Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_291223APB_FTO_344431
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-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24291220231023729 29/12/2023 SANDIP KANHERAM TATU 1815007047WL057175 SANDIP KANHERAM TATU 00045 BARB0SATAUR 1632 1632 Processed 05/01/2024 9198432698 SANDIP KANHERAM TATU BANK OF BARODA(606985)
SubTotal 1632 1632
2 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007001NRG24291220231024189 29/12/2023 BIVWAN SAKHARAM SHINDE 1815007001WL057185 BIVWAN SAKHARAM SHINDE 00048 BKID0000684 819 819 Processed 05/01/2024 9198432662 BHIVSAN SAKHARAM SHINDE BANK OF INDIA(508505)
3 GANAGAPUR MH-15-007-001-004/183
(SHAHAPUR) 		1815007001NRG24291220231024190 29/12/2023 UCHBAI BHIMSAN SHINDE 1815007001WL057185 UCHBAI BHIMSAN SHINDE 00048 BKID0000684 819 819 Processed 05/01/2024 9198432664 USHA BHIVSAN SHINDE BANK OF INDIA(508505)
4 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007001NRG24291220231024192 29/12/2023 RUSTAM SARWARAM SHINDE 1815007001WL057185 RUSTAM SARWARAM SHINDE 00048 BKID0000684 819 819 Processed 05/01/2024 9198432625 RUSTUM SAKHARAM SHINDE BANK OF INDIA(508505)
5 GANAGAPUR MH-15-007-001-004/346
(SHAHAPUR) 		1815007001NRG24291220231024205 29/12/2023 DNYANDEO BHANUDAS GAVARE 1815007001WL057185 DNYANDEO BHANUDAS GAVARE 00048 BKID0000684 819 819 Processed 05/01/2024 9198432626 DNYANDEO BHANUDAS GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR) 		1815007001NRG24291220231024162 29/12/2023 BHARAT RAMNATH SHINDE 1815007001WL057183 BHARAT RAMNATH SHINDE 00048 BKID0000684 1626 1626 Processed 05/01/2024 9198432669 BHARAT RAMNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 GANAGAPUR MH-15-007-001-004/357
(SHAHAPUR) 		1815007001NRG24291220231024163 29/12/2023 RANJANA BHARAT SHINDE 1815007001WL057183 RANJANA BHARAT SHINDE 00048 BKID0000684 1626 1626 Processed 05/01/2024 9198432668 RANJANA BHARAT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 GANAGAPUR MH-15-007-001-004/378
(SHAHAPUR) 		1815007001NRG24291220231024169 29/12/2023 SHIVAJI NARAYAN ALANJKAR 1815007001WL057183 SHIVAJI NARAYAN ALANJKAR 00048 BKID0000684 1626 1626 Processed 05/01/2024 9198432663 SHIVAJI NARAYAN ALANJAKAR BANK OF INDIA(508505)
9 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007064NRG24291220231023477 29/12/2023 ALKA RAMESH KERE 1815007064WL057171 ALKA RAMESH KERE 00048 BKID0000684 1360 1360 Processed 05/01/2024 9198432660 ALAKA RAMESH KERE BANK OF INDIA(508505)
10 GANAGAPUR MH-15-007-064-001/39
(GAVLI shivra) 		1815007064NRG24291220231023500 29/12/2023 LATABAI SUKHDEV KERE 1815007064WL057171 LATABAI SUKHDEV KERE 00048 BKID0000684 1360 1360 Processed 05/01/2024 9198432661 LATABAI SUKHDEV KERE BANK OF INDIA(508505)
11 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24291220231023510 29/12/2023 AMOL RAOSAHEB GAVALI 1815007064WL057171 AMOL RAOSAHEB GAVALI 00048 BKID0000684 1365 1365 Processed 05/01/2024 9198432659 AMOL RAVSAHEB GAVALI BANK OF INDIA(508505)
12 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24291220231023508 29/12/2023 RAOSAHEB KISAN GAVALI 1815007064WL057171 RAOSAHEB KISAN GAVALI 00048 BKID0000684 1365 1365 Processed 05/01/2024 9198432658 RAOSAHEB KISAN GAVALI BANK OF INDIA(508505)
13 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007064NRG24291220231023568 29/12/2023 KISHOR VIJINATH GAVALI 1815007064WL057172 KISHOR VIJINATH GAVALI 00048 BKID0000684 1360 1360 Processed 05/01/2024 9198432635 KISHOR VAIJINATH GAVALI BANK OF INDIA(508505)
14 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007068NRG24291220231024327 29/12/2023 KAYYUM SUBHAN SHAIKH 1815007068WL057187 KAYYUM SUBHAN SHAIKH 00048 BKID0000684 1632 1632 Processed 05/01/2024 9198432633 SHAIKH KAYYUM SUBHAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 16596 16596
15 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24291220231023733 29/12/2023 DHONDIRAM LAXMAN DATAR 1815007047WL057176 DHONDIRAM LAXMAN DATAR 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432691 DHONDIRAM LAXMAN DATAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 GANAGAPUR MH-15-007-047-001/101
(ZODEGAON) 		1815007047NRG24291220231023734 29/12/2023 KRISHNA DHONDIRAM DATAR 1815007047WL057176 KRISHNA DHONDIRAM DATAR 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432801 Mr. Krushna Dhondiram Datar BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-047-001/104
(ZODEGAON) 		1815007047NRG24291220231023664 29/12/2023 VIMAL BHANUDAS AMBADE 1815007047WL057175 VIMAL BHANUDAS AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432724 Mrs. VIMAL BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
18 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24291220231023669 29/12/2023 PRIYANKA PRAKASH BEDWAL 1815007047WL057175 PRIYANKA PRAKASH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432720 Mrs. PRIYANKA PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
19 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24291220231023665 29/12/2023 RAJKOR SHIVSINGH BEDWAL 1815007047WL057175 RAJKOR SHIVSINGH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432777 M/s. Rajkor Shivsing Bedwal BANK OF MAHARASHTRA(607387)
20 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24291220231023668 29/12/2023 SAPNA SUBHASH BEDWAL 1815007047WL057175 SAPNA SUBHASH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432776 Mrs. Sapana Subhash Bedwal BANK OF MAHARASHTRA(607387)
21 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24291220231023666 29/12/2023 SUBHASH SHIVSINGH BEDWAL 1815007047WL057175 SUBHASH SHIVSINGH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432681 Mr. SUBHAS SHIVSING BEDWAL BANK OF MAHARASHTRA(607387)
22 GANAGAPUR MH-15-007-047-001/108
(ZODEGAON) 		1815007047NRG24291220231023667 29/12/2023 TARABAI PRAKASH BEDWAL 1815007047WL057175 TARABAI PRAKASH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432786 Mrs. TARABAI PRAKASH BEDWAL BANK OF MAHARASHTRA(607387)
23 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007047NRG24291220231023670 29/12/2023 RAJENDRA BHANUDAS AMBADE 1815007047WL057175 RAJENDRA BHANUDAS AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432675 Mr. RAJENDRA BHANUDAS AMBADE BANK OF MAHARASHTRA(607387)
24 GANAGAPUR MH-15-007-047-001/114
(ZODEGAON) 		1815007047NRG24291220231023671 29/12/2023 SUNITA RAJENDRA AMBADE 1815007047WL057175 SUNITA RAJENDRA AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432676 Mrs. SUNITA RAJENDRA AMBADE BANK OF MAHARASHTRA(607387)
25 GANAGAPUR MH-15-007-047-001/127
(ZODEGAON) 		1815007047NRG24291220231023672 29/12/2023 RAMSINGH GULCHAND GANGULE 1815007047WL057175 RAMSINGH GULCHAND GANGULE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432701 Mr. LAKHAN RAMSING GANGULE BANK OF MAHARASHTRA(607387)
26 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24291220231023875 29/12/2023 REKHA KISHOR TAMBE 1815007047WL057178 REKHA KISHOR TAMBE 00051 MAHB0000271 1620 1620 Processed 05/01/2024 9198432792 Mr. Rekha Kishor Tambe BANK OF MAHARASHTRA(607387)
27 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24291220231024116 29/12/2023 NANASAHEB RAMNATH SHEJUL 1815007047WL057182 NANASAHEB RAMNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432727 NANASAHEB RAMNATH SHEJUL ICICI BANK LTD(508534)
28 GANAGAPUR MH-15-007-047-001/145
(ZODEGAON) 		1815007047NRG24291220231024115 29/12/2023 REKHA RAMNATH SHEJUL 1815007047WL057182 REKHA RAMNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432683 Mr. REKHA RAMNATH SHEJUL BANK OF MAHARASHTRA(607387)
29 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24291220231023680 29/12/2023 SOMNATH SURESH AMBADE 1815007047WL057175 SOMNATH SURESH AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432705 Mr. SOMNATH SURESH AMBADE BANK OF MAHARASHTRA(607387)
30 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24291220231023678 29/12/2023 SURESH KISAN AMBADE 1815007047WL057175 SURESH KISAN AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432680 SURESH KISAN AMBADE IDBI BANK(607095)
31 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24291220231024123 29/12/2023 ANNASAHEB BHAUSHEB SHEJUL 1815007047WL057182 ANNASAHEB BHAUSHEB SHEJUL 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432736 ANNASAHEB BHAUSHEB SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24291220231024124 29/12/2023 VARSHA JIVAN SHEJUL 1815007047WL057182 VARSHA JIVAN SHEJUL 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432696 Mrs. VARSHA JIVAN SHEJUL BANK OF MAHARASHTRA(607387)
33 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24291220231023739 29/12/2023 NILESH MOHAN AMBADE 1815007047WL057176 NILESH MOHAN AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432725 NILESH MOHAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 GANAGAPUR MH-15-007-047-001/1970
