed 28/03/2024 A088240289278 Mr. RAMESH BALU CHAFEKAR MAHARASHTRA GRAMIN BANK(607000)
772 GANAGAPUR MH-15-007-079-001/68
(MANJRI) 		1815007079NRG24310120241218825 01/02/2024 GANESH BHAGINATH SUMB 1815007079WL068857 GANESH BHAGINATH SUMB 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275532 Mr. GANESH BHAGINATH SUMB MAHARASHTRA GRAMIN BANK(607000)
773 GANAGAPUR MH-15-007-079-001/682
(MANJRI) 		1815007079NRG24310120241218947 01/02/2024 KAMALBAI CHHABU KOLSE 1815007079WL068862 KAMALBAI CHHABU KOLSE 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275555 Mrs. KAMALABAI CHHABU KOLSE MAHARASHTRA GRAMIN BANK(607000)
774 GANAGAPUR MH-15-007-079-001/692
(MANJRI) 		1815007079NRG24310120241218675 01/02/2024 Babasaheb Bhausaheb Misal 1815007079WL068853 Babasaheb Bhausaheb Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269392 Mr. BABASAHEB BHAUSAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
775 GANAGAPUR MH-15-007-079-001/70
(MANJRI) 		1815007079NRG24010220241231259 01/02/2024 Jagannath Kondiram Kardile 1815007079WL069432 Jagannath Kondiram Kardile 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269400 Mr. Jagannath Kondiram Kardile MAHARASHTRA GRAMIN BANK(607000)
776 GANAGAPUR MH-15-007-079-001/71
(MANJRI) 		1815007079NRG24310120241218829 01/02/2024 Chandrakala Sitaram Sumb 1815007079WL068857 Chandrakala Sitaram Sumb 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275637 Chandrakala Sitaram Sumb THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
777 GANAGAPUR MH-15-007-079-001/71
(MANJRI) 		1815007079NRG24310120241218830 01/02/2024 NARAYAN SHITARAM SUMB 1815007079WL068857 NARAYAN SHITARAM SUMB 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275253 Mr. NARAYAN SEETARAM SUMB MAHARASHTRA GRAMIN BANK(607000)
778 GANAGAPUR MH-15-007-079-001/71
(MANJRI) 		1815007079NRG24310120241218831 01/02/2024 RAHUL SHITARAM SUMB 1815007079WL068857 RAHUL SHITARAM SUMB 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275638 MR RAHULSITARAMSUMB SITARAM SUMB STATE BANK OF INDIA(508548)
779 GANAGAPUR MH-15-007-079-001/71
(MANJRI) 		1815007079NRG24310120241218828 01/02/2024 SITARAM LAXMAN SUMB 1815007079WL068857 SITARAM LAXMAN SUMB 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275636 SITARAM LAXMAN SUMB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
780 GANAGAPUR MH-15-007-079-001/724
(MANJRI) 		1815007079NRG24310120241218884 01/02/2024 BALASAHEB RAMNATH PARE 1815007079WL068859 BALASAHEB RAMNATH PARE 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275554 BALASAHEB RAMNATH PARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
781 GANAGAPUR MH-15-007-079-001/737
(MANJRI) 		1815007079NRG24310120241218948 01/02/2024 Santosh Karbhari Misal 1815007079WL068862 Santosh Karbhari Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275267 Santosh Karbhari Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
782 GANAGAPUR MH-15-007-079-001/770
(MANJRI) 		1815007079NRG24310120241218680 01/02/2024 GORAKHNATH LIMBAJI SUDKE 1815007079WL068853 GORAKHNATH LIMBAJI SUDKE 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240275411 GORAKHNATH LIMBAJI SUDKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
783 GANAGAPUR MH-15-007-079-001/772
(MANJRI) 		1815007079NRG24310120241218951 01/02/2024 Arjun Dashrath Misal 1815007079WL068862 Arjun Dashrath Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269449 Mr. Arjun Dashrat Misal MAHARASHTRA GRAMIN BANK(607000)
784 GANAGAPUR MH-15-007-079-001/772
(MANJRI) 		1815007079NRG24310120241218949 01/02/2024 Dasarath Gopinath Misal 1815007079WL068862 Dasarath Gopinath Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269442 Dasarath Gopinath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
785 GANAGAPUR MH-15-007-079-001/773
(MANJRI) 		1815007079NRG24310120241219010 01/02/2024 GANESH NAMDEV SUMB 1815007079WL068866 GANESH NAMDEV SUMB 1143 MAHG0005125 1620 1620 Rejected 28/03/2024 A088240275400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 GANAGAPUR MH-15-007-079-001/795
(MANJRI) 		1815007079NRG24310120241218833 01/02/2024 Shubhangi Narayan Sumb 1815007079WL068857 Shubhangi Narayan Sumb 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240269288 Mrs. Shubhangi Narayan Sumb MAHARASHTRA GRAMIN BANK(607000)
787 GANAGAPUR MH-15-007-079-001/821
(MANJRI) 		1815007079NRG24010220241231265 01/02/2024 SUNIL BHAVARAO MOTE 1815007079WL069432 SUNIL BHAVARAO MOTE 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275410 SUNIL BHAVRAO MOTE BANK OF BARODA(606985)
788 GANAGAPUR MH-15-007-079-001/897
(MANJRI) 		1815007079NRG24310120241218889 01/02/2024 Aziz Yaseen Shaikh 1815007079WL068859 Aziz Yaseen Shaikh 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275635 Aziz Yaseen Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