(ZODEGAON) 		1815007047NRG24291220231023683 29/12/2023 SANGITA SUDAM BEDWAL 1815007047WL057175 SANGITA SUDAM BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432826 Mr. Sangita Sudam Bedwal BANK OF MAHARASHTRA(607387)
35 GANAGAPUR MH-15-007-047-001/1982
(ZODEGAON) 		1815007047NRG24291220231023803 29/12/2023 VIJAY BALKISAN AMBADE 1815007047WL057177 VIJAY BALKISAN AMBADE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432726 VIJAY BALKISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24291220231023746 29/12/2023 GEETA RANJIT BEDWAL 1815007047WL057176 GEETA RANJIT BEDWAL 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432827 GEETA RANJIT BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 GANAGAPUR MH-15-007-047-001/1983
(ZODEGAON) 		1815007047NRG24291220231023745 29/12/2023 RANJIT RAJARAM BEDWAL 1815007047WL057176 RANJIT RAJARAM BEDWAL 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432721 RANJIT RAJARAM BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24291220231023889 29/12/2023 BABASAHEB BHANUDAS SAVANT 1815007047WL057178 BABASAHEB BHANUDAS SAVANT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432682 BABASAHEB BHANUDAS SAVANT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24291220231023890 29/12/2023 KANTABAI BABASAHEB SAVANT 1815007047WL057178 KANTABAI BABASAHEB SAVANT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432808 Mr. Kantabi Babasaheb Savad BANK OF MAHARASHTRA(607387)
40 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24291220231023892 29/12/2023 PANDURANG BABASAHEB SAVAD 1815007047WL057178 PANDURANG BABASAHEB SAVAD 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432723 PANDURANG BABASAHEB SAVAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 GANAGAPUR MH-15-007-047-001/1988
(ZODEGAON) 		1815007047NRG24291220231023891 29/12/2023 UMA PANDURANG SAVAD 1815007047WL057178 UMA PANDURANG SAVAD 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432835 Mrs. Uma Pandurang Savad BANK OF MAHARASHTRA(607387)
42 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24291220231023893 29/12/2023 DILIP GULCHAND BILWAL 1815007047WL057178 DILIP GULCHAND BILWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432688 DILIP GULCHAND BILVAL IDBI BANK(607095)
43 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24291220231023687 29/12/2023 DWARKA GOKULSING BILWAL 1815007047WL057175 DWARKA GOKULSING BILWAL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432728 DWARKA GOKULSING BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24291220231023686 29/12/2023 VISHAL GOKUL BILWAL 1815007047WL057175 VISHAL GOKUL BILWAL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432836 Mr. Vishal Gokul Bilwal BANK OF MAHARASHTRA(607387)
45 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24291220231023896 29/12/2023 NIRMALA VASANT MUNDLIK 1815007047WL057178 NIRMALA VASANT MUNDLIK 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432693 Mrs. NIRMALA VASANT MANDLIK BANK OF MAHARASHTRA(607387)
46 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24291220231023894 29/12/2023 SANJAY RANGNATH MUNDLIK 1815007047WL057178 SANJAY RANGNATH MUNDLIK 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432685 SANDIP RANGANATH MANDLIK ICICI BANK LTD(508534)
47 GANAGAPUR MH-15-007-047-001/20
(ZODEGAON) 		1815007047NRG24291220231023895 29/12/2023 SHASHIKALA SANJAY MUNDLIK 1815007047WL057178 SHASHIKALA SANJAY MUNDLIK 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432686 SHASHIKALA SANJAY MUNDLIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24291220231023897 29/12/2023 ASHOK KASHINATH AMBADE 1815007047WL057178 ASHOK KASHINATH AMBADE 00051 MAHB0000271 1620 1620 Processed 05/01/2024 9198432694 ASHOK KASHINATH AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
49 GANAGAPUR MH-15-007-047-001/2003
(ZODEGAON) 		1815007047NRG24291220231023898 29/12/2023 LATA ASHOK AMBADE 1815007047WL057178 LATA ASHOK AMBADE 00051 MAHB0000271 1620 1620 Processed 05/01/2024 9198432787 Mrs. Latabai Ashok Ambade BANK OF MAHARASHTRA(607387)
50 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24291220231023909 29/12/2023 ANITA DILIP CHUNGDE 1815007047WL057178 ANITA DILIP CHUNGDE 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432706 ANITA DILIP CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24291220231023908 29/12/2023 DILIP DEVCHAND CHUNGDE 1815007047WL057178 DILIP DEVCHAND CHUNGDE 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432687 DILIP DEVCHAND CHUNGDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
52 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24291220231023815 29/12/2023 BALU RAOSAHEB JAGTAP 1815007047WL057177 BALU RAOSAHEB JAGTAP 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432785 BALU RAOSAHEB JAGTAP IDBI BANK(607095)
53 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24291220231023814 29/12/2023 Shantabai Ravsaheb Jagtap 1815007047WL057177 Shantabai Ravsaheb Jagtap 00051 MAHB0000271 1638 1638 Rejected 05/01/2024 9198432692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24291220231023913 29/12/2023 AISHA HABIB SAYYAD 1815007047WL057178 AISHA HABIB SAYYAD 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432714 AISHA HABIB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANAGAPUR MH-15-007-047-001/256
(ZODEGAON) 		1815007047NRG24291220231023910 29/12/2023 ANIS LATIF SAYAD 1815007047WL057178 ANIS LATIF SAYAD 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432767 Mr. Anis Latif Sayyad BANK OF MAHARASHTRA(607387)
56 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007047NRG24291220231023827 29/12/2023 RASHIDA GANI SHAIKH 1815007047WL057177 RASHIDA GANI SHAIKH 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432766 RASHIDA GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
57 GANAGAPUR MH-15-007-047-001/300
(ZODEGAON) 		1815007047NRG24291220231023832 29/12/2023 RAHIM SHAMIR PATHAN 1815007047WL057177 RAHIM SHAMIR PATHAN 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432765 RAHIM SHAMIRKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24291220231023766 29/12/2023 RUKHAMAN LALCHAND BILWAL 1815007047WL057176 RUKHAMAN LALCHAND BILWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432702 RUKHAMAN LALCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24291220231023688 29/12/2023 GOPAL RAMDAS VAISHNAV 1815007047WL057175 GOPAL RAMDAS VAISHNAV 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432684 Mr. GOPAL RAMDAS VAISHNAV BANK OF MAHARASHTRA(607387)
60 GANAGAPUR MH-15-007-047-001/324
(ZODEGAON) 		1815007047NRG24291220231023689 29/12/2023 MAYADEVI GOPAL VAISHNAV 1815007047WL057175 MAYADEVI GOPAL VAISHNAV 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432813 Mr. Mayadavi Gopaldas Bairagi BANK OF MAHARASHTRA(607387)
61 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24291220231023691 29/12/2023 MAHESH DEVIDAS LINGAYAT 1815007047WL057175 MAHESH DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432795 MR MAHESH DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
62 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24291220231023692 29/12/2023 VISHAL DEVIDAS LINGAYAT 1815007047WL057175 VISHAL DEVIDAS LINGAYAT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432794 Mr. Vishal Devidas Lingayat BANK OF MAHARASHTRA(607387)
63 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24291220231024130 29/12/2023 CHAITALI ARUN SHEJUL 1815007047WL057182 CHAITALI ARUN SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432834 Mrs. CHAITALI ARUN SHEJUL BANK OF MAHARASHTRA(607387)
64 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24291220231023701 29/12/2023 GANESH SAHEBRAO SHEJUL 1815007047WL057175 GANESH SAHEBRAO SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432805 Mr. Ganesh Sahebrao Shejul BANK OF MAHARASHTRA(607387)
65 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24291220231023698 29/12/2023 MOHAN SAHEBRAO SHEJUL 1815007047WL057175 MOHAN SAHEBRAO SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432833 Mr. Mohan Sahebrao Shejul BANK OF MAHARASHTRA(607387)
66 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24291220231023702 29/12/2023 NANDA GANESH SHEJUL 1815007047WL057175 NANDA GANESH SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432807 Mrs. Nanda Ganesh Shejul BANK OF MAHARASHTRA(607387)
67 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24291220231023700 29/12/2023 PRAYAGBAI SAHEBRRAO SHEJUL 1815007047WL057175 PRAYAGBAI SAHEBRRAO SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432806 M/s. Prayagbai Saheabrao Shejul BANK OF MAHARASHTRA(607387)
68 GANAGAPUR MH-15-007-047-001/404
(ZODEGAON) 		1815007047NRG24291220231023699 29/12/2023 SAHEBRAV JAGANNATH SHEJUL 1815007047WL057175 SAHEBRAV JAGANNATH SHEJUL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432722 SAHEBRAV JAGANNATH SHEJUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24291220231023773 29/12/2023 BABURAO APPASAHEB SHINDE 1815007047WL057176 BABURAO APPASAHEB SHINDE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432677 BABURAO APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
70 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24291220231023774 29/12/2023 DVARKABAI PRKASH SHINDE 1815007047WL057176 DVARKABAI PRKASH SHINDE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432679 Mrs. DWARKABAI BABURAO SHINDE BANK OF MAHARASHTRA(607387)
71 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24291220231023703 29/12/2023 PRAKASH APPASAHEB SHINDE 1815007047WL057175 PRAKASH APPASAHEB SHINDE 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432678 PRAKASH APPASAHEB SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
72 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007047NRG24291220231023775 29/12/2023 AJAY VIJAY RAJPUT 1815007047WL057176 AJAY VIJAY RAJPUT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432821 AJAY VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 GANAGAPUR MH-15-007-047-001/44
(ZODEGAON) 		1815007047NRG24291220231023776 29/12/2023 SANDEEP VIJAY RAJPUT 1815007047WL057176 SANDEEP VIJAY RAJPUT 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432751 SANDEEP VIJAY RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24291220231023707 29/12/2023 AKASH CHANGDEV PATHARE 1815007047WL057175 AKASH CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432699 Mr. AKASH CHANGDEV PATHARE BANK OF MAHARASHTRA(607387)
75 GANAGAPUR MH-15-007-047-001/45
(ZODEGAON) 		1815007047NRG24291220231023706 29/12/2023 ASHABAI CHANGDEV PATHARE 1815007047WL057175 ASHABAI CHANGDEV PATHARE 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432700 ASHABAI CHANGDEV PATHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24291220231023713 29/12/2023 JIVAN BHAVSINGH BEDWAL 1815007047WL057175 JIVAN BHAVSINGH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432822 Mr. Jivan Bhavsing Bedwal BANK OF MAHARASHTRA(607387)
77 GANAGAPUR MH-15-007-047-001/59
(ZODEGAON) 		1815007047NRG24291220231023714 29/12/2023 VARSH JIVAN BEDWAL 1815007047WL057175 VARSH JIVAN BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432823 Mrs. Varsha jivan Bedwal BANK OF MAHARASHTRA(607387)
78 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24291220231023717 29/12/2023 CHAYABAI SANJAY BEDWAL 1815007047WL057175 CHAYABAI SANJAY BEDWAL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432707 CHHYABAI SANJAY BEDWAL IDBI BANK(607095)
79 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24291220231023718 29/12/2023 RANJIT SANJAY BEDWAL 1815007047WL057175 RANJIT SANJAY BEDWAL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432713 RANJIT SANJAY BEDWAL IDBI BANK(607095)
80 GANAGAPUR MH-15-007-047-001/64
(ZODEGAON) 		1815007047NRG24291220231023716 29/12/2023 SANJAY DAULAT BEDWAL 1815007047WL057175 SANJAY DAULAT BEDWAL 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432673 SANJAY DOULATSING BEDWAL IDBI BANK(607095)
81 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24291220231024151 29/12/2023 DATTATRAY SARJERAO NARODE 1815007047WL057182 DATTATRAY SARJERAO NARODE 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432690 DATTATRAY SARJERAO NARODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 GANAGAPUR MH-15-007-047-001/9
(ZODEGAON) 		1815007047NRG24291220231024150 29/12/2023 SWATIBAI DATTATRAY NARODE 1815007047WL057182 SWATIBAI DATTATRAY NARODE 00051 MAHB0000271 1626 1626 Processed 05/01/2024 9198432689 Mr. Swati Dattatraya Narode BANK OF MAHARASHTRA(607387)
83 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24291220231023726 29/12/2023 GANGA SURESH BEDWAL 1815007047WL057175 GANGA SURESH BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432831 Mr. Ganga Suresh Bedwal BANK OF MAHARASHTRA(607387)
84 GANAGAPUR MH-15-007-047-001/95
(ZODEGAON) 		1815007047NRG24291220231023724 29/12/2023 SURESH MAHADU BEDWAL 1815007047WL057175 SURESH MAHADU BEDWAL 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432764 SURESH MAHADU BEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24291220231023728 29/12/2023 CHAUSARABAI KANHERAM TADU 1815007047WL057175 CHAUSARABAI KANHERAM TADU 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432717 CHAUSARABAI KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
86 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24291220231023727 29/12/2023 KANHRAM RAMLAL TADU 1815007047WL057175 KANHRAM RAMLAL TADU 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432695 KANHRAM RAMLAL TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 GANAGAPUR MH-15-007-047-001/96
(ZODEGAON) 		1815007047NRG24291220231023730 29/12/2023 SANTOSH KANHERAM TADU 1815007047WL057175 SANTOSH KANHERAM TADU 00051 MAHB0000271 1632 1632 Processed 05/01/2024 9198432697 SANTOSH KANHERAM TADU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24291220231023788 29/12/2023 SHEKIL SALIM SHEK 1815007047WL057176 SHEKIL SALIM SHEK 00051 MAHB0000271 1638 1638 Processed 05/01/2024 9198432810 Mr. Shakil Salim Shaikh BANK OF MAHARASHTRA(607387)
SubTotal 121008 121008
89 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007040NRG24291220231024219 29/12/2023 ASHA KRUSHNA SURALE 1815007040WL057186 ASHA KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432753 ASHA KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 GANAGAPUR MH-15-007-040-001/1014
(TURKABAD KHARADI) 		1815007040NRG24291220231024218 29/12/2023 KRUSHNA BABURAO SURALE 1815007040WL057186 KRUSHNA BABURAO SURALE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432743 KRUSHNA BABURAO SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 GANAGAPUR MH-15-007-040-001/1043
(TURKABAD KHARADI) 		1815007040NRG24291220231024220 29/12/2023 AMOL KARBHARI KOTKAR 1815007040WL057186 AMOL KARBHARI KOTKAR 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432818 Mr. AMOL KARBHARI KOTKAR BANK OF MAHARASHTRA(607387)
92 GANAGAPUR MH-15-007-040-001/1108
(TURKABAD KHARADI) 		1815007040NRG24291220231024226 29/12/2023 RAJENDRA RAMNATH JADHAV 1815007040WL057186 RAJENDRA RAMNATH JADHAV 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432745 RAJENDRA RAMNATH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 GANAGAPUR MH-15-007-040-001/1147
(TURKABAD KHARADI) 		1815007040NRG24291220231024230 29/12/2023 JAMIL AYYUB SHAIKH 1815007040WL057186 JAMIL AYYUB SHAIKH 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432744 Mr. JAMIL AYUB SHAIKH BANK OF MAHARASHTRA(607387)
94 GANAGAPUR MH-15-007-040-001/1649
(TURKABAD KHARADI) 		1815007040NRG24291220231024241 29/12/2023 BHARAT KAILAS JADHAV 1815007040WL057186 BHARAT KAILAS JADHAV 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432820 Mr. BHARAT KAILAS JADHAV BANK OF MAHARASHTRA(607387)
95 GANAGAPUR MH-15-007-040-001/1666
(TURKABAD KHARADI) 		1815007040NRG24291220231024247 29/12/2023 DIPAK KRUSHNA SURALE 1815007040WL057186 DIPAK KRUSHNA SURALE 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432755 DIPAK KRUSHNA SURALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 GANAGAPUR MH-15-007-040-001/761
(TURKABAD KHARADI) 		1815007040NRG24291220231024265 29/12/2023 ANKUSH VILAS PANKAR 1815007040WL057186 ANKUSH VILAS PANKAR 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432819 ANKUSH VILAS PANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 GANAGAPUR MH-15-007-040-001/795
(TURKABAD KHARADI) 		1815007040NRG24291220231024270 29/12/2023 JYOTI SANTOSH TUPSENDAR 1815007040WL057186 JYOTI SANTOSH TUPSENDAR 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432639 Mr. SANTOSH BHAURAO TUPSAINDER BANK OF MAHARASHTRA(607387)
98 GANAGAPUR MH-15-007-040-001/801
(TURKABAD KHARADI) 		1815007040NRG24291220231024273 29/12/2023 GAJANAN UTTAM AGALE 1815007040WL057186 GAJANAN UTTAM AGALE 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432763 Mr. GAJANAN UTTAM AGALE CENTRAL BANK OF INDIA(607115)
99 GANAGAPUR MH-15-007-040-001/802
(TURKABAD KHARADI) 		1815007040NRG24291220231024274 29/12/2023 APPASAHEB UTTAM KOTKAR 1815007040WL057186 APPASAHEB UTTAM KOTKAR 00051 MAHB0000625 1632 1632 Processed 05/01/2024 9198432735 APPASAHEB UTTAM KOTKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 GANAGAPUR MH-15-007-040-001/81
(TURKABAD KHARADI) 		1815007040NRG24291220231024278 29/12/2023 SHAIKH AMEER SHAIKH BADSHAH 1815007040WL057186 SHAIKH AMEER SHAIKH BADSHAH 00051 MAHB0000625 1638 1638 Processed 05/01/2024 9198432746 SHAIKH AMEER SHAIKH BADSHAH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 GANAGAPUR MH-15-007-067-001/165