789 GANAGAPUR MH-15-007-079-001/900
(MANJRI) 		1815007079NRG24310120241218728 01/02/2024 Sunita Vujay Kolse 1815007079WL068854 Sunita Vujay Kolse 1143 MAHG0005125 1620 1620 Processed 28/03/2024 A088240275589 MRS SUNITA VIJAY KOLSE STATE BANK OF INDIA(508548)
790 GANAGAPUR MH-15-007-079-001/914
(MANJRI) 		1815007079NRG24010220241231267 01/02/2024 Suresh Eknath Kirtishahi 1815007079WL069432 Suresh Eknath Kirtishahi 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240275569 Mr. Suresh Eknath Kirtishahi MAHARASHTRA GRAMIN BANK(607000)
791 GANAGAPUR MH-15-007-079-001/929
(MANJRI) 		1815007079NRG24310120241219012 01/02/2024 Dagadabai Kashinath Misal 1815007079WL068866 Dagadabai Kashinath Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269438 Dagadabai Kashinath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
792 GANAGAPUR MH-15-007-079-001/929
(MANJRI) 		1815007079NRG24310120241219013 01/02/2024 Jagannath Kashinath Misal 1815007079WL068866 Jagannath Kashinath Misal 1143 MAHG0005125 1632 1632 Processed 28/03/2024 A088240269448 Jagannath Kashinath Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
793 GANAGAPUR MH-15-007-079-001/939
(MANJRI) 		1815007079NRG24010220241231047 01/02/2024 Nanda Rameshwar Raut 1815007079WL069411 Nanda Rameshwar Raut 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275426 Mrs. Nanda Rameshwar Raut MAHARASHTRA GRAMIN BANK(607000)
794 GANAGAPUR MH-15-007-079-001/945
(MANJRI) 		1815007079NRG24310120241218736 01/02/2024 Siddharth Chhabu Kolshe 1815007079WL068854 Siddharth Chhabu Kolshe 1143 MAHG0005125 1596 1596 Processed 28/03/2024 A088240275441 Mr. Siddharth Chhabu Kolshe MAHARASHTRA GRAMIN BANK(607000)
795 GANAGAPUR MH-15-007-079-001/953
(MANJRI) 		1815007079NRG24310120241218843 01/02/2024 Asha Raosaheb Misal 1815007079WL068857 Asha Raosaheb Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240269445 ASHA RAVSAHEB MISAL BANK OF BARODA(606985)
796 GANAGAPUR MH-15-007-079-001/953
(MANJRI) 		1815007079NRG24310120241218842 01/02/2024 Rausaheb Umaji Misal 1815007079WL068857 Rausaheb Umaji Misal 1143 MAHG0005125 1626 1626 Processed 28/03/2024 A088240275391 Rausaheb Umaji Misal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
797 GANAGAPUR MH-15-007-079-001/954
(MANJRI) 		1815007079NRG24310120241218687 01/02/2024 Mangal Ravindra Sonwane 1815007079WL068853 Mangal Ravindra Sonwane 1143 MAHG0005125 1608 1608 Processed 28/03/2024 A088240269275 Mrs. Mangal Ravindra Sonwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 200524 200524
Total 1277756 1277756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 137174
2 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Baroda BARB0SAHAUR SAHAKAR NAGAR 1620
3 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 1620
4 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 5968
5 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of India BKID0000684 LASUR STATION 22017
6 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Maharastra MAHB0000271 GANGAPUR 75670
7 GANAGAPUR MH1815007999_010224APB_FTO_377234 Bank of Maharastra MAHB0000625 TURKABAD 11466
8 GANAGAPUR MH1815007999_010224APB_FTO_377234 Central Bank Of India CBIN0281163 LASUR STATION 26060
9 GANAGAPUR MH1815007999_010224APB_FTO_377234 Central Bank Of India CBIN0282614 WALUJ 1626
10 GANAGAPUR MH1815007999_010224APB_FTO_377234 Distt.Central Coop.Bank YESB0AURDCC HO 235323
11 GANAGAPUR MH1815007999_010224APB_FTO_377234 IDBI BANK IBKL0001568 Gangapur 30786
12 GANAGAPUR MH1815007999_010224APB_FTO_377234 IDBI BANK IBKL0001950 Waluj 1626
13 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0005361 MALIWADA 3252
14 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0017677 Lasur Station 40515
15 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0020010 GANGAPUR 79141
16 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0020013 LASUR 19608
17 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0020638 NAWARGAON 12948
18 GANAGAPUR MH1815007999_010224APB_FTO_377234 State Bank of India SBIN0022002 AMBELOHAL 3252
19 GANAGAPUR MH1815007999_010224APB_FTO_377234 Union Bank of India UBIN0827231 WAKAD 1620
20 GANAGAPUR MH1815007999_010224APB_FTO_377234 India Post Payments Bank IPOS0000001 AURANGABAD 83842
21 GANAGAPUR MH1815007999_010224APB_FTO_377234 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 260900
22 GANAGAPUR MH1815007999_010224APB_FTO_377234 Maharashtra Gramin Bank MAHG0005102 Waluj 1638
23 GANAGAPUR MH1815007999_010224APB_FTO_377234 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 19560
24 GANAGAPUR MH1815007999_010224APB_FTO_377234 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 200524

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