(WADGAON) 		1815007067NRG24291220231023968 29/12/2023 SHOBHABAI GANGADHAR BORADE 1815007067WL057180 SHOBHABAI GANGADHAR BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432791 Mrs. SHOBHABAI GANGADHAR BORADE INDIAN BANK(607105)
102 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007067NRG24291220231024040 29/12/2023 KASHIBAI SOMINATH BORADE 1815007067WL057181 KASHIBAI SOMINATH BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432829 KASHIBAI SOMINATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007067NRG24291220231024039 29/12/2023 SOMINATH SURYABHAN BORADE 1815007067WL057181 SOMINATH SURYABHAN BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432773 SOMINATH SURYABHAN BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007067NRG24291220231024059 29/12/2023 SANGITA SAHEBRAO SHIRSATH 1815007067WL057181 SANGITA SAHEBRAO SHIRSATH 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432788 M/s. SANGITA SAHEBRAO SIRSATH BANK OF MAHARASHTRA(607387)
105 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007067NRG24291220231024062 29/12/2023 NIRMALA VITTHAL BORADE 1815007067WL057181 NIRMALA VITTHAL BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432779 M/s. NIRMALA VITHAL BORADE BANK OF MAHARASHTRA(607387)
106 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007067NRG24291220231024061 29/12/2023 VITTHAL BANSI BORADE 1815007067WL057181 VITTHAL BANSI BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432712 Mr. VITHTHAL BANSI BORADE BANK OF MAHARASHTRA(607387)
107 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024008 29/12/2023 DIPAK TARACHAND BORADE 1815007067WL057180 DIPAK TARACHAND BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432832 DIPAK TARACHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024005 29/12/2023 KALPANA LAXMAN BORADE 1815007067WL057180 KALPANA LAXMAN BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432783 M/s. KALPANA LAXMAN BORADE BANK OF MAHARASHTRA(607387)
109 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024004 29/12/2023 LAXMAN TARACHAND BORADE 1815007067WL057180 LAXMAN TARACHAND BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432789 LAXMAN TARACHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
110 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024009 29/12/2023 MAHESH TARACHAND BORADE 1815007067WL057180 MAHESH TARACHAND BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432782 MAHESH TARACHAND BORADE INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024007 29/12/2023 SONALI SUBHASH BORADE 1815007067WL057180 SONALI SUBHASH BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432780 Mrs. SONALI SUBHASH BORADE INDIAN BANK(607105)
112 GANAGAPUR MH-15-007-067-001/364
(WADGAON) 		1815007067NRG24291220231024006 29/12/2023 SUBHASH TARACHAND BORADE 1815007067WL057180 SUBHASH TARACHAND BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432781 Mr. SHUBHASH TARACHAND BORADE BANK OF MAHARASHTRA(607387)
113 GANAGAPUR MH-15-007-067-001/53
(WADGAON) 		1815007067NRG24291220231024070 29/12/2023 ANITA SITARAM BORADE 1815007067WL057181 ANITA SITARAM BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432778 ANITA SITARAM BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
114 GANAGAPUR MH-15-007-067-001/53
(WADGAON) 		1815007067NRG24291220231024072 29/12/2023 KRUSHNA DATTU BORADE 1815007067WL057181 KRUSHNA DATTU BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432793 MR KRISHNA DATTU BARDE STATE BANK OF INDIA(508548)
115 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007067NRG24291220231024092 29/12/2023 ANITA SAINATH BORADE 1815007067WL057181 ANITA SAINATH BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432775 ANITA SAINATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007067NRG24291220231024091 29/12/2023 UJWALA YENUNATH BORADE 1815007067WL057181 UJWALA YENUNATH BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432784 UJWALA YENUNATH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007067NRG24291220231024090 29/12/2023 YENUNATH YAMAJI BORADE 1815007067WL057181 YENUNATH YAMAJI BORADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432774 Mr. YENUNATH YAMAJI BORADE MAHARASHTRA GRAMIN BANK(607000)
118 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007068NRG24291220231024294 29/12/2023 SHOBHABAI DILIP VARNE 1815007068WL057187 SHOBHABAI DILIP VARNE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432752 SHOBHA DILIP VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
119 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007068NRG24291220231024306 29/12/2023 KANTABAI RAOSAHEB LEMBHE 1815007068WL057187 KANTABAI RAOSAHEB LEMBHE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432771 KANTABAI RAOSAHEB LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 GANAGAPUR MH-15-007-068-001/517
(DOMEGAON) 		1815007068NRG24291220231024305 29/12/2023 RAOSAHEB RAMRAO LEMBHE 1815007068WL057187 RAOSAHEB RAMRAO LEMBHE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432769 RAOSAHEB RAMRAO LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007068NRG24291220231024308 29/12/2023 BHAGWAN RAGHUNATH LEMBHE 1815007068WL057187 BHAGWAN RAGHUNATH LEMBHE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432770 Mr. BHAGVAN RAGHUNATH LEMBHE CENTRAL BANK OF INDIA(607115)
122 GANAGAPUR MH-15-007-068-001/518
(DOMEGAON) 		1815007068NRG24291220231024307 29/12/2023 RAGHUNATH RAMRAO LEMBHE 1815007068WL057187 RAGHUNATH RAMRAO LEMBHE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432654 RAGHUNATH RAMRAO LEMBHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007068NRG24291220231024313 29/12/2023 KAKASAHEB DINKAR SUSLADE 1815007068WL057187 KAKASAHEB DINKAR SUSLADE 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432804 Mr. KAKASAHEB DINKAR SUSLADE BANK OF MAHARASHTRA(607387)
124 GANAGAPUR MH-15-007-068-001/62
(DOMEGAON) 		1815007068NRG24291220231024318 29/12/2023 MAROTI BHAGINATH SOLANKAR 1815007068WL057187 MAROTI BHAGINATH SOLANKAR 00051 MAHB0000625 1620 1620 Processed 05/01/2024 9198432704 MAROTI BHAGINATH SOLANKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007068NRG24291220231024361 29/12/2023 VILAS KARBHARI TAMBE 1815007068WL057187 VILAS KARBHARI TAMBE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432653 VILAS KARBHARI TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007101NRG24291220231023591 29/12/2023 GOPAL SURESH DONGARJAL 1815007101WL057174 GOPAL SURESH DONGARJAL 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432802 Mr. GOPAL SURESH DONGARJAL BANK OF MAHARASHTRA(607387)
127 GANAGAPUR MH-15-007-101-001/28
(MALKAPUR) 		1815007101NRG24291220231023590 29/12/2023 GOVINDSING SURESH DONGARJAL 1815007101WL057174 GOVINDSING SURESH DONGARJAL 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432809 Mr. GOVINDSING SURESHSING DONGARJAL BANK OF MAHARASHTRA(607387)
128 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007101NRG24291220231023607 29/12/2023 Mrs.CHANDRAKALA KACHARUSING RAJPUT 1815007101WL057174 Mrs.CHANDRAKALA KACHARUSING RAJPUT 00051 MAHB0000625 1360 1360 Processed 05/01/2024 9198432632 Mrs.CHANDRAKALA KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007101NRG24291220231023609 29/12/2023 SAVITA RAJUSING RAJPUT 1815007101WL057174 SAVITA RAJUSING RAJPUT 00051 MAHB0000625 1360 1360 Processed 05/01/2024 9198432797 SAVITA RAJUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 GANAGAPUR MH-15-007-101-001/392
(MALKAPUR) 		1815007101NRG24291220231023608 29/12/2023 VIJAY KACHARUSING RAJPUT 1815007101WL057174 VIJAY KACHARUSING RAJPUT 00051 MAHB0000625 1360 1360 Processed 05/01/2024 9198432772 VIJAY KACHARUSING RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007101NRG24291220231023610 29/12/2023 ARJUN SANJAYSING RAJPIT 1815007101WL057174 ARJUN SANJAYSING RAJPIT 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432811 ARJUN SANJAYSING RAJPIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007101NRG24291220231023622 29/12/2023 MANISHA BHASKAR GIRHAM 1815007101WL057174 MANISHA BHASKAR GIRHAM 00051 MAHB0000625 1365 1365 Rejected 05/01/2024 9198432803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007101NRG24291220231023620 29/12/2023 PRALHAD GANGADHAR GIRAM 1815007101WL057174 PRALHAD GANGADHAR GIRAM 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432768 PRALHAD GANGADHAR GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 GANAGAPUR MH-15-007-101-002/3
(MALKAPUR) 		1815007101NRG24291220231023623 29/12/2023 SUKANT PRALAD GIRAM 1815007101WL057174 SUKANT PRALAD GIRAM 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432754 SUKANT PRALAD GIRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007101NRG24291220231023628 29/12/2023 GAJANAN RAGHUNATH BOBADE 1815007101WL057174 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1626 1626 Processed 05/01/2024 9198432732 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
136 GANAGAPUR MH-15-007-101-003/2
(MALKAPUR) 		1815007101NRG24291220231023629 29/12/2023 GAJANAN RAGHUNATH BOBADE 1815007101WL057174 GAJANAN RAGHUNATH BOBADE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432733 Mr. GAJANAN RAGHUNATH BOBADE BANK OF MAHARASHTRA(607387)
137 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007101NRG24291220231023639 29/12/2023 SHIVAJI CHANDRABHAN BOBADE 1815007101WL057174 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1626 1626 Processed 05/01/2024 9198432637 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
138 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007101NRG24291220231023641 29/12/2023 SHIVAJI CHANDRABHAN BOBADE 1815007101WL057174 SHIVAJI CHANDRABHAN BOBADE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432638 Mr. SHIVAJI CHANDRBHAN BOBADE BANK OF MAHARASHTRA(607387)
139 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007101NRG24291220231023642 29/12/2023 DATTU SUREBHAN BOBADE 1815007101WL057174 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1365 1365 Processed 05/01/2024 9198432730 DATTU SUREBHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
140 GANAGAPUR MH-15-007-101-003/471
(MALKAPUR) 		1815007101NRG24291220231023644 29/12/2023 DATTU SUREBHAN BOBADE 1815007101WL057174 DATTU SUREBHAN BOBADE 00051 MAHB0000625 1626 1626 Processed 05/01/2024 9198432731 DATTU SUREBHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 79833 79833
141 GANAGAPUR MH-15-007-053-002/463
(NANDRABAD) 		1815007053NRG24271220230996769 29/12/2023 SHIVNANDA RAHUL RAUT 1815007053WL056013 SHIVNANDA RAHUL RAUT 00051 MAHB0001096 1626 1626 Processed 05/01/2024 9198432828 SHIVNANDA BAPURAV KARDILE UNION BANK OF INDIA(508500)
142 GANAGAPUR MH-15-007-053-002/467
(NANDRABAD) 		1815007053NRG24271220230996770 29/12/2023 RAM RAMESH RAUT 1815007053WL056013 RAM RAMESH RAUT 00051 MAHB0001096 1632 1632 Processed 05/01/2024 9198432742 RAM RAMESH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
143 GANAGAPUR MH-15-007-053-002/565
(NANDRABAD) 		1815007053NRG24271220230996776 29/12/2023 DADASAHEB BHASKAR PAWAR 1815007053WL056013 DADASAHEB BHASKAR PAWAR 00051 MAHB0001096 1626 1626 Processed 05/01/2024 9198432817 Mr. DADASAHEB BHASKAR PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4884 4884
144 GANAGAPUR MH-15-007-001-004/358
(SHAHAPUR) 		1815007001NRG24291220231024166 29/12/2023 Sunil Shainath Shinde 1815007001WL057183 Sunil Shainath Shinde 00089 CBIN0281163 1626 1626 Processed 05/01/2024 9198432757 Sunil Shainath Shinde THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
145 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007067NRG24291220231023990 29/12/2023 RAMESH HARICHNDRA BORADE 1815007067WL057180 RAMESH HARICHNDRA BORADE 00089 CBIN0282614 1632 1632 Processed 05/01/2024 9198432710 MR RAMESH HARICHAND BORADE STATE BANK OF INDIA(508548)
146 GANAGAPUR MH-15-007-067-001/358
(WADGAON) 		1815007067NRG24291220231024060 29/12/2023 SAMADHAN SAHEBRAO SHIRSATH 1815007067WL057181 SAMADHAN SAHEBRAO SHIRSATH 00089 CBIN0282614 1620 1620 Processed 05/01/2024 9198432709 MR SAMADHAN SAHEBRAV SHIRSAT STATE BANK OF INDIA(508548)
147 GANAGAPUR MH-15-007-067-001/45
(WADGAON) 		1815007067NRG24291220231024013 29/12/2023 NANDABAI KADUBAL BORADE 1815007067WL057180 NANDABAI KADUBAL BORADE 00089 CBIN0282614 1620 1620 Processed 05/01/2024 9198432759 NANDABAI KADUBAL BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 GANAGAPUR MH-15-007-067-001/63
(WADGAON) 		1815007067NRG24291220231024087 29/12/2023 Krushna Machhindra Borade 1815007067WL057181 Krushna Machhindra Borade 00089 CBIN0282614 1620 1620 Processed 05/01/2024 9198432708 Mr. KRUSHNA MACHINDRA BORADE CENTRAL BANK OF INDIA(607115)
149 GANAGAPUR MH-15-007-068-002/420
(DOMEGAON) 		1815007068NRG24291220231024412 29/12/2023 SANTOSH KANHU HOLE 1815007068WL057188 SANTOSH KANHU HOLE 00089 CBIN0282614 1350 1350 Processed 05/01/2024 9198432734 SANTOSH KANHU HOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 GANAGAPUR MH-15-007-101-001/321
(MALKAPUR) 		1815007101NRG24291220231023597 29/12/2023 GANESH VITHAL PARDESHI 1815007101WL057174 GANESH VITHAL PARDESHI 00089 CBIN0282614 1360 1360 Processed 05/01/2024 9198432715 Mr. GANESH VITTHAL PARDESHI CENTRAL BANK OF INDIA(607115)
SubTotal 9202 9202
151 GANAGAPUR MH-15-007-001-004/617
(SHAHAPUR) 		1815007001NRG24291220231024172 29/12/2023 Bandu Taterao Alanjkar 1815007001WL057183 Bandu Taterao Alanjkar 00089 CBIN0283110 1626 1626 Processed 05/01/2024 9198432756 Bandu Taterao Alanjkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1626 1626
152 GANAGAPUR MH-15-007-001-004/184
(SHAHAPUR) 		1815007001NRG24291220231024194 29/12/2023 SANTOSH RUSTAM SHINDE 1815007001WL057185 SANTOSH RUSTAM SHINDE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432598 SANTOSH RUSTUM SHINDE IDBI BANK(607095)
153 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007001NRG24291220231024202 29/12/2023 DATTATRAY PARBHAT GAWARE 1815007001WL057185 DATTATRAY PARBHAT GAWARE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432594 DATTATRAY PARBHAT GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
154 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007001NRG24291220231024203 29/12/2023 NIRMALA DATTATRAY GAWARE 1815007001WL057185 NIRMALA DATTATRAY GAWARE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432613 Miss. Nirmala Dattatray Gaware MAHARASHTRA GRAMIN BANK(607000)
155 GANAGAPUR MH-15-007-001-004/346
(SHAHAPUR) 		1815007001NRG24291220231024207 29/12/2023 DIGAMBAR DYANDEV GAWARE 1815007001WL057185 DIGAMBAR DYANDEV GAWARE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432592 DIGAMBAR DYANDEV GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 GANAGAPUR MH-15-007-001-004/76
(SHAHAPUR) 		1815007001NRG24291220231024215 29/12/2023 KISHOR SANJAY GAWARE 1815007001WL057185 KISHOR SANJAY GAWARE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432620 KISHOR SANJAY GAWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 GANAGAPUR MH-15-007-001-004/76
(SHAHAPUR) 		1815007001NRG24291220231024213 29/12/2023 MR.SUSHILA SANJAY GAVARE 1815007001WL057185 MR.SUSHILA SANJAY GAVARE 00114 YESB0AURDCC 819 819 Processed 05/01/2024 9198432614 MR.SUSHILA SANJAY GAVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 GANAGAPUR MH-15-007-040-001/237
(TURKABAD KHARADI) 		1815007040NRG24291220231024255 29/12/2023 TAYARABI AAYUB SHAIKH 1815007040WL057186 TAYARABI AAYUB SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432599 TAYARABI AAYUB SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 GANAGAPUR MH-15-007-040-001/809
(TURKABAD KHARADI) 		1815007040NRG24291220231024275 29/12/2023 ASHOK PATILBA PATEKAR 1815007040WL057186 ASHOK PATILBA PATEKAR 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432593 ASHOK PATILBA PATEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 GANAGAPUR MH-15-007-047-001/104
(ZODEGAON) 		1815007047NRG24291220231023663 29/12/2023 BHANUDAS KISAN AMBADE 1815007047WL057175 BHANUDAS KISAN AMBADE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432589 BHANUDAS KISAN AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24291220231023877 29/12/2023 KADUBAE MACHINDRA TAMBE 1815007047WL057178 KADUBAE MACHINDRA TAMBE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432615 KADUBAE MACHINDRA TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 GANAGAPUR MH-15-007-047-001/176
(ZODEGAON) 		1815007047NRG24291220231023679 29/12/2023 KUSUM SURESH AMBADE 1815007047WL057175 KUSUM SURESH AMBADE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432590 KUSUM SURESH AMBADE IDBI BANK(607095)
163 GANAGAPUR MH-15-007-047-001/187
(ZODEGAON) 		1815007047NRG24291220231023740 29/12/2023 MOHAN BHAULAL AMBADE 1815007047WL057176 MOHAN BHAULAL AMBADE 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432595 MOHAN BHAULAL AMBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 GANAGAPUR MH-15-007-047-001/236
(ZODEGAON) 		1815007047NRG24291220231023906 29/12/2023 Jagdish Deochand Chungade 1815007047WL057178 Jagdish Deochand Chungade 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198432601 Jagdish Deochand Chungade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 GANAGAPUR MH-15-007-047-001/245
(ZODEGAON) 		1815007047NRG24291220231023813 29/12/2023 RAOSAHEB GANGADHAR JAGTAP 1815007047WL057177 RAOSAHEB GANGADHAR JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432605 RAOSAHEB GANGADHAR JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 GANAGAPUR MH-15-007-047-001/261
(ZODEGAON) 		1815007047NRG24291220231023817 29/12/2023 BHAGWAN AARASAM SHEJWAL 1815007047WL057177 BHAGWAN AARASAM SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432602 BHAGWAN AARASAM SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24291220231023915 29/12/2023 ESHWAR NANDARAM CHUNGED 1815007047WL057178 ESHWAR NANDARAM CHUNGED 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432612 ESHWAR NANDARAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 GANAGAPUR MH-15-007-047-001/271
(ZODEGAON) 		1815007047NRG24291220231023820 29/12/2023 SURESH NANDRAM CHUNGED 1815007047WL057177 SURESH NANDRAM CHUNGED 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432611 SURESH NANDRAM CHUNGED THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 GANAGAPUR MH-15-007-047-001/295
(ZODEGAON) 		1815007047NRG24291220231023826 29/12/2023 AKTAR GANI SHAIKH 1815007047WL057177 AKTAR GANI SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432609 AKTAR GANI SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007047NRG24291220231023839 29/12/2023 RAJU SUKLAL MAHER 1815007047WL057177 RAJU SUKLAL MAHER 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432606 RAJU SUKLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
171 GANAGAPUR MH-15-007-047-001/314
(ZODEGAON) 		1815007047NRG24291220231023840 29/12/2023 SANGITA RAJU MAHER 1815007047WL057177 SANGITA RAJU MAHER 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432616 SANGITA RAJU MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24291220231023772 29/12/2023 CHANDRABHAGABAI EKNATH JAGTAP 1815007047WL057176 CHANDRABHAGABAI EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432608 CHANDRABHAGABAI EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 GANAGAPUR MH-15-007-047-001/355
(ZODEGAON) 		1815007047NRG24291220231023771 29/12/2023 DNYANESHWR EKNATH JAGTAP 1815007047WL057176 DNYANESHWR EKNATH JAGTAP 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432607 DNYANESHWR EKNATH JAGTAP THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24291220231023790 29/12/2023 AAREFABE SALIM SHEk 1815007047WL057176 AAREFABE SALIM SHEk 00114 YESB0AURDCC 1584 1584 Processed 05/01/2024 9198432618 AAREFABE SALIM SHEk THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 GANAGAPUR MH-15-007-047-002/2044
(ZODEGAON) 		1815007047NRG24291220231023789 29/12/2023 SALIM JAMAL SHEK 1815007047WL057176 SALIM JAMAL SHEK 00114 YESB0AURDCC 1584 1584 Processed 05/01/2024 9198432617 SALIM JAMAL SHAIKH ICICI BANK LTD(508534)
176 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24291220231023732 29/12/2023 LALCHAND GULCHAND MAHER 1815007047WL057175 LALCHAND GULCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432603 LALCHAND GULCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 GANAGAPUR MH-15-007-047-002/370
(ZODEGAON) 		1815007047NRG24291220231023930 29/12/2023 SHOBHA HARCHAND MAHER 1815007047WL057178 SHOBHA HARCHAND MAHER 00114 YESB0AURDCC 1638 1638 Processed 05/01/2024 9198432604 SHOBHA HARCHAND MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
178 GANAGAPUR MH-15-007-064-001/186
(GAVLI shivra) 		1815007064NRG24291220231023475 29/12/2023 SUSHILA PARSARAM KERE 1815007064WL057171 SUSHILA PARSARAM KERE 00114 YESB0AURDCC 1360 1360 Processed 05/01/2024 9198432656 SUSHILA PARSARAM KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
179 GANAGAPUR MH-15-007-064-001/628
(GAVLI shivra) 		1815007064NRG24291220231023567 29/12/2023 SHESHAN SOMINATH GAVALI 1815007064WL057172 SHESHAN SOMINATH GAVALI 00114 YESB0AURDCC 1360 1360 Processed 05/01/2024 9198432657 SHESHAN SOMINATH GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 GANAGAPUR MH-15-007-064-001/629
(GAVLI shivra) 		1815007064NRG24291220231023569 29/12/2023 JAYSHRI KISHOR GAVALI 1815007064WL057172 JAYSHRI KISHOR GAVALI 00114 YESB0AURDCC 1360 1360 Processed 05/01/2024 9198432634 JAYSHRI KISHOR GAVALI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 GANAGAPUR MH-15-007-067-001/266
(WADGAON) 		1815007067NRG24291220231023991 29/12/2023 MEENABAI RAMESH BORADE 1815007067WL057180 MEENABAI RAMESH BORADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198432627 MEENABAI RAMESH BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 GANAGAPUR MH-15-007-067-001/276
(WADGAON) 		1815007067NRG24291220231024054 29/12/2023 HIRABAI BABASAHEB BORADE 1815007067WL057181 HIRABAI BABASAHEB BORADE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432666 HIRABAI BABASAHEB BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 GANAGAPUR MH-15-007-067-001/48
(WADGAON) 		1815007067NRG24291220231024017 29/12/2023 SUNITA KAILAS BORADE 1815007067WL057180 SUNITA KAILAS BORADE 00114 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198432667 MS SUNITA KAILAS BORADE STATE BANK OF INDIA(508548)
184 GANAGAPUR MH-15-007-067-001/78
(WADGAON) 		1815007067NRG24291220231024093 29/12/2023 SAGAR YENUNATH BORADE 1815007067WL057181 SAGAR YENUNATH BORADE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432610 Sagar Venunath Borade AIRTEL PAYMENTS BANK LIMITED(990288)
185 GANAGAPUR MH-15-007-068-001/6
(DOMEGAON) 		1815007068NRG24291220231024311 29/12/2023 DINKAR KARBHARI SUSLADE 1815007068WL057187 DINKAR KARBHARI SUSLADE 00114 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432586 DINKAR KARBHARI SUSLADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007068NRG24291220231024332 29/12/2023 DHONDIRAM RADHU SADHYE 1815007068WL057187 DHONDIRAM RADHU SADHYE 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432750 DHONDIRAM RADHU SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 GANAGAPUR MH-15-007-068-002/122
(DOMEGAON) 		1815007068NRG24291220231024333 29/12/2023 KAMALBAI DHONDIRAM SADHYE 1815007068WL057187 KAMALBAI DHONDIRAM SADHYE 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432747 KAMALBAI DHONDIRAM SADHYE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 GANAGAPUR MH-15-007-101-001/34
(MALKAPUR) 		1815007101NRG24291220231023600 29/12/2023 BASANTABAI LALCHAND DONGARJAL 1815007101WL057174 BASANTABAI LALCHAND DONGARJAL 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432588 BASANTABAI LALCHAND DONGARJAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007101NRG24291220231023604 29/12/2023 JIJABAI SANTOSH VAIDYA 1815007101WL057174 JIJABAI SANTOSH VAIDYA 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432619 JIJABAI SANTOSH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 GANAGAPUR MH-15-007-101-001/384
(MALKAPUR) 		1815007101NRG24291220231023603 29/12/2023 SANTOSH BHIMRAO VIADYA 1815007101WL057174 SANTOSH BHIMRAO VIADYA 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432587 SANTOSH BHIMRAO VIADYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 GANAGAPUR MH-15-007-101-001/409
(MALKAPUR) 		1815007101NRG24291220231023611 29/12/2023 SUNITA SANJAYSING RAJPUT 1815007101WL057174 SUNITA SANJAYSING RAJPUT 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432596 Mr. ARJUN SANJAY MAHER BANK OF MAHARASHTRA(607387)
192 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007101NRG24291220231023616 29/12/2023 SAKAHARI KHANDU JADHAV 1815007101WL057174 SAKAHARI KHANDU JADHAV 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432585 SAKAHARI KHANDU JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007101NRG24291220231023617 29/12/2023 TARABAI SAKHAHARI JADHAV 1815007101WL057174 TARABAI SAKHAHARI JADHAV 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432597 TARABAI SAKHAHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007101NRG24291220231023638 29/12/2023 SHANTABAI CHANDRABHAN BOBADE 1815007101WL057174 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198432584 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 GANAGAPUR MH-15-007-101-003/470
(MALKAPUR) 		1815007101NRG24291220231023640 29/12/2023 SHANTABAI CHANDRABHAN BOBADE 1815007101WL057174 SHANTABAI CHANDRABHAN BOBADE 00114 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432583 SHANTABAI CHANDRABHAN BOBADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 63657 63657
196 GANAGAPUR MH-15-007-047-001/131
(ZODEGAON) 		1815007047NRG24291220231023876 29/12/2023 MAHESH MACHHINDRA TAMBE 1815007047WL057178 MAHESH MACHHINDRA TAMBE 00165 IBKL0001568 1620 1620 Processed 05/01/2024 9198432636 MAHESH MACHHINDRA TAMBE IDBI BANK(607095)
197 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24291220231023768 29/12/2023 LAKHAN LALCHAND BILVAL 1815007047WL057176 LAKHAN LALCHAND BILVAL 00165 IBKL0001568 1638 1638 Processed 05/01/2024 9198432631 LAKHAN LALCHAND BILVAL IDBI BANK(607095)
SubTotal 3258 3258
198 GANAGAPUR MH-15-007-001-004/345
(SHAHAPUR) 		1815007001NRG24291220231024204 29/12/2023 DIPAK DATTATRAY GAWARE 1815007001WL057185 DIPAK DATTATRAY GAWARE 00415 SBIN0017677 819 819 Processed 05/01/2024 9198432718 DIPAK DATTATRAY GAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
199 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24291220231023693 29/12/2023 NANDINI VISHAL LINGAYAT 1815007047WL057175 NANDINI VISHAL LINGAYAT 00415 SBIN0020010 1638 1638 Processed 05/01/2024 9198432711 MRS NANDINI VISHAL LINGAYAT STATE BANK OF INDIA(508548)
200 GANAGAPUR MH-15-007-047-001/339
(ZODEGAON) 		1815007047NRG24291220231023694 29/12/2023 NARENDRAA DEVIDAS LINGAYAT 1815007047WL057175 NARENDRAA DEVIDAS LINGAYAT 00415 SBIN0020010 1638 1638 Processed 05/01/2024 9198432716 Mr. NARENDRA DEVIDAS LINGAYAT BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
201 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007068NRG24291220231024414 29/12/2023 RAMESHWAR BHASKAR TAMBE 1815007068WL057188 RAMESHWAR BHASKAR TAMBE 00415 SBIN0020830 1626 1626 Processed 05/01/2024 9198432799 RAMESHWAR BHASKAR TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007068NRG24291220231024415 29/12/2023 SONALI RAMESHWAR TAMBE 1815007068WL057188 SONALI RAMESHWAR TAMBE 00415 SBIN0020830 1626 1626 Processed 05/01/2024 9198432800 MRS SONALI RAMESHWAR TAMBE STATE BANK OF INDIA(508548)
203 GANAGAPUR MH-15-007-068-002/432
(DOMEGAON) 		1815007068NRG24291220231024416 29/12/2023 SUVARNA YOGESH TAMBE 1815007068WL057188 SUVARNA YOGESH TAMBE 00415 SBIN0020830 1626 1626 Processed 05/01/2024 9198432815 MRS SUVARNA YOGESH TAMBE STATE BANK OF INDIA(508548)
SubTotal 4878 4878
204 GANAGAPUR MH-15-007-067-001/177
(WADGAON) 		1815007067NRG24291220231023971 29/12/2023 RENUKA NARAYAN BORADE 1815007067WL057180 RENUKA NARAYAN BORADE 00415 SBIN0022002 1632 1632 Processed 05/01/2024 9198432790 RENUKA NARAYAN BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
205 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023980 29/12/2023 DIPALI MADHUKAR BORADE 1815007067WL057180 DIPALI MADHUKAR BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432816 MISS DIPALI MADHUKAR BORADE STATE BANK OF INDIA(508548)
206 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023979 29/12/2023 PRIYANKA SHARAD BORADE 1815007067WL057180 PRIYANKA SHARAD BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432762 PRIYANKA DILIP DEOKA BANK OF BARODA(606985)
207 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023977 29/12/2023 SAMADHAN MADHUKAR BORADE 1815007067WL057180 SAMADHAN MADHUKAR BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432741 MR SAMADHAN MADHUKAR BORADE STATE BANK OF INDIA(508548)
208 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023976 29/12/2023 SHARAD MADHUKAR BORADE 1815007067WL057180 SHARAD MADHUKAR BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432739 SHARAD MADHUKAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 GANAGAPUR MH-15-007-067-001/21
(WADGAON) 		1815007067NRG24291220231024041 29/12/2023 SAGAR SOMINATH BORADE 1815007067WL057181 SAGAR SOMINATH BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432761 MR SAGAR SOMINATH BORADE STATE BANK OF INDIA(508548)
210 GANAGAPUR MH-15-007-067-001/359
(WADGAON) 		1815007067NRG24291220231024063 29/12/2023 ROHIDAS VITTHAL BORADE 1815007067WL057181 ROHIDAS VITTHAL BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432729 MR ROHIDAS VITTHAL BORADE STATE BANK OF INDIA(508548)
211 GANAGAPUR MH-15-007-067-001/396
(WADGAON) 		1815007067NRG24291220231024067 29/12/2023 Santosh Sudhakar Borade 1815007067WL057181 Santosh Sudhakar Borade 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432760 Miss. SANTOSH SUDHAKAR BORADE CENTRAL BANK OF INDIA(607115)
212 GANAGAPUR MH-15-007-067-001/396
(WADGAON) 		1815007067NRG24291220231024069 29/12/2023 SHANKAR SUDHAKAR BORADE 1815007067WL057181 SHANKAR SUDHAKAR BORADE 00415 SBIN0022002 1620 1620 Processed 05/01/2024 9198432740 MR SHANKAR SUDHAKAR BORADE STATE BANK OF INDIA(508548)
213 GANAGAPUR MH-15-007-067-001/48
(WADGAON) 		1815007067NRG24291220231024016 29/12/2023 RUKHMANBAI NANDKUMAR BORADE 1815007067WL057180 RUKHMANBAI NANDKUMAR BORADE 00415 SBIN0022002 1632 1632 Processed 05/01/2024 9198432758 RUKHMANBAI NANDKUMAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
214 GANAGAPUR MH-15-007-068-001/214
(DOMEGAON) 		1815007068NRG24291220231024295 29/12/2023 DILIP JAYVANTA VARNE 1815007068WL057187 DILIP JAYVANTA VARNE 00415 SBIN0022002 1365 1365 Processed 05/01/2024 9198432748 DILIP JAYVANTA VARNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 GANAGAPUR MH-15-007-068-001/234
(DOMEGAON) 		1815007068NRG24291220231024296 29/12/2023 Anis Yasin Shaikh 1815007068WL057187 Anis Yasin Shaikh 00415 SBIN0022002 1365 1365 Processed 05/01/2024 9198432830 Anis Yasin Shaikh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
216 GANAGAPUR MH-15-007-068-001/9
(DOMEGAON) 		1815007068NRG24291220231024324 29/12/2023 SHEIKH SUBHAN SHEIKH NAWAB 1815007068WL057187 SHEIKH SUBHAN SHEIKH NAWAB 00415 SBIN0022002 1632 1632 Processed 05/01/2024 9198432719 SHEIKH SUBHAN SHEIKH NAWAB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
217 GANAGAPUR MH-15-007-068-002/422
(DOMEGAON) 		1815007068NRG24291220231024342 29/12/2023 MANISHA BHARAT KADAM 1815007068WL057187 MANISHA BHARAT KADAM 00415 SBIN0022002 1365 1365 Processed 05/01/2024 9198432749 Mrs. MANISHA BHARAT KADAM BANK OF MAHARASHTRA(607387)
218 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007068NRG24291220231024423 29/12/2023 KISHOR SOPAN TAMBE 1815007068WL057188 KISHOR SOPAN TAMBE 00415 SBIN0022002 1350 1350 Processed 05/01/2024 9198432814 Mr. KISHOR SOPAN TAMBE BANK OF MAHARASHTRA(607387)
219 GANAGAPUR MH-15-007-068-002/614
(DOMEGAON) 		1815007068NRG24291220231024424 29/12/2023 REKHA KISHOR TAMBE 1815007068WL057188 REKHA KISHOR TAMBE 00415 SBIN0022002 1350 1350 Processed 05/01/2024 9198432737 MRS REKHA KISHOR TAMBE STATE BANK OF INDIA(508548)
220 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007068NRG24291220231024429 29/12/2023 VIMAL BABASAHEB WHOLEY 1815007068WL057188 VIMAL BABASAHEB WHOLEY 00415 SBIN0022002 1350 1350 Processed 05/01/2024 9198432738 VIMAL BABASAHEB WHOLEY THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
221 GANAGAPUR MH-15-007-101-001/8
(MALKAPUR) 		1815007101NRG24291220231023618 29/12/2023 PRASHANT SAKHAHARI JADHAV 1815007101WL057174 PRASHANT SAKHAHARI JADHAV 00415 SBIN0022002 1365 1365 Processed 05/01/2024 9198432812 MR PRASHANT SAKHAHARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 27366 27366
222 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24291220231023767 29/12/2023 Jagadish Lalchand Bilaval 1815007047WL057176 Jagadish Lalchand Bilaval 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432628 Jagadish Lalchand Bilaval THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24291220231023770 29/12/2023 Lalchand Fulchand Bilwal 1815007047WL057176 Lalchand Fulchand Bilwal 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432630 Lalchand Fulchand Bilwal THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
224 GANAGAPUR MH-15-007-047-001/315
(ZODEGAON) 		1815007047NRG24291220231023769 29/12/2023 SONALI JAGDISH BILWAL 1815007047WL057176 SONALI JAGDISH BILWAL 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432629 SONALI JAGDISH BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
225 GANAGAPUR MH-15-007-047-001/34
(ZODEGAON) 		1815007047NRG24291220231024129 29/12/2023 ARUN UTTAM SHEJUL 1815007047WL057182 ARUN UTTAM SHEJUL 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432655 ARUN UTTAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24291220231023928 29/12/2023 JALAM SHAMLAL MAHER 1815007047WL057178 JALAM SHAMLAL MAHER 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432672 JALAM SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
227 GANAGAPUR MH-15-007-047-002/2060
(ZODEGAON) 		1815007047NRG24291220231023927 29/12/2023 SANJAY SHAMLAL MAHER 1815007047WL057178 SANJAY SHAMLAL MAHER 00691 IPOS0000001 1638 1638 Processed 05/01/2024 9198432671 SANJAY SHAMLAL MAHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
228 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007068NRG24291220231024331 29/12/2023 LAXMIBAI RAMLAL MAGARE 1815007068WL057187 LAXMIBAI RAMLAL MAGARE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432644 LAXMIBAI RAMLAL MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANAGAPUR MH-15-007-068-002/100
(DOMEGAON) 		1815007068NRG24291220231024330 29/12/2023 RAMLAL DAGADU MAGARE 1815007068WL057187 RAMLAL DAGADU MAGARE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432643 RAMLAL DAGADU MAGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
230 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007068NRG24291220231024339 29/12/2023 KANTA VILAS TAMBE 1815007068WL057187 KANTA VILAS TAMBE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432646 KANTA VILAS TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
231 GANAGAPUR MH-15-007-068-002/22
(DOMEGAON) 		1815007068NRG24291220231024338 29/12/2023 VILAS BALIRAM TAMBE 1815007068WL057187 VILAS BALIRAM TAMBE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432645 VILAS BALIRAM TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
232 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007068NRG24291220231024351 29/12/2023 SANGITA SURESH VARNE 1815007068WL057187 SANGITA SURESH VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432649 SANGITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
233 GANAGAPUR MH-15-007-068-002/599
(DOMEGAON) 		1815007068NRG24291220231024350 29/12/2023 SURESH MURALIDHAR VARNE 1815007068WL057187 SURESH MURALIDHAR VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432648 SURESH MURLIDHAR VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
234 GANAGAPUR MH-15-007-068-002/609
(DOMEGAON) 		1815007068NRG24291220231024362 29/12/2023 MANGAL VILAS TAMBE 1815007068WL057187 MANGAL VILAS TAMBE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432650 MANGAL VILAS TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
235 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007068NRG24291220231024363 29/12/2023 ARJUN NAMDEV VARNE 1815007068WL057187 ARJUN NAMDEV VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432651 Mr. ARJUN NAMDEV VARNE BANK OF MAHARASHTRA(607387)
236 GANAGAPUR MH-15-007-068-002/618
(DOMEGAON) 		1815007068NRG24291220231024364 29/12/2023 SHITAL ARJUN VARNE 1815007068WL057187 SHITAL ARJUN VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432640 SHITAL ARJUN VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
237 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007068NRG24291220231024366 29/12/2023 KAVITA SURESH VARNE 1815007068WL057187 KAVITA SURESH VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432642 KAVITA SURESH VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
238 GANAGAPUR MH-15-007-068-002/619
(DOMEGAON) 		1815007068NRG24291220231024365 29/12/2023 SURESH BHANUDAS VARNE 1815007068WL057187 SURESH BHANUDAS VARNE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432641 SURESH BHANUDAS VARNE INDIA POST PAYMENTS BANK LIMITED(508528)
239 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007068NRG24291220231024372 29/12/2023 KALYAN KISAN DANGARE 1815007068WL057187 KALYAN KISAN DANGARE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432647 KALYAN KISAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
240 GANAGAPUR MH-15-007-068-002/99
(DOMEGAON) 		1815007068NRG24291220231024373 29/12/2023 VANDANA KALYAN DANGARE 1815007068WL057187 VANDANA KALYAN DANGARE 00691 IPOS0000001 1365 1365 Processed 05/01/2024 9198432652 VANDANA KALYAN DANGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 27573 27573
241 GANAGAPUR MH-15-007-047-001/1999
(ZODEGAON) 		1815007047NRG24291220231023685 29/12/2023 GOKUL GULCHAND BILWAL 1815007047WL057175 GOKUL GULCHAND BILWAL 00730 YESB0AURDCC 1632 1632 Processed 05/01/2024 9198432591 GOKUL GULCHAND BILWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
242 GANAGAPUR MH-15-007-064-001/365
(GAVLI shivra) 		1815007064NRG24291220231023540 29/12/2023 SHANKAR BAJIRAO KERE 1815007064WL057172 SHANKAR BAJIRAO KERE 00730 YESB0AURDCC 1355 1355 Processed 05/01/2024 9198432665 SHANKAR BAJIRAO KERE BANK OF INDIA(508505)
243 GANAGAPUR MH-15-007-067-001/161
(WADGAON) 		1815007067NRG24291220231024028 29/12/2023 Gayabai jagannath gaware 1815007067WL057181 Gayabai jagannath gaware 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432670 GAYABAI JAGNNATH GOR BANK OF BARODA(606985)
244 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023978 29/12/2023 MADUKAR BHAGCHAND BORADE 1815007067WL057180 MADUKAR BHAGCHAND BORADE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432622 MADUKAR BHAGCHAND BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
245 GANAGAPUR MH-15-007-067-001/196
(WADGAON) 		1815007067NRG24291220231023975 29/12/2023 MEENABAI MADUKAR BORADE 1815007067WL057180 MEENABAI MADUKAR BORADE 00730 YESB0AURDCC 1620 1620 Processed 05/01/2024 9198432623 MEENABAI MADUKAR BORADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
246 GANAGAPUR MH-15-007-068-002/72
(DOMEGAON) 		1815007068NRG24291220231024427 29/12/2023 MARUTI PANDURANG TAMBE 1815007068WL057188 MARUTI PANDURANG TAMBE 00730 YESB0AURDCC 1350 1350 Processed 05/01/2024 9198432621 MARUTI PANDURANG TAMBE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 GANAGAPUR MH-15-007-068-002/96
(DOMEGAON) 		1815007068NRG24291220231024371 29/12/2023 BABASAHEB YADAVRAO WHOLEY 1815007068WL057187 BABASAHEB YADAVRAO WHOLEY 00730 YESB0AURDCC 1626 1626 Processed 05/01/2024 9198432624 BABASAHEB YADAVRAO CHUTHE PUNJAB NATIONAL BANK(508568)
248 GANAGAPUR MH-15-007-101-002/539
(MALKAPUR) 		1815007101NRG24291220231023624 29/12/2023 VIJAY PANDHARINATH VAIDYA 1815007101WL057174 VIJAY PANDHARINATH VAIDYA 00730 YESB0AURDCC 1365 1365 Processed 05/01/2024 9198432600 VIJAY PANDHARINATH VAIDYA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 12188 12188
249 GANAGAPUR MH-15-007-064-001/383
(GAVLI shivra) 		1815007064NRG24291220231023496 29/12/2023 APPASAHEB RAMADAS PAWAR 1815007064WL057171 APPASAHEB RAMADAS PAWAR 1143 MAHG0005120 1360 1360 Processed 05/01/2024 9198432824 APPASAHEB RAMADAS PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
250 GANAGAPUR MH-15-007-064-001/459
(GAVLI shivra) 		1815007064NRG24291220231023511 29/12/2023 MANISHA AMOL GAVALI 1815007064WL057171 MANISHA AMOL GAVALI 1143 MAHG0005120 1365 1365 Processed 05/01/2024 9198432825 Mrs. Manisha Amol Gavali MAHARASHTRA GRAMIN BANK(607000)
251 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007064NRG24291220231023530 29/12/2023 DATTU PANDARENATH KER 1815007064WL057171 DATTU PANDARENATH KER 1143 MAHG0005120 1355 1355 Processed 05/01/2024 9198432796 DATTU PANDHARINATH KERE BANK OF INDIA(508505)
252 GANAGAPUR MH-15-007-064-001/7
(GAVLI shivra) 		1815007064NRG24291220231023529 29/12/2023 PANDARINATH BHAGAN KERE 1815007064WL057171 PANDARINATH BHAGAN KERE 1143 MAHG0005120 1355 1355 Processed 05/01/2024 9198432703 PANDARINATH BHAGAN KERE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 5435 5435
253 GANAGAPUR MH-15-007-047-001/181
(ZODEGAON) 		1815007047NRG24291220231024122 29/12/2023 JEEVAN ANNASAHEB. SHEJUL 1815007047WL057182 JEEVAN ANNASAHEB. SHEJUL 1143 MAHG0005124 1626 1626 Processed 05/01/2024 9198432674 Mr. JIVAN ANNASAHEB SHEJUL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1626 1626
254 GANAGAPUR MH-15-007-047-001/41
(ZODEGAON) 		1815007047NRG24291220231023704 29/12/2023 MUKTABAI PRAKASH SHINDE 1815007047WL057175 MUKTABAI PRAKASH SHINDE 1143 MAHG0005125 1632 1632 Rejected 05/01/2024 9198432798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
Total 388115 388115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_291223APB_FTO_344431 Bank of Baroda BARB0SATAUR BEED BY PASS ROAD 1632
2 GANAGAPUR MH1815007999_291223APB_FTO_344431 Bank of India BKID0000684 LASUR STATION 16596
3 GANAGAPUR MH1815007999_291223APB_FTO_344431 Bank of Maharastra MAHB0000271 GANGAPUR 121008
4 GANAGAPUR MH1815007999_291223APB_FTO_344431 Bank of Maharastra MAHB0000625 TURKABAD 79833
5 GANAGAPUR MH1815007999_291223APB_FTO_344431 Bank of Maharastra MAHB0001096 DHOREGAON 4884
6 GANAGAPUR MH1815007999_291223APB_FTO_344431 Central Bank Of India CBIN0281163 LASUR STATION 1626
7 GANAGAPUR MH1815007999_291223APB_FTO_344431 Central Bank Of India CBIN0282614 WALUJ 9202
8 GANAGAPUR MH1815007999_291223APB_FTO_344431 Central Bank Of India CBIN0283110 BAJAJ IND.AREA AURANGABAD 1626
9 GANAGAPUR MH1815007999_291223APB_FTO_344431 Distt.Central Coop.Bank YESB0AURDCC HO 63657
10 GANAGAPUR MH1815007999_291223APB_FTO_344431 IDBI BANK IBKL0001568 Gangapur 3258
11 GANAGAPUR MH1815007999_291223APB_FTO_344431 State Bank of India SBIN0017677 Lasur Station 819
12 GANAGAPUR MH1815007999_291223APB_FTO_344431 State Bank of India SBIN0020010 GANGAPUR 3276
13 GANAGAPUR MH1815007999_291223APB_FTO_344431 State Bank of India SBIN0020830 WALUJ MIDC 4878
14 GANAGAPUR MH1815007999_291223APB_FTO_344431 State Bank of India SBIN0022002 AMBELOHAL 27366
15 GANAGAPUR MH1815007999_291223APB_FTO_344431 India Post Payments Bank IPOS0000001 AURANGABAD 27573
16 GANAGAPUR MH1815007999_291223APB_FTO_344431 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 12188
17 GANAGAPUR MH1815007999_291223APB_FTO_344431 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 5435
18 GANAGAPUR MH1815007999_291223APB_FTO_344431 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 1626
19 GANAGAPUR MH1815007999_291223APB_FTO_344431 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1632

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